When : This case was occurred on 19-Sep-2016.
What : There are 3 GPS and 3 pelican boxes handled by Chonburi Branch and on that day (19-Sep-2016) , Chonburi Team got ATM replenishment order ( 2 TMB / 1 BAY ) on Lan Island which we need to take 3 pelican boxes for handling all ATM cassettes of 3 ATM sites. We put 3 GPS into 3 pelican boxes. Unfortunately , 1GPS was accidentally moved into the diverse cassette during handling pelicans for ATM replenishment at Lan Island. That ‘s why we found this GPS during reconciliation for next ATM replenishment.
Why : It was caused from careless and not observe of CIT Team for any abnormal sound during ATM replenishment. After CIT team came back to Chonburi branch , they found only 2 GPS. Then , we thoroughly search in the Chonburi Branch. As we asked Coordinator on that day , she is not sure where GPS is. Moreover , we checked the GPS status in the global 5 for this loss GPS but it show “RED” why we don’t know the geographical coordinate point.
Who : It’s due to Chonburi CIT team is shortage manpower on that day. BM need to assign coordinator and standby CM staff to handle & support this task.
The name list of CIT Team on 19-Sep-2016 which had worked on Lan Island as below :
1). Miss Sulawan Weluwanarak ( Coordinator : 10926 )
2). Mr. Thanaphon Kwanmueang ( CM : 11667 )
3). Mr. Prawit Yeanyong ( CM : 12222 )
Moreover , on 19-Sep-2016 , we was going to Lan Island together with 1 policemen and 2 NCC staff for installing cencon.