All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
FUJ00001894 - Fujitsu Services Audit Trail Function Specification (v8.0)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, William Paul Patterson
POL00088867 - Post Office Ltd: Liability for Losses Policy for agency branches v2.0 January 2004
Witness: Alan Lusher, Alison Bolsover, Andrew Hayward, Carola Ramsden, Catherine MacDonald, Colin Burston, Iain Murphy, John Breeden, John Legg, John Scott, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Philip Gerrish, Tony Marsh, Davlyn Cumberland
FUJ00098169 - Fujitsu Services report providing input to Feasibility Study for End-to-End Re-Architecting of Post Office Systems (with pricing) v1.0
Witness: Philip Boardman, John Scott, Martin Ferlinc
POL00086845 - Post Office Ltd Security Policy: Accounting Losses Policy for Agency Branches
Witness: Alan Lusher, Alison Bolsover, Andrew Hayward, Carola Ramsden, Catherine MacDonald, Colin Burston, Iain Murphy, John Breeden, John Legg, John Scott, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Philip Gerrish, Tony Marsh
POL00104596 - Email from Lynn Hobbs to Keith Baines re Horizon Offices to be investigated
Witness: Martin Ferlinc
POL00001404 - TC/Debt Recovery review - Key Feedback Issues
Witness: Alan Lusher, Catherine MacDonald, John Breeden, Martin Ferlinc, Paul Inwood
POL00088904 - Post Office Ltd Policy on Losses and Gains within the POCL Agency Network
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, Colin Burston, John Breeden, John Legg, Lynn Hobbs, Martin Ferlinc, Michelle Stevens, Paul Inwood, Tony Marsh
POL00083939 - Post Office Ltd Guidance on Losses at SPSO's: Guidelines on Responsibilities and Recovery Arrangements
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, John Breeden, John Legg, Marie Cockett, Martin Ferlinc, Paul Inwood
POL00084979 - Undated Network Field Support Team Business Process Documentation - a 9 step process from plan & schedule audits and carry out audits.
Witness: Martin Ferlinc, Simon Talbot
POL00084978 - Network Field Support Team flowchart - Audit Discrepancy Process
Witness: Martin Ferlinc, Simon Talbot
POL00088445 - Process document - Agent Debt (undated - date inferred from document)
Witness: Martin Ferlinc, Simon Talbot
