All Evidence

This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.

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FUJ00080681 - Audit of Horizon System Help Desk

28 April 2000

Witness: Jan Holmes, William Paul Patterson

FUJ00080683 - Pathway Customer Service Audit

17 April 2000

Witness: Jan Holmes

FUJ00079332 - Email re: CI4 Transaction Mode Problems

1 April 2000

Witness: Jan Holmes, Peter Jeram

WITN04600307 - Horizon Complaint Form - Cleveleys PO

31 March 2000

Witness: Jan Holmes

FUJ00058190 - ICL Pathway Monthly Progress Report February 2000

23 March 2000

Witness: Jan Holmes, Robert Booth, John Simpkins, Stephen Muchow, Terence Austin, Charles Cipione

FUJ00121104 - Letter to Martyn Bennett, POCL, from Keith Baines, Head of Horizon Commercial, re Access to Audit Information

29 February 2000

Witness: Jan Holmes

FUJ00121103 - Letter to Keith Baines, POCL, from Martyn Bennett, cc Tony Oppenheim and Jan Holmes, re POCL Access to Audit Information

22 February 2000

Witness: Jan Holmes

FUJ00121102 - Letter to Martyn Bennett from Keith Baines- Access to Audit Information

18 February 2000

Witness: Jan Holmes

FUJ00080678 - Implementation 11 Week Plan Review

15 February 2000

Witness: Jan Holmes

FUJ00121697 - Horizon Migration Acceptance Form by Julie Wolstenholme (WIT 11) confirming the live operations on Horizon had taken place as part of the migration process

10 February 2000

Witness: Jan Holmes, Mandy Talbot, Susanne Helliwell

FUJ00058509 - Fax from Jan Holmes to Miles Blewett Re: ICL Pathway Internal Audit Briefing Note: Access to Horizon Audit Data by POCL Security Investigations

28 January 2000

Witness: Jan Holmes

FUJ00121101 - Letter from Keith Baines to Martyn Bennett - POCL Access to Audit Information

26 January 2000

Witness: Jan Holmes

POL00029165 - ICL Pathway, Horizon System Audit Manual (CSR) V1.3

17 January 2000

Witness: Jeremy Folkes, Jan Holmes

FUJ00121100 - Letter to Tony Oppenheim from Keith Baines - POCL Access to Audit Information

11 January 2000

Witness: Jan Holmes

WITN04600223 - ICL Pathway - Audit Data Retrieval Requirements - Version 1.0

23 November 1999

Witness: Jan Holmes