Issues
raised by Union
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Remarks
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Many
Policies appear in system admin queue even after disbursement is aid as there
is no power to system admin then why there is system admin queue and for each
such case CPC have to raise ticket.
|
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There
is no provision to view the reports of BO’s of HO’s in McCamish due to which
HO’s are unable to tally the Bo summary with McCamish
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Action
is taken by PLI Directorate
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No
deployments of posts have been done from the administrative offices to CPC’s
whereas all the work relating to insurance have been delegated to operative
office. All CPC’s are working without establishment from the strength of HO’s
and adequate staff is also not deployed at CPC’s
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Deployment
of additional supervisory posts consequent to cadre restructuring of Group
“C” will be examined.
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Issues
for which tickets are raised are not resolved a earliest, sometimes issues
are resolved after 20 days
|
Escalation
matrix has been provided to get the issue resolved within the time frame
prescribed.
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There
are good number of APS policies which are not migrated to McCamish software
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All
the policies which were available in the database of Tamilnadu Circle have
been migrated.
|
Out
of 30 days of month reports are not accessible in almost 10-15 days at
evening when the offices have tally their accounts. Sometimes offices have to
kept the money out of account and tally the accounts on next day
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Stability
and availability of McCamish is being monitored and corrective action is
being taken at the PLI Directorate Level.
|
There
is no difference between PLI and RPLI policy numbers as far as new accepted policies
concerned, so as to get the print outs in the relevant PD document
|
Nature
of Policy can be selected in print Bond queue. However, this suggestion has
been submitted to Directorate to include in the next releases.
|
Similar
in case of AEA, GY, Children Policies, WLA, WLA etc., where in NIC it can be
differentiated.
|
-do-
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While
indexing new RPLI proposals are counters, collection head is defaulted set as
PLI and it is very difficult to refund the same if it is wrongly generated as
PLU since for the said type of work as usual (i) folder is to be created (ii)
ECMS work is too be completed (iii) Data Entry Work is to be done by giving
irrelevant information- then only the same can be rejected at Quality Checker
stage and it takes minimum 10 days to refund the amount
|
Premium
collection and indexing should be done carefully. However, the time period of
10 days will get reduced with improvement in McCamish server.
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In
most of days, though entry has been made in data entry and submitted
properly, the status of the said policy/proposal will show as “data entry
reserved” only.
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Issue
has been currently resolved
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If
the address of the insurant is to be changed, letter only is generated but
the same could not be viewed in policy document which is very essential.
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Policy
Document is Permanent Document and no correction in connection with address
is permissible. This is in line with the industry practice.
|
Instructions
have been issued to scan old PLI /RPLI documents for digitization with time
frame. High speed scanners are not available and it is not possible to
scan with the existing scanner.
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Proposal
for funds have been taken up with PLI Directorate
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Slowness
in application, even collection could not be done properly
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Issue
has not been reported last 10 days
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Request
not moving forward from one stage to another and it take too much time to
load
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Issue
has not been reported last 10 days
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New
Business Indexing could not be done.
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Issue
has not been reported last 10 days
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CSV
updates are in pending status from last four days.
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Issue
has not been reported last 10 days
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ECMS
correction stage error
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Issue
has not been reported last 10 days
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Letter
generation issue is there
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Issue
has not been reported last 10 days
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Policy
bond is not generated for the proposal request approved
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Issue
has not been reported last 10 days
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Premium
collected from 10/03/2016 is not posted to the consent policies
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Issue
has not been reported last 10 days
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Many
policies status is not changed
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Issue
has not been reported last 10 days
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Multiple
receipt has been generated for the same period for the same policies
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Issue
has not been reported last 10 days
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