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  Menatel_Delta QS OPI
   By: Mr. Magdy Abdelsattar
    Business Unit Sr. Manager
           Delta Region
Annual Director Meeting Mar_2005
Agenda
                 2




 Problem Identification.
 Problem Analysis.
 Action Plan.
 Results.
 Process Monitoring.
Problem Identification
                           3

Months       Cairo     Alex.    Canal      Delta     MUE       SUE
January     97.10 %   95.80 %   97.90 %   94.50 %   98.20 %   98.40 %
February    97.38 %   96.96 %   98.33 %   95.19 %   98.37 %   98.41 %
March       97.51 %   98.69 %   98.20 %   95.50 %   98.40 %   98.56 %
April       97.90 %   98.70 %   98.00 %   96.20 %   98.50 %   98.70 %
May         97.80 %   98.96 %   97.81 %   96.21 %   98.46 %   98.46 %
June        98.13 %   99.02 %   98.15 %   96.66 %   98.47 %   98.97 %
July        98.32 %   98.17 %   98.16 %   96.79 %   98.31 %   98.67 %
August      98.37 %   97.82 %   98.55 %   97.26 %   98.41 %   98.86 %
September   98.59 %   98.59 %   98.69 %   97.28 %   98.21 %   98.89 %
October     98.52 %   99.04 %   98.72 %   96.65 %   98.23 %   98.98 %
November    98.49 %   98.69 %   98.73 %   97.90 %   98.20 %   98.88 %
December    95.51 %   99.43 %   98.93 %   98.73 %   98.89 %   99.33 %
Average     97.80 %   98.32 %   98.34 %   96.57 %   98.37 %   98.75 %




  The year 2003 QS table illustrate the challenge
  facing Delta team (low QS)
Problem Analysis
                          4



 We have 4 types of QS alarms represent Problem Elements.

1.   MS: this is minimum service alarm and normally is due to
     payphone faults that is technician responsibility.
2.   OOI: this is out of order incidence alarm and normally is due to
     payphone faults, that is technician responsibility also.
3.   OOS: this is out of order supervisor alarm and normally is due to
     the exchange or the PMS faults, that is S/W or system responsibility.
4.   NK: this is not connected alarm and normally is due to
     communication link between the payphone and the PMS is cut, that
     is line, cable, production, technician, Telecom Egypt network, or
     PMS responsibility.
Problem Analysis
                                5
   Using cause/effect fishbone analysis, the findings were :

         o     50 % due to PEOPLE.
         o     30 % due to PREVINTIVE MAINTINANCE.
         o     20 % due to P.M.S PERFORMANCE
                OOS (10%)                       NK (67%)

                                                                          PMS
         Exchanges
                                                                          10%
         5%                                        People
                      S/W

        PMS                                        27%
                                                                                  Preventive Maintenance
        5%                                                                        30%
         Installation
                                                                                                      QS
              Tools                                                             Skills

   People
                                                                                People

Spare
Parts
                                                            Controlling
        MS (3%)                     OOI (20%)
Problem Analysis
                                          6
By using gap analysis to see the strength of available resources to execute the an effective solution.
      Items               Menatel model       Cairo          Alex.     Canal       Delta             MUE       SUE
   Average Q.S                98 %            97.80 %       98.32 %    98.34 %    96.56 %           98.37 %   98.75 %
   Technicians                 120              47            18         15         19                10        8
    Vehicles                   60               21            10         10         8                 5         7
    Exchange                   480              93            62         63         88                54        35
    Lines IO                  30,000          12000          4739       4054       4150              2555      2150
   Supervisors                 10               4              3         2          1                 2         3
  Average calls                45               42            31         38         37                47        40
    Tech./line                 250             255.3         263.2      270.2      218.4             255.5     307.1
   Tech./exch.                  4              1.97           3.44       4.2       4.63               5.4       4.3
    Veh./tech.                  2               2.2           1.8        1.5        2.3               2         1.1
   Veh./exch.                   8               4.4           6.2        6.3        11               10.8       5
    Sup./tech.                 12              11.75           6         7.5        19                5         2.6
                                                        Tech. / Line
                                                                                            Delta
    Sup. / Tech.
                                                                                    MENATEL Model




                                                                                          Tech. / Ex.



                 Veh. / Ex.                                                      Veh. / Tech.
Conclusion
                       7

      Delta Business Unit is 1.43 % below the targeted Q.S
                   (1,000,000 LE annual loss).

 Cause :
  o   50 % due to PEOPLE.
  o  30 % due to PREVINTIVE MAINTINANCE.
  o  20 % due to P.M.S PERFORMANCE
 Effects:
  o  67 % is (NK) incidences.
  o  20 % is (OOI) incidences.
  o  10 % is (OOS) incidences.
  o  3 % is (MS) incidences.
Action Plan
                                      8
     People
     replace the current maintenance supervisor with one that is more
      skilled in terms of time management and planning.
     provide the necessary training to all the involved persons to in
      reach there skills.
   Program Name        Duration    Target Audience                    Objective                          Cost
Basic Communication                                          Understand the important of
                        2 Days        All Levels                                                   225 LE/day/person
                                                         communications in the organization.
     Teamwork                                            Getting around obstacles that prevent
                        1 Day         All Levels                                                   225 LE/day/person
                                                       team success and build an effective team.
  Problem Solving                                      Improving analysis skills for identifying
                        2 Days        All Levels        problems and recommending creative         225 LE/day/person
                                                         solutions that help the organization.
Customer Orientation    3 Days        All Levels          Understand customer satisfaction.        225 LE/day/person
  Negotiation Skills                                    Understand the important of effective
                        2 Days    Commercial persons                                               225 LE/day/person
                                                            negotiation to the organization
 Supervisory Skills                                       Understand the role of supervisor,
                        4 Days       Supervisors          understand people, how to manage         225 LE/day/person
                                                                       people.
   Service Quality                                     Understand quality and quality process;
                        2 Days       Technicians        understand the important of customer       225 LE/day/person
                                                                     satisfaction.
Action Plan
                                                  9

  Preventive Maintenance
  schedule technician’s time to cover different routes in Delta every
   48 hours, and assigned a car per governorate.
  Assign one of the technicians for workshop to be responsible for
   testing new and repaired spar parts, repairing faulty spar parts.
  Design a process for quality operation
                                                                    Civil, Booth, P
                                                                     ayphone &                 Payphone                 Cleaning &
                Line               PMS               Line                                    Maintenance &                Booth
                                                                       Cabling
                                                                      Installing              Spare Parts              Maintenance
           Request            Installing          Received



Quality Chick      Quality Chick     Quality Chick      Quality Chick          Quality Chick             Quality Chick      Quality Chick

    Test               Test                Test              Test                     Test                      Test            Test




                                             Reporting System Reporting System
                          Reporting System                                                   Reporting System
                                                       Deviation Control
                                                                                             Reporting System
Action Plan
                        10




 PMS, performance.
 The modem line should be 100 % isolated and effectively
  connected between the PMS and the modem to insure no miss
  communication.
 All the illogical faulty payphones data are to be collected and
  reported directly to HQ to be analyzed and solved if possible.
Results
                                                  11



             Continues improvements of the process
             month by month, Delta QS average 2004
             is 99.2%, above the targeted QS by 1.2%.
                                                          Delta QS
                                                   Delta QS                 Linear (Delta QS)



                                                                                                                                      99.8         99.8
                                                                                               99.5         99.6         99.6
                                                                                  99.4
                                                        99.1         99.2
                                             99
                                98.7

      98.2         98.3




jan          feb          mar          apr        may          jun          jul          aug          sep          oct          nov          dec
Process Monitoring & insuring continues
            improvements
                                   12


        Weekly KPIs reporting system,


        measures the QS related to each exchange and PMS according to alarms
            category (NK, OOI, OOS, and MS), and categorize the network to three
            categories:

       1.   More than 98 %
       2.   Less than 97 %
       3.   In between.


    Allows the branch to evaluate & measure weekly the QS operation output.
     provide a guided figure as for the next week target for improving.
    matching the branch philosophy to improve step by step,
    bushing category B to A, and C to B,
    we are on the track to maintain Branch objective.

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Menatel delta qs opi

  • 1. 1 Menatel_Delta QS OPI By: Mr. Magdy Abdelsattar Business Unit Sr. Manager Delta Region Annual Director Meeting Mar_2005
  • 2. Agenda 2  Problem Identification.  Problem Analysis.  Action Plan.  Results.  Process Monitoring.
  • 3. Problem Identification 3 Months Cairo Alex. Canal Delta MUE SUE January 97.10 % 95.80 % 97.90 % 94.50 % 98.20 % 98.40 % February 97.38 % 96.96 % 98.33 % 95.19 % 98.37 % 98.41 % March 97.51 % 98.69 % 98.20 % 95.50 % 98.40 % 98.56 % April 97.90 % 98.70 % 98.00 % 96.20 % 98.50 % 98.70 % May 97.80 % 98.96 % 97.81 % 96.21 % 98.46 % 98.46 % June 98.13 % 99.02 % 98.15 % 96.66 % 98.47 % 98.97 % July 98.32 % 98.17 % 98.16 % 96.79 % 98.31 % 98.67 % August 98.37 % 97.82 % 98.55 % 97.26 % 98.41 % 98.86 % September 98.59 % 98.59 % 98.69 % 97.28 % 98.21 % 98.89 % October 98.52 % 99.04 % 98.72 % 96.65 % 98.23 % 98.98 % November 98.49 % 98.69 % 98.73 % 97.90 % 98.20 % 98.88 % December 95.51 % 99.43 % 98.93 % 98.73 % 98.89 % 99.33 % Average 97.80 % 98.32 % 98.34 % 96.57 % 98.37 % 98.75 % The year 2003 QS table illustrate the challenge facing Delta team (low QS)
  • 4. Problem Analysis 4  We have 4 types of QS alarms represent Problem Elements. 1. MS: this is minimum service alarm and normally is due to payphone faults that is technician responsibility. 2. OOI: this is out of order incidence alarm and normally is due to payphone faults, that is technician responsibility also. 3. OOS: this is out of order supervisor alarm and normally is due to the exchange or the PMS faults, that is S/W or system responsibility. 4. NK: this is not connected alarm and normally is due to communication link between the payphone and the PMS is cut, that is line, cable, production, technician, Telecom Egypt network, or PMS responsibility.
  • 5. Problem Analysis 5  Using cause/effect fishbone analysis, the findings were : o 50 % due to PEOPLE. o 30 % due to PREVINTIVE MAINTINANCE. o 20 % due to P.M.S PERFORMANCE OOS (10%) NK (67%) PMS Exchanges 10% 5% People S/W PMS 27% Preventive Maintenance 5% 30% Installation QS Tools Skills People People Spare Parts Controlling MS (3%) OOI (20%)
  • 6. Problem Analysis 6 By using gap analysis to see the strength of available resources to execute the an effective solution. Items Menatel model Cairo Alex. Canal Delta MUE SUE Average Q.S 98 % 97.80 % 98.32 % 98.34 % 96.56 % 98.37 % 98.75 % Technicians 120 47 18 15 19 10 8 Vehicles 60 21 10 10 8 5 7 Exchange 480 93 62 63 88 54 35 Lines IO 30,000 12000 4739 4054 4150 2555 2150 Supervisors 10 4 3 2 1 2 3 Average calls 45 42 31 38 37 47 40 Tech./line 250 255.3 263.2 270.2 218.4 255.5 307.1 Tech./exch. 4 1.97 3.44 4.2 4.63 5.4 4.3 Veh./tech. 2 2.2 1.8 1.5 2.3 2 1.1 Veh./exch. 8 4.4 6.2 6.3 11 10.8 5 Sup./tech. 12 11.75 6 7.5 19 5 2.6 Tech. / Line Delta Sup. / Tech. MENATEL Model Tech. / Ex. Veh. / Ex. Veh. / Tech.
  • 7. Conclusion 7 Delta Business Unit is 1.43 % below the targeted Q.S (1,000,000 LE annual loss).  Cause : o 50 % due to PEOPLE. o 30 % due to PREVINTIVE MAINTINANCE. o 20 % due to P.M.S PERFORMANCE  Effects: o 67 % is (NK) incidences. o 20 % is (OOI) incidences. o 10 % is (OOS) incidences. o 3 % is (MS) incidences.
  • 8. Action Plan 8  People  replace the current maintenance supervisor with one that is more skilled in terms of time management and planning.  provide the necessary training to all the involved persons to in reach there skills. Program Name Duration Target Audience Objective Cost Basic Communication Understand the important of 2 Days All Levels 225 LE/day/person communications in the organization. Teamwork Getting around obstacles that prevent 1 Day All Levels 225 LE/day/person team success and build an effective team. Problem Solving Improving analysis skills for identifying 2 Days All Levels problems and recommending creative 225 LE/day/person solutions that help the organization. Customer Orientation 3 Days All Levels Understand customer satisfaction. 225 LE/day/person Negotiation Skills Understand the important of effective 2 Days Commercial persons 225 LE/day/person negotiation to the organization Supervisory Skills Understand the role of supervisor, 4 Days Supervisors understand people, how to manage 225 LE/day/person people. Service Quality Understand quality and quality process; 2 Days Technicians understand the important of customer 225 LE/day/person satisfaction.
  • 9. Action Plan 9  Preventive Maintenance  schedule technician’s time to cover different routes in Delta every 48 hours, and assigned a car per governorate.  Assign one of the technicians for workshop to be responsible for testing new and repaired spar parts, repairing faulty spar parts.  Design a process for quality operation Civil, Booth, P ayphone & Payphone Cleaning & Line PMS Line Maintenance & Booth Cabling Installing Spare Parts Maintenance Request Installing Received Quality Chick Quality Chick Quality Chick Quality Chick Quality Chick Quality Chick Quality Chick Test Test Test Test Test Test Test Reporting System Reporting System Reporting System Reporting System Deviation Control Reporting System
  • 10. Action Plan 10  PMS, performance.  The modem line should be 100 % isolated and effectively connected between the PMS and the modem to insure no miss communication.  All the illogical faulty payphones data are to be collected and reported directly to HQ to be analyzed and solved if possible.
  • 11. Results 11 Continues improvements of the process month by month, Delta QS average 2004 is 99.2%, above the targeted QS by 1.2%. Delta QS Delta QS Linear (Delta QS) 99.8 99.8 99.5 99.6 99.6 99.4 99.1 99.2 99 98.7 98.2 98.3 jan feb mar apr may jun jul aug sep oct nov dec
  • 12. Process Monitoring & insuring continues improvements 12  Weekly KPIs reporting system,  measures the QS related to each exchange and PMS according to alarms category (NK, OOI, OOS, and MS), and categorize the network to three categories: 1. More than 98 % 2. Less than 97 % 3. In between. Allows the branch to evaluate & measure weekly the QS operation output.  provide a guided figure as for the next week target for improving. matching the branch philosophy to improve step by step, bushing category B to A, and C to B, we are on the track to maintain Branch objective.