First-Class Service at 30,000 Feet and Below Case Study: CONTINENTAL AIRLINES Andre Harris Director, Reservations Training and Quality Assurance Continental Airlines aharris@coair.com Continental Profile THE GO FORWARD PLAN Fly to Win Fund the Future Make Reliability a Reality Product Revenue “No Cash, No Future” Operations Working Together People Contact Centers Three Domestic and 18 Int’l Contact Centers 2,500+ Agent Workstations 4,600+ Reservations Agents 60 Million+ calls annually, including airline reservations, frequent flyer program and third party customers Call Volume Annual Call Volume: VRU / SRU: Average Handle Time: 55,000,000 7,000,000 280 Seconds Inbound Toll-Free Traffic: 95% Inbound Calls Handled by More than One Center: 83% Call Functions Domestic International Support Executive Desk OP Service Center Spanish Rates Elite Electronic Service Customer Care Rewards Partner Wholesale Foreign Language Prepaids Hearing-Impaired Grandeur Military Government Chairman’s Circle Oxygen FAA Groups MeetingWorks Salt Lake City Reservations 885 Employees (600 FTE’s) General Sales, International, OnePass Partners, ePass & Support 6AM – 12AM Local Tampa Reservations 1153 Employees (794.5 FTE’s) General Sales, International, Queues, Service Recovery & Support 24 Hours North Houston Center North Houston Center 2,604 Employees (1,882 FTE’s) General Sales, International, Groups, MeetingWorks, Support, Electronic Support Desk, Foreign Language, etc. 24 Hours Technology Infrastructure - VOICE Product Provider Areas of Installation ACD Rockwell Spectrum All Centers PBX Lucent G3 North Houston Intelligent Call Router Cisco All Centers Toll Free Sprint, AT&T All Centers Voice/Speech Response Units Innervoice / Nortel Tampa/North Houston E-mail Management Firepond Technology Infrastructure - DATA Product Provider Areas of Installation Workforce Management Aspect version 5.0 All Centers CTI Concerto All Centers (screen pop) Predictive Dialer Concerto Tampa EZR (GUI) CO Technology All Centers Call Monitoring Witness Systems All Centers eQuality Balance Technology Infrastructure DeskTops Servers WIN XP WIN NT WIN 2000 WIN NT Routers / Switches 3Com / Cisco Database Structure SQL Application Development VB6 C++ .net LAN / WAN Access to Application Terminal Server (in development / testing) Customer Service Customer Service Measure What’s Important to the Customer Key Customer Drivers Train, Reinforce and Expect Superior Customer Service Measure What’s Important to Customers Newsflash: Customers don’t care if we say, “Thanks for Calling Continental.” So… we don’t measure it! No More “Absolutes.” Results-Oriented and Big Picture Strategies. • Honor Individual Styles that Achieve Positive Results. No Scripting. • Promote Best Practices & Success Secrets from Best Agents. Ask Your Customers “What do customers value? We asked them!” Before we spent $ on our product or made changes to our quality and training programs, we asked our customers what they value… Customer Focus Groups & Interviews. Our definition of FIRST CLASS SERVICE is simple… it’s the Customer’s! Key Customer Drivers Customers want to speak with CSR’s that will: 1. Provide Accurate Information 2. Understand Needs 3. Answer Promptly 4. Provide Friendly and Courteous Service 5. Provide Assistance with Finding “The Best Deals” 6. Provide Efficient Service 7. Be Responsive Training @ Continental New-Hire Training Revamped to Include Key Customer Drivers Created New Training Programs, “Sellebration” and “Ex$ellence” Recurrent Training = 4 Hours per Agent, per Month Measuring the Right Things “What gets measured and rewarded, gets done.” -Gordon Bethune Continental Airlines Chairman & CEO Key Result Areas Customer Service Quality Rating / Customer Feedback Sales Bookings per Hour eTicket % Production Calls per Hour Agent Status & Quality Monitoring Frequency Above Target Calls/month 1 Coaching Session X 3 On Target Calls/month 1 Coaching Session X 5 Below Target Calls/month 2 Coaching Sessions X 5 Probationary Calls/month 2 Coaching Sessions X 5 The Evolution of Quality Monitoring 1990 = 65 Questions / Attributes • A World of “Absolutes” & Micromanaging 1995 = 34 Questions / Attributes • Scripting, Robo-Res & Mixed Messages 2000 - Present = 14 Attributes • Balance Customer Service, Sales & Production • Big Picture / Results-Oriented Customer Service Attributes Provides and Documents Accurate Information Provides Courteous Service Provides Appropriate Options or Solutions Uses Customer Care Guidelines to Resolve Problems Satisfies DOT & CustomerFirst Commitments Customer Mishandling Example: Accurate Information It’s all or nothing; partial information or 99% of the information is not good enough. This “attribute” replaced 16 questions on a previous call evaluation form. 1. Quoted Minimum 2 Flight Schedules 9. Recapped Itinerary 2. Advised Complete Fare Rules 10. Assigned Seats 3. Documented Fare Rules 11. Documented Special Service Requests 4. Advised Correct Policies & Procedures 12. Booked / Rebooked Flights Correctly 5. Documented Correct Ticket-Time-Limit 13. Advised Correct Travel Documents 6. Documented Correct Credit Card # 14. Documented Travel Documents 7. Documented Correct Billing Address 15. Documented Citizenship 8. Documented Correct Phone Number 16. Documented Correct OnePass Number Example: Accurate Information It’s all or nothing; partial information or 99% of the information is not good enough. This “attribute” replaced 16 questions on a previous call evaluation form. 1. Quoted Minimum 2 Flight Schedules 9. Recapped Itinerary 2. Advised Complete Fare Rules 10. Assigned Seats 3. Documented Fare Rules 11. Documented Special Service Requests 4. Advised Correct Policies & Procedures 12. Booked / Rebooked Flights Correctly 5. Documented Correct Ticket-Time-Limit 13. Advised Correct Travel Documents 6. Documented Correct Credit Card # 14. Documented Travel Documents 7. Documented Correct Billing Address 15. Documented Citizenship 8. Documented Correct Phone Number 16. Documented Correct OnePass Number Sales Asks for the Sale Offers eTicket Offers Alternatives to Overcome Objections Offers Special Promotions Production Remains Focused on the Business Purpose of the Call Research Using Available Tools and Resources before contacting Customer Service Manager Best Possible Navigation of Computer System Identifies Customer Needs Guides the Call in a Logical Manner Results Results & Rewards Happy Employees = Happy Customers Results & ROI Quality As A Qualifier Reward Excellent Customer Service Happy Employees = Happy Customers! Fortune’s 100 Best Companies to Work for – 6 consecutive years! Awarded Call Center of the Year 2003 by Call Center Magazine! Less than 5% Annual Turnover! Results & ROI 1. Sales • Reservations Revenue increased 17% vs. 15% YOY • 24% increase YOY in “car transfers” • Named Avis & Hertz Transfer Partner of Year 2002 2. Quality Assurance • 10% jump in average Quality Scores YOY • 50% increase YOY in calls evaluated • 29% increase YOY in Coaching time Results & ROI 3. 3. Productivity • 1 to 32 Team Leader to Agent Ratio 4. Customer Service / Productivity • Reduced Calls to Support Desk from 5.8% 4.8% YOY (2001 vs. 2002) • Ended 2003 with 3.8% • $0 in DOT/CustomerFirst Fines in 2001-2003 What is the number 1 Key Driver from Our Customers? 92% 1. Courteous Service 2. Efficient Service 3. Accurate Information 0% 1 8% 2 3 How many questions are on the current call monitoring form? 92% 1. 14 2. 18 3. 22 1 4% 4% 2 3 How many calls are evaluated in a month for a Below Target employee? 63% 1. 35 25% 2. 10 13% 3. 15 1 2 3 How many years has Continental been awarded a “Best Company to Work for?” 79% 1. 4 2. 5 11% 11% 1 2 3. 6 3 What quality monitoring tool does Continental use? 75% 1. Tape Recorders 2. Witness Systems 3. Nice 14% 11% 1 2 3 Questions?