PPT - SIGMA-GIZ Academies - Topic 3 - Public Service Hall Georgia.pdf

Support for Improvement in Governance and Management  SIGMA
Support for Improvement in Governance and Management SIGMA Senior Adviser, Strategy and Reform em Support for Improvement in Governance and Management SIGMA
Tbilisi, 2023
LEPL PUBLIC SERVICE
HALL
▪ QUALITY MANAGEMENT IN PUBLIC SERVICE
HALL
1
2
• D eveloping S tandards
• Mystery S hopper Research
• Voice Of The C ustom er
• Digital Customer Feedback System
• C ustom er satisfaction survey
• Incident management
• Electronic Queue Monitoring S ystem
Table of Contents
Ongoing Activities
• Innovative Electronic Platform Of The Project - Voice Of The
Customer
• Introduction Of Queue Electronic Monitoring System In More
Branches
• Common Assessment Framework (CAF)
Future Plans
Tbilisi, 2023
U p to 5 0 0 s e r v ic e s
of p u b lic a n d
p riv a te in s titu tion s
in on e s p a c e
Territorial
Branches
29 Structural
Branches
88 Customers In A Day
20 000+
3
Tbilisi, 2023
8 Halls
23 Ritual Spaces
Mobile
Branches
9 Penitentiary
Branches
CAL
LCENTER24/
7
4
Tbilisi,2023
Up to 1500
employee delivering
services to
customers
2
Development Vision of Public Service Hall
To provide high quality innovative and diverse services to customers in one space.
Mission
To increase customer satisfaction through accessibility and service development.
Goal
✓ Single window principle
✓ Availability
✓ Equality
✓ Transparency
✓ Innovations
✓ Focus on Customer
Principles
5
Tbilisi, 2023
Our Roadmap
6
Tbilisi, 2023
Creation of quality management
plans to ensure high level of
service quality
Quality
planning
Continious and ongoing effort to
improve service quality
Quality
Improvement
Identification of ineffective processes
and causes of poor quality. Constant
measurement of service quality
Quality
assurance and
quality control
7
Tbilisi, 2023
Customer Service Standard
Developing standards with the
involvement of experts
Training/retraining employees
according to standards
Standard of communication, interaction
and behavior with disabled person
Prohibition of discriminatory
communication and general rule of
behavior
A standard for detecting and responding to
the facts of possible violence between
users, violent communication
Developing standards with the
involvement of employees
Employee Involvement
8
My s te ry S h op p e r R e s e a rc h
Em ployees’ adherence to the
service quality standards and
other procedures is rated up to 9 6
p oin ts according to the 1st wave
of m ystery shopper survey 2023.
Tbilisi, 2023
4
2
3
Define the goal
Develop survey design
Prepair scenarios
Train mystery shoppers
Measures
Training
Coaching
Audit mystery shoppers
Audit questionnaires
Audit surveys
Branch reports
Management reports
Prepare
Improve
Measure
Report
1
Num erous channels of custom er feedback have been developed.
Facebook Page
C all C enter Online C onsultation E-MAI L
9
Customer Involvement
Tbilisi, 2023
Voice Of The Customer
Since 2014, the project enables
customers to participate in the
process of service and quality
development.
Quality m anagem ent
departm ent responds
custom er feedback asap.
Since 2014, up to 15 000 applications
were submitted through this channel.
More than 84% have positive content
and recommendations.
10
Tbilisi, 2023
Newcus
tom
erfeedbackchannel
Real time
feedback from
customers
1
Real time
monitoring
and acting
2
Data analysis
and reporting
3
11
Tbilisi, 2023
C u s tom e r S a tis fa c tion S u r v ey
o I dentify the s tre n g th s a n d
w e a k n e s s e s of the organization
o Plan appropriate m easures to m aintain
and im prove the results
A c c o rd in g to th e re s u lts , w e
s u s tain th e to tal c u s to m e r
s atis fac tio n in d e x at 8 8 % .
15
Tbilisi, 2023
E le c tron ic Q u e u e
Mon itorin g
S y s te m
Tbilisi, 2023
Branch
performance
analysis
Waiting time and
transaction time
distribution
analysis
Daily patterns
Systematic
improvement of
the use of
resources, service
flow
360° live
overview of
service
environment
12
Incident Management
Incident is
registered
on portal
Identify
registered
Incident type
Inform
responsible
parties
Help the
process of
incident
diagnostic
13
Tbilisi, 2023
Inform
employees
about the
Incident
status
Receive Incident
closure from
stakeholders
Ask for
prevention
and analysis
Prepare
Incident
reports
Control
Incident
Prevention
✓ First public agency in the S outh C aucasus to introduce the
C om m on Assessm ent Fram ework (C AF)
✓ The difficult path: two self-assessm ent g roups
✓ S elf-assessm ent and consensus successfully com pleted
C om m on A s s e s s m e n t F ra m e w ork
( C A F ) I m p le m e n ta tion
14
Tbilisi, 2023
Innovative system of
customer engagement,
fully integrated with the
electronic queue
monitoring system,
on website
E - VOC
Mystery shopper and
customer satisfaction
surveys
Surveys
Queue Electronic
Monitoring System In
More Branches
Self assessment process
ongoing
Surveillance audit
CAF
16
Tbilisi,2023
Future Plans
Qmatic
Review of Services
Services
Thank You For Your Attentio
17
Tbilisi, 2023
1 de 17

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PPT - SIGMA-GIZ Academies - Topic 3 - Public Service Hall Georgia.pdf

  • 1. Tbilisi, 2023 LEPL PUBLIC SERVICE HALL ▪ QUALITY MANAGEMENT IN PUBLIC SERVICE HALL 1
  • 2. 2 • D eveloping S tandards • Mystery S hopper Research • Voice Of The C ustom er • Digital Customer Feedback System • C ustom er satisfaction survey • Incident management • Electronic Queue Monitoring S ystem Table of Contents Ongoing Activities • Innovative Electronic Platform Of The Project - Voice Of The Customer • Introduction Of Queue Electronic Monitoring System In More Branches • Common Assessment Framework (CAF) Future Plans Tbilisi, 2023
  • 3. U p to 5 0 0 s e r v ic e s of p u b lic a n d p riv a te in s titu tion s in on e s p a c e Territorial Branches 29 Structural Branches 88 Customers In A Day 20 000+ 3 Tbilisi, 2023 8 Halls 23 Ritual Spaces
  • 4. Mobile Branches 9 Penitentiary Branches CAL LCENTER24/ 7 4 Tbilisi,2023 Up to 1500 employee delivering services to customers 2
  • 5. Development Vision of Public Service Hall To provide high quality innovative and diverse services to customers in one space. Mission To increase customer satisfaction through accessibility and service development. Goal ✓ Single window principle ✓ Availability ✓ Equality ✓ Transparency ✓ Innovations ✓ Focus on Customer Principles 5 Tbilisi, 2023
  • 6. Our Roadmap 6 Tbilisi, 2023 Creation of quality management plans to ensure high level of service quality Quality planning Continious and ongoing effort to improve service quality Quality Improvement Identification of ineffective processes and causes of poor quality. Constant measurement of service quality Quality assurance and quality control
  • 7. 7 Tbilisi, 2023 Customer Service Standard Developing standards with the involvement of experts Training/retraining employees according to standards Standard of communication, interaction and behavior with disabled person Prohibition of discriminatory communication and general rule of behavior A standard for detecting and responding to the facts of possible violence between users, violent communication Developing standards with the involvement of employees Employee Involvement
  • 8. 8 My s te ry S h op p e r R e s e a rc h Em ployees’ adherence to the service quality standards and other procedures is rated up to 9 6 p oin ts according to the 1st wave of m ystery shopper survey 2023. Tbilisi, 2023 4 2 3 Define the goal Develop survey design Prepair scenarios Train mystery shoppers Measures Training Coaching Audit mystery shoppers Audit questionnaires Audit surveys Branch reports Management reports Prepare Improve Measure Report 1
  • 9. Num erous channels of custom er feedback have been developed. Facebook Page C all C enter Online C onsultation E-MAI L 9 Customer Involvement Tbilisi, 2023
  • 10. Voice Of The Customer Since 2014, the project enables customers to participate in the process of service and quality development. Quality m anagem ent departm ent responds custom er feedback asap. Since 2014, up to 15 000 applications were submitted through this channel. More than 84% have positive content and recommendations. 10 Tbilisi, 2023
  • 11. Newcus tom erfeedbackchannel Real time feedback from customers 1 Real time monitoring and acting 2 Data analysis and reporting 3 11 Tbilisi, 2023
  • 12. C u s tom e r S a tis fa c tion S u r v ey o I dentify the s tre n g th s a n d w e a k n e s s e s of the organization o Plan appropriate m easures to m aintain and im prove the results A c c o rd in g to th e re s u lts , w e s u s tain th e to tal c u s to m e r s atis fac tio n in d e x at 8 8 % . 15 Tbilisi, 2023
  • 13. E le c tron ic Q u e u e Mon itorin g S y s te m Tbilisi, 2023 Branch performance analysis Waiting time and transaction time distribution analysis Daily patterns Systematic improvement of the use of resources, service flow 360° live overview of service environment 12
  • 14. Incident Management Incident is registered on portal Identify registered Incident type Inform responsible parties Help the process of incident diagnostic 13 Tbilisi, 2023 Inform employees about the Incident status Receive Incident closure from stakeholders Ask for prevention and analysis Prepare Incident reports Control Incident Prevention
  • 15. ✓ First public agency in the S outh C aucasus to introduce the C om m on Assessm ent Fram ework (C AF) ✓ The difficult path: two self-assessm ent g roups ✓ S elf-assessm ent and consensus successfully com pleted C om m on A s s e s s m e n t F ra m e w ork ( C A F ) I m p le m e n ta tion 14 Tbilisi, 2023
  • 16. Innovative system of customer engagement, fully integrated with the electronic queue monitoring system, on website E - VOC Mystery shopper and customer satisfaction surveys Surveys Queue Electronic Monitoring System In More Branches Self assessment process ongoing Surveillance audit CAF 16 Tbilisi,2023 Future Plans Qmatic Review of Services Services
  • 17. Thank You For Your Attentio 17 Tbilisi, 2023