Академический Документы
Профессиональный Документы
Культура Документы
17 Oktober 2012
Prepared by:
4.1 End-User Satisfaction & Dissatisfaction 4.3 Service Performance 4.5 Sales Performance
4.2 Client Satisfaction & Dissatisfaction 4.4 Quality Performance 4.6 Efficiency & Cost Performance 4.8 Achieving Result
Objectives: To achieve high performance level objective that are linked to the SOD. To improve performance where levels achieved are below targets.
KPI (metric)
TARGET
Statement of Direction
KCRP
(Key Customer Related Processess)
KSP
(Key Support Processess)
Description
Best Practice
End User Satisfaction & Dissatisfaction (4.1) Assessing hpw satisfied/dissatisfied End User are with th service provided by the Contact Center Customer Satisfaction Measures the pecentage of end users who Top 2 boxes on a 5 point scale with a felt satisfied with the service they received neutral midpoint from the contact center. Customer Dissatisfaction Measures the pecentage of end users who Bottom box on a 5 point scale with a felt dissatisfied with the service they neutral midpoint received from the contact center. 2. Attrition Asessing the rate of staff departures for Agent and Team Leaders Agent Attrition Annualized attrion of Agents calculated Number of leavers who were not as headcount not FTE. backfilled as a % of total Annualization can be based upon 1 headcount. month or more of data. For small center with very few of Team Leader Attrion Annualized attrion of Team Leader TLs is not required to measure TL calculated as headcount not FTE. attrition. Annualization can be based upon 1 month or more of data. 3. Absenteeism Agent Absenteeism Calculating the amount of time that is lost Number of hours lost through due to unscheduled absenteeism short term absenteeism as a persentage of scheduled hours. 5
85%
Measured monthly, analyzed quarterly
2%
Measured monthly, analyzed quarterly
Targets must be set based on of the understanding of the cost of attrition and the impact on quality.
Description
Percent of call answered before a targeted threshold. Percent of transaction answered by live agent Percent of transactions abandoned before being answered by a live agent.
Answered Rate
Abandonment Rate
Calls answered in Y seconds (total calls answered + total calls abandoned after Y seconds) There is no best Total time all answered calls have waited, practice target dividing by the number of answered Set target based calls. on customer The number of callers who hang up after expectation and the IVR but before they talk to a live type of service agent expressed as a percentage of call offered. Measured by Quality Monitoring of trasaction. Number of transactions that were resolved as precentage of the total number of transaction answered Number of transactions that were resolved during the first contact as a precentage of the total number of transactions answered Benchmark 90% There is no best practice target Should be consistent with end user satisfaction targets & result
Percent score of quality attributes that meet the CSP standard interaction Percent of customer problem that are resolved Percent of customer problem that are resolved on the first contact (the caller doesnt have no to contact the center or vice versa).
Deffered Transaction
Formula (how to be measured)
Total transactions processed within cycle time Total transaction Cycle Time = the target time for processinga transaction end to end, from the end users point of few. Total time late of transactions beyond cycle time Total transactions beyond cycle time Measured by Quality Monitoring of trasaction. Number of transactions that were resolved as precentage of the total number of transaction answered Number of transactions that were resolved during the first contact as a precentage of the total number of transactions answered.
Description
Percentage of transactions processed within the targeted cycle time (Response Time).
Best Practice
95% for any cycle time
1 cycle or 24 hour late which ever is shorter Benchmark 90% There is no best practice target Should be consistent with end user satisfaction targets & result
Percent score of quality attributes that meet the CSP standard interaction Percent of customer problem that are resolved Percent of customer problem that are resolved on the first contact (the caller doesnt have no to contact the center or vice versa).
6. Training Quality
The percentage of new Agents who pass 90% monitoring at the end of their first 30 days on the job.
10
Inhouse Call Center, all Call Center aspects developed and owned by themself Partial Outsourcing, several aspect developed by themself and other aspect owned or managed by other parties Full Outsourcing or Managed Service, all Call Center developed and managed by other parties.
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