1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to...

10
1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service on-time All promises made are kept It is simple and easy for customers to contact us Customer doesn’t have any issues within 28 days Customer is billed correctly For trouble to resolve we have to do all these to get it ‘right first time’ All promises made are kept Customer doesn’t have any further issues within 28 days The issue must be resolved or closed as promised Customers do not have any issues in the first place It is simple and easy for customers to contact us ….

Transcript of 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to...

Page 1: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

1

09/10 Improved right first time measures for BT GroupFor lead to cash we have to do all these to get it ‘right first time’

We deliver the entire

service on-time

All promises made are

kept

It is simple and easy for customers to

contact us

Customer doesn’t have any issues within 28

days

Customer is billed

correctly

For trouble to resolve we have to do all these to get it ‘right first time’

All promises made are

kept

Customer doesn’t have any further

issues within 28 days

The issue must be

resolved or closed as promised

Customers do not have

any issues in the first place

It is simple and easy for customers to

contact us

….

Page 2: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

2

09/10 Improved right first time measures in BT RetailFor lead to cash we have to do all these to get it ‘right first time’

We deliver the entire

service on-time

All promises made are

kept

It is simple and easy for customers to

contact us

Customer doesn’t have any issues within 28

days

Customer is billed

correctly

Our Customers do not give up whilst waiting to speak to usor need to call back and are dealt with by our first agent.

Measures:Abandoned CallsFCR (Consumer)Transfers (Bus)

We arrive at thetime we promise for all appointments and we don’tcancel the customers order.

Measures:CancellationsAppointments Met

All elements of the order are completed on or before the date we promised to the customer

Measures:On Time Delivery

If the customer has a problem with their bill we resolve it completely so they don’t need to call in again

Measures:Billing OCR

The customer does not raise a fault or help request within 28 days

Measures:ELFs

For Retail, that means…

Page 3: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

3

09/10 Improved right first time measures in BT RetailFor trouble to resolve we have to do all these to get it ‘right first time’

All promises made are

kept

Customer doesn’t have any further

issues within 28 days

The issue must be

resolved or closed as promised

Customers do not have

any issues in the first place

It is simple and easy for customers to

contact us

….

Our Customers do not give up whilst waiting to speak to usor need to call back and are dealt with by our first agent.

Measures:Abandoned CallsFCR (Consumer)Transfers (Bus)

We arrive at the time we promise for all Appointments

Measures:Appointments Met

The issue is closed to customer satisfaction on or before the date we promise

Measures:On Time Resolve

The customer does not raise a Subsequent fault or help request within 28 days

Measures:Repeat reports

We reduce the number of T2R events (faults and help) and improveoverall Service Reliability

Measures:Incoming Calls (Cons)T2R Events (Bus)

For Retail, that means…

Page 4: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

4

09/10 Improved right first time measures in BT Global ServicesFor lead to cash we have to do all these to get it ‘right first time’

We deliver the entire

service on-time

All promises made are

kept

It is simple and easy for customers to

contact us

Customer doesn’t have any issues within 28

days

Customer is billed

correctly

When customerscontact us to place an order the information is captured clearly and concisely so we don’t have to re-contact

Measures:Sales order quality

We arrive at thetime we promise for all appointments and we don’tcancel the customers order

Measures:Appointments MetCancellations*

All elements of the order are completed on or before the date we promised to the customer

Measures:On Time Delivery

Our bills are accurate such that the customer has no issues preventing payment on the due date

Measures:Billing accuracyBill Payment on-time

The customer does not raise a fault or help request within 28 days

Measures:ELFs

For Global Services, that means…

Page 5: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

5

09/10 Improved right first time measures in BT Global ServicesFor trouble to resolve we have to do all these to get it ‘right first time’

All promises made are

kept

Customer doesn’t have any further

issues within 28 days

The issue must be

resolved or closed as promised

Customers do not have

any issues in the first place

It is simple and easy for customers to

contact us

….

Our Customers do not give up whilst waiting to speak to us

Measures:Abandoned Calls*

We arrive at the time we promise for all Appointments

Measures:Appointments Met

The issue is closed to customer satisfaction on or before the date we promise

Measures:On Time Resolve

The customer does not raise a Subsequent fault or help request within 28 days

Measures:Repeat reports

Our servicesare reliable and offer excellent availability

Measures:Reliability (MTBF)Availability

For Global Services, that means…

Page 6: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

6

09/10 Improved right first time measures in BT WholesaleFor lead to cash we have to do all these to get it ‘right first time’

We deliver the entire

service on-time

All promises made are

kept

It is simple and easy for customers to

contact us

Customer doesn’t have any issues within 28

days

Customer is billed

correctly

Our Customers can use our business to business interfaces at all times thus not impacting nordelaying theiroperations

Measures:Gateway and Portal availability

All elements of the order are completed on or before the date we promised to the customer

Measures:On Time Delivery

Our bills are accurate such that the customer has no cause to raise a query

Measures:Billing Queries to Bills Ratio

The customer does not raise a fault or help request within 28 days

Measures:ELFs

For Wholesale, that means…

We arrive at thetime we promise for all appointments and we don’tcancel the customers order.

Measures:Cancellations*Appointments Met

Page 7: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

7

09/10 Improved right first time measures in BT WholesaleFor trouble to resolve we have to do all these to get it ‘right first time’

All promises made are

kept

Customer doesn’t have any further

issues within 28 days

The issue must be

resolved or closed as promised

Customers do not have

any issues in the first place

It is simple and easy for customers to

contact us

….

Our Customers can use our business to business interfaces at all times thus not impacting nordelaying theiroperations

Measures:Gateway and Portal availability

We arrive at the time we promise for all Appointments

Measures:Appointments Met

The issue is closed to customer satisfaction on or before the date we promise

Measures:On Time Resolve

The customer does not raise a Subsequent fault or help request within 28 days

Measures:Repeat reports

For Wholesale, that means…

We reduce the number of T2R events (faults and help) and improveoverall Service Reliability

Measures:T2R Events

Page 8: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

8

09/10 Improved right first time measures in BT OpenreachFor lead to cash we have to do all these to get it ‘right first time’

We deliver the entire

service on-time

All promises made are

kept

It is simple and easy for customers to

contact us

Customer doesn’t have any issues within 28

days

Customer is billed

correctly

Our Customers can use our business to business interfaces at all times thus not impacting nordelaying theiroperations

Measures:Gateway and Portal availability

All elements of the order are completed on or before the date we promised to the customer

Measures:On Time Delivery

Our bills are accurate such that the customer has no cause to raise a query

Measures:Billing Queries to Bills Ratio

The customer does not raise a fault request within 28 days

Measures:ELFs

For Openreach, that means…

We arrive at thetime we promise for all appointments and we don’tcancel the customers order.

Measures:Cancellations*Appointments Met

Page 9: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

9

09/10 Improved right first time measures in BT OpenreachFor trouble to resolve we have to do all these to get it ‘right first time’

All promises made are

kept

Customer doesn’t have any further

issues within 28 days

The issue must be

resolved or closed as promised

Customers do not have

any issues in the first place

It is simple and easy for customers to

contact us

….

Our Customers can use our business to business interfaces at all times thus not impacting nordelaying theiroperations

Measures:Gateway and Portal availability

We arrive at the time we promise for all Appointments

Measures:Appointments Met

The issue is closed to customer satisfaction on or before the date we promise

Measures:On Time Resolve

The customer does not raise a Subsequent Fault request within 28 days

Measures:Repeat reports

For Openreach, that means…

We reduce the number of T2R events (faults)and improveoverall Service Reliability

Measures:T2R Events

Page 10: 1 09/10 Improved right first time measures for BT Group For lead to cash we have to do all these to get it ‘right first time’ We deliver the entire service.

10

Concept to Market RFT measures

Product launched on

the latest customer

confirmed data

We achieve 95% RFT for L2C in the first calendar month after launch (or on a glide path agreed with Group)

The order is closed on or before

the date we promise

We arrive at the time we promised for

any appointment

Customer doesn’t

abandon the call

The product or service must not fail within 28 days

Customer billed

correctly for the service

The order is closed on or before

the date we promise

We arrive at the time we promised for

any appointment

Customer doesn’t

abandon the call

The product or service must not fail within 28 days

Customer billed

correctly for the service

The order is closed on or before

the date we promise

We arrive at the time we promised for

any appointment

Customer doesn’t

abandon the call

The product or service must not fail within 28 days

Customer billed

correctly for the service

We achieve 95% RFT for T2R in the first calendar month after launch (or on a glide path agreed with Group)

Appointment offered within the lead time for that type

of fault

The problem must be fixed or closed on the promised

day

We arrive at the time we promised for

any appointment

A fault doesn’t

happen again within 28

days

Customer doesn’t

abandon the call

Appointment offered within the lead time for that type

of fault

Appointment offered within the lead time for that type

of fault

The problem must be fixed or closed on the promised

day

The problem must be fixed or closed on the promised

day

We arrive at the time we promised for

any appointment

We arrive at the time we promised for

any appointment

A fault doesn’t

happen again within 28

days

A fault doesn’t

happen again within 28

days

Customer doesn’t

abandon the call

Customer doesn’t

abandon the call

Launched Product delivers 100% of the Priority 1 requirements (the Minimum Market Feature Set)