The meeting with the Associations/Unions held on 02-01-2014 The meeting with the Associations/Unions was started at 10.30 AM with the welcome speech by Shri. George T. Mathai, Sr. GM (HR &Admin). After conveying his New year greetings Sr.GM mentioned that the meeting with the Unions & Associations on behalf of CGM was tried during the last year itself. In the 4thqtr our progress is on the higher side considering the higher target set by the CGM. During the past months under the leadership of our CGM we were performing well. During the past year, after the monsoon, the faults escalated to 80,000. With the consistent and meticulous monitoring put in by our CGM and persuading the SSA officers by him had resulted in reducing it to 40,000. Similarly by monitoring the fault position the long pending cases which were pending for more than an year were given special attention. Now it is brought down to less than 3 months. In the provisioning side also care has been taken. Call centres were established for better customer satisfaction, CSCs were upgraded, and output was monitored on daily basis. And in marketing front strengthening of the marketing channel was given attention. All those were possible with the help of IT tools developed by IT wing. CGM has brought a concept of smart working. He added that Circle office was able to procure 5 pair cables as well as drop wire with their constant persuasion. Orders for Power plants have been placed. Tenders for procurement of batteries will be finalized on the priority basis. He also stressed the need for team spirit in work among employees. Sr.GM concluded his welcome speech by giving a suggestion that the forthcoming discussion should focus more on how to increase the revenue. After the self introduction by the participants, CGM in his address, welcomed all the participants. He pointed out that it was a step towards participative management. Also it was the beginning of a consultative process and to elicit ideas from the ranks and deliberating them at the management level and implementation of the suitable ideas. CGM pointed out the prime status of Kerala Circle in BSNL. He mentioned that the results of 3 quarters showed that BSNL Kerala had improved its performance in CM vertical. We are doing well in the CFA vertical and in EB also we are doing a good business. He expressed his hope that with the cooperation of all the members, this year, Kerala circle can make a profit of 500 Crores. CGM pointed out that Kerala Circle is a healthy circle having a right and fertile ground, having a benevolent customer base and a committed, knowledgeable workforce. Considering the fact that it is the last leg of his service he wished to put all his efforts and he declared that his aim is to make a profit of Rs.1000 Crores for BSNL. He mentioned that most of us are trained in the Government atmosphere where, sticking to the rules is more important than the end result. We are not profit oriented but rule oriented. CGM enquired whether we are service oriented, whether shouldn’t we have a self appraisal regarding our team structure. CGM also pointed out the mission and vision of the organization and the significance of the Mahatma’s words on the customers. It was also pointed out that all the participants would have different objectives which might not become synchronized. In such situation the personal objective takes priority. In such instances sacrifice is required to mold our personal objective so as to synchronize it with the objectives of the group. We are here to create a document by sharing ideas which will be beneficial, acceptable to all for the benefit of customer and to generate higher revenue. It was 1 requested to review the presentation on Smart working and to express their views. After that the presentation on Smart working was delivered. The session on smart working discussed the following points. Formulating our marketing & selling strategies based on the ARPU, Profiling/ Segmentation of the valuable customers, Exchange wise BB penetration and efforts to be taken for increasing it to 30%, Action to be taken to provide LL, BB, FTTH connections to the occupants of high rise buildings, Optimization of the existing situations and resources, Priority to be given to Class A, B, C, D and E Customers while clearing the faults, Long pending faults are to be taken care of, Priority is to be given to NPC with BB, the need to strengthen the Business Intelligence Unit etc. As part of leveraging IT, a software tool for the Best Plan selector has been initiated in CSCs. Software for monitoring the expenditures in, such as Medical, Electricity Bill etc is being implemented. The data pertaining to the all aspects such as Revenue, Marketing, Inventory, Faults, Developmental activities etc can be made available in the dashboard. Retrieval of the fault position was explained with data from dash board. CGM appreciated the work of IT team and SDE (Sys) for developing the dash board. As part of Smart working practices in Kerala Circle Call centres are opened in all the SSAs, CRC have started working in SSAs and Circle office. As part of CRC activities, periodical Contact is being maintained with high ARPU customers. It is the responsibility of CRC to adopt all ways and means to bring the customers back. CGM stressed that retaining a satisfied customer is more beneficial than acquiring a new customer. For Class A customers –DE, Class B Customers – SDE and Class C Customers –JTO will function as customer relationship managers. Other initiatives as part of SMART working include, giving awards to the best SSA, CSC, franchisee, division, Telecom Mechanic etc. Some of these are already implemented and some are in pipeline. Training is also being imparted on customer relations and product awareness, to franchisees as well as staff. Employee incentive scheme has been already initiated in all SSAs. BSNL being a commercial organization, CGM stressed the need for giving priority to Class A to D customers even though others are equally important. The various plans in Land Line are to be analyzed and priority to be given to high revenue earning plans and methods should be adopted to promote them. Customer should be informed about the termination of a particular plan and should be advised about an alternative scheme. In Broadband also the customers should be advised to opt better plans based on their usage pattern. Make the customers aware of the standalone plans. CGM expressed his hope that with the co-operation of the field units the targets can certainly be achieved. Suggestions from the participants were invited based on the presentation. After the discussion CGM invited the views of the Unions/Associations. 2 Sl No 1. 2. Points Discussed CS (SNEA), pointed out the forced activation issues with content service providers, especially the automatic deduction for PRBT. He mentioned that the existing mechanism by giving SMS to deactivate the PRBT service as ineffective. Issues with Hungama Bill deduction 1. Circle Secretary -SNEA Decision taken. GM (NWO-CM) informed that a mechanism had already been initiated for imposing fine on such type of activities and it has enabled to GM (S&M)-CM bring down the same. Detailed note to be given to GM (S&M)-CFA GM (S&M)-CM informed that Only 2000 customers are there in Post paid 700 unlimited data plan. Only 20 to 40 complaints were received so far. System people already gave instruction to SSAs. Already intimated these customers through mail. CGM instructed to examine the case and to take appropriate action. 3. Prior intimation to be given to the customers before stopping/modifying a particular plan. (Case post paid 700 unlimited data plan) 4. For Service phone connection bills CGM instructed to issue Bill through Email for to be avoided. all service connections 5. Stand alone Data plans to be introduced 6. 7. 8 No Repair mechanism for the BB modems and splitter Cable locators to be provided for each Division Better computers, printers and Scanners , Laptop (for CAT-1 & CAT-2 CSC s ) to be provided for CSCs 9 There is acute shortage of materials especially Cable 10 Poor battery conditions in nonBSNL sites Action By CS -SNEA GM (S&M)-CM GM (S&M)CFA GM (Fin) GM (S&M)-CM GM (S&M)CFA A complete review regarding the issue to be Sr. GM(NWO)taken up. CFA A complete review regarding the issue to be Sr. GM(NWO)taken up CFA Based on the feedback from customers it was agreed to take up the case. A complete review regarding the issue to be taken up For Proper utilization & accounting of resources, tracking of the cable usage through Dashboard to be ensured. CGM intimated that Kerala Circle had put enough pressure on this matter at Corporate office. Issue to be taken up Sr. GM replied that the tender has been 3 GM (S&M)CFA Sr. GM(NWO)CFA Sr. GM(NWO)CFA finalized. 11 12 13 14 15 16 17 18 19 20 TMs are not properly trained to CGM instructed to take action on it. do the cable work Network congestion due to acute shortage of BNG and PE Routers Case is already taken up with Corporate office to be addressed. 2. Circle Secretary - AIBSNLEA Remedial action to be taken to maintain our CFA segment. Methodology for locating cable All Unions/Associations to give separate notes fault to be digitalized and new about their opinions. This will be examined gadgets to be procured and action will be taken. Division-wise. Unused cables and spares to be identified. Suggestion may be considered positively. DGM (OP) Clarified that all Sub Divisions should Fault rectification process is maintain two records. One for recording long slow, cable pair retrieval is to pending faults and other for recording long be done. pending NPC orders. Periodic review to be done by JTOs and SDEs concerned. Franchisee retailer network is not fully utilized by BSNL. Sale GM (S&M-CM) clarified that S&D policy is being of SIMs can be made more followed and periodical meeting are being efficient through BSNL network conducted with franchisees and any complaints such as CSC etc. Marketing can be taken up if reported. wing/Unit should ensure the legitimacy of franchisees. Damage of cables due to NH Damage of cables due to road widening, works work in Palakkad SSA. by other departments etc. to be minimized by proper monitoring and patrolling. There is Shortage of micro SIMs GM(S&M)CM told the shortage is not there and nano SIMs. and 10-15,000 SIMs are available and already allotted to SSAs Self care portal is to be It is being incorporated. popularized. Action may be taken to stop GM (F) reported that instructions in this regard sending hardcopies of monthly are already given. Accounts Statements, instead softcopies to be sent Shortage of cable pair is DGM(OP) to take up the matter affecting Landline connection in TVM International Airport 4 GM(HR &Admin.) GM (BP&IT) Sr. GM(NWO)CFA Sr. GM(NWO)CFA GM (S&M-CM) GM (PGT) GM(S&M)-CM GM(S&M)-CM GM (F) Sr. GM(NWO)CFA 21 22 23 24 25 26 27 28 29 30 Scientific scheme to be Customer Retention cells are functioning introduced to bring back the effectively in Circle office and in all SSAs. customers. CGM clarified that for faults up to 7 days rent rebate is there. For retention of customers, quality service should be provided. According to volume and loyalty suitable discounts will be worked out. Sr. GM(NWO)CFA 3. Circle Secretary – BTEU BSNL CSC at Circle Office to be Matter has been taken up with Civil Wing GM(S&M)-CFA revamped Non availability of Spare parts Matter has been taken up with ICOMM GM(NWP)-CM to rectify WIMAX Complaint For Cable work and External CGM Clarified that we have got a rich human plant maintenance - to utilize resource and instructed to arrange training the services of efficient people program for TMs. GM(Admn & HR) who had retired having thorough knowledge of the system. Optimal space management in Efforts and actions are in progress about the buildings concerned issue like space auditing GM (L&B) optimization etc. External plant up gradation is CGM informed that all efforts are being taken Sr. GM(NWO)needed to revitalize the network. CFA 4. Circle Secretary -BSNLEU Instructions are to be given to CGM instructed to conduct similar meetings all SSAs to conduct this type of with all Unions/ Associations in SSA level too SSA Heads meetings Shortage of materials should Relentless efforts are made and it paid results Sr. GM(NWO)be addressed to Corporate for CFA segment. We have also procured 5 CFA Office pair cables. Important and high calling GM (S&M)-CFA informed that high rise malls, customers are to be identified potential customers were specifically identified GM (S&M)-CFA .SSA-wise list has been prepared. It was suggested to develop a CGM explained that each and every employee team of officers of DGM/GM is influential and should start the marketing level in each SSA for visiting the at their own level and start doing it. high class customers. The marketing wing is in touch with various organizations like Rotary club, Lions club etc GM (S&M)-CFA for presenting our activities. Also software institutions like Techno park has been visited and our officials are in touch with the personnels there to enhance our marketing/business activities. EB is meeting 5 corporate customers. We have recently met IT Secretary, KSEB, VSSC etc. for improving our CFA section. 31 Since BSNL is reluctant to sign a service level agreement , many channels and the press are now not with with BSNL Faults are closed without attending CGM assured that suitable action in this regard will be taken and informed that an agreement was signed with all major banks including private banks. DGM (OP) clarified that there is a well defined fault and redressal mechanism (198). With respect to repeat faults inspection by the JTO/SDE to be done. TMs should attend the faults and see that the faults are rectified before closing the docket. be CGM instructed to examine the case. 32 33 34 35 36 IVRS system has to simplified. Customer satisfaction has to be analyzed wrt. Broadband helpdesk 12678 Poor quality of Teracom modems In the 100 days program, BB has improved but in FTTH, CDMA & Wimax progress is not there and should be analyzed. CDMA Marketing is poor in Kerala Circle 37 Repair of FWT instruments 38 39 Frequent interruption Broadband in CGM instructed that 12678 to be centralized and more effective GM(S&M)-CFA informed that the issue was already addressed and the vendor has agreed to replace the faulty Modems. Intimated the same to all SSAs. CGM informed that Kerala Circle is one of the best Circles in FTTH and Wimax provisioning. Procurement of Low Count fibre is in progress. GM (S&M)-CM informed that all the issues wrt. Wimax will be settled fully within the time frame. GM (S&M)-CM Informed that there is good positive trend in CDMA. Nearly 20-25000 postpaid connections are converted to prepaid and are being recharged. Category wise high revenue customers in CDMA are addressed as per the priority. CGM instructed to have a review of the repair of FWT instruments. GM (NWO-CM) informed that IFWT maintenance is on. GM(S&M)-CFA informed that BB traffic is being monitored and equipments like BNG and PErouters are required more in number for Kerala 6 GM (S&M)-CFA Sr. GM(NWO)CFA GM (NWO)-CM GM(S&M)-CFA GM(S&M)-CFA GM (S&M)CM&CFA GM (S&M)-CM GM (NWO-CM) GM (BP&IT) Cable damage is a key issue. Damage of cables by other departments/private parties should be addressed. Regular cable maintenance to be ensured, For retrieval of cables division-wise team to be set up. Systematic arrangements to be made in the SSAs. Coordination at each level is to be ensured. 40 41 Implementation of DCRMS should be with the cooperation of all the staff. Circle. Case is pending with Corporate Office. With the increase in the BB consumers, a 2 year & 5 year programme has been finalized and requirement of network elements are also projected for minimizing the issues. The existing traffic is also being analyzed and efforts are being taken for diverting traffic in case of congestion. A Task force is to be constituted for monitoring/rectifying major Cable damages. CGM stressed that when BSNL property is damaged the staff should proceed against the perpetrators. SDE (MC) pointed out the concept of ‘Dial before you dig’ should be re-introduced and CGM agreed to it. Suggestion for a suitable mechanism to be introduced for the retrieval of cable pair and a wing to be formed headed by DE in each SSA. DGM (OP) informed that District Chief of departments (PWD/EB/Water Authority) was contacted at GM level. For reducing cable damage, pre-planning and patrolling should be done. Guidance in this regard to be given to SSAs. CGM instructed that JTO/SDE should be in liason with departments like PWD/EB/Water Authority etc. FIR should be registered for cable damages. CGM instructed for a circle level group consisting of members from each Association/Union with the objective to improve the external plant and operational activities in the external field. The details of the committee members are in Annexure-1.The committee should have three sittings and report to be furnished before the end of February. GM (S&M)-CFA:- Digital Cable Record Management System (DCRMS) has been launched as pilot project at Vellayambalam. This will help to identify working pairs, good pairs, for efficient fault management and marketing. Training has been given to DGMs, 7 Sr. GM(NWO)CFA GM (S&M)-CFA 42 43 44 44 46 47 48 49 50 DEs and SDEs. CGM informed that this is an ambitious project and the issue will be discussed in the SSA Head meetings to involve all level of employees connected with the work. 5. Circle Secretary –SEWA BSNL About change in data plans A review regarding the issue to be taken up. data card users are not getting CGM instructed that electronic means should SMS. They should be alerted be widely used. with Emails. DGM (TR) informed that 40% email ids are collected. CGM instructed to start giving Email alerts to those who have given Email IDs. Postpaid customers should be given priority while intimating. Retrieval of cable pair from the CGM instructed to explore the possibilities. middle of the tarred road is not possible. Possibility of giving OH lines to important customers may be considered. Measures to be taken for Measures are already adopted procuring sufficient drop wire. 6. Circle Secretary - AIGETOA More focus to be given for CGM instructed to examine the matter. advertising our products as CGM clarified that a request has been made being done by our competitors. to CO for giving autonomy to CGMs so that the Circle can be flexible in providing freebies, plans etc Wi-fi facility to Wimax modem CGM instructed to examine the matter is to be considered. Display of BSNL products in CGM supplemented that it should be taken the CSCs. care of and is to be monitored. For bill payment through post Letter already issued to post office for office SMS is not being accepting SMS for bill payment. accepted. Bills are not being delivered in CGM suggested that bills can be send via etime mail, Up to Class C customers the email ids are to be collected immediately. Reducing the BTS power will GM (NWO-CM) informed that the issue is result in collapse of GSM settled and no power reduction is being system imposed. 8 GM (S&M)-CM Sr. GM(NWO)CFA Sr. GM(NWO)CFA GM (S&M)-CM &CFA GM (S&M)-CM GM (S&M)-CFA GM (Fin) GM (Fin) GM (NWO-CM) 51 52 53 54 55 7. Circle Secretary -NFTE Performance of sales agent to SSAs should take necessary action to improve be improved the situation Udaan lead conversion Lead to actual provision is constantly being efficiency to be improved. monitored by Circle office. Suitable measures will be ensured to meet the objective of udaan. 8. Circle Secretary -FNTO Dash Board is a good initiative .The BSNL portal is to be popularized. The fleeing of customers by content providers should be arrested. The franchisees are interested in selling products due to commission than competitors. Steps are already initiated GM (S&M)-CM GM (S&M)-CFA GM (S&M)CM&CFA GM (NWO-CM) informed that a mechanism GM (S&M)-CM had already been initiated for imposing fine on such type of activities which has enabled to bring down the same. not CGM instructed to review the matter. GM (S&M)-CM our less our Shri. George T. Mathai, Sr.GM (HR &Admin) delivered vote of thanks, to all participants for their valuable views and suggestions. Endt No. CGMT/MC/3-A/13-14/58 dtd: 31/01/2014 (Shobha V.K.) SDE(C) For Chief GeneralManager BSNL, Kerala Circle,Trivandrum 9