From: Sakthivelu VM <sakthiveluvm@indiapost.gov.in>
Date: 13 April 2016 at 22:06
Subject: :: Important Instructions on EOD operations:
Date: 13 April 2016 at 22:06
Subject: :: Important Instructions on EOD operations:
Dear SPOCs (In-charge CPCs),
An
important communication is sent herewith for immediate follow up:
In the last
two weeks of implementing centralised EOD, the following issues have been
observed. Unless you are implementing the guidelines issued, it would require
further escalation to take action against for failure to follow the guidelines.
The
instructions are reiterated once again and sent herewith:
HISCOD:
1.
HISCOD menu has a list of limited validation to
ensure that “Unverified accounts does not remain”, “No blocking validations”,
“Inventory is maintained properly” – Unless these are validated at HISCOD, the
problems are carried forwarded to other stages, more particularly the third
stage of EOD.
2.
Running HISCOD, by design itself is mandated to run
at SOL level individually, to ensure that smooth validation happens at each PO
level. If this HISCOD is run in circle sets, the system will not validate these
above parameters and it will push these SOLs to the next stage, without
validating any of the mandatory rules.
3.
In extraneous circumstances, due to inordinate
delay in DC closure of the previous day, if a situation is chronic, EOD central
team would be initiating this menu after informing you, in sets. Otherwise,
this HISCOD must be invoked at SOL level individually by each postmaster.
4.
Circle CPCs are in the habit of coming to CPCs at
2000 hours and invoking HISCOD in Circle Sets in single stroke and passing on
to the next stage. This ac is highly irregular. We have the user-IDs of circle
CPCs who have invoked the menu with set ID and at what time. This will be
shared to Circle heads for further necessary action.
5.
Hence, SPOCs/ In-charge of CPCs are requested not to run the HISCOD in
circle sets. Instructions may be issued to all POs down the line to invoke this
menu as and when the counter hours are completed, individually, by each
postmaster.
HSCOD:
1.
Few Circle CPCs, are attending office only at 2000
hours and none present up to that time to contact. They are invoking HISCOD in
bulk in one set and as and when this is moved to the next stage without any
validations, they started invoking HSCOD, beyond the prescribed permitted
parallelisation. This is highly irregular.
2.
This would consume, more resources and other CPCs
are made to wait unnecessarily.
3.
Hence please follow the instructions on
parallelisation strictly.
4.
Few of the circle CPCs are invoking HSCOD in bulk and going out of CPCs.
If few SOLs fail due to some reasons, none present there to review the status
and initiating the process once again. At their leisure, they come after 2200
hours and invoking the same menu once again. There by, none present to see the
failed SOLs for more than 2 to three hours at night. We will be sharing the
details of such instances through screenshots containing the time of triggering
sets and if once failed, attending to the same after 2-3 hours gap.
REGULARISING THE
OPERATIONS AT PO LEVEL:
1.
The counter hours are completed by 1500 hours. On
most of the days, Since the Finacle was very slow, or either the application is
down, during the last two weeks, the situation was managed with due pressure.
Now the system is back and normal, Please insist the supervisors to verify the
transactions as and when happened. We have a set of offices, which are
continuously verifying the transactions only after 1500 hours. Most of the
transactions have been verified after 1500 hours by few Supervisors. We intend
tracking the details of Supervisors, verifying after 1500 hours or at
particular intervals would be extracted and sent to CPCs for action.
2.
Entering OLTP transactions (On Line Transaction
Processing) after 1800 hours is discouraged. If it pertains to BO transactions,
CPCs can identify such sub offices and get an administrative order from the
region/circle for treating these BOs to be accounted for on the next day.
3.
When few other SOLs in the country is doing EOD
level-2, if OLTP is also allowed in the system, it tends to be de-stabilised
and as such, the DB servers are loaded with more requirements of taking up
OLTP, running HISCOD, HSCOD at a time.
4.
Hence, it is instructed to CPCs, to stop entering
Online transactions after 1800 hours in any case.
5.
It should be ensured that HISCOD is run by
individual SOLs starting from 1500 hours and this shoud be ensured to complete
this HISCOD before 1800 hours in any case.
6.
Similarly, without exceeding the parallelisation
prescribed, CPCs must ensure hat HSCOD is also completed by 2000 hours daily.
There may be exceptions in few post offices, but this can not be regular that
HSCOD running is triggered at CPC level after 2000 hours and completing them,
the early morning on the next day.
As we have
logs and data for each of these instance described in the email, these can be
retrieved at any time and shared with Circles, in cases of requirement.
Hence, I
would request all SPOCs to put their efforts on the same line of EOD support
team (DOP) to complete the date change of all SOLs in their circle before 2000
hours / 2100 hours.
We intend
conducting a on day workshop at Chennai during fourth week of April. The venue,
agenda for the meeting etc would be shared shortly. The discussion would be on streamlining
the EOD operations.
(V M SAKTHIVELU)
Deputy Director CEPT
+919444227090
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