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Key Performance Indications

Leading Practice Service Levels-HR Functional

Level 2    Level 3               Service Level Metric/Measurement                 Metric  Leading   Minimum  Measure-  Perfor-    Service Level                                   Source
Process    Activity                                                               Owner   Practice  Service  ment      mance      Attribute
                                                                                          Expected  Level    Window    Indicator
                                                                                          Service
                                                                                          Level

HR Reporting Standard            BU Number of standard reports delivered or       HR-SSC  99.00%    97.00% Monthly Key            Timeliness                                      HROA
                      Reporting  available per the agreed schedule divided by
                                 total number of standard reports scheduled for
                                 delivery in the measurement window.

                                 NOTE: This metric includes all scheduled
                                 reports including standard and custom reports.

Employee/  Employee/             Cases Resolved within 5 Business Days of         HR-SSC 96.00%     93.00%   Monthly Critical     Timeliness                                      HROA
Manager    Manager               Receipt:
Inquiries  Inquiries             Calculated as the number of cases resolved
                                 within 5 business days divided by the total
                                 number of cases opened for the period. A
                                 case must be opened for all inquiries that
                                 cannot be resolved in the first contact.

Employee/  Employee/             Cases Resolved within 20 Business Days of        HR-SSC  99.90%    98.00%   Monthly Critical     Timeliness                                      HROA
Manager    Manager               Being Opened: Calculated as the number of
Inquiries  Inquiries             cases resolved within 20 business days divided
                                 by the total number of cases opened for the
                                 period.

Employee/  Employee/             Level of Satisfaction: Percentage of             HR-SSC  85.00%    80.00%   Quarterly Critical   Effectiveness HROA
Manager    Manager               surveyed Employees/Participants indicating
Inquiries  Inquiries             “satisfied” using a 3 point scale; where 3
                                 represents satisfied, 2 represents neutral, and
                                 1 represents dissatisfied. Calculated as the
                                 number of respondents indicating “satisfied”
                                 divided by the total number of respondents.

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