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008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_11 | [
{
"section_name": "3. Varied segments and varied risks in General Insurance",
"short_title": "Review Loss Prevention Approaches",
"action_item": "Review the different approaches to loss prevention and minimization in various areas of general insurance, such as Fire Insurance, Marine Insurance, and Motor... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_12 | [
{
"section_name": "",
"short_title": "Review Industry-Wide Risk Analysis",
"action_item": "Review if the organization conducts or participates in industry-wide analyses of risks to identify potential areas for loss prevention and minimization."
},
{
"section_name": "",
"short_title": "Verify... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_13 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_14 | [
{
"section_name": "2. South Africa",
"short_title": "Review National Traffic Call Centre (NTCC) Establishment",
"action_item": "Review the establishment of the National Traffic Call Centre (NTCC) in South Africa to report incidents such as bad drivers, unsafe vehicles, overloading, and corruption in veh... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_15 | [
{
"section_name": "",
"short_title": "Review NFPA Codes and Standards",
"action_item": "Review the organization's compliance with NFPA codes and standards, which are designed to minimize the risk and effects of fire by establishing criteria for building, processing, design, service, and installation."
... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_16 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_17 | [
{
"section_name": "",
"short_title": "Review RISC Authority Activities",
"action_item": "Review the activities carried out by the RISC Authority in the UK, including stakeholder engagement, standards representation, information gathering and data analytics, creation of data and loss case study repositor... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_18 | [
{
"section_name": "",
"short_title": "Review of Critical and High Priority Recommendations",
"action_item": "Review the most recent survey report to verify if all critical and high priority recommendations have been acted upon within a year after the report was produced."
},
{
"section_name": ""... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_19 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_20 | [
{
"section_name": "3. Current practices in loss control by insurers",
"short_title": "Review Loss Control Practices",
"action_item": "Review the organization's property loss prevention and loss minimization practices to verify if they are in line with industry standards and if a dedicated loss control t... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_21 | [
{
"section_name": "",
"short_title": "Review Risk Survey Practices",
"action_item": "Review the current risk survey practices to identify areas for improvement and verify if they are being effectively implemented to control losses."
},
{
"section_name": "",
"short_title": "Verify Compliance ... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_25 | [
{
"section_name": "2. Risk inspection by Surveyors /Risk Engineers",
"short_title": "Review Risk Inspection Team Composition",
"action_item": "Review the composition of the risk inspection team to verify that it includes a blend of core talent and manpower from the relevant domain or class of occupancy... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_26 | [
{
"section_name": "3. Conducting post loss studies",
"short_title": "Review Post Loss Survey Conductance",
"action_item": "Review whether the proposed loss control body conducts post loss surveys for large losses exceeding the set value, and verify that the surveys are conducted in accordance with estab... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_27 | [
{
"section_name": "8. Cargo Loss prevention",
"short_title": "Review Loss Minimization Activities",
"action_item": "Review the body's involvement in loss minimization activities in major ports, including supervision of cargo discharge, follow-up of safety clearance, safe guarding of cargo, and tracing o... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_28 | [
{
"section_name": "",
"short_title": "Review Joint Surveys",
"action_item": "Review the process of conducting Joint Surveys by groups of risk engineers of various companies/underwriters and sales members to verify that they are being conducted as described, and that the group is properly assessing the r... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_30 | [
{
"section_name": "18. Infrastructure for the loss prevention institution",
"short_title": "Review Infrastructure",
"action_item": "Review the infrastructure of the loss prevention institution to verify that it has state-of-the-art facilities, including research and training facilities, laboratory, and ... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_31 | [
{
"section_name": "Chapter 6 Loss prevention and Minimization in Motor Insurance 1.Motor Insurance products",
"short_title": "Review Motor Insurance Product Segmentation",
"action_item": "Review the segmentation of Motor Insurance products in India to verify that they are divided into Private and Commer... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_32 | [
{
"section_name": "6.1 Block Chain",
"short_title": "Review Block Chain Integration",
"action_item": "Review the integration of block chain technology with various stakeholders including Insurance Companies, IRDAI, IIBI, Road Transport Authority, Police Department, and Ministry of Road Transport and H... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_33 | [
{
"section_name": "",
"short_title": "Review Vehicle Segregation",
"action_item": "Review the segregation of vehicles based on manufacturing details to verify compliance with Emission guidelines during the renewal of Insurance."
},
{
"section_name": "",
"short_title": "Verify Loss Prevention... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_34 | [
{
"section_name": "13. Collaboration with Traffic Police for training curriculum",
"short_title": "Review Collaboration with IIBI",
"action_item": "Review whether the body collaborates with IIBI on sharing of traffic violations and arranging education and training programmes for chronic violators."
},... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_37 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_38 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_39 | [
{
"section_name": "6. Terms of Reference:",
"short_title": "Review Loss Prevention and Loss Minimisation Practices",
"action_item": "Review the current practices followed by the insurance industry in the area of Loss Prevention and Loss Minimisation to identify areas for improvement."
},
{
"sect... | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_4 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_5 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_6 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_9 | [] | |
008be819b154d9d94cb2b9bcd5b89406418cf4ec0a53f6c3c166c9d2bfbfdf3e_page_10 | [] | |
00c11963fb2d585c78d44c973fa71b4bd570a49ebc9fb137adc80daa139c2d4f_page_3 | [
{
"section_name": "",
"short_title": "Review of Compliance with Independence Requirements",
"action_item": "Review and verify if the auditor has complied with the independence requirements for auditors laid down under the Companies Act and the Code of Ethics mandated by the Institute of Chartered Accoun... | |
00c11963fb2d585c78d44c973fa71b4bd570a49ebc9fb137adc80daa139c2d4f_page_4 | [
{
"section_name": "",
"short_title": "Review Going Concern Assumption",
"action_item": "Review the assessment of the use of the Going Concern assumption by the management to verify its accuracy and compliance with relevant standards."
},
{
"section_name": "",
"short_title": "Verify Communica... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_1 | [
{
"section_name": "Definitions.",
"short_title": "Review Definitions",
"action_item": "Review the definitions provided in the Regulations to understand the meaning of key terms such as 'Code', 'control', 'certificate of registration', and 'net worth' as defined in the context of these Regulations and re... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_11 | [
{
"section_name": "",
"short_title": "Review Registration Undertaking",
"action_item": "Review the registration undertaking to verify that it includes a commitment to comply with the requirements of the Code, rules, regulations, guidelines, and other conditions and terms as specified in the certificate ... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_12 | [
{
"section_name": "PART II MEMORANDUM OF ASSOCIATION, ARTICLES OF ASSOCIATION AND BYELAWS",
"short_title": "Review Memorandum and Articles of Association",
"action_item": "Review the memorandum of association, articles of association, and bye-laws to verify that they provide for all matters as required ... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_13 | [
{
"section_name": "",
"short_title": "Review Share Capital Holders",
"action_item": "Review the information provided to demonstrate that persons holding more than 5% of the share capital of the company are fit and proper persons, including their background and any other relevant details."
},
{
"... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_15 | [
{
"section_name": "SCHEDULE FORM B",
"short_title": "Verify Certificate of Registration",
"action_item": "Review the certificate of registration to verify that it has been granted or renewed by the Insolvency and Bankruptcy Board of India, and check that it includes the name and address of the insolvenc... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_2 | [
{
"section_name": "CHAPTER II REGISTRATION 2[3. Eligibility for registration. –",
"short_title": "Verify Company Registration",
"action_item": "Review and verify that the insolvency professional agency is a company registered under section 8 of the Companies Act, 2013."
},
{
"section_name": "CHA... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_4 | [
{
"section_name": "",
"short_title": "Review Acknowledgement Timeline",
"action_item": "Review the application acknowledgement process to verify that the Board acknowledges an application within seven days of its receipt."
},
{
"section_name": "",
"short_title": "Verify Examination Process",... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_6 | [
{
"section_name": "",
"short_title": "Review Communication Timeline",
"action_item": "Review the communication made to the applicant to verify that it was made within forty five days of receipt of the application, excluding the time given by the Board for removing deficiencies, presenting additional doc... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_7 | [
{
"section_name": "",
"short_title": "Review Publication of Notice",
"action_item": "Review the Board's website to verify that a notice of receipt of the application for surrender of registration is published within seven days of receipt of the application."
},
{
"section_name": "",
"short_t... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_9 | [
{
"section_name": "",
"short_title": "Review Order Effective Date",
"action_item": "Review the order passed under sub-regulation (10) to verify that it does not become effective until thirty days have elapsed from the date of issue, unless the Disciplinary Committee has stated otherwise in the order wit... | |
0135d4ea2f15f447149753d2f945ebb74112c158996f8cf08765b498ebc0546c_page_10 | [
{
"section_name": "",
"short_title": "Verify In-Principle Approval Application",
"action_item": "Review the company's application for a certificate of registration as an insolvency professional agency to the Board, and verify that it is made in accordance with Regulation 4(1) during the validity of the ... | |
015c3bb878bf03e6041e1206a7befc0231ea60e557fdb9b98569a214199e644d_page_1 | [] | |
015c3bb878bf03e6041e1206a7befc0231ea60e557fdb9b98569a214199e644d_page_3 | [
{
"section_name": "5. बीमाकताचओं द्वारा बीमा एिेंटों, मध्यिर्तचयों या बीमा मध्यिर्तचयों को देय कमीिि",
"short_title": "Review Management Expenses for Life Insurance Companies",
"action_item": "Review the management expenses of life insurance companies to verify that the total commission payable on life... | |
015c3bb878bf03e6041e1206a7befc0231ea60e557fdb9b98569a214199e644d_page_4 | [] | |
015c3bb878bf03e6041e1206a7befc0231ea60e557fdb9b98569a214199e644d_page_5 | [
{
"section_name": "",
"short_title": "Verify Commission Payable Limits",
"action_item": "Review the total amount of commission payable under general insurance products, including health insurance products offered by general insurers and standalone health insurers, to verify that it does not exceed the E... | |
0277c1321b427483d5cf1921e2164f6dce24f55117d00e1494d471b4d646a230_page_1 | [
{
"section_name": "Che Gazette of Jndia vlk/kj.k",
"short_title": "Review Section 2(ख)(i) Compliance",
"action_item": "Review and verify that the organization complies with the requirements stated in section 2(ख)(i) 'राEय मं ी, आ थ क काय ि', and check that all relevant procedures are in place and follo... | |
0277c1321b427483d5cf1921e2164f6dce24f55117d00e1494d471b4d646a230_page_2 | [
{
"section_name": "",
"short_title": "Review Notification Amendments",
"action_item": "Review the amendments made in the notification of the Government of India, Ministry of Finance, Department of Economic Affairs, F.No. 14/33/2010-EM dated 30th December, 2010, as amended vide notifications of even numb... | |
02e4b7c733884ee5cff7480e5435a4895a42389564c7d1fa5da719c83e7b43d8_page_1 | [
{
"section_name": "Insolvency and Bankruptcy Board of India 7th Floor, Mayur Bhawan, Connaught Place, New Delhi-110001",
"short_title": "Review Circular Compliance",
"action_item": "Review the compliance status of the organization with respect to the circular no. IBBI/LIQ/61/2023 dated 28th September 20... | |
033a8797c2b9e15bba775460329eaa1c9a6ba31492166e383b33d299fc040714_page_1 | [
{
"section_name": "Based on the",
"short_title": "Review SCN Issuance",
"action_item": "Review the Show Cause Notice (SCN) dated 1st May 2020 to verify that it was issued in accordance with the provisions of IRDAI (TPA-Health Services) Regulations, 2016, and that it correctly identifies the observed def... | |
033a8797c2b9e15bba775460329eaa1c9a6ba31492166e383b33d299fc040714_page_2 | [] | |
033a8797c2b9e15bba775460329eaa1c9a6ba31492166e383b33d299fc040714_page_3 | [
{
"section_name": "",
"short_title": "Review TPA Registration Renewal",
"action_item": "Review the registration renewal of the Third Party Administrator (TPA) to verify that it has not been renewed if the TPA has failed to comply with Regulation 15(c)(6)(a) or 15(c)(6)(b) of TPA regulations."
},
{
... | |
033a8797c2b9e15bba775460329eaa1c9a6ba31492166e383b33d299fc040714_page_4 | [
{
"section_name": "",
"short_title": "Review TPA Registration Certificate",
"action_item": "Review the certificate of registration of the Third Party Administrator (TPA) to verify the date of registration and the period of operation in the industry."
},
{
"section_name": "",
"short_title": "... | |
03a071378fc5f66e4e49477fc65916c3fc813049a369466537bdb0f35799d14b_page_1 | [
{
"section_name": "ALL GENERAL INSURERS(EXCEPT ECGC, AIC AND STAND-ALONE HEALTH INSURERS)",
"short_title": "Review CPA Policy Offerings",
"action_item": "Review the insurer's policy offerings to verify that they provide the option for a one-year Compulsory Personal Accident (CPA) cover to owner-drivers,... | |
04d1c76bfb86b8ae79bbf4052e5dbd09fa163cbcae995e39386359f8cdb1bdbf_page_1 | [
{
"section_name": "INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY Ref:66/CA/INSP/NL/JAN2011",
"short_title": "Review Claim Servicing Compliance",
"action_item": "Review the company's claim servicing processes to verify adherence to IRDA PPHI Regulations 2002, specifically Regulation 9(1) and Regulation ... | |
0566e05db9649c25bfe73d7c5178183f091a7f400b8220a2da4ca533117dc641_page_1 | [
{
"section_name": "",
"short_title": "Review Effective Date of Bankruptcy Code Provisions",
"action_item": "Review and verify that the provisions of sections 59, 209 to 215 (inclusive), sub-section (1) of section 216, and sections 234 and 235 of the Bankruptcy Code, 2016, came into force on April 1, 201... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_1 | [
{
"section_name": "प्रित/To, सभी जीवन बीमाकतार् / All Life Insurers िवषय: जीवन बीमा उ ादों संबंधी मा र प रपत्र Sub: Master Circular on Life Insurance Products",
"short_title": "Review Master Circular",
"action_item": "Review the Master Circular on Life Insurance Products to understand the provisions ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_101 | [
{
"section_name": "54. Disclosure Norms:",
"short_title": "Review Disclosure in Sales Brochures",
"action_item": "Review all sales brochures of linked insurance products to verify that they explicitly mention, using the same font size, 'In this policy, the investment risk in investment portfolio is born... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_107 | [
{
"section_name": "Part-C: Document management for File & Use and Use & File procedure",
"short_title": "Review Application Forms",
"action_item": "Review Application Forms as prescribed under Section VIII of this circular to verify compliance with the required documentation."
},
{
"section_name... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_108 | [
{
"section_name": "Section VI: Unique Identification Number (UIN):",
"short_title": "Verify UIN Assignment",
"action_item": "Review and verify that every life insurance product and rider, whether individual or group, has been assigned a unique identification number (UIN) before being introduced for sale... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_109 | [
{
"section_name": "Notes:",
"short_title": "Verify Insurer Registration Number",
"action_item": "Review the registration number of the insurer allotted by the IRDAI to identify the name of the insurer, which should be a 3-digit numeric value."
},
{
"section_name": "Notes:",
"short_title": "C... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_110 | [
{
"section_name": "Section VII: Modifications permitted to withdrawn Life Insurance Products",
"short_title": "Review of Modifications to Withdrawn Life Insurance Products",
"action_item": "Review the modifications permitted to withdrawn life insurance products to verify that they are in accordance with... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_111 | [
{
"section_name": "",
"short_title": "Review Form No.-2",
"action_item": "Review Form No.-2 'Form IRDAI – Life – Linked' for Linked insurance products (both individual and group) to verify compliance with regulatory requirements."
},
{
"section_name": "",
"short_title": "Review Form No.-3",
... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_114 | [
{
"section_name": "",
"short_title": "Review Profit Distribution",
"action_item": "Review how profits/surplus will be distributed for participating products, including the type of bonuses (e.g., simple/compound reversionary bonuses, cash bonuses, terminal bonuses, etc.)"
},
{
"section_name": "",... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_115 | [
{
"section_name": "",
"short_title": "Review Reinsurance Arrangements",
"action_item": "Review the reinsurance arrangements to verify that they include the name of the reinsurer, type of reinsurance, retention limit, premium rates, commissions, and any recapture provisions."
},
{
"section_name":... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_116 | [
{
"section_name": "",
"short_title": "Review Average Sum Assured for Pricing",
"action_item": "Review the average sum assured used for pricing to verify its accuracy and relevance."
},
{
"section_name": "",
"short_title": "Verify Risk Discount Rate",
"action_item": "Verify the Risk Disco... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_118 | [
{
"section_name": "",
"short_title": "Review Product Description",
"action_item": "Review the product description to verify that it includes the nature and classification of the product, contingencies covered, and benefits payable on happening of the contingencies covered."
},
{
"section_name": ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_119 | [
{
"section_name": "",
"short_title": "Review Non-forfeiture Benefits",
"action_item": "Review the policy document to verify that it specifies the non-forfeiture benefits, including surrender value and paid-up value, and that the formula used is clearly stated along with the assumptions made."
},
{
... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_120 | [
{
"section_name": "",
"short_title": "Review Discount for High Sum Assured",
"action_item": "Review the discount for high sum assured / high premium / any other, as applicable, to verify that it is in accordance with the organization's policies and procedures."
},
{
"section_name": "",
"shor... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_121 | [
{
"section_name": "",
"short_title": "Review Reinsurance Arrangements",
"action_item": "Review the reinsurance arrangements to verify that they are properly described, including the name of the reinsurer and the terms of reinsurance such as type of reinsurance, retention limit, premium rates, commission... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_124 | [
{
"section_name": "",
"short_title": "Review Rider Filing Status",
"action_item": "Review whether the rider is being filed for the first time and verify the response to question 5.1 (i) as 'Yes' or 'No'."
},
{
"section_name": "",
"short_title": "Verify New Rider Details",
"action_item": ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_127 | [
{
"section_name": "",
"short_title": "Review Non-forfeiture Benefits",
"action_item": "Review the non-forfeiture benefits (cash surrender value, paid-up value, automatic premium loans etc.) to verify that they are in compliance with section 113 of the Insurance Act, 1938, IRDAI (Insurance Products) Regu... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_129 | [
{
"section_name": "",
"short_title": "Review Volume of New Business Projections",
"action_item": "Review the volume of new business projections for the next 5 years, including expected premium income for the base product, base product with rider, and rider separately, and verify the proportion of rider ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_131 | [
{
"section_name": "Certification II: Certification by PMC and counter signed by CEO (For U&F and F&U)",
"short_title": "Review Master Circular Compliance",
"action_item": "Review and verify that all provisions of the Master Circular on Life Insurance Product Ref: IRDAI/ACTL/MSTCIR/MISC/89/6/2024 dated 1... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_132 | [
{
"section_name": "संदभर्: आईआरडीएआई/एसीटीएल/एमएसटीसीआईआर/िविवध/89/6/2024 िदनांक: 12 जून, 2024 Ref: IRDAI/ACTL/MSTCIR/MISC/89/6/2024 Date: 12th June, 2024",
"short_title": "Review Product/Rider Compliance",
"action_item": "Review the product/rider <<brand name>> filed on <<filing date>> to verify that i... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_133 | [
{
"section_name": "Certification-IV",
"short_title": "Review Compliance with Regulatory Framework",
"action_item": "Review the proposed product to verify compliance with the provisions of the Insurance Act, 1938, the IRDA Act, 1999, other applicable Acts and amendments, extant Regulatory framework, and ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_134 | [
{
"section_name": "",
"short_title": "Review Certification-V Statement",
"action_item": "Review the Certification-V statement to verify that it accurately represents the existing insurance products and riders that comply with the IRDAI (Insurance Products) Regulations, 2024."
},
{
"section_name"... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_135 | [
{
"section_name": "",
"short_title": "Review Certification-VII",
"action_item": "Review the certification statement to verify that the insurance products and riders modified due to non-compliance with the IRDAI (Insurance Products) Regulations, 2024, and other applicable norms, are accurately listed and... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_136 | [
{
"section_name": "",
"short_title": "Verify Appointed Actuary Signature",
"action_item": "Review and verify that the signature and name of the Appointed Actuary are present and dated."
},
{
"section_name": "",
"short_title": "Verify Chairperson of PMC Signature",
"action_item": "Review ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_137 | [
{
"section_name": "Section IX: Customer Information Sheet CUSTOMER INFORMATION SHEET / KNOW YOUR POLICY",
"short_title": "Review Customer Information Sheet",
"action_item": "Review the Customer Information Sheet to verify that it provides key information about the policy, and check that it advises the c... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_139 | [
{
"section_name": "Note:",
"short_title": "Verify Web-link for Product Documents",
"action_item": "Review the insurer's website to verify that a web-link is provided where product-related documents, including the Customer Information sheet, are available."
},
{
"section_name": "Note:",
"shor... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_26 | [
{
"section_name": "",
"short_title": "Review Policy Surrender Charges Refund",
"action_item": "Review and verify that the policy surrender charges are refunded to the fund when a policy is surrendered, as per the specified guidelines."
}
] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_3 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_35 | [
{
"section_name": "",
"short_title": "Review of Revision Procedure",
"action_item": "Review the procedure for revising existing products to ensure that any revisions are filed as new products under the relevant regulations, such as UA or FA, as applicable."
},
{
"section_name": "",
"short_ti... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_36 | [
{
"section_name": "",
"short_title": "Review Rider Types",
"action_item": "Review and verify that all riders, including but not limited to, saavidha rider, dugharṭanāvaś mṛtyu lābh rider, dugharṭanāvaś kul/āṃśik ṇiyantā rider, prīmīyam se chūṭ sa yu rider, gambhīr ātā rider, and antima ātā rider, are pr... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_4 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_44 | [
{
"section_name": "",
"short_title": "Review Policy Eligibility Criteria",
"action_item": "Review and verify the policy eligibility criteria, including the type of lives covered, such as individual, group, or all types of lives, and the geographical location, such as specific regions in India or all of ... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_6 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_63 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_65 | [
{
"section_name": "प्रमाणीकरण-VII: आईआरडीएआई (बीमा उ ाद) िविनयम, 2024 का अनुपालन न करने के कारण आशोिधत उ ादों और राइडरों का िववरण",
"short_title": "Review IRDAI Compliance",
"action_item": "Review the compliance of the organization with the IRDAI (Insurance Products) Regulations, 2024, specifically in r... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_67 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_68 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_70 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_71 | [] | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_72 | [
{
"section_name": "",
"short_title": "Review Policy Assignment",
"action_item": "Review policy documents to verify that assignments of insurance policies are made either wholly or in part, with or without consideration, and are properly documented."
},
{
"section_name": "",
"short_title": "V... | |
05e7771378c6e513cb8f852150691e16567b15ee034a19bbff5544db03e6ad14_page_73 | [
{
"section_name": "Note:",
"short_title": "Review Master Circular for Policyholder Interests",
"action_item": "Review the Master Circular issued under IRDAI (Protection of Policyholders’ Interests, Operations and Allied Matters of Insurers) Regulations, 2024, specifically the provisions related to paras... |
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