Dell Self-Certification QA Program Driving Reduced Cost & TAT while Maintaining High Quality Agenda • • • • Current Status of Dell Localization Program Introducing Language Quality Services Introducing Self-Certification Tackling the Big 3 – Lower Cost – Higher Velocity – Optimal Quality • Next Steps • Q&A Current Status of Localization Program at Dell.com Dell Translation Evolution On path to reduce costs by 50% per word while improving quality & scaling volume 2X Quality Cost per Word Volume 60 55 50 45 40 35 FY09 FY10 FY11 FY12 99.5% 99.7% 99.7% 99.7% On Time Delivery 80% 93% 93% 96% Duration (Days) 6.5 6.4 4.4 3.3 30 25 20 Volume (Millions) Cost per Word (Cents/Word) • KPIs Introducing… Language Quality Services (LQS) What is Language Quality Services? • Language Quality Services (LQS) is an independent business unit within Lionbridge that provides consultative language services for clients • Most Common Activities: – Linguistic Audits of software, help, documentation, Web content, packaging, audio, video, etc. – Subject Matter Expertise reviews for Life Sciences, Pharmaceutical, and Technical domains – Establishing baseline translation performance metrics – Style Guides, Glossaries, Internal QA Process and Metrics – Geo-political, cultural, content & market specific audits Introducing… Self-Certification Goal: Develop a Program to improve quality at source across a multivendor solution while aggressively driving down costs and increasing velocity Dell Self-Certification Maturity Model Full Review of All Languages 3-Tier Review Model Self-Certification “Run” “Walk” “Crawl” Business Objective: • Establish Premium Quality • Reduce Cost • Maintain Quality • Reduce Cost • Higher Velocity • Optimal Quality Key Steps: • Full Review of all Languages prior to deliver • Proof and Review responsibility begins to shift back to L10n Vendors • Testing and Training of Dell Qualified Linguists • Weekly Audits • Quality Calls • Management of Language Assets Self-Certification: Benefits Lower Volumes Top 10 Languages per Quarter 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Q1 Q2 Q3 Q4 Reduced Cost Dell Spend in US$ per Quarter on 3rd Party Review $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 1 2 • Represents $1M in annualized savings 3 4 Higher Velocity Quality FY09 99.5% FY10 99.7% FY11 99.7% FY12 99.7% SLA 80% 93% 93% 96% Duration (Days) 6.5 6.4 4.4 3.3 • Introducing 3 day SLA in Q3FY13 Optimizing Quality Average Rate per Review Tier 1 0.998 0.996 0.994 0.992 0.99 0.988 0.986 0.984 0.982 0.98 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 50 51 52 53 50% Review Minimal Variation in the Self-Cert Rate Full Review Self-cert 99.65% to 99.88% • Goal is to drive outlier languages to consistent high level of quality 99.79% Average LQS Adapted Role • Execution of nonstandard tasks – MT evaluation – TM clean-up • Focus on Low Volume/ Low Quality Languages – Adapt audits to focus on translator improvement – Escalation analysis • Support SelfCertification – Periodic increase of audit size – Encourage feedback – Glossary maintenance – Terminology management