RE3242 - Payable orders: Inspector duties: Pre and post security checks of repayments
Cases for checking will be selected by computer, and listed for you to check.
REPAYMENT RELEASE LIST
Where, other than in an IRO, the list contains a mixture of Claims and other repayments, the Claims cases are entered randomly.
POST-REPAYMENT SECURITY LIST
Separate lists are produced for Claims cases.
Details of the lists and who should check them are shown in
the table below.
| Check list title | Type of check | Production of lists | Retain for | Reviewer |
| REPAYMENT RELEASE LIST | Pre-event repayment check | As OLO when requested by Function RL | 3 years | Nominated Inspector |
|
| POST REPAYMENT SECURITY LIST | Post event repayment check | Weekly in the PC- dispatched by first class post to DI's | 3 years |
| Nominated Inspector |
|
|
|
|
