1

Ensure that sorting machines use accordingly to SBP define parameters further processing should be as per Currency Management Strategy without any failure

20

2

To ensure cash receive from cash vault for sorting should be accurate in rings each bundle contains with 10 packets duly recorded and also ensure to sort cash according to branch wise to avoid any dispute between branches and CPC

20

3

To ensure closing cash/coins should be according to cash book/SBP cash statement and GL. Further cash should be packed according to its category as defined in SBP currency management strategy.

15

4

Ensure to obtain satisfactory rating of CPC with Nil repeated observation, further faithful compliance should be submitted within speculated time with no unfaithful compliance.

15

5

CPC must ensure cash holding within prescribed CIH ratio according to assign budget by the management

15

6

Ensure that cash is machine authenticated so that excess cash holdings can be disposed-off with NBP/SBP to avoid piling up of cash.

15