:sure regular filed visit to customer sourced by the branches xc2xb7 Raise incident reports on the field visit done xc2xb7 Ensure member Audit ,Center audit & Center meeting audit. xc2xb7 Retail customer audit & risk property assessment xc2xb7 Regular Branch visit to be done xc2xb7 Resolution of gaps discrepancies identified as part of risk activity (Policy & process deviations) xc2xb7 Identify the process & policy Gaps and ensure the same are plugged to avoid such incident dont repeat in future. xc2xb7 Loan disbursement audit & cash audit xc2xb7 FRO activity sheet to be followed regularly xc2xb7 Regularly field visit to be done for risk identification.
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