This bingo card has 30 words: Current After Hours Contact Lists held by Rylee & SOC, Health & Safety Q2 Complete, CERS & Risk Smart Balanced for February, Generals Monthly Check completed for Jan & Feb, FAIR - all staff are aware not to auto assign without RES/RCE Approval, Changed Entry Signal for Q2 and a copy sent to L&R,Casuals, Tom & Rylee, Calling Leave Email actioned & one email sent to Rylee including all team members to ensure they have 100% annual leave uptake (20 days) for Oct 1 - Sept 30 2020 Planned & in SAP, All team members to have completed 1 days Volunteer leave and day planned with Rylee and keyed in SAP, All team members can manual balance on their own, All team members to have a minimum of 2 coaching records per month reflected in their people hub, Completed 2 surprise cash counts this qtr (don't forget your spoke branch), All staff are across DDR cancellation requirements, CPD Hours - All BMs – have completed 15 CPD Hours All CA2s – have completed 10 CPD Hours, All staff that are using IVR have written approval from Tom, EBD process is happening correctly in your branch, non outsourced this includes scanning your vouchers instead of completing via ebobs., Financial Crime Awareness meeting - photo sent to Rylee, Keys/Combinations - correct management of keys and combinations are being adhered to by all staff consistently in your branch, Controlled Forms balanced in February, Incident Management Binder is up to date, Card Register balanced in February, GTE 508 Test It response to Rylee received, including examples of how you tested it, A commitment sent to Rylee about how you will lead your risk culture, including how you plan to ensure all team members get messages from this meeting, Are your team 100% across the “Recording of ID” document for ebobs, SVS/AAC issues – send copies to Rylee of specific work that has been checked via ebobs transaction listing report that shows your key learnings in this space (18th Feb Risk/Ops meeting), All team members, rylee & L&R have access to your Branch mailbox, and they know how to add it to their email account on all computers, Tier 2 – 6 CE Points for all staff that are Tier 2 Accredited, GTE508 Quiz & Answers completed, Cash Levels Review - 2 'normal weeks' of TSC sent to Rylee, Drivers Disclosure Form - sent to Rylee as per H&S this Qtr and Completion of this board attached to your People Hub.
Rural South Risky Business | CAP BINGO | CAP Bingo | Scalable & Flexible | Teller Bingo
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