Day 198 - 08 Dec 95 - Page 04
1 MR. RAMPTON: No, my Lord, that is the adjustments audit report.
2
3 MR. JUSTICE BELL: It has "clock card file" stamped across the
4 middle of it.
5
6 MS. STEEL: Actually, mine have page numbers at the bottom.
7
8 MR. RAMPTON: My Lord, there is one sheet of adjustments audit
9 report which is densely typed, and then there should be two
10 sheets of clock card ----
11
12 MR. JUSTICE BELL: Which cover virtually the whole page, but
13 Ms. Steel is puzzled because she is looking at something
14 which has "print key out put" on it.
15
16 MS. STEEL: Yes, I think I have found the right one. I am not
17 sure. It says "page 3" at the bottom, I do not know -----
18
19 MR. RAMPTON: I have not got any page numbers at the bottom.
20
21 MS. STEEL: 29th of the 11th.
22
23 THE WITNESS: The copy I have here has a "3" written in the
24 bottom.
25
26 MR. RAMPTON (To the witness): Can you tell me, please,
27 Mr. Coton, what has it got in the top right-hand corner?
28 Has it an 01?
29 A. Page 01, yes.
30
31 Q. Is there a page behind it, 02?
32 A. Yes.
33
34 Q. Where do you find the adjustments audit report?
35 A. Behind that.
36
37 Q. Behind the clock card file sheet, thank you. I am only
38 interested in those three sheets. Do you remember an
39 occasion in September 1990 when Tracey Milleine came to you
40 and said she thought that she had lost some hours?
41 A. I cannot remember what the date or time was, but I can
42 remember the incident in question.
43
44 Q. You do you remember that event?
45 A. I do remember that event.
46
47 Q. Do you remember that a couple of days after that, perhaps,
48 she came to you with these pieces of paper? Can I show
49 them to you, my Lord? These are the originals. Ignore the
50 green writing on them, Mr. Coton, because that is something
51 which, I believe, Tracey Milleine put on subsequently or at
52 round that time. Can you show them to the witness, please?
53 (Handed).
54
55 MR. MORRIS: Is that the same as what we have?
56
57 MR. RAMPTON: Yes, we did offer the Defendants inspection of
58 those sheets. (To the witness): Do you remember being
59 shown those sheets by Tracy Milleine?
60 A. I can remember being shown documents similar to this,
