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Double Orphan Pension (DOP) reassessments and reviews 007-06030000



This document outlines the process for Double Orphan Pension (DOP) reassessments and reviews.

DOP reassessments and reviews processing

Both service centre and smart centre staff can process updates which do not affect DOP rates, for example, change of bank details. To support staff, a warning message will display when an update is made which reassesses a DOP customer's entitlement. These cases must be referred to the DOP and Bereavement Smart Centre Processing Team for reassessment and review of the customer's DOP rate.

Formal DOP reviews are conducted every two years. These are set when DOP is granted and if payment is to continue, a further two year review is set (or sooner where appropriate).

Periodic reviews are carried out when a change in DOP eligibility criteria is notified or anticipated based on a change in customer circumstance. DOP customers are obliged to notify the agency of changes to their circumstances within 14 days.

CPI Increases

If the customer does not receive the DOP Additional Component, the system automatically applies the Consumer Price Index (CPI) adjustments to the customer's record.

  • DOP CPI - 1 January each year
  • FTB CPI - 1 July each year

The Resources page contains links to QSS32 - DOP - Review questions and Q888 - DOP - Invitation to claim ISP when child turns 16 letters and Office locator/Contact detail information.

Eligibility and coding claims for Double Orphan Pension (DOP)

Double Orphan Pension (DOP) overseas absences

Calculating the additional Double Orphan Pension (DOP) component

Viewing child eligibility details on the Assessment Explanation (AX) and Assessment Details (ASDT) screens

Cancellation and rejection codes for Double Orphan Pension (DOP)