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Post Cards for Electric Meter Exchanges: About two weeks prior to the scheduled electric meter exchange, Supplier shall <br />X <br />send post cards the planned change -outs. This means nearly every day a different batch of post cards would be sent <br />155 <br />(vendors can batch the post cards and send once per weekversus daily if that is desired by Supplier. <br />Yes <br />Please see detail response in RFP Bid <br />Call Center Process <br />Records Availability. The Supplier should make available to Purchaser a record of all communications between the <br />X <br />156 <br />Supplier and purchasers customers upon request. A copy of all remarks, calls, or logs of communications from the <br />Supplier customer management system is sufficient. <br />Purchaser Monitoring of Customer Calls: Upon request, Supplier should provide the capability for <br />X <br />157 <br />Purchaser to monitor the Supplier's phone conversations with conversations with Purchaser's customers. <br />Call Center Quality Assurance <br />Call Recording and Retention. There may be situations where a customer will call Purchaser regarding an exchange <br />X <br />between the customer and the Supplier's representative. These situations may require the ability for Purchaser to review <br />the actual conversation between the customer and the Supplier's representative. The Supplier may be required to <br />provide the following system requirements. All calls to the Call Center should: <br />- Be recorded <br />158 <br />- Be catalogued by date, time, complaint or phone number <br />- Be maintained a minimum of one hundred eighty (I80) days with the option to hold specific calls for a <br />longer period as necessary <br />- Have the ability to be queried by date, time, phone number and agent <br />- Made available in Wave file format <br />Purchaser should retain right to audit call recordings. <br />159 <br />Average Hold Time Maximum: Supplier should answer 90%of the calls within 60 seconds and 100%within 5 minutes. <br />X <br />Call Wait Time Statistics: Purchaser upon request should be provided call center statistics including the following: - <br />X <br />Total calls <br />- Average Speed of Answer (ASA) <br />159 <br />- Wait time <br />- Total and average hold time <br />- Abandoned/lost calls <br />160 <br />Escalation to Purchaser Percentage. Based on the Supplier's experience, indicate how many of these calls are expected <br />X <br />to be escalated to Purchaser for resolution. <br />160 <br />Supervision. Upon request, the Supplier shall describe how the Supplier will ensure that appropriate supervision is on- <br />Yes <br />X <br />site at all times during hours of operation. <br />Please see detail response in REP Bid <br />Languages Supported. The predominant language in Purchaser's service territory is English. The Supplier is requested to <br />X <br />communicate with customers that speak languages other than English, but it is not required to have multiple US <br />161 <br />languages but please list how you address conversations with non-English customers? <br />Yes <br />Please see detail response in REP Bid <br />Customer Satisfaction & Call Center <br />162 <br />Hours of Operations. The Supplier should provide their Customer Call Center hours of operation from a minimum of <br />X <br />7:00 AM to 7:00 PM CST on all installation days. If availability exists less or more than the <br />Appointment Scheduling <br />For business customers, the Supplier should notify the business of their purpose. If an outage is required, the Supplier <br />may inquire if it is possible for the outage to occur at that time. If not, the Supplier may be required to return to the <br />163 <br />premise at a scheduled time with the business. <br />Yes <br />X <br />Please see detail response in REP Bid <br />Electric Meter Installation Times: Normal hours for the Supplier to work in the field doing meter installations at <br />customer premises should never be before or after daylight hours typically before 8 AM or after 5 PM Monday to Friday <br />164 <br />for most instances, unless requested by the customer. The hours can be extended past 5 PM in the summer months <br />�coordinated <br />X <br />when the day light is longer but not before 8 AM, unless requested by the customer. The specific installation time to be <br />monthly between Supplier and Purchaser. <br />Water Meter Working Hours for Customer Appointments: 7:01 am until 7:00 PM Monday -Friday and 1:00 to 5 PM on <br />165 <br />Saturdays. Special circumstances outside of these hours must have prior authorization from Purchaser. <br />X <br />Worker Requirements. Purchaser reserves the right to request and review any of the items specified in the following <br />section: <br />Human Resources Plan. The Supplier should ensure that their Human Resource plan that addresses the recruiting, <br />staffing and management of internal or contractor personnel to be used to deal with the requirements of this RFP. This <br />166 <br />plan should include hiring policies, security screening procedures, testing and performance review procedures and other <br />X <br />pertinent procedures. <br />167 <br />Employee vs Contractor: Supplier must indicate whether each employee involved are direct employees of the prime <br />X <br />contractor or subcontractors. <br />168 <br />Onsite Project Manager: Must be an employee of the prime contractor. <br />Yes <br />X <br />Please see detail response in REP Bid <br />Qualified Workers. Supplier should employ and assign work only to qualified workers. Qualified workers shall be trained <br />by the Supplier in accordance with an established set of specific qualifications inclusive of experience, training, audit, and <br />169 <br />related items that are relevant to the nature and type work activities to be performed. <br />X <br />Licensed. Purchaser expects that the Supplier and their subcontractors and agents are properly licensed and qualified <br />(including having all necessary authorizations) to perform the class and type of the services as specified, in addition to <br />170 <br />being properly insured, equipped, organized, staffed, and financed to handle such services. <br />X <br />Professionalism. The Supplier should perform the services in an orderly and professional manner. Including but not <br />171 <br />limited to customer experience expectations such as hygiene, respect for property, clean-up workspace, no cussing, no <br />Yes <br />X <br />moking, etc <br />I <br />IPlease <br />see detail response in REP Bid <br />Skilled and Physicalfty: Workers. The Supplier should not employ for the services any personnel or subcontractor <br />unskilled in the work assigned. Also, ability to lift 50 pounds, stoop for long periods of time each day, enter small areas <br />172 <br />and unique compartmented areas inutility locations, extend extremities to reach meter areas, use of stairs. Also, okay <br />X <br />with working in areas with insects and wildlife. <br />209 <br />