Page 62 - CPAAC_Fall2016
P. 62

Key Performance Indications

Leading Practice Service Levels-HR Shared Service Center

Contact Center

Ranking  Type          Metric                                                                                    Target Minimum Frequency

GPI      Availability  Abandonment Rate. An abandoned call is defined as a call that is disconnected by 3.00%           5.00%                                                   Monthly

                       the caller after the call is transferred to the representative queue. This measure is

                       calculated as the number of abandoned calls divided by the total number of

                       telephone calls.

GPI      Availability  Average Speed to Answer. Measures the speed with which inbound calls to HR                85.0%  80.0%                                                   Monthly

                       Contact Center are answered. Calculated as calls answered within 45 seconds

                       divided by the total number of calls.

KPI      Availability  Wait time. Wait time is defined as the amount of time a caller waits to speak with a      80%    80%                                                     Monthly

                       service center representative, after the call is transferred to the ACD system. Wait

                       time is calculated from the time a caller requests to be transferred to a service center

                       representative to the time the caller reaches a service center representative. The

                       measure is communicated in terms of the percentage of calls that reach a live voice

                       within thirty (30) seconds.

KPI      Availability  Blocked Calls. A blocked call is defined as a call where the caller receives a busy       1% 1% Monthly

                       signal from provider due to insufficient phone lines. The measure is calculated as

                       the total number of telephone calls with busy signals divided by the total number of

                       telephone calls.

CPI Effectiveness Customer Satisfaction. % of respondents rating their service experience                        85.0%  80.0%                                                   Monthly

                       (Satisfaction with phone service experience) in the top two boxes (4/5). # of

                       respondents scoring 4 or 5 on a scale of 1-5 (Very Satisfied-5, Somewhat Satisfied-

                       4, Neither Satisfied nor Dissatisfied, Somewhat Dissatisfied, Very Dissatisfied)

                       divided by the total number of respondents.

CPI      Effectiveness First Call Resolution. Measures the percentage of calls that are resolved at the          85.00% 80.00%                                                  Monthly

                       first level by the Tier 1 Agent (i.e. no case was escalated or required follow-up).

                       Calculated as the number of Service Center contacts (calls or email) resolved on the

                       first contact divided by the total number of Service Center contacts.

         © 2016 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International  25
         Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

                                                                                         Document Classification: KPMG Confidential
   57   58   59   60   61   62   63   64   65   66   67