Day 212 - 30 01 96 - Page 43
DAY 212
KIM MOFFATT, Cross-examined:
1
2 Q. He was not sacked, was he?
3 A. No, no. He got transferred over to Feltham, another
4 restaurant.
5
6 Q. As a Manager?
7 A. Yes.
8
9 Q. Mark Riley, did he ever get disciplinary action for his
10 understaffing or for working people past -----
11 A. I am not sure. I do not deal with that sort of thing.
12
13 Q. He was promoted to Supervisor, was he?
14 A. General Manager and Supervisor, yes.
15
16 Q. The altering of clock cards, you noticed it, you actually
17 saw clock cards being adjusted, did you?
18 A. No.
19
20 Q. I thought you checked the clock cards?
21 A. Yes, I did, but when you check clock cards you check a
22 printout from the machine; you do not actually check anyone
23 clocking people in and out. That happens -- they do that
24 themselves.
25
26 Q. Yes. But you notice which ones have been adjusted; is that
27 correct?
28 A. No.
29
30 Q. Why do you not know which ones have been adjusted?
31 A. Because I used to check -- when you check the clock
32 cards on an administration level, you merely check that
33 people have clocked in, clocked out for a break, clocked
34 back in for a break and clocked out to go home.
35
36 Q. You say you cannot tell which ones have been adjusted?
37 A. Yes; they have an asterisk by them.
38
39 Q. That is right. So, you said you were aware that it was
40 happening and suspect it went on quite a lot. Is that
41 because of the asterisks on the clock cards?
42 A. No. That is because I was slightly aware of the fact
43 -- because I did not do closes, it is quite difficult for
44 me to comment. But, obviously, working as an
45 administrator, you hear that people are working past
46 midnight; and, obviously, they were not clocked in. So one
47 just assumes that it is happening. I just assumed it was
48 happening, because I am obviously not stupid; so, I just
49 felt that it probably was going on. I never witnessed it,
50 myself.
51
52 Q. Did you not see the adjustment audit reports, which are
53 companion documents to the clock card files?
54 A. Yes, I did.
55
56 Q. You did?
57 A. Yes.
58
59 Q. So you would be aware of adjustments being made?
60 A. It would be adjustments -- yes, they would clock
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