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  • Phase 2 - 16 November 2022

Phase 2 - 16 November 2022

Evidence from David McDonnell, former Development Manager, ICL and Jan Holmes, former Audit Manager, ICL 

Phase 2 is examining the procurement, design, pilot, roll out and modifications of Horizon. For more information about this phase, and witnesses the Inquiry is hearing from please see here. 

Video recordings
Remote video URL
Remote video URL
Transcripts
POH 16 November 2022.pdf (936.72 KB)
POH 16 November 2022.txt (324 KB)

Hearing information

Date
16 November 2022
Witnesses - oral evidence
David McDonnell
Jan Holmes

Evidence

WITN00620100 David McDonnell - Witness Statement
WITN04600100 Jan Holmes - First Witness Statement
FUJ00080715 - Fujitsu Services Report on Cleveleys Post Office (V.1.0)
FUJ00080690 - Report on the EPOSS PinICL Task Force
FUJ00067416 - Error Log PC0045061
FUJ00121098 - ICL Pathway Report on EPOSS PinICL Version 0.1
POL00029165 - ICL Pathway, Horizon System Audit Manual (CSR) V1.3
FUJ00079783 - ICL Pathway Corrective Action CSR+ Audit
FUJ00079782 - ICL Pathway CSR+ Development Audit v1
POL00030393 - Electronic memorandum by the Post Office on acceptance and business impact
FUJ00121099 - ICL Pathway Memorandum EPOSS Product Improvement
WITN05970134 - Review of Horizon Cash Account System Stage 2
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