Written memo in case when corrective action is required from the employee:
Employee Name : Employee ID :
Process : Designation : Sr CSE
Supervisor’s Name : Date of Issue :
Steps for corrective action plan:
1. TL to do remote and live barging of calls. Taking during this period.
2. Side-by-Side monitoring of at least 3 calls per day – Calls to be scored based on procedural handling and AHT.
3. Sharing of AHT and Accuracy Stats on a daily basis with daily feedbacks on these parameters.
Review date:_____________
Comments of TL/ TM: