Day 198 - 08 Dec 95 - Page 06
1 the adjustments audit report which is done first and then
2 the information on that, the final information on that, is
3 transferred to the clock card file?
4 A. No -- yes, it is correct, yes.
5
6 Q. We can see that from the timing, can we not? If you look
7 at the time column, which is the furthest one on the right
8 in the adjustments report, it starts at 11.13 in the
9 morning of 28th, I assume, is that right -- you see the
10 time at the top, 29th November 1990?
11 A. Yes.
12
13 Q. The time of this document is 3.53?
14 A. Yes, sorry, I am looking at the wrong place, yes.
15
16 Q. 3.53 in the morning. Then the times in the right-hand
17 column on that sheet must be the times for the day before
18 28th?
19 A. Yes, I think that would be right.
20
21 Q. Wednesday, 28th. You see that the last time in that column
22 is 3.47, yes?
23 A. Yes.
24
25 Q. If you look at the clock card sheets you see that they
26 begin on page 1 at 3.47. Do you see that?
27
28 MR. JUSTICE BELL: Where do we see that?
29
30 MR. RAMPTON: The top of page 1, my Lord.
31
32 THE WITNESS: Yes.
33
34 MR. RAMPTON: It is the information on the clock card sheets, is
35 it not, which forms the basis on which the crew members are
36 paid?
37
38 MR. JUSTICE BELL: The clock card file, it says, that is what
39 you mean, is it?
40
41 MR. RAMPTON: That is what I mean, my Lord. I call it "sheet",
42 I am sorry. (To the witness): It is the clock card file,
43 Mr. Coton, is it not, that forms the basis on which the
44 crew members are paid?
45 A. It is, yes.
46
47 Q. It is sent by modem through to Headquarters who then send
48 it on to the bank, do they not?
49 A. I believe that is the system, yes.
50
51 Q. So if crew members are going to be cheated out of their due
52 entitlement, the mechanics of that will appear, will they
53 not, on the adjustment audits report and not on the clock
54 card sheets?
55 A. No, any adjustments that were created to anything would
56 be on the audit report, with the clock card files the end
57 result.
58
59 Q. Shall we just have a look at some few examples? One other
60 thing before I do that: Each crew member has a number, do