Phase 3 - 24 February 2023

Evidence from David Smith, former Post Office Head of Change & IS.

Phase 3 is examining the early operation, training and modifications of Horizon.

Video recordings
Transcripts

Hearing information

Date
Witnesses - oral evidence
David Smith

Evidence

INQ00000988 - Transcript (24/02/2023): Post Office Horizon IT Inquiry - David Smith [WITN0529]
WITN05290200 David Smith - Second Witness Statement
WITN05290100 David Smith - Witness Statement
FUJ00098040 - Presentation on Horizon and Horizon Online
FUJ00094958 - Email from David Keeling to Peter Jeram and Alan D'Alvarez re: FW Horizon On Line
FUJ00094472 - Post Office Ltd and Fujitsu meeting minutes for Horizon Next Generation Joint Progress Meeting 148.
FUJ00142176 - Email from Alan D'Alvarez to David Smith cc Mike Woods, Gavin Bounds re HNG-X Counter Application Review v3.0
POL00054371 - Emails between Rob Wilson, Dave M King, Sue Lowther and others on the integrity of the Horizon system
FUJ00094393 - HING-X Counter application review re integrity of the HNG-X application
POL00032999 - Acceptance Report for HNG-X Acceptance Gateway 3 (v.2.0) - APPROVED
FUJ00093031 - RMGA HNG-X Counter Application Review A review of the integrity of the HNG-X application relating capturing of sales and financial transactions at the Counter
FUJ00092875 - Email chain between Steve Cooper, Chris Harrison, Leighton Machin and others Re: HNGX Pilot Update.
POL00002268 - Email from Andrew Winn to Hayley Fowell, CCing Dave Hulbert and David Smith and others re: Fw - Media Inquiry - Horizon
FUJ00097159 - Post Office Ltd, Horizon Next Generation Release Authorisation AG3 Joint Board Meeting minutes of 28/01/2010
FUJ00092754 - Meeting minutes of Horizon Next Generation Joint Progress/Release
FUJ00080526 - Fujitsu Report Horizon Data Integrity v1.0
POL00090575 - Horizon Integrity - Dave Smith
POL00070492 - Email from Mandy Talbot to Tom Beezer and Stephen Dilley re Lee Castleton papers and next steps
POL00030283 - S80 Release Note re Deferred PEAKs List Version 1.0
POL00021485 - POL Board Minutes of 13102004
RMG00000044 - POL Paper re Horizon 'Next Generation' - to New Contract by by David Smith
POL00029293 - Draft report version 1.0, by Ian Daniel (POA Customer Service) re: Fujitsu Services (Pathway) Major Incident Report Covering APS Stranded Transactions & APS Reconciliations between the period 10 - 29 July 2004.
POL00038878 - Branch Trading Reporting, Management and Control and Transaction Management, Conceptual Design (version 1.0)
POL00092888 - Horizon Suspense Report
POL00028440 - Review of Horizon Performance and Problem Management Reporting, Post Office Network (Internal Audit), Nov-Dec 1999
POL00028545 - Speaking Brief for Dave Smith - 24/11/1999 - Confirmation of Purpose of Meeting
POL00028550 - Email from Keith Baines to Dave Miller, re Briefing for Meeting with ICL Pathway
POL00028324 - Automation Transformation Programme Steering Group Meeting Minutes, 23 June 1998
POL00028484 - Undated Additional Risks Appearing on Programme Risk Register - Operational/Programme (undated)