S.No | ISM (Internal Service Measure) | TAT / TARGET |
---|---|---|
1 | AOF - Timeliness | Khi Branches - 1 Day, Khi Sub Branches & Upcountry Branches - 2 Days, Upcountry Sub Branches - 3 Days, Remote Branches (Baluchistan) - 4 Days |
2 | AOF Accuracy | AOFs forms submitted to CACS, complete and accurate. |
3 | Cheque Book Requisition | AOFs forms submitted to CACS, complete and accurate. |
4 | Letter Of Thanks Generation | Cheque Book Request to be entered in the system by the branch on the same day of account opening in the system |
5 | ATM Card Generation | 1 business day from AOF receiving. |
6 | PIN Generation | 3 business days from AOF receiving. |
7 | SS Card Scanning | 2 business days from AOF receiving. |
8 | Cheque Book Readiness | 2 business days from AOF receiving. |
9 | ATM Machine Up time | Cheque Book to be dispatched to the branch within 2 working days |
10 | ATM Transactions Success Rate (BIPL CM on BIPL ATM) | All ATM machines must be up. |
11 | ATM Transactions Success Rate (BIPL CM on BIPL ATM) | All ATM transactions must be successfully processed. |
12 | ATM Transactions Success Rate (Other Bank CM on BIPL ATM) | All ATM transactions must be successfully processed. |
13 | ATM Transactions Success Rate (BIPL CM on Other Bank ATM) | All ATM transactions must be successfully processed. |
14 | Bio Success Rate (Category A) | All BIO transactions must be successfully processed. |
15 | Bio Success Rate (Category B) | All BIO transactions must be successfully processed. |
16 | Customer Waiting Time | Within 5 Minutes |
17 | Cash Withdrawal | Within 10 Minutes |
18 | Cash Receipts | Within 10 Minutes |
19 | Internal Transfer | Within 5 Minutes |
20 | Outward Clearing | Within 5 Minutes |
21 | Utility Bills | Within 5 Minutes |
22 | Pay Order D.D Request | Within 15 Minutes |