Service Check Points for Quality & Performance

Service Check Points for Quality & Performance

Sr.No Improvement Initiative/ Checking Areas Check Points Internal Initiative Status Remark
1 Key Performance Indicators Production Volume: Track the quantities that are able to produce
2 Key Performance Indicators Production Downtime: Analyze and optimize the maintenance
3 Key Performance Indicators Production Costs: Monitor the costs implied in the production
4 Key Performance Indicators Defect Loss: Track the defects / damaged items right away
5 Key Performance Indicators Rate of Return: Measure how many items are sent back
6 Key Performance Indicators First Time Right: Understand the performance of your production process
7 Key Performance Indicators Asset Turnover: Acknowledge the assets in relation to the revenue
8 Key Performance Indicators Unit Costs: Track and optimize the unit’s costs over the time
9 Key Performance Indicators Return on Assets: Observe how profitable the business is relatively to its assets
10 Key Performance Indicators Maintenance Costs: Evaluate the equipment costs in the long run
11 Factors of the Service Capacity Service Process: Types and variations in services, Combination of Technology and Techniques – Online, Offline, Digitization of the processes
12 Factors of the Service Capacity Execution or completion times
13 Factors of the Service Capacity Employee competency or efficiency
14 Factors of the Service Capacity Total Organization set up
15 Factors of the Service Capacity Value addition and analysis of values
16 Factors of the Service Capacity Managerial experience and competency
17 Factors of the Service Capacity Applied Process of Improvement: Training, Improvement Planning
18 Factors of the Service Capacity Performance and productivity Target
19 Factors of the Service Capacity Control and Monitoring of the total service
20 Capacity and Efficiency for Cost Effectiveness Balancing of all Operations, activities or Section / Group Services
21 Capacity and Efficiency for Cost Effectiveness Data and fact-based decision making
22 Capacity and Efficiency for Cost Effectiveness Application of various techniques
23 Capacity and Efficiency for Cost Effectiveness Plan for Service Demand / requirement Fluctuation, Variations
24 Capacity and Efficiency for Cost Effectiveness Technical Strategy for Slack and Pick Time services: For Cost effective and Reduction in Service Wastages
25 Capacity and Efficiency for Cost Effectiveness Digitally manage the sequence of services with Time, Manpower, Operations, as per the new dimension I 4.0
26 Capacity and Efficiency for Cost Effectiveness Measure the Capacity of each sections and suboperation or sub- services
27 Employee Improvement planning: Training, Processes, Execution, Criticality and Significance from customer’s end
28 Customer and market-oriented process and service design
29 Service Time Estimation of Services Time for internal planning
30 Service Time Customer response and agreed Service Time
31 Service Time Internal Service preparation
32 Service Time Service Execution Time in workstations and individual operations
33 Service Time Total Balancing of Supporting services
34 Service Time Total service completion time
35 Service Time Service quality, verification and correction Time
36 Service Time Any support service completion and trail period
37 Service Time Duration of accomplishment of total business, financial and commercial terms.
38 Service Process Service planning and establish the Service structure
39 Service Process Service Readiness
40 Service Process Customer Communication
41 Service Process Prepare the Services
42 Service Process Delivery of the service
43 Service Process Customer acceptance
44 Service Process Collection of payment against bill
45 Service Process Service completion
46 Service Process Customer Feedback
47 Service Planning and Establish the Service structure Total activities and operations of service
48 Service Planning and Establish the Service structure Total Time of each activities and operations
49 Service Planning and Establish the Service structure Customer’s Details and service requirements and specifications
50 Service Planning and Establish the Service structure Assigned Manpower and group
51 Service Planning and Establish the Service structure Internal Verifications points through developing Check-list or online digital checking
52 Service Planning and Establish the Service structure Process of Identifications of Mistakes and Failure
53 Service Planning and Establish the Service structure Techniques of Service Improvement
54 Service Planning and Establish the Service structure Understanding and application of Quality Standards
55 Planning for Services and Operations Types of services may be tangible or intangible which should be offered or provided
56 Planning for Services and Operations Process or method to provide these services
57 Planning for Services and Operations Decision as per the location of the business and what will be the facilities
58 Planning for Services and Operations Estimation and idea about the service requirements
59 Critical variables and factors for Number of customers will one have to serve in certain duration
60 service capacity planning Total Estimation of service times with priority services etc. and calculation of actual times, duration days of the week, which times of the day
61 service capacity planning Total Estimation of service times with priority services etc. and calculation of actual times, duration days of the week, which times of the day or scheduling
62 service capacity planning Planning for Managing the services
63 service capacity planning Any Saturation or overload points or nos. of customers as per orders
64 service capacity planning What are external and influencing factors, such as occasions, seasons, weather, holidays, affect the demand for services
65 service capacity planning Define internal Factors of Services which effects and affects the capacity
66 service capacity planning Estimations of controlled and uncontrolled factors of customer services which could impact the capacity.
67 Prepare for the Services for communication All main and supporting processes are defined, standardized and followed
68 Prepare for the Services for communication All Quality points and checked or verified
69 Prepare for the Services for communication Infrastructure for service are set up, verified and certified
70 Prepare for the Services for communication Service process completion time and single process times are defined
71 Prepare for the Services for communication Processes are distributed in individual and in group with responsibility
72 Prepare for the Services for communication Quality standards are made
73 Prepare for the Services for communication Manpower are Trained in Tools, Techniques and processes
74 Prepare for the Services for communication Supporting Functions are defined
75 Prepare for the Services for communication Total Process Flow are understood and Value Stream are prepared.
76 Activate the Types of Communications Marketing or promotional communication
77 Activate the Types of Communications Service communication
78 Activate the Types of Communications Communication for receiving orders
79 Activate the Types of Communications Service Feedback
80 Activate the Types of Communications Verification communication etc.