Thursday, 12 March 2015

Mc Camish-Roll assignment





Office type
Role
Role id
Work Queue
Add. Queue
SO
Counter PA
SHP-Clerk
N/A
N/A
HO
Counter PA
SHP-Clerk
N/A
N/A
CPC
CPC PA
   CPC User (NB+PSWD+ECMS)
Data Entry Queue
Print Bond Queue
CPC
CPC-APM
CPC Supervisor(QC+CH+PC+Misc)
1.Proposal
Handler (QC)
 Queue
2.Policy Servicing Handler (QC) Queue  3.  Claim Handler
CPC
IPO-PG/PRI(P)
   CPC -PSWD User
Claim Investigator
SDI
CPC
TREASURY PA
CPC Disb Approver
  N/A
N/A
CPC
Head of CPC –PM   / CPM /
Asstt. Director
CPC- Approver ( NB+PSWD+PMACS+Report)
1.Approver  (Sum Assured <=5 lac)
2.System Related Queue
CPC
System Admin
CPC User(System Admin+Reports)
System Admin
2.System Related Queue
DO
DO Approver
DO User ( PSWD+NBF Approver+PMACS+Reports )
Approver 1 (Sum Assured >5 lac and <=10 lac)
2.System Related Queue
RO /CO
RO/CO Approver
RO User(PSWD+NBF Approver+Report)
Approver 2(Sum Assured >10 lac and <=20 lac)
2.System Related Queue
CO
CO System admin
Circle Offices – System Adm.
System Admin