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CONFIDENTIAL




TSI Executive - Initiative Report


Telekom Malaysia Berhad (TM)



June, 2012
Executive Summary

        MEASURES PERFORMANCE

         Measure:              Monthly                                PTS              TSI Team
                              Technical                                               Competency
                              Resolution                                               Analysis
         June 2012
         Achievement:         84%                                   60%                 35%
         Target:                 80%                               100% POC              100%
                                                                   completion         Completion by
                                                                                        Dec 2012




       FOCUS FOR IMPROVEMENT


        Since PTS is highly dependable on other party commitment, probably need to craft a
          workaround using available resource to ensure the success of the project.

        Time is an essence – but manageable.
Summary dashboard
Initiative Progress Status - PTS
Status                                     Progress                       60%



    Initiative Progress Update

                     Completed task                                         Next action
  ACHIEVEMENTS




                      • List TSI job skill requirement for supporting       • Confirm support system readiness (CSI topology,




                                                                                                                                          NEXT STEPS
    RESULT /




                        the PTS project.                                        CCS, etc.) to support at least the POC.
                      • Engage VADS/PMO to establish job                    • Confirm Contact Center readiness to support at least
                        demarcation.                                            the POC.
                      • Establish the first draft for PTS process flow.     • Develop internal communication plan
                      • Establish the process flow for PTS POC.
                      • Establish a UniFi troubleshooting matrix.
  WORK IN PROGRESS




                     Activity in progress                                   Challenges faced




                                                                                                                                     CHALLENGES
                     • TSI Team competency analysis to support the PTS      • Too depended on other party readiness – support




                                                                                                                                       ISSUES /
                       project.                                                 system and contact center people.
        (WIP)




                     • Develop detail Work Instruction for the PTS POC.     • Also depended on other internal initiatives:
                                                                                - TSI Team Competency Analysis.
Details Initiative Tracker
                                                                                      start        Completed

                                              Impact of each transformation program   Focus area


                                                    Progress        Timeline
          Key Elements for “PTS” Initiative
          1 Job Skill Requirement                                   Completed

          2 Job Scope/Demarcation Point                             Completed
Process
          3 Task Escalation                                         Completed

          4 Task Escalation - POC                                   Completed

          5 TSI Competency                                          Q3 2012

People    6 TSI Readiness                                           Q3 2012

          7 Communications                                          TBD

          8 Detailed Work Instruction                               Q3 2012

          9 Troubleshooting Matrix                                  Completed
Support
System
          10 Tools and Diagnostics                                  TBD

          11 Contact Center Competency                              TBD
Summary dashboard
Initiative Progress Status – TSI Team Competency Analysis
Status                                   Progress                      35%



    Initiative Progress Update

                     Completed task                                      Next action
  ACHIEVEMENTS




                      • Design TSI competency framework.                 • Develop internal communication plan.




                                                                                                                                        NEXT STEPS
                      • Design preliminary assessment framework.
    RESULT /




                      • Set up Working Committee.
                      • Establish basic competency assessment
                         model.
                      • Establish assessment standards and methods.
  WORK IN PROGRESS




                     Activity in progress                                Challenges faced




                                                                                                                                   CHALLENGES
                     • Establish relation with TMAC.                     • Very critical – highly depended by other bigger scale




                                                                                                                                     ISSUES /
                     • Update GBCM.                                          project (PTS).
        (WIP)




                     • Identify requirements to establish trainings.
                     • Furnish Question Bank.
Details Initiative Tracker
                                                                                              start        Completed

                                                      Impact of each transformation program   Focus area

                Key Elements for “TSI Team
                                                            Progress        Timeline
                Competency Analysis”
                1 TSI competency framework                                  Completed

Project Basis   2 TSI assessment framework                                  Completed

                3 Training Need Analysis                                    Mid Aug 2012

                4 Working Committee                                         Completed

                5 Establish relation with TMAC                              14th Aug 2012
People
                6 Update GBCM                                               End Aug 2012

                7 Communications                                            End Aug 2012

                8 Basic Competency Assessment Model                         Completed
Support         9 Assessment Standards and Methods.                         Completed
System
                10 Question Bank                                            Ongoing
TSI Competency Analysis:
                                                      Competency Analysis Report
Question Bank Breakdown

 Topic           Total
                 Questions
 Streamyx                        20       TSI Team Competency Radar
 TM Direct                       30
 UniFi                           20
 VoBB                            20                 Saifulnizam Bahari
 IP Networking                   30                         product
 Misc                            20
                                140

                                                                             technology/applicati
                                       TM Network
                                                                                     on



 Area of Knowledge      Score
 product                          24
 technology/application           32
 system tools                     15      troubleshooting
 troubleshooting step             32                                  system tools
                                                step
 TM Network                       29

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Tsi reporting saifulnizam - june2012

  • 1. CONFIDENTIAL TSI Executive - Initiative Report Telekom Malaysia Berhad (TM) June, 2012
  • 2. Executive Summary MEASURES PERFORMANCE Measure: Monthly PTS TSI Team Technical Competency Resolution Analysis June 2012 Achievement: 84% 60% 35% Target: 80% 100% POC 100% completion Completion by Dec 2012 FOCUS FOR IMPROVEMENT  Since PTS is highly dependable on other party commitment, probably need to craft a workaround using available resource to ensure the success of the project.  Time is an essence – but manageable.
  • 3. Summary dashboard Initiative Progress Status - PTS Status Progress 60% Initiative Progress Update Completed task Next action ACHIEVEMENTS • List TSI job skill requirement for supporting • Confirm support system readiness (CSI topology, NEXT STEPS RESULT / the PTS project. CCS, etc.) to support at least the POC. • Engage VADS/PMO to establish job • Confirm Contact Center readiness to support at least demarcation. the POC. • Establish the first draft for PTS process flow. • Develop internal communication plan • Establish the process flow for PTS POC. • Establish a UniFi troubleshooting matrix. WORK IN PROGRESS Activity in progress Challenges faced CHALLENGES • TSI Team competency analysis to support the PTS • Too depended on other party readiness – support ISSUES / project. system and contact center people. (WIP) • Develop detail Work Instruction for the PTS POC. • Also depended on other internal initiatives: - TSI Team Competency Analysis.
  • 4. Details Initiative Tracker start Completed Impact of each transformation program Focus area Progress Timeline Key Elements for “PTS” Initiative 1 Job Skill Requirement Completed 2 Job Scope/Demarcation Point Completed Process 3 Task Escalation Completed 4 Task Escalation - POC Completed 5 TSI Competency Q3 2012 People 6 TSI Readiness Q3 2012 7 Communications TBD 8 Detailed Work Instruction Q3 2012 9 Troubleshooting Matrix Completed Support System 10 Tools and Diagnostics TBD 11 Contact Center Competency TBD
  • 5. Summary dashboard Initiative Progress Status – TSI Team Competency Analysis Status Progress 35% Initiative Progress Update Completed task Next action ACHIEVEMENTS • Design TSI competency framework. • Develop internal communication plan. NEXT STEPS • Design preliminary assessment framework. RESULT / • Set up Working Committee. • Establish basic competency assessment model. • Establish assessment standards and methods. WORK IN PROGRESS Activity in progress Challenges faced CHALLENGES • Establish relation with TMAC. • Very critical – highly depended by other bigger scale ISSUES / • Update GBCM. project (PTS). (WIP) • Identify requirements to establish trainings. • Furnish Question Bank.
  • 6. Details Initiative Tracker start Completed Impact of each transformation program Focus area Key Elements for “TSI Team Progress Timeline Competency Analysis” 1 TSI competency framework Completed Project Basis 2 TSI assessment framework Completed 3 Training Need Analysis Mid Aug 2012 4 Working Committee Completed 5 Establish relation with TMAC 14th Aug 2012 People 6 Update GBCM End Aug 2012 7 Communications End Aug 2012 8 Basic Competency Assessment Model Completed Support 9 Assessment Standards and Methods. Completed System 10 Question Bank Ongoing
  • 7. TSI Competency Analysis: Competency Analysis Report Question Bank Breakdown Topic Total Questions Streamyx 20 TSI Team Competency Radar TM Direct 30 UniFi 20 VoBB 20 Saifulnizam Bahari IP Networking 30 product Misc 20 140 technology/applicati TM Network on Area of Knowledge Score product 24 technology/application 32 system tools 15 troubleshooting troubleshooting step 32 system tools step TM Network 29