REQUIREMENTS ANALYSIS FOR CUSTOMER FEEDBACK MANAGEMENT SYSTEM NURUL ASWA BT OMAR A Dissertation Submitted To The Faculty Of Computer Science And Information Systems In Partial Fulfillment Of The Requirement For The Award Of The Degree In Masters of Science(Information Technology- Management) Faculty of Computer Science and Information System Universiti Teknologi Malaysia APRIL 2010 iv ACKNOWLEDGEMENT I would like to thank the one and only creator, Allah S.W.T because He is giving me his blessing until I manage to finish this Master Project (II) report successfully. I also would like to take this opportunity to thank Dr Noorminshah bt A.Ahad as my Master Project (II) supervisor who gave me a lot of advices, instructions and criticisms in order to help me finish this report. I would not forget it. Besides that, I want to thank SPS UTM management because allow me to do the research there. To the person who helped me a lot during this project, Madam Nazlin I would like to say a bunch of thanks to you because willing to give the best cooperation and let me collect all the data during the time I was finishing this Master Project (II) report. Last but not least, thanks to my parents, my family, and all my friends and every individual that helped me a lot during finishing this project. Thanks a lot for all your supports and assists. May all your good deeds will be blessed from Allah S.W.T. iii Especially to my family Omar bin Othman Shakinah bt Ya’akob Nurul Atiqah Bt Omar Mohd Shafiq Bin Omar Nurul Athirah Bt Omar Mohd Syamil Bin Omar Mohd Syarafi Bin Omar Dear mom and dad, both of you helped me and encouraged me to do my very best, preparing me and showing me the way to handle problem in life. My Friend...My love to you will always remain… Your supports are great… ☺Thank You Very Much☺ -Nurul Aswa Bt Omar-2010- v ABSTRACT Feedback is one of the ways for customers (students) to make complaints, suggestions and show appreciation towards an organization about a product or service provided. Each feedback received is very important in determining the level of customers’ satisfaction. Besides, this project considers the issue of feedback management as very important to achieve customer retention and customer loyalty towards an organization. Feedback can be done in various ways such as via telephone, fax, email and others, so does the SPS. SPS is one of the departments in UTM that manages postgraduate students; SPS consider it as very important to have a feedback system to ease students in doing feedback towards SPS. Therefore, it is very convenient to develop a feedback system in order to ease the students to do feedback to SPS . This system is develop to fulfill the needs and problems of students and SPS staffs. After interviewing SPS staff, distributing questionnaire and doing focus group with students. The aim of this project is to apply the steps , activity and system development that is suitable for the management of the Master project for information technology management project. This project is hope to help the SPS in management, and managing feedback effectively in the future. vi ABSTRAK Maklum balas adalah salah satu cara untuk pelanggan (pelajar) membuat aduan, cadangan, pertanyaan dan penghargaan pada sesebuah organisasi tentang produk atau perkhidmatan yang disediakan. Setiap maklum balas yang diterima adalah sangat penting dalam mengukur tahap kepuashatian pelanggan terhadap sesebuah organisasi, ini bermakna maklum balas adalah sangat penting untuk meningkatkan prestasi sesebuah organisasi. Selain itu, Project ini mengangap isu tentang pengurusan maklum balas adalah penting untuk mencapai perhatian dan kesetian pelanggan pada sesebuah organisasi. Maklum balas boleh dilakukan melalui pelbagai jenis cara komunikasi seperti talefon, fax, email dan lain-lain, begitu juga dengan SPS. SPS adalah salah sebuah jabatan dalam UTM yang menguruskan pelajar postgraduate, SPS merasakan pentingnya mempunyai sistem maklum balas untuk memudahkan pelajar dalam membuat maklumbalas terhadap SPS. Maka amatlah bersesuaian jika sistem maklum balas dibangunkan untuk tujuan memudahkan pelajar membuat maklum balas terhadap SPS tanpa menggunakan cara yang lain seperti yang disebutkan diatas. Sistem ini diwujudkan mengikut kehendak dan masalah yang dihadapi oleh pelajar dan staf SPS setelah menemubual staf SPS, mengedarkan soalan dan melakukan kumpulan focus dengan pelajar. Projek ini bermatlamat untuk mengaplikasikan langkah-langkah, aktiviti dan pembangunan sistem yang sesuai didalam pengurusan projek sarjana untuk program pengurusan teknologi maklumat. Diharapkan projek ini dapat membantu pihak SPS dalam pengurusan, dan menguruskan maklum balas secara efektif pada masa kan datang. vii TABLE OF CONTENTS CHAPTER TITLE PAGE DECLARATION i DEDICATION iii ACKNOWLEDGMENT iv ABSTRACT 1 v ABSTRAK vi TABLE OF CONTENTS vii LIST OF TABLES xii LIST OF FIGURES xiii LIST ABBREVIATIONS xv PROJECT OVERVIEW 1.1 Introduction 1 1.2 Background of Problem 1 1.2.1 Various mode of technology in receiving of the feedback 1.2.2 Unstructured and Scattered feedback of Information 1.2.3 2 3 unavailability of one stop centre to receive and reply the feedback 4 1.3 Problem Statement 4 1.4 Objective 5 1.5 Scope of the Project 5 viii 2 1.6 Importance of the project 6 1.7 Chapter Summary 6 LITERATURE REVIEW 2.1 Introduction 7 2.2 Customer Relationship Management 9 2.2.1 Definition of CRM 11 2.2.2 Component of CRM 11 2.2.3 Benefits of CRM 13 2.2.4 CRM in Higher Education 15 2.2.4.1 Reason implementation a Higher Education in CRM Business Strategy 2.3 3 16 Electronic Customer Relationship Management 16 2.3.1 Definition of e-CRM 17 2.3.2 Component of e-CRM 17 2.4 Customer Satisfaction 20 2.5 The Customer feedback / Complaint System 21 2.5.1 Complaint Management 23 2.5.2 Comparison of Feedback System 24 RESEARCH METHODOLOGY 3.1 Introduction 26 3.2 Operational Framework 26 3.2.1 Phase I (Initial Planning) 28 3.2.2 Phase II (Analysis) 28 3.2.3 Phase III (Design) 28 3.2.4 Phase IV (Implementation) 29 3.3 System Development Methodology 33 3.4 Unified Modeling Language 33 3.5 Data Collection 36 3.6 Project Schedule 39 ix 4 3.7 Hardware and Software Requirement 39 3.8 Chapter Summary 41 ANALYSIS AND DESIGN 4.1 Introduction 42 4.2 Organizational analysis 43 4.2.1 Introduction to SPS 43 44 4.2.1.2 SPS Organization Structure 45 4.3 Initial Data Collection 45 4.4 Data Analysis 46 4.4.1 Interview Summary 46 4.4.2 Questionnaire Summary 48 4.4.3 Focus Group 52 As-Is Process Data Model 55 4.5.1 Activity Diagram 55 4.6 User Requirement 56 4.7 Requirement for system Design 56 4.8 To be Process and Data Model 57 4.8.1 Feedback system Process and data Model 59 4.5 4.9 5 4.2.1.1 Mission and Vision 4.8.1.1 Use Case Diagram 60 4.8.1.2 Activity Diagram 61 4.8.1.3 Class Diagram 63 Chapter Summary 65 DEVELOPMENT AND TESTING 5.1 Introduction 66 5.2 System Module 67 5.2.1 View FAQ 67 5.2.2 Feedback form 68 5.2.3 Forum 69 x 5.2.4 View List Status 70 5.2.5 Login System 71 5.2.6 Reply Feedback 72 5.2.7 Produce Report 73 5.2.8 Delete Feedback 74 5.3 User Manual 75 5.4 Testing 75 5.4.1 Unit Testing 76 5.4.2 Integration Testing 76 5.4.3 System Testing 76 5.4.4 User Acceptance Testing 77 Chapter Summary 79 5.5 6 7 ORGANIZATIONAL STRATEGY 6.1 Introduction 80 6.2 Implementation Strategy 80 6.3 Management Changing 83 6.4 Training 84 6.5 Chapter Summary 85 DISCUSSION AND CONCLUSION 7.1 Introduction 86 7.2 Achievements 86 7.3 Constraints and Challenges 87 7.4 Aspiration 88 7.5 Suggestion for Future Work 88 7.6 Chapter Summary 88 xi REFERENCES 90 APPENDIX A 94 APPENDIX B 98 APPENDIX C 104 APPENDIX D 117 xii LIST OF TABLES NO TABLE TITLE PAGE 2.1 Comparison of Feedback System 25 3.1 Details of Operational Framework 30 3.2 List of Software 40 4.1 Result from Interview Session with Staff SPS 47 4.2 Result from Focus Group Session 1 53 4.3 Result from Focus Group Session 2 54 4.4 Description Process System 59 5.1 Modules and User Accessibility 67 6.1 Implementation Strategies 81 6.2 Stakeholders Management Changing 84 xiii LIST OF FIGURES FIGURE NO TITLE PAGE 2.1 Framework Literature Review 2.2 Key Component of e-CRM 18 2.3 Flow to Improve Customer Satisfaction 20 2.4 Complaint Management 24 3.1 Project Operational Framework 27 4.1 SPS Organization Structure 45 4.2 Type of feedback made by students 49 4.3 Best medium for student to communicate with the SPS 50 4.4 Medium that provided by SPS to give feedback able to solve student problem 4.5 8 51 Effective ways the SPS management respond beck every feedback from student 52 4.6 Sources or Requirements Capture for System Design 56 4.7 Model Proposed by Mohamed Zairi as Reference to Develop Feedback System 4.8 58 Use case diagram of feedback system for student and Admin 60 xiv 4.9 Activity Diagram for student process 61 4.10 Activity Diagram for admin process 62 4.11 Class Diagram of to be Process 63 4.12 Sequence Diagram to be System 64 5.1 FAQ according unit at SPS 68 5.2 Feedback from according unit at SPS 69 5.3 Forum Page 70 5.4 View List Status according unit at SPS 71 5.5 Login system for admin 72 5.6 Form for reply feedback 73 5.7 Report According Department SPS 74 5.8 Page delete the feedback 75 5.9 The number user satisfied with function in system 77 5.10 The number user satisfied this system help to solve communication service problem 5.11 6.1 78 The number user satisfied with system able to become a one stop center 78 Parallel Implementation 83 xv LIST OF ABBREVIATION UTM Universiti Teknologi Malaysia SPS Schools Graduate Students PIC Person In Charge FKM Fakulti Kejuruteraan Mekanikal FPPSM Fakulti Pengurusan Sumber Manusia FKKKSA Fakulti Kejuruteraan Kimia Dan Sumber Asli FSKSM Fakulti Sains Komputer Dan Sistem Maklumat 1 CHAPTER 1 INTRODUCTION 1.1 Introduction This chapter discusses the problem background, problem statement, the project objectives, scope of study, project approach, project report organization and a concluding observation. This chapter is aimed to give a general description to the whole of the project report. The introduction begins with the organizational profile of case study Sekolah Pengajian Siswazah (SPS) Universiti Teknologi Malaysia (UTM).It includes the vision, missions and the challenges from which the background of the problem in this project is based. 1.2 Background of problem University Teknologi Malaysia, the largest engineering-based university located at the southern tip of Peninsular Malaysia. It is renowned for being at the forefront of engineering and technological knowledge and expertise. UTM has also established a reputation for innovative education and leading-edge research, with a vision to educating technologists and professionals towards the development of creative human capital and 2 advance technological innovations. UTM has 2 academic sections that are undergraduate and postgraduate. Undergraduate are related to degree students whereby postgraduate are master and PhD students. Postgraduate students will be handle by a department called Sekolah Pengajian Siswazah UTM. SPS will manage all matters regarding to their studies starting from choosing students, study offer until they finish their studies. In addition, SPS manages not only local students but foreign students as well. According to the interview and survey done, local students have less problems with SPS management compared to foreign students. The problems arise when they always need to keep in contact with SPS to solve their problems. Students contact SPS using various ways such as email, phone calls but they prefer to go to SPS because they claim that they are not satisfied with the answer given and they did not received the exact details. This means that the way of communication used did not help the students. Besides, the SPS university decided to improve their management by retrieving the feedback, comment and user’s view from the students by providing the feedback system or other alternatives such as by telephone, SMS, email and fax. Because of that, there is a problem occurred whereby unsynchronized of feedback in management was found. 1.2.1 Various mode of technology in receiving of the feedback SPS has various ways of communication that is easy for the students to keep in contact such as phone calls to ask questions, email to SPS via graduate@utm.my or they can either go to SPS office. However, students are not satisfied by the way of communication as it has many weaknesses especially by the way the information is delivered. For instance, if a student makes a call, he or she may not get the exact answer or solution wanted as the person who is responsible to pick up the phone is not there or the call is answered by another person from another unit. Meanwhile if they use email, students’ will not received any response in a short period. An access channel strategy will consider the various channels (methods of communication) currently open to our customers, their use, ways of improving for the future and possibilities for opening up new channels. It is important to begin by 3 understanding what customers want, need, and even demand access to companies with whom they do business. A customer's desire for contact, or access, with a company, can easily be summarized by the following four very basic information needs: (1) The customer has a question and needs an answer in order to proceed, ``Where do I buy your product?'', “What is the price?''. (2) The customer wants the company to do something, ``Change my address'', ``Send me a manual'' or ``Take my order for a new product''. (3) The customer has a problem with the product and needs assistance and guidance in resolving the issue, technical support and help desk. (4) The customer is emotionally upset with the product, and wants to know that the company will set the situation straight, i.e. complaint resolution and anger diffusion. It will become evident that, whereas the number of different channels (also called customer ``touch points'') open to the customer to reach the company have exploded, the reasons for customers contacting companies are still the same basic four listed above. By the way, all four customer needs can be rolled up into one word and that is “accessibility' (Jon Anton,1999)'. 1.2.2 Unstructured and Scattered feedback of information The information received by the each department will be organized separately whereby each department will respond and solved the feedback submitted to them. The feedbacks are submitted from the different source and technology. So, the feedbacks received are not centralized and unsorted in appropriate place. Furthermore, the information is not sorted by their categories and become scattered. This situation contributes to the difficulties of data searching and the information is not reusable. 4 1.2.3 Unavailability of one stop centre to receive and reply the feedback Currently, SPS did not provide “one stop centre” to manage the feedbacks from user. This will cause all the information and complaints or any inquiry from user can not be well managed as well as the user did not get the required responds from the organization. Realizing the facts that the feedback from users is very important in an organization, this research is an opportunity in overcome the problem faced in feedback management. By realization one stop centre for the user feedback, it will enable the responds is faster. 1.3 Problem Statement In doing this study, there are important question which arise: i. What technology is usually used by the user in giving feedbacks and what is the most appropriate technology to be used by an organization to achieve user satisfaction? ii. How the organizations SPS UTM manage the received feedbacks from each department? iii. How to develop a system which can improve the quality of service for an organization SPS UTM? 1.4 Objectives The objectives of this project are: 5 i. To identify the problems faced by postgraduate student in giving feedback. ii. To study how SPS manage students’ feedback and solve it to achieve student satisfaction. 1.5 iii. To identify the requirement of the feedback management system. iv. To develop a prototype of the feedback management system Scope of the Project The study will focus on a selected higher education institution in Malaysia. The project selected Universiti Teknologi Malaysia as the organization because UTM is one of public universities in Malaysia which have large quantity of post graduate students, especially international students. In order to achieve the of the project, the scope of the study is limited to the following: i. This project will be operated in SPS in Universiti Teknologi Malaysia (UTM), to identify feedback from current student such as Complaint, Comment, Asking Question, Suggestion and Acknowledgement. ii. This project involves the SPS UTM staff and the UTM students. iii. The Public Relationship Officer in each department will organize the feedbacks from users. 1.6 Importance of The Project The research project is stated as below: 6 i. The main contribution of this project is to provide the feedback system solution for students. ii. This project also identified the best administration method in managing the feedback received. iii. This project determines how the efficient feedback helps the organization in improving the quality of services. 1.7 Chapter Summary As summary, this chapter provides an introduction and overview about the project as a whole. The problem background for conducting this project has been discussed. Problem statement, objectives and scopes of the project have been clearly mentioned. The goal of this project is to develop one model that effective to manage the feedback from customer. 7 CHAPTER 2 LITERATURE REVIEW 2.1 Introduction In this chapter the areas that are of interest to the study which will be covered are: i. The concept of CRM ii. The concept of e-CRM iii. Customer Satisfaction iv. Feedback System Management The knowledge gained from literature review, the framework of literature review is shown in Figure 2.1. 8 Literature 2.1 2.2 Customer Relationship Management 2.2.1 Definition of 2.2.2 Component of 2.2.3 Benefit of CRM 2.2.4 Definition of CRM in Higher 2.3 e-CRM 2.3.1 Definition of e-CRM 2.3.2 Component e- 2.4 Customer Satisfaction 2.5 Customer feedback/ Complaint 2.5.1 Comparison of Feedback Figure 2.1 : Literature Review Framework 9 2.2 Customer Relationship Management (CRM) Before we begin to examine the conceptual foundations of CRM, defining what is CRM is would be useful. The term Customer Relationship Management (CRM) gained widespread recognition in the late of 1990s. Both researchers and practitioners in academic area and the business field enthusiastically have shared their viewpoints and experiences in applying CRM (Anton, 1996). In less than a decade, Customer Relationship Management (CRM) has escalated into a topic of major importance. Although the term only came into use of a significant extent in the later part of 1990s, the principles on which it has been based have existed for much longer. However, its origins which involve building relationship of mutual value between suppliers and customers have existed since the start of commerce (Gronroos, 1994 and Gronroos, 1996). Customer Relationship Management (CRM) is built especially on the principles of relationship marketing; the formal study of which goes back 20 years (Berry, 1983). This emphasis on relationship, as opposed to transaction, is redefining how companies are interacting with their customers (Gummesson, 1999). Customer relationships have received considerable attention from both academicians and practitioners. The increasing emphasis of relationship marketing is based on the assumptions that building committed customer relationships results in greater satisfaction, loyalty, positive word of mouth, business referrals, references, and publicity. Intense competition for market share in today’s market requires managers to attend o customer retention and how’s of whys of a patron returning and continuing to repurchase (Pritchard and Howard, 1997). Customer relationship management (CRM) has attracted the expanded attention of practitioners and scholars. More and more companies are adopting customer-centric strategies, programs, tools, and technology for efficient and effective customer relationship management. They are realizing the need for in-depth and integrated customer knowledge in order to build close cooperative and partnering relationships with their customers (Parvatiyar and Sheth,2001). 10 Customer Relationship Management (CRM) is a broad term for managing business interactions with customers. Effective CRM is about acquiring, analyzing and sharing knowledge about and with your customers. (Dawn Julta, James Craig and Peter Bodorik,2001) In the marketing literature the terms customer relationship management and relationship marketing are used interchangeably. As Nevin (1995) points out, these terms have been used to reflect a variety of themes and perspectives. Some of these themes offer a narrow functional marketing perspective while others offer a perspective that is broad and somewhat paradigmatic in approach and orientation. A narrow perspective of customer relationship management is database marketing emphasizing the promotional aspects of marketing linked to database efforts (Bickert, 1992). Another narrow, yet relevant, viewpoint is to consider CRM only as seeking customer retention by using a variety of after marketing tactics that lead to customer bonding or staying in touch with the customer after a sale is made (Vavra, 1992). Refering to Ja- Shen Chen the terms use in this concept on CRM is embodies the modern marketing paradigm of relationship management (RM) and leverange IT to acquire customers, understand and satisfy their needs and expectations and maintain their long-term relationships through retention programs, particularly those that build loyalty Important ingredients in building long-term customer relationships are effective communication trust, commitment between the relationship participants. Every interaction and communication between the relationship participants leads to a trail of transaction and non-transaction data. The integration of this data is very vital for any business in reducing transaction costs and providing differentiated products and services at lower prices (Wells et al., 1999). 11 2.2.1 Definition of CRM According to Donelaicio (2008) customer relationship management means “the start of a dialogue with a customer”, which later on is converted into enterprise’s profit and finally it means enterprise’s survival in the competition. Thus CRM gets into the market as the system based on (implemented together with) information technologies frequently not evaluating advantages of direct communication of people. Defining CRM could be connected to its technological perspectives as an IS approach that enhance the capability of an organization to deal more effectively with its customers. Chen and Chin (2004) defined CRM as a methodology that heavily employs certain information technology such as database and internet to leverage the effectiveness of relationship marketing process. Defining CRM as a business philosophy is another approach that has occurred in the literature of CRM. Swift (2001) described CRM as an: "enterprise approach to understanding and influencing customer behaviour through meaningful communications in order to improve customer acquisition, customer retention, customer loyalty, and customer profitability". 2.2.2 Components of CRM As many researchers agree on the main components of CRM which are business processes, technology, and people it will consider a definition for CRM that is built around these components(Ali and Alshawi, 2002). Thus, CRM can be defined as “A customer relationship management (CRM) systems is a combination of people, processes, and technology that seeks to provide understanding of a company's customer and to support a business strategy to build long-term, profitable relationship with customers" (Shang and Feng Ko, 2006). 12 Although researchers have developed different detentions for CRM, these definitions are closely related. There is a general acceptance among researchers of the categorization of CRM components. CRM consists of three major components: Technology, people, business culture and relationship, and Process (Ali and Alshawi, 2002). The contribution to each component varies according to the level of CRM implementation. 1) Technology Technology refers to computing capabilities that allow a company to collect, organise, save, and use data about its customer. Technology is the enabler for CRM systems to achieve their objectives of collecting, classifying, and saving valuable data on customers. Integration technology allows organizations to develop better relationship with customers by providing a wider view of the customer behavior (Thompson et al., 2006). Thus, organizations are required to integrate IT to improve the capabilities of understanding customer behavior, develop predictive models, build effective communications with customers and respond to those customers with real time and accurate information (Chen and Popovich, 2003). For an organization to integrate IT, concepts such as data warehouse, software customization, process automation, help desk and call centers, and internet influence should be addressed (Mendoza et al. 2007). 2) People Employs and customers are a key factor for successful CRM projects. CRM is built around customers to manage beneficial relationships through acquiring information on different aspects of customers. The main objective of CRM is to translate the customer information into customized products and services that meet the changing needs of customers in order to gain their loyalty. Nevertheless, a full commitment of the 13 organization's staff and management is essential for an effective CRM implementation to best serve customers and satisfy their needs. 3) Business process CRM is a business strategy that has its philosophical basis in relationship marketing (Chen and Popovich, 2003). CRM success requires a change of business processes towards customer centric approach. As such, all business processes that involve both direct and indirect interaction with customers should be analyzed and assessed (Mendoza et al. 2007). Although CRM has an organization-wide impact, process that has direct interaction with customers should be dealt with as a priority when integrating and automating business processes. According to (Mendoza et al. 2007) the main business processes that should be addressed in CRM implementation are: marketing, sales, and services . 2.2.3 Benefits of CRM CRM tools when properly implemented can bring a lot of tangible benefits as discussed in the earlier sections of this chapter. The benefits can be summarized as below (Tourniaire, 2003): i. Cost Savings Technology makes it easier to reach customers, to sell to them and to service them. CRM tools also produce cost savings by boosting employees’ productivity. 14 ii. Customer Satisfaction and Loyalty Good CRM tools make it easier for customers to do business with an organization through flexibility of self-service, ability to get what they need faster or receiving target information that is immediately useful. Highly satisfied customers tend to buy more, cost less to service, less price-sensitive and are happy to spread the word about the organization. iii. Increased Profits Profits are the ultimate test and a consequence of both the cost savings and the increased customer loyalty as described above. CRM drives profitability in three ways (Moulineux, 2003): a). Extracting more money from each customer b). Using knowledge gained from customers to deliver value to them more cost effectively c). Pleasing customers sufficiently that they refer other customers to the organization iv. Increased Internal Accountability By assigning and tracking tasks, the CRM tools makes it possible for everyone in the organization to follow the flow of requests, to analyze adherence to SLAs (servicelevel agreements) and to note any delays or errors. v. Employee Satisfaction Good tools are essential to promote employees satisfaction. They tend to stay and reduce costly turnover and are likely to be more productive. 15 vi. Better Business Intelligence Better business intelligence means that an organization can get to know its customers better so that it can adapt the products, marketing strategies and support levels accordingly. CRM tools with better built-in analytics can really take advantage and exploit customers’ data. 2.2.4 CRM in Higher Education CRM is both business strategy and a set of discrete software tools and technologies, with the goal of reducing cost, increasing revenue, indentifying new opportunities and channels for expansion and improving customer value, satisfaction, profitability and retention. CRM focuses on automating and improving the institutional processes associated with managing customer relationships in the areas of recruitment, marketing, communication management, service and support (Grant and Anderson, 2002). Beside that they also said from perspective of the customer, a CRM business strategy allows interaction with the college or university from single entity that has a complete understanding of their unique status and from perspective of the college or university, the CRM business strategy provides a clear and complete picture of each individual and all the activities pertaining to the individual. 2.2.4.1 Reason Implement a Higher Education CRM Business Strategy Nowadays, each university has divided its administration work into departments and units. “Faced with divisional boundaries, it is often very difficult for these different 16 institutional functions to focus on their customers in a coordinated fashion “ (Grant and Anderson,2002). By having a platform for customer communication, CRM is the right solution to eliminate the organizational “stovepipes” that prevent proactive customer interaction. Beside that CRM application also designed to improve staff to interact with customer in this case is student. According to Grant and Anderson (2002) use of CRM applications can lead to improve customer responsiveness and a more comprehensive view of the entire “crandleto –grave” customer life cycle. In addition, the university could manage the interaction between institution and its customers by using web based application, whereby it could replace the interaction between staff and customer across multiple channels. This is based on the opinion given by Grant and Anderson (2002) that CRM application track and manages interaction and transactions with various customers across multiple channels, including the Web. For institutions with high degree of personal, such as admissions recruiters or development officers, CRM can extend these channels to the Web by providing a framework for managing the interactions and transactions. 2.3 Electronic Customer Relationships Management (e-CRM) Electronic CRM or e-CRM is the customer relationship care component of e- Business. Customer care linkages in the value chain for B2C and B2B electronic commerce are critical elements for the evaluation of existing products (Patricia,1998). According to Julta, Craig and Bodorik (2001), e- CRM extends to all of the stakeholders that create value for customer. Value for the customer may be lower prices, higher quality products and services, continuous stream of innovative new products and services, speedier responses, convenience and customization of products and services. 17 2.3.1 Definition of e-CRM Refer thesis from Ihsan Jambak (2004), consumers in every business sector are becoming increasingly intelligent about products and services, as well as prices. The Internet provides easy access to basic product information, price, product reviews, rating systems, and other data points that enable consumers to make more choices about products or services that informed. As a result, customers are more empowered than ever before. He also said that with an increasingly sophisticated customer base, most companies are challenged with the demands of a higher-level service across multiple access channels. To meet with it, companies have to retain consistency across all interaction channels, such as the Internet, email, telephone, Web, fax, and across all areas of company customer interact with including sales, service, marketing, and other fields Pan and Lee (2003). 2.3.2 Components of e-CRM According to Roxanne and Jerry .etc (2002), successful e-CRM requires adherence to a stable and consistent strategy that focuses on the goals of maintaining customer loyalty and of using complaint handling data to solve problems and address issues raised by customers. The key e-CRM components to be discussed include: i) maximizing customer satisfaction/minimizing customer dissatisfaction ii) increasing customer loyalty 18 iii) increasing product/service quality iv) resolving customer complaints Figures 2.2 :Key Component of e-CRM (Roxanne Jerry. Etc, 2002) 1) Maximizing/Minimizing Customer Satisfaction/ Dissatisfaction Customer satisfaction has been identified as a key component of e-CRM, the question of how to minimize online customer dissatisfaction has not been received much attention. As with any transaction, online customer satisfaction/dissatisfaction is largely determined by how much the customer’s expectations differ from the product’s or service’s actual performance - what traditional marketers refer to as the degree of disparity resulting from a customer’s disconfirmation of expectations . Online customer dissatisfaction results from unmet expectations about a product, technology issue and/or Web assessment factors, which include information content, customized product information, convenient after sales support, privacy issues, fast and accurate delivery. 2) Increasing Product/ Service quality A firm’s successful complaint management requires that a Quality Assurance (QA) department provides rapid feedback in order to improve a customer’s overall perception of product and service quality. Beside that, how online product or service quality is used to evaluate online businesses. For example, customers can use online 19 feedback systems to share their evaluations of product/service quality, including online transactions. In its most simple form, these systems result in increased sales when product or service quality is reported as satisfactory or better, and decreased sales when customer complaints persist. 3) Increasing Customer Loyalty “E-loyalty” has been receiving more attention recently, the internet is a potentially powerful tool for strengthening relationships between firms and their customers. According to Gardial and Clemons. Etc (1994) stated that establishing effective relationships results in greater customer loyalty and improved data on customer usage. Encouraged the use of complaints to improve communication channels between buyers and sellers in general, and as a specific means of turning dissatisfied customers into loyal repeat customers, Roxanne and Jerry .etc (2002). 4) Resolving Customer Complaints Based on paper Tax, Brown and Chandrashekaran (1998) they state complaint management refers to the strategies used to resolve disputes and to improve ineffective products or services in order to establish a firm’s reliability in the eyes of customers. They also said that complaint data is a key component in the process of problem correction and increased performance. In conclusion, from the e-crm stated above, we can conclude that e-CRM is models that can be refer to increase customer satisfaction via the usage of internet. Based on the problem statement and objectives discussed in chapter 1, complaints is one of the strategies used to increase the effectiveness of the service. When complaints are settled, this can increase customer satisfaction in the service that exists in solving the problems faced. Besides that, it can continuosly increase quality service that exists by organization 20 and increase customer loyalty within the organization. The figure 2.3 shows the flow to achieve customer satisfaction via feedback system. Resolving customer complaints Customer Satisfaction Increasing Product/ Service quality Increasing Customer Loyalty Figure 2.3 : Flow to Improve Customer Satisfaction 2.4 Customer Satisfaction Businesses monitor customer satisfaction in order to determine how to increase their customer base, customer loyalty, revenue, profits, market share and survival. Although greater profit is the primary driver, exemplary businesses focus on the customer and his/her experience with the organization. They work to make their customers happy and see customer satisfaction as the key to survival and profit. Customer satisfaction in turn hinges on the quality and effects of their experiences and the goods or services they receive. Refer to Mac and Peter (1989) stated customer satisfaction can be experienced in a variety of situations and connected to both goods and services. It is a highly personal assessment that is greatly affected by customer expectations. Satisfaction also is based on the customer’s experience of both contact with the organization (the “moment of truth” as it is called in business literature) and personal outcomes. Some researchers define a 21 satisfied customer within the private sector as “one who receives significant added value” to his/her bottom line—a definition that may apply just as well to public services. Customer satisfaction is a highly personal assessment that is greatly influenced by individual expectations. Some definitions are based on the observation that customer satisfaction or dissatisfaction results from either the confirmation or disconfirmation of individual expectations regarding a service or product. 2.5 The Customer Feedback/ Complaint System Coping potential is the extent to which people anticipate the probable success of their coping effort, given option for coping (lazarus 1991). Companies can increase a consumer’s coping potential by instituting coping mechanisms which minimize the expected costs of complaining from consumer’s standpoint. In terms of increasing the consumer’s coping potential, online communication technology has done more than mercly adding a channel for complaint. Online communication technology has in fact altered the perceived balance of power between the individual consumer and the company. Beside that terms of increasing the consumer’s coping potential steams from the fact it is “lean” medium. Media differ in their ability to convey information (Bodensteiner ,1970). Refer Daft & Lengel (1986) stated that oral and synchronous media (face to face and the telephone) are believed to be richer in carrying information than written and asynchronous media (email). This is based on : 1) The medium ability to give immediate feedback 2) The variety of communication cues 22 3) The personalization of the medium 4) The attainable language variety Based on criteria above, online communication as a written and asynchronous medium falls somewhere between the telephone and non-electronic written communications in terms richness. Therefore, it can be concluded that feedback system online is the best way to do feedback or complaint. Other than the criteria mention above, the criteria based on Tom (1996) stated the Citizen’s Charter Complaints Task Force has summarized these as follow: Complaints system should : 1) Be easily accessible and well-publicized 2) Be simple to understand and use 3) Allow speedy handling, with established time limits for action and keep people informed of progress 4) Ensure a full and fair investigation 5) Respect people’s desire for confidentiality 6) Address all the points issue and provide an effective response and appropriate redress 7) Provide information to management so that services can be improved 2.5.1 Complaint Management Mohamed Zairi (2000) suggested that customer satisfaction is not absolute scenario but very much depends on interactions such feedback, praise and complaints. Complaints have to be looked at in a constructive, positive and professional perspective: 23 1) They are way of receiving feedback from customer and therefore necessary means for putting into action improvement plans. 2) They are a tool for preventing complacency and harnessing internal competencies for optimizing products and services. 3) They are a useful way of measuring performance and allocating resources to deal with the deficient areas of the business. Example of best practice in complaints management is Boeing Airlift and Tanker Programs, Boeing A & T use different approaches to handling customer complaints. Amongst the key aspects of boieng’s complaints handling system are the following : 1) Service standards set jointly with the customer and linked to their processes. 2) Proactive management of customer contacts and complaint resolution through joint teams. 3) Teams handling of complaints are facilitated by a systematic management meeting process that involves the customer as a partner. 4) Teams with customer interfaces maintain logs of customer complaints, issues, concerns and warranty claims. 5) Complaints management assessments are correlated with other customer satisfaction data to give teams feedback on the quality of complaint management. 24 Formal or Informal Customer Complaint Receive, Log and Assign to Proper team Assigned team, analyses, resolves, statuses and provides feedback Executives Review Analyses Results and Assign Appropriate Responsibility Assign team Closes Problem Analyses and Aggregate teams Analyses data for Recurring problems Figure 2.4 : Complaint Management (Mohamed Zairi, 2000) In e-CRM, one of important component is a resolving customer complaints. As show in figure 2.3 by resolution customer complaints, customer will achieve satisfaction. Model proposed by (Mohamed Zairi, 2000) will form the basis for this project. 2.5.2 Comparison of feedback system Table below shows the comparison of various feedback systems used by government organization in Malaysia. Table 2.1 indicates the results of the comparison of those feedback systems. 25 Table 2.1 : Comparison of Feedback System Features Feedback system Form New feedback Kementerian Pelancongan Malaysia Universiti Sains Malaysia Pejabat Y.A.B perdana Menteri Malaysia Kementerian sumber asli dan Alam Sekitar Perbendaharaan Malaysia (login) FAQ Feedback according Unit Statistic / Report x x x x x x x x x x x x View list Status/ Check feedback (login) These comparisons are purposely done so that suitable features in building the feedback system can be discovered. Comparisons between these feedback systems only involve feedback systems from government organization in Malaysia, where these comparisons involving Ministry of Tourism Malaysia as well as Universiti Sains Malaysia that are using the same features, ways to give feedback and ways for the customers to check their feedback status. They only differ in FAQ sites where Universiti Sains Malaysia is not having any FAQ site for their customers’ reference. Instead of that, Prime Minister Malaysia’s Office only prepares form for their customers to give their feedback and for that purpose, they have to login. Meanwhile, Ministry of Natural Resources and Environment has all the listed features above, except for reports. Feedback features for Malaysia’s Treasury are only two of them which are forms for new feedback and FAQ sites. After analyzing the examples of feedback systems exist, we managed to get a few important features from various feedback systems according to the features prepared and become references to provide features in building feedback system. 26 CHAPTER 3 RESEARCH METHODOLOGY 3.1 Introduction This chapter illustrates the Research methodology followed in this research. As best practice methodology, models and techniques must be defines to fit the prototype that will be develop according to the result of the research. In this chapter the researcher will discuss data collection, project schedule and later on the requirements of hardware and software for the proposed prototype. 3.2 Operational Framework To make sure that all project activities are well-organized, project methodology is needed to guide these activities to the right direction. However to gather all the information relevant to the study, the researcher have to build a methodology framework or operational framework to make sure that all the tasks of the project have been done correctly. The following figure 3.1 shows the project operational framework. 27 Project Initiation & Planning Phase 1 Literature Review Data Collection Phase 2 Questionnaires Interview Analyze Data Phase 3 Design Feedback management system for SPS Focus Group Develop system for this project Phase 4 Test System Report Writing Figure 3.1 : Project Operational Framework 28 3.2.1 Phase I (Initial Planning) Initial planning phase is the beginning of the project. First of all, the title of the project is discussed with supervisor. The objective of project development is analyzed and defined based on the problem statement. Besides that, project scope is identified to draw the boundary of this project. In this phase, few activities are carrying out such as literature review study current business rules software and also investigates any current system. Finally, some researches of project background have been done in order to decide the methodology of the project. 3.2.2 Phase II (Analysis) The analysis phase answers the question of who will use the system, what the system will do, and where and when it will be used. This phase has three way to collect the data they are questionnaire, interview and focus group . 3.2.3 Phase III (Design) After obtaining user requirement in analysis phase, now is the phase to justify on how it will meet the identified requirements. In this phase, system development design, system architecture, and system interface for the prototype are designed. Focus group was done in this phase to verify the requirement from interview and questionnaire. Object oriented approach as system development methodology be used in this phase. 29 3.2.4 Phase IV (Implementation) After the prototype is done, it will be implemented and tested. The user acceptance test expected result is the proposed model application will support the user requirements and fulfill project objectives. 30 Table 3.1: Details of Operational Framework PHASE OBJECTIVES TASKS INTRUMENTS/ DELIVERABLES METHOD 1 Project Initiation and Planning To plan project. To understand To identify Project proposal and Project objectives existence of the Project scope domain the Problem domain. problem Analyze problem. the problem. To determine project objectives from the research question (problem statement). To determine project scope Literature Review To study and get idea Browsing internet, Books, journals about related topic reading materials, articles, issues and previous sorting them and research papers research analyzing and etc. customer accessibility. project the related 31 issues. 2 Data Collection To gather the related Interview people data and analyze it to involved in access obtain results. issues To in UTM specially SPS. identify Unstructured Data Collected interview. through an Questionnaire interview of people Focus Group in charge of components that are Questionnaire received needed to include the Focus Group- feedback issues in SPS and through prototype from the involves seven deliverables student from of information gathering international analysis. student from a few the questionnaire. faculty. Analyze Data To analyze collected 3 Design and data the and Study the collected define technology use information from them to develop the interview. Technology ways of manage the from feedback that will the management of be feedback. model. To design and developed feedback develop the feedback management system for managing Design system for SPS and included Feedback for the System managing feedback in SPS. 32 system for SPS 4 Test system the feedback. To test the prototype Design the system Write the report by Final system Complete model. To get finalized prototype system. Write the report To write the final report of prototype system. the combining and organizing all the data understandable way. in Using report writing skills. report. final 33 3.3 System Development Methodology Any methodology is not the way all project will operate. It is a best fit. There will be variations for very good reasons. That is not to say it is variable at the whim of each team. There needs to be some guidance provided as to what is the sensible pragmatic approach for each project. It is important to differentiate between a project methodology and a system development methodology or software development methodology. A project methodology covers all the things that need to do until the project complete. It is a methodology that the projects should be broken down into phases and there should be a plan in place before each phase begins. Thus, iterative Development Methodology will apply in this project. It focuses on incremental analysis and design to avoid the high complexity that is introduced by a large upfront analysis and design phase and allow the adoption to changing requirements. 3.4 Unified Modeling Language (UML) The Unified Modeling Language (UML) is a standard language for specifying, visualizing, constructing and documenting the artifacts of software systems, as well as for business modeling and other non-software system. The UML represents a collection of best engineering practices that have proven successful in modeling of large and complex systems. The UML is a very important part of developing objects oriented software and the software development process. The UML uses mostly graphical notations to express the design of software projects. Using the UML helps project teams communicate, explore potential designs and validate the architectural design of the software. 34 The primary goals in the design of the UML are: i. Provide users with a ready-to-use, expressive visual modeling language so they can develop and exchange meaningful models. ii. Provide extensibility and specialization mechanisms to extend the core concepts. iii. Be independents of particular programming languages and development process. iv. Provide a formal basis for understanding the modeling language. v. Encourage the growth of the OO tools market. vi. Support higher-level development concept such as collaboration, framework, pattern and components. vii. Integrate best practice. Components in UML are: i. Use case Diagram A use case model is comprised of one or more use case diagrams and any supporting documentation such as use case specifications and actor definition. Within most use case models, the use case specifications tend to be primary artifact, with UML use case diagram filling a supporting role as the “glue” that keeps your requirements model together. Use case models should be developed from the point of view of your project stakeholder and not from the (often technical) point of view of developers. ii. Sequence Diagram UML sequence diagrams are a dynamic modeling technique as are UML collaboration diagram. UML sequence diagram are typically used to 35 To validate and flesh out the logic and completeness of a usage scenario. A usage scenario is exactly what its name indicates, the description of a way that your system could be used. The logic of a usage scenario may be part of use case, perhaps an alternate course, one entire pass through a use case such as the logic described by the basic course of action or a portion of the basic course of action plus one or more alternate scenarios or a pass through the logic contained in several use cases. To explore design because it provide a way to visually step through invocation of the operations defined by classes. To detect bottlenecks within an object-oriented design . By looking at what message are being sent to an object and by looking at roughly how long it takes to run the invoked method. iii. Collaboration Diagram A Collaboration diagram is easily represented by modeling objects in a system and representing the associations between the objects as links. The interaction between the objects is denoted by arrows. To identify the sequence of invocation of these objects, a number is placed next to each of these arrows. iv. Class Diagram A class diagram is a pictorial representation of the detailed system design. Design experts who understand the rules of modeling and designing systems design the system’s class diagrams. A thing to remember is that a class diagram is a static view of a system. The structure of a system is represented using class diagrams. Class diagrams are referenced time and again by the developers while implementing the system. v. Activity Diagram 36 UML activity diagrams are the object-oriented equivalent of flow charts and dataflow diagrams from structured development. UML activity diagrams are used to explore the logic of a complex operation, a complex business rule, a single use case, several use cases, a business process and software processes. 3.5 Data Collection In the data collection, the task for the researcher is to collect all relevant data about the research topic. The sources of data that need to be collected are from the following sources : Online Research (Internet) Online research been conducted through the internet to get relevant information to the research topic. The materials the researcher got from the internet are books, journals, web pages and official document reviews. Internet can provide various types of research papers, books, journals and conference papers. Offline Research When doing a research, it is important to find out books, journals and also thesis about the research topic from the library- Perpustakaan Sultanah Zanariah, Universiti Teknologi Malaysia. These materials from the library would give additional information to understand deeply the topic. 37 To conduct data collection, the following data collection methods used : i. Interview An interview session had been done at SPS on the date 22 January 2010 with Pn Nazlin whereby the researcher asked some relevant questions. The main objectives of the interview is to know the current medium used by the students in order to get feedback from SPS, students’ common problem and how SPS manage the feedback and respond to students. On the other hand, the researcher also gathered the requirements needed in developing a new system. As of today, SPS still do not have any feedback system that could receive all the comment, opinion, complaint or enquiry in one platform. Other than that, the feedback made also not being recorded. Students normally enquire about the offer letter produced by SPS. Lastly, Pn Nazlin gave a few suggestions in developing the system. Detail result will be shown in chapter four. ii. Questionnaire This research utilized quantitative research methodology. The method chosen for this project is questionnaire. The reason questionnaire was use to collect information in this project, was to reach out to large number of students in an easy way. Questionnaire was develop during project 2 and was distribute to 20 international students at that time. The questionnaire consists of two main parts, which are part A and part B. Part A contains eight questions with the purpose to find out the problems related to giving feedback to SPS. In part B, a few open-ended questions are given regarding the requirements needed to develop feedback system for SPS . The analysis and discussion are based on the information in the questionnaire. Possible sources of error are explained and analyzed. A set of questionnaire containing questions which includes open-ended 38 question and closed-ended question. Open-ended question except the respondents to give opinions, ideas, suggestions or comments, but for closed-ended question require the respondents to provide opinions, ideas or comments based on the options provided in the same questionnaires. For example; yes/no, scale, listing, ranking and category. To ensure that the data collected were suitable for the specific research questions in this project, a questionnaire will construct to collect the required data. The questionnaire measures the student enthusiasm towards feedback management. iii. Focus Group Focus group methodology is one of several tools that educators can use to generate valid information important to the advancement of programs, communities, and organizations. In fact, focus groups are an increasingly popular way to learn about opinions and attitudes. The main objectives of this focus group are to identify the real problem faced by requirement needed to construct a feedback system as proposed and it exists to strengthen the respondent’s answers from the questionnaire distributed. This focus group includes seven international students from various faculties, such as FKM, FPPSM, FKKKSA and FSKSM. This focus group was conducted for 2 hours at knowledge management (KM) lab in N28 Faculty of Computer Science and Information System. The session was divided into two. The first session is asking questions and getting answers regarding their problems and second, is to give suggestions and requirement needed to construct the feedback system according to the prototype shown. 39 3.6 Project Schedule Project schedule will list down the project schedule including the project start date and end date also the activities that will be done to do the research according to the objectives of the project. The details of the project schedule are shown in gantt chart in appendix A. 3.7 Hardware and Software requirement Hardware justification is a basic necessity which needed in developing a system. The hardware is included input and output devices, storage devices and data processor. The identified hardware which are needed in this system development are as below: i. Personal Computer ii. Read Access Memory (RAM) iii. Hard Disk iv. Monitor Color v. Mouse vi. Keyboard Choosing the right software is vital to ensure that the developed system fulfills user requirements. There are few important aspects in choosing the right software: 1) The software must be able to handle a lot of data. 2) The software must have good user interface. 3) The software must be able to interact with database. 4) The software must be easy to use without any complex syntax. 40 Table 3.2 : List of Software Software Microsoft Project 2002 Purpose Microsoft project used to generate Gantt that used as a tool to schedule the project development. Rational Rose 2000 Enterprise Edition Rational Rose is software for UML modeling. This software will be used as a helping tool to model the system. Example: Use case diagram, Class Diagram, Sequence Diagram and etc. Microsoft Office Visio 2003 Microsoft Visio is used to draw diagrams. PHP 5.2.6 This is a programming language that will be used for coding and developing the system. Apache Web Server 2.2.8 As a Web Server that will be used for running the system. Macromedia Dreamweaver MX This software is used to create some, coding, animation features that will be included in System. Microsoft Windows XP As a window of the system. MySQL database To store all data using by the system. Mozilla Firefox 3.0.1 Microsoft Words 2003 As a Browser that will be used for running the system. As a platform to do all documentation work. PDF printer As a PDF converter to print a report. 3.8 Chapter Summary This chapter talked about an overview of the project method. The researcher discussed in details the project operational framework which shows the overall project 41 operation. The researcher also discussed the phases inside the operational framework and at the end of this chapter the hardware and software requirements were discussed. 42 CHAPTER 4 ANALYSIS AND DESIGN 4.1 Introduction This chapter will focus on about project analysis and design that include a survey, feedback system , data model and user requirement analysis. It is also cover feedback system process and data Model about this project. Identify the current process SPS UTM and To Be process is important in developing this project. This chapter also identifiers the business objective, version and mission of Sekolah Pengajian Siswazah (SPS) Universiti Teknologi Malaysia. The points this chapter will discuss are: i. Organizational analysis ii. Initial data collection- UTM feedback-current analysis, the outcome of the interview, Focus Group and Questionnaire. iii. Data analysis-analysis with system already use At the end of this chapter a comprehensive summary will be given. 43 4.2 Organizational analysis Before proceeding with any analysis, it is very important for the researcher to understand SPS’s vision, mission, main functions and organizational structure. The organizational analysis also presents details of SPS and its customers’ expectations. The results are gathered from both the internal strategic interview and the customer survey in which they are summarized as below. As a result from the findings, a final assessment is presented to provide an overall picture of this section. 4.2.1 Introduction to SPS Universiti Teknologi Malaysia (UTM), the largest engineering-based university located at the southern tip of Peninsular Malaysia. It is renowned for being at the forefront of engineering and technological knowledge and expertise. UTM has also established a reputation for innovative education and leading-edge research, with a vision to educating technologists and professionals towards the development of creative human capital and advanced technological innovations. This is in line with the aspirations of the country to be a fully-developed and knowledge-rich nation by the year 2020. UTM has more than 20 specialist institutes and research centers, in addition to academic faculties to service technological education and research needs of the university. There are more than 25,000 full-time undergraduate students at its main campus in Johor, more than 4,500 at its Kuala Lumpur campus, and more than 5,000 enrolled on distance learning programmers as part-time students. In addition, there are more than 3,000 postgraduate students in various fields of specialization. 44 Having produced more than 200,000 technical graduates and qualified professionals over the years, UTM has earned its place as Malaysia's premier university in Engineering and Technology which inspires creativity and innovation. This project has chosen the administration in the School of Postgraduate Studies (SPS) department as the case study. SPS is one part of department in UTM. SPS promotes and advances outstanding achievement in graduate education at UTM. SPS also ensures quality and integrity of UTM graduate programmes. This entails that student are provide with academic training of the highest standard in research and other scholarly activities. 4.2.1.1 Mission and Vision Mission SPS SPS mission is to provide leadership I ensuring excellence in graduate education and support for student success. The Role of SPS i. Support the mission of the university to became a world class centre of academic and technological excellence ii. Formulate policies pertaining to the development of graduate studies iii. Steer the postgraduate committee coordinate with academic faculties to develop and enhance the quality of graduate education. iv. Maintain the integrity in graduate education practice across all departments and centre at UTM v. Cooperate with other departments of the university to ensure that facilities are available to meet both the academic and social needs of graduate students vi. Facilitate staff and student training sessions on aspects of graduate education 45 vii. Innovate new initiatives in graduate education to face new challenges 4.2.1.2 SPS organization Structure Figure 4.1 : SPS Organization Structure 4.3 Initial Data Collection In this section, the researcher will talk about the how the data was collected according to the project operational framework. In the data collection stage, the researcher is going to use two methods which are interview and questionnaire. The researcher conducted interview on SPS , UTM as a sample of the interview question is shown in appendix B. 46 4.4 Data Analysis This phase, data analysis, the researcher is going to analyze the data collected during the interview, questionnaire, focus group and study the given data during the explanation in the interview session. From this, the researcher will develop a one system to manage feedback management as a one stop center. 4.4.1 Interview Summary One of the method use to collect information in this study is an interview approach. The interviewer generally uses a questioning strategy to explore and provide information discuss in chapter 3. The interview conducted in SPS in order to obtain information on management feedback services. Pn Nazlin is the person in charge for students intake. From the interview, the researcher had been informed that SPS does manage complaint and enquiries from students and the enquiries do not necessarily for UTM students but also for the public that needed the information regarding UTM. Most of the enquiries were from international students but it does not mean that local students do not have any problem. It was just because the local students have less problems than the international students. Pn Nazlin told that a student can make a feedback by using few mediums provided namely phone calls email (graduate@utm.my) or go to SPS office and SPS will respond to them by email or phone calls. Detail results from the interview classified as below: Table 4.1 : Result from Interview Session with staff SPS 47 Problem Description Feedback Management - SPS manage complaints and other types of feedbacks for example such as enquiries and comment from the user(student) User feedback - Current student - Public user need to access information from the website - Complaint from public user about the letter of acceptance from UTM and other issues regarding to futher study in UTM Communication - SPS use system email graduate.com.my inorder to interact with the student and manage the complaint or enquiries - Feedback is also use through telephone conversation for each department. Every telephone conversation from the user(student) is not recorded. Telephone interviews enable a researcher to gather information rapidly. Like personal interviews, they allow for some personal contact between the interviewer and the respondent. Common Feedback - Complaints about offer letter Respon From SPS - SPS will response through email and if the student provide telephone number,the staff will call the student regarding on the matter in the email sent to SPS. Time - Time to response depend on problem Suggestion System - Categories of feedback will separate according to different department - Every feedback is process by each of the department according to the categories of the feedback. - The website need to provide a forum discussion. Forums are governed by a set of individuals. An forum, or message board, is an online discussion site.User is able to 48 participate in forum may cultivate social bonds and interest groups for a topic made from the discussions. - The website required a FAQ enable the user(Student) to interact and share opinion regarding on the SPS system management. Because user feedback is so vital, it should be taken seriously. This is to create a system that is responsive but efficient and not overly time- consuming.FAQs are listed questions and answers, all supposed to be frequently asked in some context, and pertaining to a particular topic. - The website need to provide checklist inorder for the student to check the status of the feedback - The website need to provide page survey on the performance of SPS - Feedback online. 4.4.2 Questionnaire summary A set of questionnaire has been distributed to 20 foreign students from different faculties such as FKM, FKE and others. Description and analysis set the questionnaire are shown in figure 4.2 to 4.5. What type of Feedback have you given / request? 49 Figure 4.2 : Type of feedbacks made by students The figure above show that analysis from the questionnaire, it shows that 78 percent said that the feedback that made are for enquiries, while 14 percent placed complaint and another 7 percent gave some opinion. Please state the rank from 1-5 for the best medium for you communicate with the SPS? 50 Figure 4.3 : Best medium for student to communicate with the SPS Furthermore, the analysis shown that the best medium for student to communicate with the SPS is go to SPS Office which shows 29 percent, while medium to communicate by using phone and fax is 20 percent each. Other mediums which are web and email are getting the same percentage which is15 percents. Currently SPS enable students to give feedback through email, phone calls and face to face. Does the medium that provided by the SPS for you to give feedback able to solve your problem? 51 Figure 4.4 : Medium that provided by SPS to give feedback able to solve student problem It also been agreed by students that face to face feedback session is more effective for SPS to give feedback and able to solve student problem. In your opinion, what are the effective ways the SPS management respond back every feedback from student? 52 Figure 4.5 : Effective ways the SPS management respond back every feedback from student The figure 4.5 shows the percentage of the effective ways the SPS management respond back every feedback from student The Higher percentage shows that students they agree email is the most effective ways SPS responded back every feedback. Second higher ways is phone calls and show all response in list on web 4.4.3 Focus Group Summary Focus group is one of the methods used to obtain information as being explained in Chapter 3. The session was divided into two. The first session is asking questions and getting answers regarding their problems while second session was to give suggestions and requirement needed to construct the feedback system according to the prototype shown as the session is divided into two, therefore, results obtained are also divided according to the sessions. 53 Results from the focus group session one, there were several problems faced by the students and classified as below: Table 4.2 : Result from Focus Group Session 1 Problem Staff Description -information that is received from the counter does not satisfy them -less communication between staff in SPS -lack of consistency of information between staff in SPS There is no person in charge in the period where student need to solve problems in a short time. Communication -The way that is commonly used to do any forms of feedback or questions or go to SPS, email and phone. -does not have a special system to do any feedback especially feedback such as questions. -use phone to contact SPS but no respond or answer in moody way and phone call not reliable. - There is no respond from SPS even though using email. Sometimes until 4 months there is no respond from SPS. - Sometimes SPS ask to come back and at the end of the day, there is no solution. Satisfaction - Students are not satisfied with the services of SPS in getting information or doing feedback. Time - Time to get respond from SPS depends on the problem - Sometimes student wait for responds until 10 days, 15 days or 2 weeks. - Respond time from SPS too slow Common - Registration problem - Application System 54 Results obtained from the focus group session two, there are several comments about provided prototype systems as well as suggestions and requirements from students regarding features that need to be inserted in feedback system for SPS and classified as below: Table 4.3: Result from Focus Group Session 2 Problem System Suggestions Description - should have effective feedback system - use online feedback system - feedback system that exists can give respond from SPS in 1 or 2 days - feedback system must have list status that contains name, contact no SPS staff and type of service (so when they have problem, they know who to refer) - Prepare a space that can tell the student what they should know and add what they have to know. - make the feedback system easy - use chatting to simplify questions like simple question that needs fast answer. - prepare a space in FAQ 4.5 As-Is Process and Data Model 55 Below is an As- Is process model of current process of product design. The process involves Student, IT department and person in Charge each department. 4.5.1 Activity Diagram Students will send feedback to email graduate @utm.my (SPS) Send email to graduate@utm. Receive the email IT department SPS will receive email from student. Forward the IT department SPS will forward email to PIC unit Receive the email Each unit that has feedback will receive that mail That unit will settle the problem Settle the feedback No done Yes If done, PIC unit will give respond to the student via email or phone Email to student Figure 4.6: Activity Diagram for doing the feedback 4.6 User Requirement 56 Currently, As- Is process is totally manual. User or student need to make phone call, email or go to SPS to do any feedback or complaints at SPS. As a solution, a feedback system will be developed. It is system that link with SPS using internet technology. In this system student can give complaints or feedback at this system without going to SPS and get any respond from SPS in short time. 4.7 Requirement for System Design Literatur e Comparis on of Feedback Intervie w Survey Questionnai re System Design Figure 4.6: Sources or Requirements Capture for System Design Based on the readings and analyzing in literature review , identifying model CRM and e-CRM that can strengthen the solution to the problem statement stated and support to do a system that can manage feedback. 57 In addition, by comparing feedback system that exists, we can know the features to help in doing a feedback system that is more effective and knows how the other feedback system can manage information so it can be used in giving value to the organization. Besides, by using three ways to gain information which is interview, survey questionnaire and focus group can strengthen the problems that they faced to contact SPS and gain more information about requirement needed to make the feedback system as a way to contact SPS and can increase customer satisfaction via service prepared by SPS. In conclusion, by combining five ways as above which is by analyzing literature review, comparison feedback system that exists, interview from SPS and also student about their problems and requirement needed for the feedback system, distributing questionnaire and doing focus group can help in doing system design needed and strengthen the respond why SPS need feedback system. 4.8 To- Be Process and Data Model After short analysis of As Is model and process, SPS need to go through many processes to get coding of design product. This can be solved by using internet technology. Below is a model as reference to develop the feedback system for SPS. Customer Initiate Complaint Formal or Informal Customer Complaint Resolve The Feedback Receive, Log and Assign to Proper team Assigned team, analyses, resolves, statuses and provides feedback Assign team Closes Problem 58 Figure 4.7 : Model proposed by Mohamed Zairi (2000) as reference to develop Feedback System The model adapted from Mohamed Zairi (2000) existing complaints management models and considered user requirements of existing master project. The model can be shown in figure 4.8. It delivers stages in master project activities and describes roles among the users who involve in master project management such as customer (student) and admin (staff SPS). The detail are as a below : Table 4.4 : Description Process System Process Description Customer Initiate Complaint -The form feedback allows the user to type the information into the fields to input their data in the 59 system. Feedback is made through filling up the form provided in the system according to the department in SPS by user Resolve The Feedback - The person in charge will manage each feedback from each department and solve the feedback issues. - SPS will give response to the user and user are able to check the status of the feedback provided in the website. Produce Report - Every feedback will be recorded and analyze. The system will provide a report for each department and this report can be reference to improve quality services at SPS .. 4.8.1 Feedback System Process and Data Model All the activities and process that are involved in the proposed model will be designed using Use Case Diagram, Sequence Diagram and Activity Diagram. Data that are involved in each process or activity is illustrated using Class Diagram and Sequence Diagram. Below is a Feedback system process model which was develop. The process involves student and admin (Staff SPS). 4.8.1.1 Use Case Diagram 60 View Q & A Comment complaint Select SPS Unit Asking Question Student forum Suggestion View List Status Login View all Feedback Update Status Feedback Reply / Delete Feedback Admin (Staff SPS) Post Solution Produce Report Figure 4.8 : Use Case Diagram of Feedback System for Student and Admin 4.8.1.2 Activity Diagram 61 Figure 4.9 and 4.10 has shown the activity Diagram of To Be Process Student and Admin (staff). The figure explained the detail about the process for Student and Admin from start until the end of using the system. Main menu View Q& Choos e Unit Forum View List Choose type of feedba Filling the form Sav e Updat e Figure 4.9 : Activity Diagram for Student Process 62 Main menu Forum View List Login View all Feedback Report Choos e Unit Reply Delete Sav e Post Solution Updat e Choose Categor Produc e report View Figure 4.10 : Activity Diagram for Admin Process 4.8.1.3 Class Diagram 63 Figure 4.11 shown 12 main classes for to be process or feedback management system. Generally, the class has method. For example, the feedback consisting several method such as reply, receive, view status, update and post FAQ. coporate unit no reference no staff staff development unit no reference no staff staff intake unit no reference no staff staff feedback Student name email phone_no Date type of feedback note no ference staff name no staff type of feedback Sent add feedback( ) view status( ) Respond feedback reply feedback( ) receive feedback( ) delete feedback( ) view list status( ) update status( ) post FAQ( ) Staff receiv reply no staff name unit staff password username research unit no reference no staff staff login( ) update profile( ) administration unit no reference no staff staff Reply forum Forum Create title finance unit post forum( ) no reference no staff staff development unit no reference no staff staff Figure 4.11 : Class Diagram of to be Process ict unit no reference no staff staff 64 65 4.9 Chapter Summary This chapter is explain about current process and proposed project. In the early stage, organization goal, mission and vision need to be identified. Then, do a simple analysis about current process and identify the weakness. In this chapter, design system architecture of this project is included. Finally, a new process model that will be proposed that can overcome the identified weakness. 66 CHAPTER 5 DEVELOPMENT AND TESTING 5.1 Introduction The objective of the development and Testing phase will be to convert the deliverables of the Design Phase into a complete information system. Although much of the activity in this phase addresses the computer programs that make up the system, this phase also puts in place the hardware, software and communications environment for the system and other important elements of the overall system. The activities of this phase translate the system design produced in the Design Phase into a working information system capable of addressing the information system requirements. The development phase contains activities for building the system, testing the system and conducting functional qualification testing. At the end of this phase, the system will be ready for the activities of the Integration and Test Phase. 5.2 System Modules Towards the feedback strategy, there are nine modules have to develop. Each of modules has their limitation depend on who is the user. Below is a table that shows all about the modules and accessibility. 67 Table 5.1 : Modules and User Accessibility Accessibility Modules View FAQ Give Feedback Admin (Staff SPS) X Customer (Student) View List Status Login System x Reply Feedback x Produce Report x Update / Delete Feedback x Post FAQ x 5.2.1 Forum View FAQ View FAQ module is a view of questions and answers that is always been asked by students. The aim of view FAQ is to be a reference for students when they have problems or any situations to be asked. This will help to save the students’ time from doing feedback or asking questions. 68 Figure 5.1 : FAQ according unit at SPS 5.2.2 Feedback form Feedback form can be access and use by customer (student). Student need to fill in the feedback form and choose the category feedback to send to specific unit at SPS. Student must give Email and Phone Number so that SPS can give respond towards the feedback that they received. 69 Figure 5.2 :Feedback form according unit at SPS 5.2.3 Forum Forum module is used by the students to discuss their problems. Students can share useful information and obtain solutions in a short period from other students that have been dealing with SPS before about the same thing. 70 Figure 5.3 : Forum Page 5.2.4 View List Status View List Status module is a list of feedback that can be referred by students in order to obtain feedback that they have gave according to the units in SPS, regardless whether their feedback are process or not. Students can also see the staffs that manage their feedback. 71 Figure 5.4 : View list Status according unit at SPS 5.2.5 Login System Login system can only be done by admin (staff). Staff will enter username and password to login system to activate functions such as reply feedback, produce report and delete feedback which has nothing to do with their unit. 72 Figure 5.5 : Login system for admin 5.2.6 Reply Feedback Reply feedback module is a form which will be filled by the admin to reply feedback from customer (student). 73 Figure 5.6 : Form for reply feedback 5.2.7 Produce Report 74 The report will generate according to each department in SPS and the report will display the numbers of feedback . Figure 5.7 : Report according department SPS 5.2.8 Delete Feedback Delete feedback modules will only be done by admin to delete feedback which is not needed. This is because it does not need to be viewed or save if the feedback given can destruct the name of the organization. 75 Figure 5.8 : Page delete the feedback 5.3 User Manual User manual is on information guide to the user on how to use the entire module in Feedback system. There are two dedicated user: admin (Staff) and customer (student). User manual is attached at appendix C. 5.4 Testing The system will be tested to uncover errors that were made inadvertently as it was designed and constructed. In this testing the testing done were in unit testing, integration testing which the approach used is top down, validation testing and system testing. For the testing plan the testing made are white box testing and black box testing. All the 76 testing was focused on module view FAQ, Give Feedback, Forum, View list Status, login system, Reply feedback, Produce report, Delete Feedback and Post FAQ. Some errors are found and fixed to make the system as brief in user requirement. 5.4.1 Unit Testing It focuses on verification effort on the smallest unit of the software design. 5.4.2 Integration Testing Eventually, an integration test is for creating/ loading the best database(s) and executing the integration test (s). This is to ensure that program components integrate properly into the subsystems and the subsystems integrate properly into an application. 5.4.3 System Testing Usually, system testing is quite similar with integration testing. The different is system testing is testing overall system function. The objective of system testing is to ensure all the function of system re-acts exactly based customer requirement. 5.4.4 User Acceptance Testing 77 User Acceptance Testing is done after the development of the feedback system for SPS is complete. The objective of this testing is to ensure the efficiency and effectiveness of this Feedback system. It is also conducted to identify the ability of the feedback system in handlings online communication. User acceptance testing is done by seven UTM students and method used to obtain the information is by interview and usage of the system. The users tested the system by login into the website and provide positive feedback on using the system. Questionnaire is given out to the user on the application of the system and provided with modules. Users were asked to provide information and opinion regarding the system based on the question provided. The questions and results of the user acceptance test is presented below and attached in appendix D. Are you satisfied with the functions in the system? Figure 5. 9 : The number user satisfied with function in system Does this system help to solve communication services problems between the SPS and students? 78 Figure 5.10 : The number user satisfied this system help to solve communication services problems Is this system able to become a one stop center for feedback services? Figure 5.11 : The number user satisfied with this system able to become a one stop center 79 5.5 Chapter Summary This chapter elaborates about deployment and testing the overall feedback system. There are nine modules in feedback system. These modules have their own accessibility limit. However, administration can control the usage of all the modules with security purpose. Testing entire modules must be done to ensure all the modules can perform accurately and in order. 80 CHAPTER 6 ORGANIZATIONAL STRATEGY 6.1 Introduction This chapter elaborates how the proposed system is applied and implemented to the organization. A systematic plan and technical exposure will lead the organization into more strategic and achieve main objective. To implement it, a detail plan should be done especially about the steps that should be taking during the changes is made. Generally, it should focus on technical aspect as well as integration process. Post graduate officer and student understanding about using this system are important aspect for a successful implementation of a system. 6.2 Implementation Strategies Feedback System Management will be test and will be implemented into the working environment to replace the legacy system. According to Dadang Syarif thesis (2009), there are four strategies that can be used: direct, phased, pilot or parallel running as shown table 6.1. 81 Table 6.1: Implementation Strategies DIRECT IMPLEMENTATION Description The changeover is done in one operation, completely replacing the old system in one time. Advantage a. The most rapid of all the strategies. b. Less risk of confusion between old and new systems. Disadvantage a) Most stressful for the users - the old system has gone so no going back if they have difficulties. b) Most difficult to train staff on as the new system was not in place to learn on before the change over. c) Most stressful for the developers – all the data and files from the old system will have to be converted ready for use on the new one. d) Most risky - if the new system does not work properly then there is nothing to fall back on. PHASED IMPLEMENTATION Description If each phase is successful then the next phase is started, eventually leading to the final phase when the new system fully replaces the old one Advantage a) Very structured, each phase can be fully evaluated before moving onto the next one. b) Lower risk, a well planned and controlled introduction of the new system. c) Easy to train staff by letting them to learn new skills on each phase as it is introduced. Disadvantage a) Slower than direct implementation. b) Although each phase is easy to evaluate, we have to wait until all the phases are complete before we can evaluate the whole change over. PILOT IMPLEMENTATION 82 Description The new system replaces the old one in one operation but only on a small scale. Advantage a) Easy to control, the pilot can be halted at any time. b) Easy to evaluate because the new and old systems are both running. c) Low risk, if a small-scale pilot fails then not too much has been lost. d) Easy to train staff by letting them to learn new skills on the pilot system. Disadvantage a) It can be slow to get a pilot to completely replace the old system. b) A pilot may not show up problems that a full-scale implementation would. This is because a system can work fine as a small-scale pilot but has difficulties when it is scaled up to a full operating system with more realistic volumes of data to be processed for example. PARALLEL IMPLEMENTATION Description The old and the new system are both used alongside each other, both being able to operate independently. If all goes well, the new system gradually takes over. Advantage a) If there are initial problems with the new system then the old one can still be used. b) Both systems can easily be compared. c) Easy to train staff by letting them to learn new skills on the parallel system. d) Easy to evaluate because the new and old systems are both running. Disadvantage a) Expensive - both systems are being run as fully operating versions so both are doing the same job. This may mean duplication of staff and hardware. 83 b) Some risk - there is a greater chance of confusion or errors if the two different systems are being run sideby-side. After all implementation strategies being observed, parallel implementation is the one that suited most since they still can use the old system while adapting the new one. By using this strategies, it could minimize the risk. System Old System New System Time Figure 6.1: Parallel Implementation 6.3 Management Changing During the beginning phase of system implementation, there are users who playing important role. They are mostly stakeholders who will use Feedback Management System. Firstly, Officer is the person who responsible to administrate the system such as manages the users, manage the feedback, reply the feedback and print the report. Secondly, Student is a person who can use the system to get the information such as to do the feedback, View FAQ, view List Status of Feedback and forum to discuss the problem. See table 6.2 for stakeholder management changing. Table 6.2: Stakeholders Management Changing 84 Stakeholders Opportunity Challenge Student Easy to get information, to do Must have internet feedback, easy to know what connection status feedback that they give, can get information quickly and easy to use. Post Graduate Office Better Feedback Management Must have PIC (Person in System Charge) in every unit that responsible in managing and maintaining the application. Best Services Staff always upgrades their knowledge to respond to changing environment. 6.4 Training The Training Plan outlines the objective, needs and strategy to be addressed when training users on the new or enhanced information system. The plan presents the activities needed to support the development of training material, coordination of training schedules, reservation of personnel and facilities, planning for training needs and other training related tasks. Training is provided and divided in small group. It is specially conduct by system administrator to user such as person in charge in every unit at SPS. 85 6.5 Chapter Summary As a summary, Feedback Management System use parallel implementation in the organization. Feedback Management System is very easy to use and will help student to do the feedback and admin (staff SPS) easy to manage it. Lastly, training will provide to the entire person in charge guide by user manual. 86 CHAPTER 7 DISCUSSION AND CONCLUSION 7.1 Introduction In this chapter, the discussion and conclusion of the project will be discussed. The main purpose of this project is to analyze the feedback management in SPS UTM, and find out a solution for managing existing feedback from various channels in UTM. During this chapter, some main points will be discussed are : i. Achievements ii. Constraints & Challenges iii. Aspirations iv. Suggestion for Future work 7.2 Achievements After collecting data from different sources, the concept of feedback management issue in organizations and problem that student face has been identified. The list below will show main achievements of this project: i. The solution for students to provide the feedback system was found. 87 ii. Identify how the organization SPS UTM manages the received feedbacks from each department. iii. Feedback system for SPS to help improvement quality service at SPS was developed with use e-CRM component and model Mohamed Zairi (2000) as reference to manage the feedback with use online feedback system. 7.3 Constraints and Challenges In the second part of the project, several obstacles and challenges faced by the author. Although these challenges directly affect the performance of the project progress but it did not affect the author enthusiasm to complete the project according to the time given. The constraints and challenges that the author faced during the project are listed below: i. It took time to identify the problem and understand the project. ii. Insufficient time given to complete the report, develop the feedback system and prepare for the presentation. iii. There are a lot of literatures that focus on different aspect and issue that somehow confused the author on selecting the most relevant to the project. iv. The other challenging thing is that choosing appropriate model for managing feedback management and also difficult to identify features for feedback system. 88 7.4 Aspiration Below are the author’s hopes and expectations for this project: i. All the project objectives that have been highlighted in the introduction chapter will be successfully achieved. ii. Find the solution how to manage feedback management with develop feedback system to SPS. iii. The feedback system can give value to organization and improve quality services that provided by SPS UTM. 7.5 Suggestion for Future work This project could be upgraded to enhance its capability to obtain much more fulfillment of the user. The enhancements should be: i. Enhance from ways to get user requirement such as increase number of student in collect data and do more focus group. ii. Should be this system not limited to current student only and add more module that suitable to increase accesbility customer doing the feedback. iii. This project should be not limited to SPS only but it also can use to all department in UTM. 7.6 Chapter Summary As conclusion, this chapter has presents the overall discussion of the research and all activities that should be completed in Project 2 have been discussed. It also has discussed the achievements of initial findings, some of the constraints and 89 challenges that were met during the implementation of the research. Finally, the expected achievements at the end of project II were discussed. 90 REFERENCES Atul Parvatiyar & Jagdish N.Sheth : Customer Realationship Management : Emerging Practice, Process and Dicipline Journal of Economic and Social Research 3(2) 2001,134. 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(1995,Fall) “Relationship Marketing and Distribution Channels : Exploring Fundamental Issue” , Journal of the Academy Marketing Sciences pp.327-334. Pan S.L and Lee J.N (2003). Using E-CRM for A Unified View of The Customer Communications of the ACM April 2003. Vol.46, no4 :pp95-99. Ronald S.Swift 2001. “Accelarating Customer Relationship Management : Using CRM and Relationship Technologies”. Prentice –Hall PTR. Seybold, Patricia, (1998). “Strategies for winning the customer Loyalty Race”, Presentation to Electronic Commerce world, Denver, CO. Tax S.S., Brown, S. W and Chandrashekaran, M., ”Customer Evaluations of service complaints Experience : Implications for relationship marketing” , Journal of Marketing (62), April 1998, pp.60-76. Thompson S.H Teo,Paul Devadoss, Shan L.Pan 2006. “Towards a holistic perspective of customer relationship management (CRM) Implementation : A case study of Housing and Development Board, Singapore”. Decision Support System, 42: 1613-1627. 93 Tom Williams (1996), Dealing with Customer Complaints, Gower. Tourniarie, F.,(2003)Just Enough CRM, Pearson education Prentice Hall PTR. Yooncheong Cho,II Im, Roxanne Hiltz, Jerry Fjermested. An analysis of online customer complaints : Implications for web complaint management. Rutgers, The state university of New Jersey, New Jersey Institude of Tecnology. 105 User Manual for Customer (Student) User manual is one of the important element in systems development. This user manual give comprehensive guide to users to aid in using system which was also developed and aimed as reference when occurrence of length confusion system operation. Work target system annual developed to help inside organization record information on activity staff something organization. To start this system, users need to activate web server and include application system address to display main menu. 1 4 2 3 5 Diagram 1 : Main Page This is main page for this system, in this page have five function. 1. Click Feedback System to go form to do the feedback 2. Click Status to go page status the feedback 106 3. Click FAQ to go page view the frequently Answer question 4. Click Forum to go forum 5. Click Admin to go login page for admin 7 6 Diagram 2 : List Unit SPS 6. 7. Choose the department of SPS to do the feedback Back to main page 107 8 9 Diagram 3 : Feedback Form 8. Click button Submit to send a new feedback . 9. Click button Clear to clear the form. 108 Diagram 4 : Page to View Reference no User must take the reference no, it will be use when user want to check status feedback. 10 Diagram 5 : List department of SPS 10. Choose the department of SPS if user want to check the status feedback 109 11 Diagram 6 : Page to check the status 11. Put the Reference number and click button Search to find the list status like diagram 7 110 Diagram 7 : Page list the status according reference number 12 Diagram 8 : List of FAQ 111 12. User can view frequently answer and question (FAQ) Diagram 9 : Page Forum 112 User Manual for Admin (Staff) 1 3 1 4 1 5 16 Diagram 10 : Page Login for admin (staff SPS) 13. Insert User ID to login Admin 14. Insert Password to Admin 15. Click Button Login to enter the system 16. Click Button Reset to clear the form 113 1 7 Diagram 11 : List of Feedback 17. List of feedback can a reply or delete 114 1 8 Diagram 12 : Form to reply/ response the feedback the SPS 18. Click Button Reply to respond to the feedback Diagram 13 : Page View the information that has been replied 115 1 9 2 0 Diagram 14 : Page delete the information 19. 20. Button delete, if user choose ‘yes’, information will be delete Button No, if user don’t want to delete the information 116 Diagram 15 : Form To user post the FAQ Diagram 16 : Page View report according department of SPS 119 Result User Acceptance Test Is the online feedback system interface interesting? Is the online feedback system easy to use? Does the function feedback status that produced by the system can help the user? 120 Do the functional of the system fulfill the user requirements? Are you satisfied with the functions in the system? You are satisfied with the ability of the system to provide feedback online? 121 Is the service provide by the system appropriate to you? Does this system help to solve communication services problems between the SPS and students? Is this system able to become a one stop center for feedback services? 99 Interview Questions 1. Does SPS manage complaints only or other feedback such as comments and suggestions as well? 2. Are the people inside or outsiders who always give feedback? 3. Who is the one in charge in receiving feedback? What are the systems used to manage the feedback? How many feedbacks are there in one day? 4. Does complaints and feedbacks only enclose for SPS? How about the other unit in SPS? Do the use their own system? 5. What is the thing that usually occupies the feedback? 6. How to manage all the feedback that is obtained? Are the complaints of feedbacks been kept, if yes where? 7. Which does SPS use? Web, sms or email? Which does SPS use the most? 8. How to manage the feedbacks from different technologies? 9. What are the ways the SPS management responds back to every feedback? How long will it take to respond back? 10. Is there any model or architecture process from the feedbacks received until the feedbacks are responded back? 11. Is there any suggestion in developing a system or a one stop center? 118 Application Name : SPS Feedback System Method : Interview the user and test the system Focus Group : Student UTM Objective : To test the prototype SPS feedback system. All information given is confidential and can only be used for this research purpose. Your cooperation in answering this questionnaire is very much appreciated. Please mark the statements below using the scale below:No Question 1 Is the online feedback system interface interesting? Is the online feedback system easy to use? Does the function feedback status that produced by the system can help the user? Do the functional of the system fulfill the user requirements? Are you satisfied with the functions in the system? You are satisfied with the ability of the system to provide feedback online? Is the service providing by the system appropriate to you? Does this system help to solve communication services problems between the SPS and students? Is this system able to become a one stop center for feedback services? 2 3 4 5 6 7 8 9 Strongly Disagree Neutral Agree Strongly Disagree Agree 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 Comments/ Suggestions for improvements: ______________________________________________________________________________ ______________________________________________________________________________ 103 Question Interview Focus Group 1. How do you contact SPS when you are need of help or enquiries? 2. What channel do you prefer to contact SPS? 3. Which is more effective way to get feedback from SPS? e.g using telephone or going to sps to ask enquiries at the counter/ 4. Are you satisfied with the service provided by SPS? Does SPS services could solve your problem or enquiries you have asked? 5. How long do you have to wait to get feedback from SPS? 6. What is the common problem you face in requiring their services? 7. If I want to develop a system feedback management on services complaing, comment, enquiries, I would like your opinion? Does this system help and is it effective to Improve the quality of this services in SPS? 100 Nurul Aswa Bt Omar – Master Science IT - Management The purpose of this questionnaire is to find out how the student contacts the SPS with use service provided by SPS. This objective of this survey is to find out problems related to giving feedback to SPS and to gather the request of the proposed customer feedback management system. Part A Please tick (√ ) in the space provided to increase your responses. 1. Faculty : ( ) FSKSM ( ) FPPSM ( ) FP ( ) FKBSK Others : _________________________________________________________________ 2. Have you ever contact SPS to get / give feedback? ( ) Yes 3. ( ) No What type of feedback have you given / request? ( ) Giving Comment ( ) Giving Opinion ( ) Placing Complaint ( ) Asking about problem that you facing Other : _________________________________________________________________ 4. What type of medium that you usually use to provide/request feedback with SPS? ( ( ( ( ( ( ) Phone ) Email ) Web ) Fax ) Go to SPS office ) others: ____________________ 101 5. Please state the rank from 1-5 for the best medium for you communicate with the SPS? ( ( ( ( ( ) Phone ) Email ) Web ) Fax ) Go to SPS office 6. How long do you normally receive the feedback from SPS? ( ) 2-3 hours < one day ( ) one day ( ) more than one week ( ) more than one month others :__________________________ 7. Currently SPS enable students to give feedback through email, phone calls and face to face. Does the medium that provided by the SPS for you to give feedback able to solve your problem? (Tick whichever is applicable) Email ( Phone calls - ( Face to face - ( ) Yes ) Yes ) Yes ( ( ( ) No ) No ) No 8. In your opinion, what are the effective ways the SPS management respond back every feedback from student? (You can tick more than one) Email Phone Calls List on Web A letter 102 Part B This part to ask you about requirement that needed to develop feedback system for SPS. Please give your personal opinion. No Question 1. 2. 3. 4. I am satisfied with responses provided from SPS? I need to know if my comment and suggestion reach to the right person at SPS. I suggest having the status about my feedback to SPS. I recommend the respond from SPS about my feedback will be informed by:i. email ii.status list iii.phone Strongly Disagree Neutral Agree Strongly Disagree Agree 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 1 2 2 3 3 4 4 5 5 1 2 3 4 5 State the requirement that you need and that you feel important for the future feedback system that will be developed for SPS. _______________________________________________________________________ _______________________________________________________________________ ________________________________________________________________________