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cavb Kvhvjq
110 gwZwSj evwYwRK GjvKv
XvKv-1000
GgAvBGm wWcvUgU
Uwjdvb: 02-9556944
02-7122532
ZvwiL:
04-09-2014
20 fv` 1421
mKj gnveevcK
mKj Dc-gnveevcK/mnKvix gnveevcK
cavb Kvhvjq/wWwfkbvj Awdm
jvKvj Awdm/RbZv feb KcviU kvLv
Gwiqv Awdm/KcviU kvLv
mKj kvLv eevcK
RbZv evsK wjwgUW
evsjv`k|
welq: Vault Security Management (VSM) evevqb Kiv cm|
wcq gnv`q,
Dchy welq evsjv`k evsKi weAviwcwW mvKyj
vi jUvi bs-03 ZvwiLt 27-01-2014 Ges RbZv evsK wjwgUWi
Rbvij evswKs wWcvUgUi wb`k wew bs-166/09 ZvwiLt 30-11-2009 gvZveK kvLvmg~ni f iwZ A_i
h_vh_ wbivcv weavbi wbwqZv K h mg wb`kbv c`vb Kiv nqQ, m mg wb`kbv AekB evevqb KiZ
ne| G welq Kvb cKvi wkw_jZv I MvwdjwZ KvbgB MnbhvM bq| D wew mg~ni wb`kbv evevqbi
Kvb cKvi wkw_jZv ev MvwdjwZ cwijwZ nj Zv webv IRi ZvrwYKfve ckvmwbK kvwi AvIZvq Avbv ne| Dci
ewYZ wew mg~ni wb`kbv evevqbi evcvi cwicvjb, Z`viwK, wbqY I mswk Z_ mieivn I cvwi
AwaKZi c`c wnme gvbbxq CEO & MD gnv`qi wb`kg evsKi kvLvmg~ni f-Gi wbivcvi welqwU
wbqwgZfve cheY Kivi j OMIS(Overview Management Information System Software)
mdUIqvi G Vault Security Management Module(VSM) bvg bZzb GKwU Module mshy Ki kvLvmg~ni
f-Gi wbivcv welqK Z_wj (Uwej-1) mnR msMn Kivi eev Kiv nqQ|
OMIS mdUIqvi Gi gvag cv kvLvmg~ni wbivcv welqK Z_wj wbqwgZ cheb Ki h Kvb kvLvi f-Gi
wbivcvi wU hw` _vK Zv wPwZ Kiv me ne Ges kvLvmg~ni f-Gi wbivcvi cqvRbxq eev MnY Kiv mnRZi
ne|
G j kvLv mg~ni f-Gi wbivcv welqK Z_mg~n OMIS mdUIqvi Gi Vault Security Management
(VSM) Module G mshy Kiv nj| kvLv mg~nK SUBMIT VSM DATA (OMIS-> VSM-> SUBMIT VSM
DATA) gbyZ D Z_mg~n GKevi c`vb KiZt cwZ gvmi kl Kgw`em AekB nvjbvMv` KiZ ne|
GwU xb Gi Dcv`vb mg~n I Zvi evLv (Uwej-1) :
Structural Security
1.1
1.2
1.3
1.4
AweiZ cvZv-2
cv-2
welq: Vault Security Management (VSM) evevqb Kiv cm|
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
Is there any high voltage transformer/electric substation kvLv feb msjM DP fvi Uvdigvi/e`ywZK
mve-kb/ MxW jvBb AvQ wKbv? (nuv/bv)
/ gridline etc adjacent to branch building?
1.15
Is there any other material in the vault room like ledger, f ig jKvi eZxZ jRvi, kbvix BZvw`
Abvb `evw` AvQ wKbv? (nuv/bv)
stationary etc. except locker?
Technological Security
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
Bima Security
3.1
3.2
AweiZ cvZv-3
cv-3
Cash-in-Safe limit
4.2
Cash-in-Counter limit
4.3
Cash-in-Transit limit
4.4
4.5
4.6
4.7
Head of branch
Manager
Assistant Manger
Cashier
kvLvi `vwqZ:
1. mswk KgKZv/eevcK KZK kvLvmg~ni f-Gi wbivcv welqK Z_mg~n SUBMIT VSM DATA (OMIS->
VSM-> SUBMIT VSM DATA) gbyZ GKevi c`vb KiZt cwZ gvmi kl Kgw`em AekB nvjbvMv` KiZ
ne |
2. f-Gi wbivcvi Rb mswk mKjK h_vwewnZ mKj cKvi c`c MnY KiZ ne|
3. Uwej-1 ewYZ Structural, Technological Ges Bima Security Gi Kvb aiYi wU cwijwZ nj
Zv ZvrwYKfve Gwiqv I wWwfkbvj KvhvjqK RvbvZ ne|
4. h_vh_ wbivcv eev MnY Kiv mI kvLvi f G Kvb cKvi AcwZKi NUbv msMwVZ nj Zv ZvrwYKfve
wbKUeZx _vbvq RvbvZ ne|
Gwiqv Awdmi `vwqZ:
1. Gwiqv cavbMY ^-^ kvLvi VSM Report wbqwgZfve cheb Ki fi wbivcv weavbi wbwg cqvRbxq
c`c MnY KiZt Gwiqvi mvgwMK wicvU mswk wWwfkbK AewnZ KiZ ne|
AweiZ cvZv-4
cv-4
welq: Vault Security Management (VSM) evevqb Kiv cm|
2. kvLvi c`vbKZ fi wbivcv welqK Z_i Dci wfw Ki wbqwgZfve kvLv cwi`kb KiZt kvLvi fi
wbivcv weavbmn GZ`j kvLvmg~nK cqvRbxq w`K wb`kbv c`vb KiZ ne |
3. f-Gi wbivcvi Rb mswk mKjK h_vwewnZ mKj cKvi c`c MnY KiZ ne|
wWwfkbvj Awdmi `vwqZ:
1. wWwfkb cavbMY ^-^ kvLvi VSM Report wbqwgZfve cheb Ki fi wbivcv weavbi wbwg cqvRbxq
c`c MnY KiZt wWwfkbi mvgwMK wicvU cavb Kvhvjqi mswk wWcvUgU AewnZ KiZ ne |
2. kvLvi c`vbKZ fi wbivcv welqK Z_i Dci wfw& Ki wbqwgZfve kvLv cwi`kb KiZt kvLvi fi
wbivcv weavbmn GZ`j kvLvmg~nK cqvRbxq w`K wb`kbv c`vb KiZ ne |
3. f-Gi wbivcvi Rb mswk mKjK h_vwewnZ mKj cKvi c`c MnY KiZ ne|
cavb Kvhvjqi `vwqZ:
1. kvLv KZK c`vbKZ fi wbivcv welqK Z_mg~n mswk wWcvUgUi `vwqZcv wbevnx/KgKZvMY wbqwgZfve
cheb KiZt cqvRbxq c`c MnYi Rb kvLv/Gwiqv/wWwfkbvj AwdmK wb`kbv c`vb KiZ ne|
2. f-Gi wbivcvi Rb mswk mKjK h_vwewnZ mKj cKvi c`c MnY KiZ ne|
VSM welqK wb`kbv cwicvjb GgAvBGm wWcvUgUi wbewbZ wbevnx/KgKZv`i mv_ hvMvhvM Kiv hZ cvi :
wbevnx/KgKZv`i bvg
c`ex
mj dvb b^i
wWwRGg
GdGwRGg
GmBI
BI (KwDUvi)
BI (KwDUvi)
01731152062
01817634679
01817750537
01728652673
01918089454
Abywjwct
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