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ISO 9000:2008 Certification

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Quality Objectives

1

To measure and enhance people satisfaction and perception about the services.

2

To ensure timely and citizen friendly delivery of services.

3

To develop quality parameters for service delivery.

4

To develop competency of employees through training.

5

To review and re-fix goals for continual improvement through process reengineering once in a year and strive to achieve the goals.

6

To develop transparent and documented procedures for better clarity and understanding.

7

To adopt the latest technology for providing speedy and efficient services.

8

Transparent & accountable administration.

9

Empowerment of the citizen.

10

Citizen-Administration partnership.

11

Continual improvement of service provisions.

12

Development of human resource.

Sectional Level Objectives : 

Sl.

Section

Sectional Objectives

Measurement Index

1

Establishment

1. Timely processing of the pension papers( subject to timely submission of  papers by the employee)

2 (% of delay cases)

98% Achievement

2.To prepare annual increment order, career advancement order and promotion orders in time.

90% Achieved

3. To timely prepare acquitence roll

100% Achieved

2

PG Cell

1. Timely  channelling  of complaints to the relevant office/deptt/section.

95% Achieved

2. Preparation of reports within scheduled time.

90% Achieved

3. Timely closure of complaints( within 15 days from the receipt of the relevant enquiry report)

80%

4. Peoples’ satisfaction enhancement.

Done through Interaction with the members of public and assess feed back .

3

Passport

1. To issue Indo Bangladesh Passport within time( within 7 days from receipt of PVR subject to personal appearance of the applicant)

90% Achieved

2. To timely send the international passport application to RPO Office( within 10 days from receipt of the PVR).

90% Achieved

4

JM

1. To issue error free certificate & licence

90% Achieved

2. To arrange licence renewal camps regularly.

     90    % Achieved

3. To take follow up action through local Police Stations in respect of  the licences that have not been renewed for quite long time.

      50   % Achieved

5

BCW  for SC/ST/OBC

1. To issue error free certificate within time( subject to the application is error free and complete in all respect).

       75    % achieved

2. To take special care to the applications where the applicant may get immediate appointment/admission/loan/ or other benefit  on obtaining the certificate or on verification of the certificate.

       95   % achieved

3. To ensure timely disbursement of pre-matric/post –matric stipends and scholarships to the eligible SC/ST/OBC students.

      80     % achieved

4. To ensure timely disbursement of pensions to the eligible SC/ST/OBC beneficiaries.

      85    % achieved

5.Speedy processing( within 15 days from receipt of sponsored applications from the P.S./Municipality) of the applications relating to  self employment based financial benefit schemes.

       90    % achieved

Organogram

 

MORE CLARIFICATION

 MORE CLARIFICATION 

                                                    

Section-wise Standard Operation Procedure(SOP)

Establishment Section:
1. SOP ESTT 01 Procedure for Opening of File 2. SOP ESTT 02 Procedure for Increment Processing
2. SOP ESTT 03 Procedure for Salary Processing 4. SOP ESTT 04 Procedure for Sanction of Leave
5. SOP ESTT 05 Procedure for sanction of CL 6. SOP ESTT 06 Procedure for withdrawal of GPF
7. SOP ESTT 07 Procedure for processing of Retirement Benefits 8. SOP ESTT 08 Procedure for Receipt & Issue of Letters
9. SOP ESTT 09 Procedure of Processing of Salary Bills 10. SOP ESTT 10 Procedure for Publication of Gradation List
11 SOP ESTT 11 Procedure for Promotion  
Judicial Munshikhana (JM) Section:
1. SOP JM 01 Procedure for issue of Arms License 2. SOP JM 02 Procedure for re-registration of Gun License
3. SOP JM 03 Release of Deposited Gun 4. SOP JM 04 Renewal of SBBL, DBBL License
Public Grievance (PG) Cell :
1) SOP PG 01 Procedure for PG  
Passport Section
1) SOP 01 International Passport 2) SOP 2 Indo Bangladesh Passport
SC / ST/ OBC  Certificate Section
1) SOP SCST 01 Procedure for Issuence of SCST Certificate 2) SOP SCST 02 Procedure for Verification
3) SOP SCST 03 Procedure for issuance of Duplicate Certificate 4) SOP SCST 04 Procedure for Cancellation of Certificate

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