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Physica
l
Eviden
Custo
mer
Actions
Bank
Entran
ce &
Parkin
g
Unifor
m of
Securi
ty
Inquir
y
Desk
Automat
ed Token
Machine
Form
collectio
n area
Arrive
at the
Bank
Secur
ity
Check
Inquir
y at
the
Front
Desk
Collecti
ng
Token
Numbe
r
Collect
ing
the
requir
ed
Waiti
ng
area
Waiti
ng
for
your
numb
Cash
Count
er
Collecti
ng the
Cash or
solving
the
proble
Line of Interaction
Contact
Person
(visible
actions)
Inquiry
about
the
process
Generat
ing
Token
Number
Filling
the
form
as per
the
guideli
nes
and
Can
reque
st for
water
if
need
Counti
ng the
Money
Line of Visibility
Automa
ted
Machin
e
Contact
Person
(Invisibl
e
actions)
Lockers
and
Money
Countin
g
Machin
Line of Internal
IT & Physical Interaction
Support
Process
es
Databas
e Team
Pantry
Staf
Exi
t
The person sitting at the Inquiry Counter solving customers queries and
also providing them the needed information. But the person should be
able to provide the information to the customer quickly with the cons.
Automated Machine is also a Tangible cues of quality for the customer as
by that the customer does not have to wait in the queue and can wait for
his number by sitting in the waiting area.
(d)The location of potential fail points and how they could be designed
out of the process and what service recovery procedures could be
introduced.
Security check might consumer more time of the customer, so it
should be avoided
Account balance information should be provided to the customer in
hardly 2 minutes of time.
Forms should be placed properly and in sufficient quantity, to avoid
waiting time of the customer.
Providing water service to the customer should be quick, maximum 2
minutes
There should be enough waiting area, So that the customer does not
have to stand and wait for hours for his chance to come.
(e) The potential measures of process performance
Automated Machines
Attaining the Customer quickly