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4848 CKA service recovery policies (3858 Service Recovery Forms…
4848
CKA service recovery policies
123
Surrender
[SURRENDER PAYOUT]
[SUBMISSION CLOSED -TBC]
794
No submission at all
[INELIGIBLE]
[SUBMISSION CLOSED]
73
BAU FS/PR Forms submitted
42 inline / lower risk
[ELIGIBLE BATCH 1]
[TO CLOSE SUBMISSION]
31
higher risk
[INELIGIBLE]
[TO CLOSE SUBMISSION]
3858
Service Recovery Forms submitted
2014
higher risk
1800
No rejection
1
Latest re-submission to be reviewed by PwC
[Potential ELIGIBLE BATCH 2]
1799
Latest reviewed
37
Type 2 callback adverse findings to be investigate further by SQ
[Potential ELIGIBLE BATCH 2]
1762
No other adverse findings
[INELIGIBLE]
[TO CLOSE SUBMISSION]
214
Manual review rejected (TBC with POS)
50
Latest re-submission to be reviewed by PwC (No callback adverse finding)
[Potential ELIGIBLE BATCH 2]
164
Latest reviewed and no other callback adverse findings
[INELIGIBLE - TBC with POS]
[TO CLOSE SUBMISSION - TBC with POS]
14
Unknown - Latest manual submission to be reviewed by PwC
[Potential ELIGIBLE BATCH 2]
1830
inline / lower risk
110
Manual review rejected (TBC with POS)
60
Latest re-submission to be reviewed by PwC
[Potential ELIGIBLE BATCH 2]
50
Latest reviewed and no other callback adverse findings
[ELIGIBLE BATCH 1 - TBC with POS]
[TO CLOSE SUBMISSION - TBC with POS]
1720
No rejection
2
Latest re-submission to be reviewed
(No callback adverse finding)
[Potential ELIGIBLE BATCH 2]
1718
Latest reviewed
1702
No other adverse findings
[ELIGIBLE BATCH 1]
[TO CLOSE SUBMISSION]
16
Type 2 callback adverse findings to be investigate further by SQ
[Potential ELIGIBLE BATCH 2]