Call Handling Procedure PC-Buy03B (Acer) SCOPE: The purpose of this procedure is to define the process for RMIT to: ⇒ place a service request with Acer; ⇒ Monitor call progress; ⇒ Escalate service requests when a problem is not resolved within agreed service levels. Responsibility Description RMIT User 1. If RMIT User identifies a problem with their equipment they should contact the ITS HelpDesk to log a service request. RMIT ITS HelpDesk/Support Officer 2. Reviews RMIT Users’ service request and attempts to resolve it immediately. 3. Once diagnosed as hardware problem, a call is to be logged with Leading Solutions. This can be done by logging on to LS Online website at; http://www.leading.com.au/lsmelonline/ (step 4), or by calling the Leading Solutions HelpDesk on PH: 9848 8000 (step 6). 4. You will require a login and password to use the Leading Solutions site. Username: RMIThelp Password: RMIThelp Select ‘Helpdesk’ and then ‘Create New Call’; 5. RMIT IT HelpDesk/Support Officer must provide the following details: a. Contact Details; b. User Details; c. Address Details; d. Phone Number; e. Email Address; f. Serial Number; g. Title- Description of Asset h. Description of Problem 6. IT HelpDesk/Support Officer contacts Leading Solutions switchboard on 9848 8000 and requests the LS Helpdesk. IT HelpDesk/Support Officer provides the following details; a. Contact Details; b. User Details; c. Address Details; d. Phone Number; e. Email Address; f. Serial Number; g. Title- Description of Asset h. Description of Problem PC-Buy03B Originator: Approving Mgr: Anne Cameron Page 1 of 3 Version 1.2 20 August 2008 Call Handling Procedure PC-Buy03B (Acer) Leading Solutions HelpDesk 7. Directly acknowledges RMIT service request in person, or by sending e-mail receipt to the provided email address. 8. Provides case/call number for call tracking and escalation as required by RMIT IT HelpDesk/Support staff. 9. Logs a call with Acer. 10. Once call is logged, checks call details, and manages the call to ensure Acer response and resolve service level times are met. Acer Engineer 11. Contacts RMIT IT Support Officer/RMIT User to arrange on-site attendance within the agreed Next Business Day Response Time. 12. Diagnoses faulty equipment and replaces necessary components. 13. Closes the Warranty Support call with fault resolution details and advises the RMIT IT HelpDesk/Support Officer. 14. Advises the Leading Solutions HelpDesk of call completion at the time of completing the work. Leading Solutions Help Desk 15. Closes the Warranty Support call with fault resolution details and advises the RMIT IT HelpDesk/Support Officer. If scheduled on-site activity cannot be performed within agreed SLA; Acer Engineer 16. Advises Leading Solutions HelpDesk of an ‘SLA Missed’. Leading Solutions HelpDesk 17. Notifies the ITS Contract Manager once a call is expected to miss the SLA, so that the outcome can be monitored. 18. Escalates the issue with Acer Account Manager. Acer Account Manager PC-Buy03B Originator: Approving Mgr: 19. Acer Account Manager initiates internal escalation processes. Anne Cameron Page 2 of 3 Version 1.2 20 August 2008 Call Handling Procedure PC-Buy03B (Acer) Contacts: Title Name Contact Numbers RMIT ITS Contract Manager Anne Cameron anne.cameron@rmit.edu.au (03) 9925 8787 direct 0425 705 788 mobile (03) 9925 8966 FAX Acer Business Development Manager Katrina Fitzgibbon katrina_fitzgibbon@acer.com.au (03) 9628 2301 direct 0439 290 807 mobile (03) 9620 7308 FAX Leading Solutions Acer Account Manager Victoria Simpson vsimpson@leading.com.au (03) 9848 8000 0408 889 503 (03) 9848 9999 FAX PC-Buy03B Originator: Approving Mgr: Anne Cameron Page 3 of 3 Version 1.2 20 August 2008