Accountability Matrix
Pre Launch
RFQ, Quote, Early Warning /
Project Commissioning & Allocation
Planning, Training & Project
Execution
During Field Work
FW progress / Status, Data upload /
Dispatch, Quality Control
Focus Area
Accountability COMPANY NAME
Project Planning
Translation
Briefing / Training
DURING FIELD
Field Work Execution
SS Achievement / QCN
POST FIELD
ISO Documentation
Bills Settlement, Invoicing
Project Planning
Pre FW
Translation
Translation
Briefing/Training
Status
SS Update/Data Upload
Achievement/QCN
QualityUpdate/Data
Status Control Upload
Centralised
Quality Quality Control
Control
Post FW
Bills Settlement
Centralised & Invoicing
Quality Control
New Development/Training
ost FW
New Development/Training
Accountability Esc Level 1 Esc Level 2
Zonal Operations
TL EIC Mgr Director QC Exec Accounts MD/CEO
Costing/Project Allocation
Project Planning
Pre FW
Translation
Briefing/Training
SS Achievement/QCN
During FW
Quality Control
New Development/Training
PRE LAUNCH
RFQ, Quote, Early Warning / Project Commissioning & Allocation,
Planning, Training & Project Execution
COMPANY NAME
04 PROJECT COORDINATORS
• Sharing detail with EICs for centers
• Sharing of material/script with EIC’s;
EIC’s briefing with client is organized
• FW material checked 05 • Team + venue details shared
• Team training - Briefing & Mocks
• Project Launch
• Briefing Debriefing Sheet
DURING FIELD WORK
FW progress / Status, Data upload / Dispatch, Quality Control
During Field Work
Process… Track/Dips/Adhoc
FW progress / Status, Data upload / Dispatch
EIC’s
CAPI - Data upload and data sync, twice a week.
Hyd 01 Sharing status twice a week to project coordinator.
PROJECT COORDINATOR/SPOC
02 Project coordinator/SPOC shares status with client.
EIC’s
03 PAPI – Sharing feedback lot (1 questionnaire for each interviewer) shared on Day 1,
applicable whenever there is any change in questionnaire.
PROJECT COORDINATOR
05 Feedback on facial coding, and audio quality.
EIC’s
06 Status shared next day morning to project coordinator.
SPOC
Project coordinator/SPOC shares status with client.
07 Quota Sheet and Reel Shown Format
Quality Check Format
Venue Rotation Format
Daily Performance Sheet
DURING FIELD WORK QUALITY CONTROL COMPANY NAME
ACCOMPANIMENTS SCRUTINY
• TL = 100% scrutiny (PAPI) daily
• Minimum 1 per week/interviewer
• EIC = Min 10% Scrutiny per Week
by TL
• Minimum 1 per fortnight by EIC
• Mgr/SPOC = Min 5 % scrutiny per mon
• Minimum 1 per month by Manager
ACCOUNTS DEPARTMENT
02 ACCOUNTSD EPARTMENT
Submission of Invoices
02 Submission of Invoices
FOCUS AREA
COMPANY NAME
FOCUS AREA ABS.COM
Put a relevant subtitle in this line
Client Handling
Weekly con call on project wise Update to company heads and discuss and
take feed back/solution on any crucial issue
details zonal head/managers.
on any project and ensuring subordinate
Study Background
1 Dipstick study in the category of ready-made apparel
(shirts & trousers) during December-January 2014.
Objective
2 Brand health, Brand imagery and Advertising
performance
SUIT UP
Customer Segments
3 Ready-made apparel
Methodology
Face to Face Computer Aided Personal Interviews
through a Structured Quantitative Questionnaire.
Target Group
AGE: 8-29 year olds; GENDER: Male & Female
CATEGORY USERSHIP: Should have consumed
chocolate bars or slabs in last 1 month
Project Glace
Weekly Track Sheets & ISO_Up to March
Thank You