This bingo card has 25 words: After Hours Contact Lists sent to SOC & Rylee by 30th November, Health & Safety for Q2, CERS & Risk Smart Balanced for February, Generals Monthly Check completed for January & February, FAIR – not be auto assigned unless RES/RCE approved, Calling Leave Email actioned & an email sent to Rylee (Including that all of your team members have 100% uptake (20days AL pro rata) for Oct 1 2019 to Sept 30 2020 planned & in SAP), All of your team to have completed 1 day Volunteer leave and day planned on roster with Rylee, All team members comfortable to manual balance on their own, Completed 2 surprise cash counts for Q4, All staff using IVR have written permission from Tom to do so, Implemented EBD Process for non-outsourced branches where we are scanning the vouchers not completing via EBOBS & for other branches a review of EBD process completed by all staff., Financial Crime awareness meeting – photo has been sent to Rylee, Keys/Combinations – correct management of keys and combinations is being adhered to by all staff, Controlled Forms was balanced in February, Incident Management Binder is current and up to date, 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, CPD Hours - All BMs – have completed 15 CPD Hours All CA2s – have completed 10 CPD Hours, Tier 2 – 6 CE Points for all staff that are Tier 2 Accredited, Cash Levels Review – 2 ‘normal weeks’ of TSC sent to Rylee, Drivers Disclosure Form – sent to Rylee as per H&S this Qtr and board will need to be attached to your BM/OIC People Hub.
Rural South Risky Bingo | Onboarding Bingo | CAP BINGO | Cold Calling Bingo | SLC SB Team "Virtual" BINGO!
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