Powerol – Customer Care Telecom Service CaPS - Action plan for Improvement 1 Content Objectives and Methodology Summary F12 – Customer Voice F12 – Action Plan F13 – Customer Voice F13 – Action Plan F14 – Customer Voice F14 – Action plan 2 Overview : Objective To measure CaPS (Customer as Promoter Score) for Powerol - Customer Care Methodology Survey conducted by Mahindra Corporate Office. Target Group Powerol customers –Telecom & Retail Customers Sample Size (In Numbers) F12 F13 F14 20 23 32 Formula for CaPS Calculation: Customers giving response ranging from ‘0 to 6’ are ‘Detractors’ Customers giving response ‘7 & 8’ are ‘Passives’ Customers giving response ‘9 & 10’ are ‘Promoters’ CaPS (%) = % Promoters - % Detractors Result: Above 50 is a GOOD score 3 CaPS trend 100 96 Mean: 9.17 92 90 80 70 Mean: 8.45 60 50 40 66 Mean: 8.88 66 55 40 34 35 30 20 10 0 5 4 Survey 2012 Promoters 0 0 Survey 2013 Detractors Survey 2014 Passives CaPS CaPS score has declined as compared to the last Year. After the comparison, we can see that there is an increment in Passives and there are no Detractors Focus should be on gaining more and more promoters by reducing Passives 4 F12 CaPS – Strengths and Weakness Customers Response F12 Strengths/ Weakness % Promoters 40 % Detractors 5 % Passives 55 Strength 1. Mahindra offers much better service compared to other suppliers. 2. It is a supportive company 3. They have a strong dealer network Weakness 1. Quicker services, accessibility of managers when required. 2.A more developed product emitting less sound should be available at the same price. 3. They should conduct regular training at filed level to reduce breakdowns. CaPS Score 35 5 F12 CaPS Action plan SN 1 Weakness Quicker services, accessibility of managers when required. Key action taken in F13 Monitoring of Service Level Adherence (SLA) Improvement action plan •Developed process for Technology development & technologies are developed on key success A more developed product emitting less sound factors – Fuel efficiency, NVH(Noise), DG foot 2 should be available at the same price. prints & Alternate fuels •Example: Super Silent DG sets developed and supplied in J&K and Assam NE states 3 They should conduct regular training at field level to reduce breakdowns. On site and classroom trainings carried out for Customer and MAGIEC technicians 6 SLA Improvement Action Issue Activity Result Reference Capability issue resulting into high fault count Technicians training continued in F13 thru intensive training programs. 73% trained technicians. Special training batches conducted for electrical Training records & presentation TPM activities started in areas of West Bengal, NESA, Bihar and continued already running activity at J&K. These were the major concerned areas as far as SLA /FC is concerned With above activities reduced FC to 5% in F13 from 7% in F12 Refer TPM activity High Fault Count Service Level Adherence Telecom 92 90 88 86 84 82 80 78 76 74 90 85.98 90 89 87 85.1 80 84 80 F09 F10 Plan 90 89 85 84 F11 Achieved Major F12 Remaining Issues Of F13 F13 Still FC high @5%. Since achieved 89% UPE,UPW,J&K,AP,KE against 90%, need R,NESA,BH,JH,WB to revise the targets remained concern in F14 as a whereas other are continuous better off, though improvement policy still need and deal with new improvement. challenges. Achieved Minor Learning in F13: Based on feedback of MAGIECS in various state meetings, got understanding of reason for delayed manpower deputation as complaint closing is clubbed with site PM. 7 Development of new technology for innovative products Structured Process followed for new technology development Additional Information CFT INVOLVEMENT FOR INPUTS Customer Care • Customer Satisfaction Index • Customer as Promoter report Sales • Market Requirements, Surveys • Win Loss Analysis PSM • Know your Customer PAE • Technology Trends • Legislative Requirements • Competitive Benchmarking Technology Readiness Testing and Validation Build Prototype and prepare DVP Identify Key Success Factors (KSF) Prepare current Technology table w.r.t competition Identify Options Make Technology Development Plan Prepare Technology Road Map Evaluate Options Customer & Emerging Customer Needs → Long Term Technology Roadmap 8 Development of Ultra Super Silent DG Development of 25 kVA Ultra Super Silent DG 58dB Thought for lateral industry where low noise required Ideation “DG for deployment in Noise Sensitive areas” Automotive Cabin Noise Regulatory requirement: 75dB Approached 25kVA Ultra Super Silent DG Mahindra Research Valley Foam testing Lab Technology Developed Technology Deployed 1st in the world, Patent Filed Insight Customer Need : Additional Information Developed Absorption Barrier Absorption Technology One of the best NVH facilities in Asia Competitors do not have such facilities in India 9 F13 Action plans Customer Trainings – Conducted in F13 Programme name Programmes DCDG Training 2 Product, Genset Basics, Operation & Maintenance 8 Grand Total 10 Bharti Infratel Indus Towers Reliance Jio Participants 10 10 10 13 36 49 13 36 59 10 F13 Action plans Customer Trainings 11 5.3.3 a. Taking responsibility for ‘end to end’ services for DG sets Service Technician Capability Improvement • Service Technician Capability Improvement Additional Information • Dedicated Training Team & Training Centers (8 locations) • Customized training modules as per Skill Matrix • Training through class room sessions & working on Practice Models • Training effectiveness measurement • Self Learning through online training modules (need based) Step 1 Identify Skill gaps & prepare training plan PLAN Step 2 Step 3 Step 4 Release annual Training Calendar Execute training with Pre & Post training assessment Overall Training Feedback DO Step 5 Training effectiveness - 90 days CHECK & ACT 12 Improve DG Availability Effects: Service Technician Capability improvement % Technicians Trained Better 77 80 73 75 70 % Trained manpower 62 60 55 44 40 34 22 40 30 20 F09 F10 F11 F12 F13 F14 Year Plan Actual 13 Improve DG Availability Effects: Service Technician Capability improvement Service Technician Capability Improvement 38% 36% 34% 32% 31% 28% 25% 25% 23% 11% 10% 5% F12 L0 (Beginner / Untrained) F13 L1 (Learner) F14 L2 (User) L3 (Expert) User & Expert increased to 64% from 30% → Improve Service Quality 14 F13 Action plans F13 CaPS – Strengths and Weakness Customers Response F13 Strengths/ Weakness % Promoters 96 % Detractors 4 Strength 1. Good Services provided by the company. 2. Good Staff, co-operative,supportive and committed Weakness 1.Better servicing needed - timely, quicker, more efficient, regular, proactive 2.Technologically advanced - faster website, use soft copies in billing instead of hard copies % Passives 0 CaPS Score 92 15 F13 CaPS Action plan SN Weakness Action plan for F14 1 Better servicing needed - timely, quicker, more efficient, regular, proactive Ensure better PM quality through eFSR implementation and horizontal deployment of TPM in 981 sites Technologically advanced - faster website, 2 use soft copies in billing instead of hard copies. • eFSR and eCONNECT launched, enabling us to provide reports in soft copy • Quicker response 16 Concerns in Pre-eFSR System FSR Quality gaps : Incomplete details; Illegible writing; illegible Customer reps signatures; Lack of authenticity (Photograph); Technician tracking; Use of local language Gaps & Lack of Trust of Customers due to poor FSR quality Huge paper usage for FSRs i.e. 4 X 3 lac A4 size sheets + Photocopying, courier & handling cost etc. Human dependency since data is not available centrally & Data quality is depends on technician skills. FSR Management is difficult since whether effect (Rain / humidity); Site condition (Oil / Dirt etc.) Non Standard report format. Huge Efforts to Compile, Validate & manage service details. ? 17 eFSR Brainstorm Speed up support document compilation FSR Quality Transit delay Data compilation Data Storage FSR handling @ site environment Analytics not available No Tracking of Service delivery team Training Awareness Online bill processing Major Issue Identified FSR quality Direct Online Technician tracking Mobile application to capture FSR. Real Time Photographs Project Selection Prioritization / Focus 18 Alternative Thinking : eFSR FSRs to be … Electronically made Multi-language display capability FSRs to be virtually loaded in M&M Web system directly from field Provision for spare part entry. Based on eFSR data report should be available on portal, for Income billing legible & uniform All data / values of FSR / PM check sheet to be captured Validation through photographs , Time & Date of work start & completed, Customer signatures, Location Tracking. POWEROLSUVIDHA Infrastructure GPRS Mobile Application 19 Major TQM Activities eFSR 20 4.5.2 d. eFSR & eConnect IT enabled Complaint handling (eConnect) & eFSR Process Key Features IT enabled eCONNECT & eFSR IT enabled Complaint tracking system – Assignment of Technician @ MAGIEC Customer Logs Complaint through SMS at eCONNECT Complaint Closure Intimation mail to customer Through eCONNECT eConnect Actual job carried out with on job recording through eFSR Prompt & Quality Escalation mechanism IT enabled Field Service Report – eFSR Error free eFSR Quality of PM Ensure adherence to PM Real time compliant registration & Submission of eFSR acknowledgment to Customers Reduction in delay in payment User-friendly & available 24*7 Leveraged IT for enhancing Customer Satisfaction & Business Benefits DTQMP reference page : 40 21 21 Major TQM Activities Field service performance and quality up-gradation - TPM Based on Learning Systematic three Step approach initiated for TPM at Field Step 1 – Initial Cleaning Step 2 – Counter measures against source of contamination & hard to do CLITA Step 3 – Prepare Standards - SOPs (719/SOP/14a) & based on ongoing learning CLITA Check sheet revised. Further to be ensure standardization and horizontal deployment of learnings, Training module was developed. Programs – 12 nos. Customer Care Managers (CCMs): 47, MAGIEC technicians : 66. 981 Sites across India are covered through this approach in F14, with a plan to increase to 8000 sites in F15. DTQMP reference page : 49 & 50 22 22 F14- TPM HORIZONTAL DEPLOYMENT RESULT OF SERVICE EXCELLENCE THRU TPM 23 F14 CaPS – Strengths and Weakness Customers Response F14 % Promoters 66 % Detractors 0 % Passives 34 CaPS Score 66 Strengths/ Weakness Strength 1.Product quality, customer services are good. They have good engines. 2. Mahindra offers much better service, compared to other suppliers. 3.Supply is good and delivery is always on time. Weakness 1.Better servicing - Timely, Quicker, Proactive, etc. 2.Should improve after-sales services 24 F14 CaPS Action plan SN 1 Weakness Better servicing - Timely, Quicker, Proactive, etc. 2 Should improve after-sales service Action plan for F15 Increased Coverage of TPM Started monitoring of DG Uptime for DG sets in District head quarters and state capitals. 25 Thank you Copyright © 2014 Mahindra & Mahindra Ltd. All rights reserved. 26
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