FSA Automation Service Pack

“Run our business more effectively and efficiently through the use of automation to reduce operating costs and improve customer service while providing increased governance and assurance to board and shareholders through real time management information”

6. Appendices

Other useful information

6.1 Approach for dealing with FSAs with branches

Minimum criteria for automation of branches has been defined as:

  • Have electricity
  •  Have more than 600 customers
  •  Make more than 50 transactions a day
  •  Have a strong manager (and all staff in place)

There are three potential types of FSAs:

1.      An FSA with no branches (standard deployment)

  • All computers installed in the main FSA
  • Power backup in the main FSA  

2.      An FSA with a branch that meets minimum criteria for automation

  • One computer installed in the branch
  • Power backup in the main FSA
  • Additional power backup in the branch
  • Each position trained in the main FSA
  • Every position trained in the branch  

3.      An FSA with a branch that does not meet minimum criteria

  • All computers installed in the main FSA
  • Power backup in the main FSA only
  • Each type of position trained in the main FSA
  • Only one person trained in the branch---that person will convert vouchers from manual to electronic in the main FSA

6.2 Rollout Schedule

 

# Group W/C FSA Code Branch Meets Criteria Region Status Elec? Full staff
1 1 22-Nov Itoleka FSA KT     Kitui      
2 1 22-Nov Mutune Branch   Itoleka FSA No Kitui      
3 1 22-Nov Kyusyani Branch   Itoleka FSA Yes Kitui      
4 1 22-Nov Wamunyu FSA KW     Kitui     No Manager
5 1 22-Nov Nzambani FSA KZ     Kitui      
6 1 22-Nov Miambani Branch   Nzambani FSA No Kitui      
7 2 03-Jan Kabati FSA KB     Kitui     No Manager
8 2 03-Jan Kakeani FSA KK     Kitui      
9 2 03-Jan Tulia Branch   Kakeani FSA Yes Kitui      
10 2 03-Jan Migwani FSA KG     Kitui   None  
11 2 03-Jan Nuu FSA KN     Kitui   None  
12 3 17-Jan Mutomo FSA KM     Kitui     No Manager
13 3 17-Jan Kiseuni FSA KS   No Kitui      
14 3 17-Jan Kanyangi Branch   Kiseuni   Kitui   Expected  
15 3 17-Jan Mathima FSA KR     Kitui   Expected  
16 3 17-Jan Mutha Branch   Mathima FSA ? Kitui      
17 3 17-Jan Ikutha FSA KI     Kitui      
18 5 31-Jan-11 Makindu FSA MD     Makueni      
19 5 31-Jan-11 Yinthungu FSA MY     Makueni      
20 5 31-Jan-11 Emali FSA ME     Makueni      
21 5 31-Jan-11 Kasikeu FSA MS     Makueni      
22 4 14-Feb-11 Kathonzweni FSA MZ     Makueni      
23 4 14-Feb-11 Kikumini FSA MW     Makueni      
24 4 14-Feb-11 Wote Branch   Kikumini FSA Yes Makueni      
25 4 14-Feb-11 Mavindini FSA MA     Makueni      
26 4 14-Feb-11 Mbumbuni FSA MB     Makueni      
27 4 14-Feb-11 Kikima FSA MM     Makueni      
28 4 14-Feb-11 Kalawa FSA MI     Makueni   None  
29 4 14-Feb-11 Kathulumbi FSA ML     Makueni   None  
  n/a   Nunguni FSA MG     Makueni Pilot    
  n/a   Mukuyuni FSA MK     Makueni Pilot    
  n/a   Kalamba FSA KA     Makueni Pilot   No Manager
  n/a   Kilili Branch   Kalamba Yes Makueni Pilot    

 

6.2 Codes for FSAs


 These are the database identifiers for each of the FSAs. The rule is: Region first letter, followed by meaningful letter for the FSA, e.g. Makimeny FSA  in Bomet becomes BM.

FSA Location Combined
1 Makimeny FSA Bomet BM
2 Uswet FSA Bomet BU
3 Siongiroi FSA Bomet BS
4 Olbutyo FSA Bomet BO
5 Keringet FSA Bomet BK
6 Gelegele FSA Bomet BG
7 Kaloleni FSA Coast CO
8 Dzombo FSA Coast CD
9 Mwarakaya FSA Coast CW
10 Bamba FSA Coast CB
11 Lunga Lunga FSA Coast CL
12 Ngerenya FSA Coast CN
13 Kikoneni FSA Coast CK
14 Matanomanne FSA Coast CA
15 Lukore FSA Coast CU
16 Mkongani FSA Coast CG
17 Chilulu FSA Coast CC
18 Mwaluphamba FSA Coast CM
19 Kiseuni FSA Kitui KS
20 Itoleka FSA Kitui KT
21 Kabati FSA Kitui KB
22 Wamunyu FSA Kitui KW
23 Mutomo FSA Kitui KM
24 Migwani FSA Kitui KG
25 Kakeani FSA Kitui KK
26 Nzambani FSA Kitui KZ
27 Mathima FSA Kitui KR
28 Ikutha FSA Kitui KI
29 Nuu FSA Kitui KN
30 Mavindini FSA Makueni MA
31 Makindu FSA Makueni MD
32 Kikumini FSA Makueni MW
33 Mbumbuni FSA Makueni MB
34 Kikima FSA Makueni MM
35 Kalawa FSA Makueni MI
36 Nunguni FSA Makueni MG
37 Mukuyuni FSA Makueni MK
38 Kalamba FSA Makueni KA
39 Kasikeu FSA Makueni MS
40 Yinthungu FSA Makueni MY
41 Emali FSA Makueni ME
42 Kathonzweni FSA Makueni MZ
43 Kathulumbi FSA Makueni ML
44 Nambale FSA Western WN
45 Funyula FSA Western WF
46 Chwele FSA Western WC
47 Bunyala FSA Western WS
48 Butula FSA Western WB
49 Bunyore FSA Western WR
50 Butere FSA Western WT
51 Bumala FSA Western WM
52 Malava FSA Western WV

 

 

 

“Run our business more effectively and efficiently through the use of automation to reduce operating costs and improve customer service while providing increased governance and assurance to board and shareholders through real time management information”