POL00281901 - Fujitsu Known Problems and Issues POL Business Activity.

Evidence on official site

Fujitsu Known Problems and Issues (PEAKs and KELs) POL Business Activity

Update added to
existing case nek
‘9m operations team

Comm:

Branch report an
‘ssue with Horizon
that could be abug

Case raed on

Dynami

and

POL00281901
POL00281901

Dynamesof the
hy impae

NBSC Informed of
exiting KB entry
and request that

affected branches

ase updated t0
add further branch
if necessary

investigation!

NBSC informer

3 request details on
o potential impact
2 Case logged on Uy Retstereited i stand
S fuly understand details of problem

Draft Comms put together
detailing the Problem,
symptomsand what todo
‘found in oranch ~ Passed}
to Network Gateway and

affected branches.

Branch contacts
inform them of
issue and
understand activity

required

undertake activity
as required Le.

Update received
d caseupdated

Dynamics case
closed and all
partes informed

o% IF Retaliforms FC IT Retalinform Request forfurther ll Det received and
Bs Marager of the Operations
EE

e

Update Operations
Manager on
progress of ALL

impacting Problem
Inform Post Offic
Problem ard KB re

Fujtsu detect branch

of

perationsl actly
0 vestigate and

required

Request received
and details provided

Pro
pe

Problen

feMonthy
te on progress
and status

Provide daih/

of Problems

‘Make changes 2
ecestary and feed