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1 de 21
Reunião Operacional
Service Desk Julho /2012
BRAINSTORMING Service Desk
Incidentes X Planos de Ação
Chamados Abertos X Fechados

                                                 1412    1449
                  Junho



                                                                                                   Abertos
                                                                                                   Encerrados
                    5               55                              23

         Backlog Abril Backlog Maio              Junho          Backlog para
                                                                   Julho
 Abril
                     1346
                  1351                                   Maio                17021682




                                                                                                        Abertos
                                    Abertos                                                             Encerrado
                                    Encerrados                                                          Backlog
                                                            4         27                      51
  1       17                23

                                                         Backlog   Backlog    Maio      Backlog
Backlog Backlog   Abril   Backlog                         Março     Abril
 2011    Março             Maio
Clientes com maior registro de chamados
                            encerrados pelo Service Desk

        429




              337                                                                           Total abertos por Cliente

                                                                                            Encerrados pelo Service Desk




                     193

                           154
                                 125
        114    120                     107   106   99    98
                                                               88
                                                                    67    67    66   66    59   56              52   51    50
                                              69                                                          53
                      43          42                55    46                                         42
                                                                     20    37         30                   41   28    24    29
                                        16
                             0                                  2                0          4




***Não foi adicionado os clientes Allis e Protege na estatística acima.
Chamados Allis Abertos x Encerrados

                761                                      Chamados abertos Allis
                                                         Encerrados pelo Service Desk



                                                                  Junho

                                             42



 Chamados abertos Allis   Encerrados pelo Service Desk




                                    768



Maio                                                       Chamados abertos Allis

                                                           Encerrados Service
                                                           Desk



                                              52
Chamados Fechados
283


      219


            153
                  129   124
                              104
                                    92
                                         80
                                              68
                                                   46   39   32
                                                                  20   19
Abertos Direcionadores
                                                                                      836




  CEC Corpflex                                         372             392



                                        72



                                  Fabio Silva   Thiago Henrique   Luiz Otavio      Total:




                                                      704
                                                                                CEC Allis
                                     341

     172             191




Luiz Otavio   Thiago Henrique   Fabio Silva        Total:
Chamados Abertos por Categorias

      CATEGORIA         INCIDENTE   MUDANÇA   SOLICITAÇÕES   Total Geral
       ALARME              164                    409           573
       OUTROS              40                     205           245
 PROBLEMA APLICAÇÃO        149                     5            154
     RESET SENHA            1                     106           107
   CRIAÇÃO USUARIO          1                      97            98
  ALTERAÇÃO E-MAIL                                 34            34
   DESATIVAR CONTA          1                      30            31
       BACKUP                                      31            31
     IMPRESSÃO             17                      12            29
   PROBLEMA E-MAIL         23                      3             26
   LOGOFF USUARIO          14                      12            26
     ATUALIZAÇÃO                      25                         25
    CRIAÇÃO E-MAIL                                 21            21
      LENTIDÃO              8                                    8
LEVANTAMENTO AMBIENTE                              3             4
      Total Geral          418        25          969           1412
SLA Service Desk

                                                  SLA
                                              Meta       Realizado

   99%                           99%

             98%       98%                             98%       98%      98%       98%

                                           97%                97%       97%      97%       97%97%   97%97%

                              96%       96%       96%

95%       95%       95%




 Aug-11    Sep-11    Oct-11    Nov-11    Dec-11      Jan-12    Feb-12   Mar-12    Apr-12   May-12    Jun-12
Fluxo de atendimento Service Desk

 Ligações Recebidas           1.819
     Ligações Perdidas            40

                                       Tempo Médio de Espera
                                                  Meta       Realizado
15        15        15       15          15          15            15         15        15        15        15

                                                                                   12
                                                                                                       11        11
     10                           10                        10           10                  10
                         9                    9
               8




Aug-11     Sep-11   Oct-11   Nov-11      Dec-11          Jan-12    Feb-12     Mar-12    Apr-12    May-12    Jun-12
Fluxo de atendimento Service Desk


                                        Taxa de Abandono
                                                  Meta       Realizado


5%        5%        5%        5%         5%          5%           5%          5%        5%        5%        5%




                                                                                   3%

     2%        2%                  2%         2%            2%           2%                  2%        2%        2%

                         1%



Aug-11    Sep-11    Oct-11    Nov-11     Dec-11          Jan-12    Feb-12     Mar-12    Apr-12    May-12    Jun-12
Dias sem Incidentes Crítico


                                                               Meta inicial                                100 dias
                                                      16
                                                               Realizado                                    25 dias
                                                 15
                                            14
                                       13
                                  12
                             11
                        10
                    9
                8                                                                                                          8
            7                                                                                                          7
        6                                                                          6                               6
    5                                                                          5                               5
4                                                                          4                               4
                                                                       3                               3
                                                                   2                               2
                                                               1                               1
                                                           0                           0   0
Qualidade do Grupo
Pontos Fortes e Fracos
Satisfação do Cliente
Como Atingir a Satisfação ?
Fatores que facilitam a qualidade
   Ultrapassar a barreira geográfica do atendimento.
   Entender realmente a necessidade do cliente colocando-se em seu lugar .
   Ouvir com atenção, e deixa-lo expressar suas emoções.
   Principalmente nunca confrontá-lo.
3 Pilares
Campanhas Motivacionais

   Definição de Regras
   Premiação as metas atingidas
   Melhoria na qualidade do atendimento em geral
   Melhoria no SLA
   Satisfação do cliente

                                    Analista Direcionador
Nome : Analista Service Desk              Nota              Referência Chamado
Assertividade de Chamado
Satisfação do cliente
Qualidade de Trâmites
Assiduidade
Postura
Evolução Técnica
Trabalho em Equipe
Média
Observações :
Apresentação Intranet
Encerramento
Time de Campeões




Obrigado

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Reunião Operacional Service Desk Julho/2012

  • 4. Chamados Abertos X Fechados 1412 1449 Junho Abertos Encerrados 5 55 23 Backlog Abril Backlog Maio Junho Backlog para Julho Abril 1346 1351 Maio 17021682 Abertos Abertos Encerrado Encerrados Backlog 4 27 51 1 17 23 Backlog Backlog Maio Backlog Backlog Backlog Abril Backlog Março Abril 2011 Março Maio
  • 5. Clientes com maior registro de chamados encerrados pelo Service Desk 429 337 Total abertos por Cliente Encerrados pelo Service Desk 193 154 125 114 120 107 106 99 98 88 67 67 66 66 59 56 52 51 50 69 53 43 42 55 46 42 20 37 30 41 28 24 29 16 0 2 0 4 ***Não foi adicionado os clientes Allis e Protege na estatística acima.
  • 6. Chamados Allis Abertos x Encerrados 761 Chamados abertos Allis Encerrados pelo Service Desk Junho 42 Chamados abertos Allis Encerrados pelo Service Desk 768 Maio Chamados abertos Allis Encerrados Service Desk 52
  • 7. Chamados Fechados 283 219 153 129 124 104 92 80 68 46 39 32 20 19
  • 8. Abertos Direcionadores 836 CEC Corpflex 372 392 72 Fabio Silva Thiago Henrique Luiz Otavio Total: 704 CEC Allis 341 172 191 Luiz Otavio Thiago Henrique Fabio Silva Total:
  • 9. Chamados Abertos por Categorias CATEGORIA INCIDENTE MUDANÇA SOLICITAÇÕES Total Geral ALARME 164 409 573 OUTROS 40 205 245 PROBLEMA APLICAÇÃO 149 5 154 RESET SENHA 1 106 107 CRIAÇÃO USUARIO 1 97 98 ALTERAÇÃO E-MAIL 34 34 DESATIVAR CONTA 1 30 31 BACKUP 31 31 IMPRESSÃO 17 12 29 PROBLEMA E-MAIL 23 3 26 LOGOFF USUARIO 14 12 26 ATUALIZAÇÃO 25 25 CRIAÇÃO E-MAIL 21 21 LENTIDÃO 8 8 LEVANTAMENTO AMBIENTE 3 4 Total Geral 418 25 969 1412
  • 10. SLA Service Desk SLA Meta Realizado 99% 99% 98% 98% 98% 98% 98% 98% 97% 97% 97% 97% 97%97% 97%97% 96% 96% 96% 95% 95% 95% Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
  • 11. Fluxo de atendimento Service Desk Ligações Recebidas 1.819 Ligações Perdidas 40 Tempo Médio de Espera Meta Realizado 15 15 15 15 15 15 15 15 15 15 15 12 11 11 10 10 10 10 10 9 9 8 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
  • 12. Fluxo de atendimento Service Desk Taxa de Abandono Meta Realizado 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
  • 13. Dias sem Incidentes Crítico Meta inicial 100 dias 16 Realizado 25 dias 15 14 13 12 11 10 9 8 8 7 7 6 6 6 5 5 5 4 4 4 3 3 2 2 1 1 0 0 0
  • 14. Qualidade do Grupo Pontos Fortes e Fracos
  • 15. Satisfação do Cliente Como Atingir a Satisfação ?
  • 16. Fatores que facilitam a qualidade  Ultrapassar a barreira geográfica do atendimento.  Entender realmente a necessidade do cliente colocando-se em seu lugar .  Ouvir com atenção, e deixa-lo expressar suas emoções.  Principalmente nunca confrontá-lo.
  • 18. Campanhas Motivacionais Definição de Regras Premiação as metas atingidas Melhoria na qualidade do atendimento em geral Melhoria no SLA Satisfação do cliente Analista Direcionador Nome : Analista Service Desk Nota Referência Chamado Assertividade de Chamado Satisfação do cliente Qualidade de Trâmites Assiduidade Postura Evolução Técnica Trabalho em Equipe Média Observações :