Change Update/Clarification/ReiterationDescriptionApplicable PODEffective Date
BMC questionnaire reflecting agent SOP checklistDetails of the pro-active BMC questionnaire is now updated under the "business details" section
Makers/ Act_Ticketing
14/08/2023
NC for Additional documents
1. If the Additional document required under the Documents Upload section states None & proactive BMC questions are asked by the system, do not raise an NC requesting any additional documents
1. If the Additional document required under the Documents Upload
section states as Not Uploaded; you can raise an NC requesting any additional documents [if required and relevant]
Category /Sub Category -Others (Reiteration)A subcategory or category cannot be chosen as 'Others' or left blank. An appropriate one has to be chosen.
Checkers need to approve with feedback by making necessary changes if there are any such MID's .
Makers/Checkers-