Post Office Standard Inspection Questionnaire
Government of India
Ministry of Communications
Department of Posts
(Inspection Unit)
Revision of Standard Inspection Questionnaire for Head Post Office.
Question no. 66 (a). During inspection, the inspecting officer should verify at least five RD Ioan accounts standing opened at particular CBS Post Office since last inspection. In case number of RD Loan account opened is less than 5, all RD Loan account should be verified.
Note: The details of RD Loan account may be viewed in Finacle MIS server in report name RD Report for Loan Accounts having RD Deposlt’, if not able to collect loan passbook, issue 58-46 for verification of loan amount. The details of RD Loan (i.e. date of loan disbursement and amount) may be written on SB-46.
Download Revision of Standard Inspection Questionnaire for Head Post Office PDF
Revision of Standard Inspection Questionnaire for Sub Post Office.
Question no. 52 (c). During inspection, the inspecting officer should verify at least five RD loan accounts standing opened at particular CBS Post Office since last inspection. In case number of RD Loan account opened is less than 5, all RD Loan account should be verified.
Note:- The details of RD Loan account may be viewed in Finacle MIS server in report name ‘RD Report for Loan Accounts having RD Deposit’, if not able to collect loan passbook, issue 58-46 for verification of loan amount. The details of RD Loan (i.e. date of loan disbursement and amount) may be written on SB-46
Download Revision of Standard Inspection Questionnaire for Sub Post Office PDF
Revision of Standard Inspection Questionnaire for Branch Post Office.
Question no. 36 (a). During inspection, the inspecting officer should verify at least five RD Ioan accounts standing opened at particular CBS Post Office since last inspection. In case number of RD Loan account opened is less than 5, all RD Loan account should be verified.
Note:- The details of RD Loan account may be viewed in Finacle MIS server in report name ‘RD Report for Loan Accounts having RD Deposit’, if not able to collect loan passbook, issue 58-46 for verification of loan amount. The details of RD Loan (i.e. date of loan disbursement and amount) may be written on SB-46.
Download Revision of Standard Inspection Questionnaire for Branch Post Office PDF
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