(Print) Use this randomly generated list as your call list when playing the game. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
N-TD Insurance? Where do we display information?
G-Credit cards. What do we need to disclose to CX?
I-What are the most important sections do you need to read out to the CX after replacing an access card?
B-Who are our health & saftey reps?
O-What is covered by CDIC?
N-Can you cash a cheque for a non-CX? If yes, what kind of cheque can you cash and what procedure would you follow?
B-How do you submit a UTR?
N-CX Complaints how would you resolve them?
O-Hold funds policy?
Accounts opened less than 90 days?
under $1500?
over $1500?
USD ?
Foreign?
B-What would you do if the CX requested all personal information? What procedure do we follow?
G-Release from liability. When do we need CX to sign ?
I-When do you give a CX a letter of refusal?
I-When answering branch main phone line, CX ask for information on acct. What procedure do you follow?
B-When do you complete a LCTR?
O-What is the procedure of doing a CVS on CX account?
O-What is the procedure for a duress alarm? When do you use it and how ?
G-How do you exempt CX from TD mailing list?
O-Personal account change? What do we need to give to CX?
B-What can you do for a Non-CX?
G-How many panic alarms do we have? Where are they located?
I-Negotiatinga USD cheque drawn on CAD bank. How many days is the hold period?
N-If wire payment instructions were received via FAX can we do the following request?
G-If locked in the vault, how do you get yourself out? What procedure would you follow?