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PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT

PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

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Page 1: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

PROCESS FLOW IN PARCEL HUB

orPARCEL DEPARTMENT

Page 2: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Process in PH / Parcel Department

• Senior PSA Or Supervisor / HSA is the in-charge of the PH / Parcel Department.

• PH functions using the computer application software viz. Parcel Net– Parcel Net communication software is used to

communicate data to central server

Page 3: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Role of Supervisor

• Supervisor to login in ParcelNet software – Perform the Day begin – Allocate the job among PSAs.

• He would assign the work – among PSAs for mail agency / bag receipt

desk, bag opening desk, sorting, bag closing desk and bag despatch desk.

– among MTS officials.

Page 4: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Role of Supervisor

Page 5: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• A parcel bag may contain : – Ordinary registered parcels, value payable

parcels, – Insured bags containing single insured parcel or

insured VP Parcel. – Business Parcels– EVP & BPCOD Parcel– Second class Registered packets

Parcel Bag

Page 6: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Preliminary Work

• Receive empty bags, stationery, (parcel lists and abstract if manual preparation exists) for use during working hours from the Supervisor / HSA

Page 7: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Receipt of parcel bags

• Receive the parcel bags from Mails Branch– Receive the parcel mail articles from Mail bags

from Mails Branch if any and report to Supervisor for further action

• Check the condition of the bags/articles like showing signs of damage or tampering, labels not available for bags– Report the discrepancy noted to the

HSA/Supervisor by making an error entry

• Grant a receipt in the Parcel Abstract if manually maintained or in the hand to hand receipt book

Page 8: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Receipt of parcel bags

• Receive parcel mail articles received “out side”

• Check the condition of the articles like showing signs of damage or tampering– Report the discrepancy noted to the

HSA/Supervisor by making an error entry

• Grant a receipt in the Mail List

Page 9: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• Login & Receive the bags in the software

Receipt of parcel bags

Scan the bag barcode here

Page 10: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Opening of parcel bags

• Open the Parcel bags in the presence of the HSA/Supervisor

• Take the contents out in the presence of the HSA/Supervisor

• Examine the Insured bags if any received in the parcel bag

• Check the condition of the Insured bag to see it is in good order, it has no signs of damage or tampering, two seals are intact and the label is intact.

Page 11: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Opening of parcel bags

• Report the discrepancy noted to the HSA/Supervisor by making an error entry

• Examine the parcel mail articles taken out from the Parcel bag and compare with the entries in the Parcel Lists for total, registration number and office of posting.

• If missent is noticed, take action as per Rule 100 of Vol.VII

• Report the discrepancy noted to the HSA/Supervisor by making an error entry

Page 12: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Opening of parcel bags

• Check the conditions of the articles for any signs of tampering or damage– Report the discrepancy noted to the

HSA/Supervisor by making an error entry

• Sign the list • Enter the total number of parcels received with

each Parcel list in the Parcel Abstract if maintained manually

• Stamp the parcel lists and place them on record

Page 13: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• Open the bags received in the software and receive all the articles by scanning

Opening of parcel bags

Scan the article barcode here

Page 14: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Opening of insured bags

• Examine the Insured bag received in the presence of the HSA/Supervisor to see it is in good condition

• Weigh the Insured bag in the presence of the HSA/Supervisor

• Check the weight with those entered in the Insured label– Report the discrepancy to the HSA/Supervisor by means

of error entry

• Enter the weight in the Parcel List• Get the initials of the HSA/Supervisor against the

entry

Page 15: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• Give the bag unopened to the HSA/Supervisor if the weight differs. – He/She will deal it vide Rule 192-194 of Vol V (He/She will

open the bag in the presence of witnesses, weigh the articles, note the discrepancy if any in the DR and close them in a pro-bag or pro-cover if the articles bear any discrepancy and despatch to the destination

• Open the Insured bags found correct in the presence of the HSA/Supervisor

• Take the contents out in the presence of the HSA/Supervisor

• Examine the Insured Parcel mail articles and compare with the entries in the parcel Lists for total, insured registration number, weight and office of posting

Opening of insured bags

Page 16: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

– Report the discrepancy to the HSA/Supervisor by means of error entry

• Check the condition of the Insured article for any signs of damage or tampering– Report the discrepancy to the HSA/Supervisor by

means of error entry

• Weigh the Insured parcels received one by one • Check the weight with the weight entered in

the Insured Parcel

Opening of insured bags

Page 17: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• Note the ascertained weight in the parcel lists if found correct– Bring to the notice of the HSA/Supervisor if any

discrepancy is noted– He will deal it vide Rule 192-194 of Vol V as shown

when the weight of the bag differs• Enter the total number of parcels received with each

parcel list in the Parcel Abstract if maintained manually

• Enter in the insured check sheet at once if maintained manually

• Stamp the lists and place them on record

Opening of insured bags

Page 18: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• If INS articles are received, • Transfer them physically to Supervisor• Transfer them through Software– Supervisor will acknowledge in the software– Check with the entries, weigh the article and

note the ascertained weight in the Parcel List.– If there is difference in weight, Supervisor

ensures further action

Transfer of insured articles

Page 19: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Transfer of INS article

Page 20: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Introduction

• MNOP for Parcels introduced w.e.f. 2.12.2013.

Page 21: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

1.1.21

Mail Flow

Your office L-1 (Mail Office / PH /

EPH) L-2 Offices within Circle

Other L-1 Offices

Post Offices

Page 22: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

1.1.22

Mail Flow

Your office L-2 (Mail Office / PH )

L-1 & L-2 Offices within

Circle

Post Offices

Page 23: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Sorting of parcel mail articles

• Sort the parcel mail articles in the Parcel Sorting Case as prescribed in the sorting list i.e. latest sorting extract issued by Directorate based on the pincode mapping

• Keep the Parcel Sorting Case locked when the sorting work is not going on

Page 24: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Closing of insured bags

• Prepare a parcel list as prescribed in the Sorting List with the available Insured/Parcel Mail articles sorted to a particular office

• Enter the total number of parcels despatched with each parcel list in the Parcel Abstract if manually done

• Show the Insured parcels along with the parcel list and Check sheet to the HSA/Supervisor

• Get the sign of the HSA/Supervisor in both the copies in ink

• The HSA/Supervisor would tick the entries in the Check Sheet if manually done

Page 25: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Closing of insured bags

• Place the Insured Parcel along with the parcel list in a sound and strong bag

• Close the bag with an insured label in the presence of the HSA/Supervisor

• Seal the bag with the Insured Seal available with the HSA/Supervisor

• Weigh the bag in the presence of the HSA/Supervisor

• Note the weight in the label and the Parcel Abstract if maintained manually

Page 26: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Closing of parcel bags

• Physically receive the INS articles from Supervisor and acknowledge the receipt through the software

• Process articles into bags as per the process prescribed in the software

• Prepare a parcel list as prescribed in the Sorting List with the available Parcel Mail articles sorted to a particular office

Page 27: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Closing of parcel bags

Scan the article barcode here

Page 28: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Parcel List

• After completion of scanning of articles & bag is closed in the software, the parcel list is generated

Page 29: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Closing of parcel bags

• Enter the total number of parcels despatched with each Parcel list in the Parcel Abstract if maintained manually

• Check the articles with the entries in the list to avoid missendings

• Attach the acknowledgements, if any, with the parcel list concerned

• Place the Parcels, Insured bags, if any, and the list inside a sound and strong bag

Page 30: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Closing of parcel bags

• Close the bag with a prescribed bag label addressed to the office of destination

• Seal the bag closed with Parcel Seal

Page 31: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Circle wise allocation of Barcode

SL Name of the Circle Express Parcel

Other Parcels

1 A.P. CEA CBA

2 Assam CES CBS

3 APS CEF CBF

4 Bihar CEB CBB

5 Chhattisgarh CEC CBC

6 Delhi CED CBD

7 Gujarat CEG CBG

8 Haryana CEH CBH

9 Himachal Pradesh CEE CBE

10 Jammu & Kashmir CEQ CBQ

11 Jharkhand CEJ CBJ

For Parcel Bags

2.5.31

Page 32: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Circle wise allocation of Barcode

SL Name of the Circle Express Parcel Other Parcels

12 Karnataka CEK CBK

13 Kerala CEL CBL

14 Maharashtra CEM CBM

15 Madhya Pradesh CEI CBI

16 North East CEN CBN

17 Orissa CEO CBO

18 Punjab CEP CBP

19 Rajasthan CER CBR

20 Tamil Nadu CET CBT

21 Uttarakhand CEV CBV

22 Uttar Pradesh CEU CBU

23 West Bengal CEW CBW

For Parcel Bags

2.5.32

Page 33: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Despatch of parcel bags

• Process the bags as per the process prescribed in the software

Page 34: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Parcel Bags Despatch Report

• As soon as the bags are despatched, bag despatch report is generated

Page 35: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Despatch of parcel bags

• Hand over the parcel bags and Insured bags closed to the Mail Assistant/HSA

• Get the receipt for the same in the parcel Abstract or in the Bag Despatch Report or in the hand to hand receipt book

Page 36: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Final duties in Computerised Environment

• Perform the Shift End in the software• Take the print outs of • Parcel Abstract – Consolidated Abstract

– Detailed Abstract – Receipt and Despatch

• Supervisor will print the following reports after performing Day End• INS Check Sheet

• Bag Transfer Report (if any)

• Bag received and closed report (if required)

• Daily Report

• Check the totals at both the sides of the Abstract tallies• Check the work papers• Hand over the work papers, empty bags, unused

stationeries if any to the Supervisor / HAS• Run the Parcelnet communication at regular intervals

Page 37: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Parcel Abstract - Consolidated

Page 38: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Parcel Abstract – Detailed Abstract (Receipt & Despatch)

Page 39: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Daily Report of Supervisor

Page 40: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

Daily Report of Bags Received and Closed

Page 41: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

 Final duties in Manual Environment

• Complete the Parcel Abstract & Check Sheet

• Check the totals at both the sides of the Abstract tallies

• Check the work papers• Hand over the work papers, empty bags,

unused parcel lists if any to the HSA• Prepare the Work papers for the next

set/trip as shown in the MDW at the close of the working hours or during leisure time

Page 42: PROCESS FLOW IN PARCEL HUB or PARCEL DEPARTMENT. Process in PH / Parcel Department Senior PSA Or Supervisor / HSA is the in- charge of the PH / Parcel

• Exercise 3.4.1.1

1.1.42