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1
The 1823 Integrated Call Centrea Case Study
11 December 2008
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1823’s role in Complaint Handling
To serve as a bridge between citizens and participating departments
To monitor case progress
To measure performance
To identify problems
How Are we Doing
1823’s role in Complaint Handling
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Complaint Handling Profile
300,000 calls a month
Central Repository for HyD, LCSD and TD
1823 As a Bridge
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Service Level Agreement to monitor Acknowledge Receipts, Interim Reply, Final Reply
Reminders and Escalations
Management information on overdue cases
Dedicated Complaints Handling Team
Monitor Case Progress
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Assignments to the ‘responsible department’ in buck-passing cases
Examples of buck-passing cases (recreation facility and vegetation management)
Early alert to departments, e.g. LPG cylinders
Daily Risk Assessment, e.g. Lift safety, Melamine in milk products
Monitor Case Progress (Cont’d)
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大涌橋路城門河畔划艇會對面的露天看台鋼索折斷Broken wire and benches of a public stand at Tai Chung
Kiu Road, Shatin
Case - Tai Chung Kiu Road, Shatin
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LCSD– Outside their jurisdiction
HyD– Concerned location and facilities not under the maintenance
of HyD
LandsD– Most similar government recreation facilities did not obtain
any Government Land Allocation or there had been no formal handover procedures from the then old Territory Development Department (TDD) period.
– Cannot confirm management responsibilities– May be erected by CEDD (Former TDD) or ArchSD – No record/information– Facilities in poor condition, other parts may collapse soon
Case - Tai Chung Kiu Road, Shatin (Cont’d)
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HAD– Unallocated government land, to refer to LandsD to follow-
up
DLO– Not under their maintenance responsibility
LCSD– All along, they have not taken up the management and
maintenance of the stand
Case - Tai Chung Kiu Road, Shatin (Cont’d)
(More than 1 month)
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Case - Tai Chung Kiu Road, Shatin (Cont’d)
EU Hqs raised with concerned departmentsEU Hqs raised with concerned departments
DLO convened a meeting with CEDD, HyD, LCSD, ArchSD & HADDLO convened a meeting with CEDD, HyD, LCSD, ArchSD & HAD
– DLO will demolish the stand– Beautification programme by Shatin District Council– DLO will demolish the stand– Beautification programme by Shatin District Council
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Case – 般咸道禮賢會坑渠邊大樹枯萎
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LCSD– on unallocated Government land, not under jurisdiction of
LCSD
LandsD– Located within a storm water drainage system, to be taken
up by DSD
DSD– Dead tree, to be removed by FEHD
Case – 般咸道禮賢會坑渠邊大樹枯萎(Cont’d)
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FEHD– According to ETWB Circular, DSD is responsible for
vegetation maintenance work including cutting and trimming of overgrowth within DSD venues. FEHD is responsible for removal of dead vegetation including tree leaves and broken branches found floating in water courses
Case – 般咸道禮賢會坑渠邊大樹枯萎(Cont’d)
7 weeks
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Case – 般咸道禮賢會坑渠邊大樹枯萎(Cont’d)
EU Hqs raised with concerned departmentsEU Hqs raised with concerned departments
DSD, FEHD, LCSD liaised with each otherDSD, FEHD, LCSD liaised with each other
– LCSD to cut the tree– FEHD to remove the tree– LCSD to cut the tree– FEHD to remove the tree
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Case – 般咸道禮賢會坑渠邊大樹枯萎
Measure Performance
Target 2007
No. of Complaint Cases Referred to Departments 234,267
Assignment within 24 hours 90% 98%
Correct Assignment Party Identified within 7 Days*Note 1 90% 99%
Misassignment Rate <=5% 1.13%
Complaint Handling Satisfaction (10-point scale) *Note 2 6 7.3
Percentage of Complainants Satisfied with the Handling Procedure*Note 3 70% 80%
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*Note 1: 1823 would keep the complainant informed of the progress of assignment.
*Note 2: Starting from 2008, an independent consultant was commissioned to conduct a customer satisfaction survey
for 1823. The score of 7.3 covers only the first quarter of the survey in 2008.
*Note 3: The percentage of 80% covers only the first quarter of the survey in 2008.
Performance of 1823 on Complaint Handling
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Knowledge Base Review to rationalise subject matters and streamline assignment procedures
Monthly reports to highlight trends, e.g. growth in complaint figure, distribution by districts, analyses of subject matters, overdue cases
Analyses based on experience of 1823’s Liaison Officers
Planning to introduce Data-mining Tool to help with the analyses
Assist departments in focusing their action and resource planning
Highlight grey areas to Development Bureau for reconsidering the updatedness of the ETWB Circular
Identify Problems
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Customer Satisfaction Survey on Complaints Handling
Conducted by Policy 21, HKU
Focus Groups and telephone interviews for 1,000 complainants
Educated, middle-class citizens
More demanding but reasonable group whom Government should enlist support
How Are We Doing
Satisfaction on the performance of staff of 1823
7.7
7.3
7.0
7.1
6.9
5.6
1 2 3 4 5 6 7 8 9 10
Constraint (Q3k)
Follow-up services (Q3j)
Assurance (Q3d,e,g,h)
Empathy (Q3b,c,f)
Responsiveness (Q3a, i)
Satisfaction (Q7a)
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Satisfaction on the performance of1823 staff by departments
7.7
6.4
7.6
7.5
7.6
7.3
7.4
6.9
7.5
7.4
7.0
1 2 3 4 5 6 7 8 9 10
Other departments
HKP
EMSD
DSD
DH
LCSD
TD
BD
HYD
AFCD
FEHD
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Satisfaction on the performance of other Government departments’ staff
6.2
6.3
7.2
6.0
6.3
1 2 3 4 5 6 7 8 9 10
Staff of relevant government departmentshad kept me informed of the progress in
dealing with my complaint
Staff of relevant government departmentshad made an effort to address problems
raised in my complaint
The manner of staff of governmentdepartment when they approached me was
very good
The time taken by staff of relevantgovernment department in following up my
complaint was acceptable
Satisfaction (Q7b)
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Satisfaction on the performance of staff by relevant government departments
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Outcomes of complaints lodged and satisfaction level
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7.3
4.0
7.3
5.8
6.3
7.8
6.5
7.0
1 2 3 4 5 6 7 8 9 10
Government department has nottaken any action
Government department has takenaction, and the problem is no longer
there
Government department has takenaction but the problem is still
recurring
Overall
1823 staff Staff of govt dept
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Public’s willingness to complain to us is a “vote of confidence” on our part. Only if we fail them will they turn to the media and Ombudsman. We should therefore “welcome” complaints and take action expeditiously
Public mood is bad and the Government as a whole, and in particular frontline departments, are under a lot of pressure
1823 has stepped up its efforts and redeployed more resources to complaints handling
Strengthened partnership with departments to improve public service delivery
Would continue with timely escalation of difficult cases to department’s senior staff
Process is important – Complainants will be satisfied if their complaints are being looked into.
Take Away Messages
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