SlideShare uma empresa Scribd logo
1 de 7
Streamlining Escalations
Problem Statement:
In the month of May, 1046 escalations were received where errors in
Customer Support also contributed major chunk of errors which
resulted in escalations
Project Objective:
To identify errors contributed by CS which resulted in escalations and
streamline the process to fix these errors
Escalation May Issue Wise
475
183
69
49 48 43
34 31 31 24 23 21
7 4 4
0
50
100
150
200
250
300
350
400
450
500
Problem
with Item
Received
Delivery
Issues
Cancellation Installation Pre
Shipment
Return
Issues
Payments Refund Issue Feedback
and
Suggestion
Account
Releated
Promotions Pre Order Website and
App Issue
Order
Revision
Prexo Issues
• It has been observed that 45% of the escalations were due to Problem with
items received
• 17% of escalations are contributed by Delivery issues
• 7% of escalations are related to Cancellation of Orders
• 4.5% are due to Installation related issues (Large item)
Escalation Flow
Customer
contact L1
CS did not
resolve
the issue
Customer
escalated
Escalation
CS Failure
Process
Failure
Policy
Failure
CS Contribution for Escalations
• Sampled 109 errors identified from CS team
which resulted in escalations for the month of
May
• Identify the errors and cause of the errors
along with respective team
• Recommend process to streamline these
issues to avoid escalations
CS Contribution for Escalations
56
14
10 8
21
0
10
20
30
40
50
60
Defective Item Missing Pick up Issues Wrong Item
Received
Delivery Delay
Top 5 Issues for CS Errors
51
17
11 9 7 7 5
2
0
10
20
30
40
50
60
Site wise CS Errors
• Most of the errors are identified for defective items
• WNS contributed 46% of over all CS sampled errors
• Majority of errors are wrong call back promise and wrong resolution deadline
promise
Common Errors identified and Recommendation
Issue Errors Identified Reason for Errors Recommendation
Defective
3 Call Attempts Made from RMT. But Call
back promised from L1 and there is no call
back scheduled from RMT
Knowledge Issue
Training L1 consultants on how to
determine call back is scheduled from
RMT or not
Call is wrongly disposed by RMT consultants
as Success and there is no call back
scheduled. L1 consultant informed
customer they will get call back in 24 hours
Knowledge Issue
Process Issue
Training L1 consultants on how to
determine call back is scheduled from
RMT or not
Create an alert when call is disposed
as Success but return is not actioned
Consultants could not create return due to
Access Denied. Team Leaders failed to
create return after consultants escalated to
them
Process Issue
Real time authentication process for
over riding return
TL dashboard on Access Denied
return request
Delay in Delivery
Rude Behaviour of FE wrongly assigned to
WCS
Knowledge Issue
Training L1 consultants on
Assignment Process
Did not escalate when customer wanted to
talk to Supervisor
Process Issue
Dedicated Escalation Desk at all
Partners
Item Missing
Consultants could not create return due to
Access Denied. Team Leaders failed to
create return after consultants escalated to
them
Process Issue
Real time authentication process for
over riding return
TL dashboard on Access Denied
return request
Reverse Pick up Issue
L1 did not change return type for Breached
RVP
Access Issue
Option to escalate to TL real time for
Return Over ride

Mais conteúdo relacionado

Mais procurados

ITIL Incident management
ITIL Incident managementITIL Incident management
ITIL Incident management
ManageEngine
 
Yashish AT&T Profile
Yashish AT&T ProfileYashish AT&T Profile
Yashish AT&T Profile
Yashish Madas
 
Executive Perspectives-Implementing Closed Loop CX Program
Executive Perspectives-Implementing Closed Loop CX ProgramExecutive Perspectives-Implementing Closed Loop CX Program
Executive Perspectives-Implementing Closed Loop CX Program
Alan Brooks
 

Mais procurados (20)

How to Build an Invincible Incident Management Plan
How to Build an Invincible Incident Management PlanHow to Build an Invincible Incident Management Plan
How to Build an Invincible Incident Management Plan
 
March 2009 - Reducing Incidents: 3-2-1-0 Approach
March 2009 - Reducing Incidents: 3-2-1-0 ApproachMarch 2009 - Reducing Incidents: 3-2-1-0 Approach
March 2009 - Reducing Incidents: 3-2-1-0 Approach
 
Problem Management Overview
Problem Management OverviewProblem Management Overview
Problem Management Overview
 
ITIL Incident management
ITIL Incident managementITIL Incident management
ITIL Incident management
 
Key Roles in a Lean or Six Sigma Project with Matt Hansen at StatStuff
Key Roles in a Lean or Six Sigma Project with Matt Hansen at StatStuffKey Roles in a Lean or Six Sigma Project with Matt Hansen at StatStuff
Key Roles in a Lean or Six Sigma Project with Matt Hansen at StatStuff
 
Lean and Six Sigma Project Methodologies by Matt Hansen at StatStuff (S03)
Lean and Six Sigma Project Methodologies by Matt Hansen at StatStuff (S03)Lean and Six Sigma Project Methodologies by Matt Hansen at StatStuff (S03)
Lean and Six Sigma Project Methodologies by Matt Hansen at StatStuff (S03)
 
Value Added with Matt Hansen at StatStuff
Value Added with Matt Hansen at StatStuffValue Added with Matt Hansen at StatStuff
Value Added with Matt Hansen at StatStuff
 
Building a Project Charter with Matt Hansen at StatStuff
Building a Project Charter with Matt Hansen at StatStuffBuilding a Project Charter with Matt Hansen at StatStuff
Building a Project Charter with Matt Hansen at StatStuff
 
Value Stream Maps (VSM) with Matt Hansen at StatStuff
Value Stream Maps (VSM) with Matt Hansen at StatStuffValue Stream Maps (VSM) with Matt Hansen at StatStuff
Value Stream Maps (VSM) with Matt Hansen at StatStuff
 
June2007 Implementing Itil Problem Mgmt
June2007 Implementing Itil Problem MgmtJune2007 Implementing Itil Problem Mgmt
June2007 Implementing Itil Problem Mgmt
 
Problem Management
Problem ManagementProblem Management
Problem Management
 
Yashish AT&T Profile
Yashish AT&T ProfileYashish AT&T Profile
Yashish AT&T Profile
 
A Practical Approach to Incident Management for SaaS/PaaS
A Practical Approach to Incident Management for SaaS/PaaSA Practical Approach to Incident Management for SaaS/PaaS
A Practical Approach to Incident Management for SaaS/PaaS
 
ITIL Incident Management Workflow - Process Guide
	 ITIL Incident Management Workflow - Process Guide	 ITIL Incident Management Workflow - Process Guide
ITIL Incident Management Workflow - Process Guide
 
Executive Perspectives-Implementing Closed Loop CX Program
Executive Perspectives-Implementing Closed Loop CX ProgramExecutive Perspectives-Implementing Closed Loop CX Program
Executive Perspectives-Implementing Closed Loop CX Program
 
Service now vulnerability patching_move
Service now vulnerability patching_moveService now vulnerability patching_move
Service now vulnerability patching_move
 
Compiling Operational Definitions with Matt Hansen at StatStuff
Compiling Operational Definitions with Matt Hansen at StatStuffCompiling Operational Definitions with Matt Hansen at StatStuff
Compiling Operational Definitions with Matt Hansen at StatStuff
 
Problems are Treasures: Building ITIL Problem Management and a Problem-Solvin...
Problems are Treasures: Building ITIL Problem Management and a Problem-Solvin...Problems are Treasures: Building ITIL Problem Management and a Problem-Solvin...
Problems are Treasures: Building ITIL Problem Management and a Problem-Solvin...
 
Problem Management
Problem ManagementProblem Management
Problem Management
 
Change Acceleration Process (CAP) Model with Matt Hansen at StatStuff
Change Acceleration Process (CAP) Model with Matt Hansen at StatStuffChange Acceleration Process (CAP) Model with Matt Hansen at StatStuff
Change Acceleration Process (CAP) Model with Matt Hansen at StatStuff
 

Semelhante a Streamlining Escalations

Updating procedures
Updating proceduresUpdating procedures
Updating procedures
kkftov
 
Customer Satisfaction and Quality
Customer Satisfaction and QualityCustomer Satisfaction and Quality
Customer Satisfaction and Quality
Daniel Willis
 
Bringing CEM to my local entity
Bringing CEM to my local entityBringing CEM to my local entity
Bringing CEM to my local entity
Dina Nashaat
 

Semelhante a Streamlining Escalations (20)

Evolent Health Natalija Case Study Presentation
Evolent Health Natalija Case Study PresentationEvolent Health Natalija Case Study Presentation
Evolent Health Natalija Case Study Presentation
 
Chapter 6 Approaching the Problem Statement
Chapter 6 Approaching the Problem StatementChapter 6 Approaching the Problem Statement
Chapter 6 Approaching the Problem Statement
 
Deliverables Mapping
Deliverables MappingDeliverables Mapping
Deliverables Mapping
 
Updating procedures
Updating proceduresUpdating procedures
Updating procedures
 
Customer Satisfaction and Quality
Customer Satisfaction and QualityCustomer Satisfaction and Quality
Customer Satisfaction and Quality
 
Top 5 Secrets to a Healthy Sales Pipeline
Top 5 Secrets to a Healthy Sales PipelineTop 5 Secrets to a Healthy Sales Pipeline
Top 5 Secrets to a Healthy Sales Pipeline
 
Unique Selling Proposition
Unique Selling PropositionUnique Selling Proposition
Unique Selling Proposition
 
Newstalk SaaS Bootcamp Day 2
Newstalk SaaS Bootcamp Day 2 Newstalk SaaS Bootcamp Day 2
Newstalk SaaS Bootcamp Day 2
 
First Contact Resolution in the Details
First Contact Resolution in the DetailsFirst Contact Resolution in the Details
First Contact Resolution in the Details
 
How to Institutionalize Feedback at Every Stage of Your Customer Journey Beyo...
How to Institutionalize Feedback at Every Stage of Your Customer Journey Beyo...How to Institutionalize Feedback at Every Stage of Your Customer Journey Beyo...
How to Institutionalize Feedback at Every Stage of Your Customer Journey Beyo...
 
Introduction to First Call Resolution
Introduction to First Call ResolutionIntroduction to First Call Resolution
Introduction to First Call Resolution
 
Process Change: Communication & Training Tips
Process Change:  Communication & Training TipsProcess Change:  Communication & Training Tips
Process Change: Communication & Training Tips
 
Ibm tealeaf banking use case and case studies
Ibm tealeaf banking use case and case studiesIbm tealeaf banking use case and case studies
Ibm tealeaf banking use case and case studies
 
Morningside Recovery All-Staff Meeting
Morningside Recovery All-Staff MeetingMorningside Recovery All-Staff Meeting
Morningside Recovery All-Staff Meeting
 
Reputation Management the Right Way: Case Study Daytona Auto Mall, Digital De...
Reputation Management the Right Way: Case Study Daytona Auto Mall, Digital De...Reputation Management the Right Way: Case Study Daytona Auto Mall, Digital De...
Reputation Management the Right Way: Case Study Daytona Auto Mall, Digital De...
 
After sales in a product failure scenario
After sales in a product failure scenarioAfter sales in a product failure scenario
After sales in a product failure scenario
 
Bringing CEM to my local entity
Bringing CEM to my local entityBringing CEM to my local entity
Bringing CEM to my local entity
 
Client Feedback Program - Client Opinions
Client Feedback Program - Client OpinionsClient Feedback Program - Client Opinions
Client Feedback Program - Client Opinions
 
Call Tracking And Analytics
Call Tracking And AnalyticsCall Tracking And Analytics
Call Tracking And Analytics
 
Program challenges - TPM Problem Solver
Program challenges - TPM Problem SolverProgram challenges - TPM Problem Solver
Program challenges - TPM Problem Solver
 

Streamlining Escalations

  • 2. Problem Statement: In the month of May, 1046 escalations were received where errors in Customer Support also contributed major chunk of errors which resulted in escalations Project Objective: To identify errors contributed by CS which resulted in escalations and streamline the process to fix these errors
  • 3. Escalation May Issue Wise 475 183 69 49 48 43 34 31 31 24 23 21 7 4 4 0 50 100 150 200 250 300 350 400 450 500 Problem with Item Received Delivery Issues Cancellation Installation Pre Shipment Return Issues Payments Refund Issue Feedback and Suggestion Account Releated Promotions Pre Order Website and App Issue Order Revision Prexo Issues • It has been observed that 45% of the escalations were due to Problem with items received • 17% of escalations are contributed by Delivery issues • 7% of escalations are related to Cancellation of Orders • 4.5% are due to Installation related issues (Large item)
  • 4. Escalation Flow Customer contact L1 CS did not resolve the issue Customer escalated Escalation CS Failure Process Failure Policy Failure
  • 5. CS Contribution for Escalations • Sampled 109 errors identified from CS team which resulted in escalations for the month of May • Identify the errors and cause of the errors along with respective team • Recommend process to streamline these issues to avoid escalations
  • 6. CS Contribution for Escalations 56 14 10 8 21 0 10 20 30 40 50 60 Defective Item Missing Pick up Issues Wrong Item Received Delivery Delay Top 5 Issues for CS Errors 51 17 11 9 7 7 5 2 0 10 20 30 40 50 60 Site wise CS Errors • Most of the errors are identified for defective items • WNS contributed 46% of over all CS sampled errors • Majority of errors are wrong call back promise and wrong resolution deadline promise
  • 7. Common Errors identified and Recommendation Issue Errors Identified Reason for Errors Recommendation Defective 3 Call Attempts Made from RMT. But Call back promised from L1 and there is no call back scheduled from RMT Knowledge Issue Training L1 consultants on how to determine call back is scheduled from RMT or not Call is wrongly disposed by RMT consultants as Success and there is no call back scheduled. L1 consultant informed customer they will get call back in 24 hours Knowledge Issue Process Issue Training L1 consultants on how to determine call back is scheduled from RMT or not Create an alert when call is disposed as Success but return is not actioned Consultants could not create return due to Access Denied. Team Leaders failed to create return after consultants escalated to them Process Issue Real time authentication process for over riding return TL dashboard on Access Denied return request Delay in Delivery Rude Behaviour of FE wrongly assigned to WCS Knowledge Issue Training L1 consultants on Assignment Process Did not escalate when customer wanted to talk to Supervisor Process Issue Dedicated Escalation Desk at all Partners Item Missing Consultants could not create return due to Access Denied. Team Leaders failed to create return after consultants escalated to them Process Issue Real time authentication process for over riding return TL dashboard on Access Denied return request Reverse Pick up Issue L1 did not change return type for Breached RVP Access Issue Option to escalate to TL real time for Return Over ride