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Flagship E-mail Turnaround Project  Control Tollgate Presentation
Team Charter ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],While the department goal is to respond to 100% of e-mails in 48 hours, the goal of this project is to achieve a 72% rate.  This project was initiated as a result of Voice of the Business feedback.
High Level SIPOC
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Reactive VOC Data
Client Expectations ,[object Object],[object Object],[object Object],[object Object],*Survey developed by Web Services Response Label Frequency Percentage Adjusted Percentage Within 8 hours after sending the e-mail 94 12.58 12.97 Within 24 hours after sending the e-mail 407 54.48 56.14 Within 48 hours after sending the e-mail 159 21.29 21.93 Within 72 hours after sending the e-mail 22 2.95 3.03 Other, (please specify): 43 5.76 5.93 Total 725 97.05 100.00
Data Collection Plan
Analyze Phase ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Process Defects 58% of defects within the process sample were received Friday through Sunday.
Improve Phase ,[object Object],[object Object],[object Object]
Pilot Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Pilot Pre-Pilot 1.61 Sigma 2.09 Sigma Special cause data points include items sent to other departments, July 4 holiday, and the loss of 1 FTE to disability.
Pilot Success ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],Pilot Success

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Contact Center Six Sigma Summary

Editor's Notes

  1. 40% defects over 4 th quarter 2002. Project will reduce to 25% based on 48 hour allowable turnaround. Overtime costs will be reduced by 25% Cost of poor quality: 2002 overtime: over $45,000 for the year. FS & Voyager Backup during weekdays: Estimated at over $150,000 per year in lost productivity. Total of $195,000 per year in Cost of Poor Quality. Savings of 25%=$49,000 Savings of 50%= $97,000
  2. Refer to actual survey:
  3. Illustration of all defects within sample 42% overall defect rate for the sample, which is consistent with the total population. 58% of all defects are from e-mails received on a weekend (Friday, Saturday, Sunday)