Professional Documents
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SOP Sup Calls
SOP Sup Calls
SOP Sup Calls
STANDARD OF PROCEDURE
PRELIMINARIES
Given the current situation in which not every Team Manager has the same involvement in
assisting our users requesting a supervisor contact (either via messages or via calls) and given the
discrepancies between us, I would like to propose the following measures regarding a new procedure for
The goal of this draft is to ensure some fair guidelines are in place and to ensure that we don’t
have any kind of avoidance if one of us is available to assist a user in any way possible.
1. Procédure wise
We must do what we can to simplify the whole process for both TMs and CS. Given this,
the first proposal of this SOP is to only use the tracker completed via forms by the agents and
to deprecate the form we, as TMs, need to complete after an escalation. We can pull records
regarding SupCalls count per TM by creating a drop-down on the “TM taking the escalation”
section of the tracker the crewbies complete via forms. Thus, we will have the crewbies who are
top-performers in Sup Requests count, the issue of each request, the timestamp and the TM taking
the escalation in the same tracker. So, having all information there, we can pull all reports without
Given this, we should push the communication to pursue all the crewbies that the
only
way their escalation will be assisted is if they place it in the form, even if their TM is at work.
This can easily be done within one week of daily communication in 1-1s, team meetings and
via emails sent to the whole floor, which I volunteer to create and distribute. Awareness will be
raised immediately.
2. Actions wise
One of our duties, as TMs, is to assist our users, according to the “user comes first” pillar of
TI. This means that an escalation call is a Priority 1 action that needs to be taken. Of course, this
must not interrupt the ongoing activities we’re in, such as coachings or team meetings, but, as we
are a team, the probability of everyone to be engaged in something else is virtually zero.
The following steps are the ones I’d propose for making the whole process more efficient
1. The TM on task should NOT take any escalation calls, since we have at least 2 TMs per each
language, so the back-up is theoretically there (in case of rotations, the escalations must be taken
2. The first contact when an entry is completed in the form must be the agent’s own TM, if the TM
is at work. The TM on task must check the agent’s TM schedule and to ping directly the manager.
2.1. If the TM is at work but does not respond in a timely manner (30 min, perhaps the TM
2.2 If the TM is not at work, find a replacement taking into consideration the language as
the first criteria. If the language prepared TM is on another shift, the escalation
should
3. If the language of the escalation is English, the escalation can be taken by anyone. The
expected timeframe for this kind of escalation must be ~15 min. If the agent’s TM is not at work
and the group receives no responses in those 15 minutes, the TM on task should assign the
escalation to the TMs which have their calendar free for the given timeframe and which, based on
4. As limitations, the user can request a phone-call. But this should not be an issue since we (the
TMs who remained on the Airbnb project) received notifications to redeem headphones starting the
3rd of July. Also, until Epic returnees can redeem their headphones, all call requests can be
*for logistical issues such as lack of headsets, all impacted TMs should reach to their GMs for actions to
2. Time for completion should be at a maximum 30 mins (if an agent’s TM is @work and in
lunch/coaching).
3. English Sup Calls will also be addressed with the same priority, by being assigned.
4. The level of equity between all TMs will be higher, since the assignments will be made in
accordance to how many Sup Calls a TM has taken, by checking the only remaining tracker since
5. The whole process will be more efficient with only one tracker to be completed and used to pull
reports.
6. No. of Sup Calls taken by every manager can be easily counted and measures taken in cases
7. All agents will have their requests addressed with the same priority and with the same expected
time interval.
8. The whole process is standardized and easy to be understood from the diagram above .
If a pinged TM or assigned TM will not handle the supervisor call within a timely manner, the TM on
task will write an email to that TMs GM with all the details: When was the sup call request created, when
Of course, this SOP is not intended to put any pressure on anyone or to point anyone out, but
rather reducing variance and respecting one of TI’s most valued pillars: customer comes first.