Pre Inspection Activities for Carrying out Inspection of Post Offices (Sub Post Office (SO), Head Post Office (HO). If Inspector ready with Pre Inspection Activities then Carrying Post Inspection will be easy.
Download Post Office Before (Pre) Inspection Activities in PDF (Word Document)
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D/o Inspection: |
DLI : / /2021 By |
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1) |
3) |
Period inspected : |
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2) |
4) |
Profit Centre : |
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SPM: |
Facility ID |
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SPM Working since: |
SOL ID
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House Bank ID : KL ………… |
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Wkg Hours: to NHB No. |
Bank Key : |
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Authorised balance: Cash : P/Stamp: CMAB No. |
Plant : |
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Storage: |
Account ID |
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No of BOs: |
No of MPKBY agents |
No of LBs: |
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DMSL memo No: Mail receipt at : Mail Clearance at : |
No of SAS agents |
PMA Phone Working? |
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Attendance Register:- |
QR Card stock |
PMA updation ? |
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1) |
ATM Card stock |
NPS 1 |
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2) |
IPPB Phone Working? |
No of Desktops |
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3) |
IPPB Bio-metric working? |
UPS Working? |
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4) |
PB Printer Working? |
NSP1 NSP2 |
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5) |
C/s Book: |
Weighing Scale : |
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Rented or Dept Bldg : FHR Rs |
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RMFM? |
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Regd Newspaper |
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Po Box |
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No of iMO Txns: |
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No of IMTS Txns: |
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Passbook stock: |
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As per Stock Bk |
Physical available |
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VPL in deposit: |
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SB-5 |
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VPP in deposit |
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SB-5A |
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Custom duty collected: |
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