BranchSupervision

Branch Supervision

Bank

Zone

State

Business Head

Area

Branch

Role

Employee Name

Audit Status

Branch Status

From Date

To Date

Total

Total: 0

Visited

Visited: 0

Not Visited

Not Visited: 0

S.R No	Date	EMP Name	Role	Branch	IN Time	OUT Time	No.Of Days	Audit Status	Review Status	Audit Type	View

S.R No	Date	EMP Name	Role	Branch	IN Time	OUT Time	No.Of Days	Audit Status	Review Status	Audit Type	View

S.R No	Date	EMP Name	Role	Branch	IN Time	OUT Time	No.Of Days	Audit Status	Review Status	Audit Type	View

Audit Date	Branch Name	Auditor	Area Manager	Score	Status	Digital Evidence	Start Visit Image	End Visit Image

Branch Insight

Open complaints in CGRS	Employee Vigilance Complaints in the last 6 months	Open Insurance Cases

Branch Portfolio Audit

Group Name	Member Name	Account ID	DisbAmount OD	Total PAR	OD Bucket	Visited Date	Visited Time	Reason	Lat Long	Lat Long Address

OD Visit

Group Name	Member Name	Account ID	DisbAmount OD	Total PAR	OD Bucket	Visited Date	Visited Time	Reason	Lat Long	Lat Long Address

Field Audit Summary

Audit Date	Group Name	Meeting time as per system	Actual meeting time	Financial Issues	Evidence	Location	Center Audit Page

Branch Audit Deviations

Actionable

Select the deviations you want to send for re-closure, and click on ‘Send for re-closure’. An individual remark with closure requirement needs to be shared for every observation.

Re-closed Observations

Audit Deviation	Issue	Auditor’s Comment: Current Audit	Auditor’s Comment: Previous Audit	Closure Remark	Closure Evidence

Select All	Audit Deviation	Issue	Auditor’s Comment: Current Audit	Auditor’s Comment: Previous Audit	Closure Remark	Closure Evidence

Audit Deviation	Issue	Current Audit	Previous Audit	Closure Remark	Closure Evidence	Status	Remarks

Select All	Audit Deviation	Issue	Auditor’s Comment: Current Audit	Auditor’s Comment: Previous Audit	Remarks	Closure Remark	Closure Evidence	Check log

Closed Observations

Audit Deviation	Issue	Auditor’s Comment: Current Audit	Auditor’s Comment: Previous Audit	Closure Remark	Closure Evidence	Status

Informative

Audit Deviation	Issue	Auditor’s Comment: Current Audit	Auditor’s Comment: Previous Audit

Log: Log:

Audit Date	Branch Name	Auditor	Auditee	Digital Evidence

Center Audit Summary

Members Present	OD Members	Total discrepancy Count

Absent Member

Member Name	Reason	Case ID	Case Status

Audit Deviations