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HUAWEI TECHNOLOGIES CO., LTD.
www.huawei.com
Huawei Confidential
Security Level: Internal Use Only
2023/12/27
Service Quality Training
ISSUE 3.02
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 2
Training
 For new GTS Staffs
Course Objectives:
 Understand service quality concepts
 Learn Huawei service quality management system
 Learn complying with process is the basic of quality management
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 3
1 Preface
2 What is Service Quality?
3 How to Deliver Service Quality
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 4
Service quality Definition
Service quality is an achievement in customer service. It reflects at each service
encounter. Customers form service expectations from past experiences, word of
mouth and advertisement. In general, Customers compare perceived service
with expected service in which if the former falls short of the latter the customers
are disappointed
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 5
Service Quality is Customer Satisfaction
expectation
lifecycle
performance
perception
satisfaction satisfaction satisfaction
expectation
actively understand
expectation
future-oriented
complain satisfied
perception
Promote issues
loop-closed
concern current
loyal
• Customer satisfaction = perception – expectation
• Performance is the basic of perception
Performance
is the basic
of perception
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 6
Is Quality Important?
 Please watch a video.
 What lessons can be learned from the video?
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 7
Effect of Poor Quality Service
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 8
Is Quality Important? -Actual Story
One engineer’s substandard operation lead to business interruption of a key site for
over 2 hours in the capital of country B
 2009-5-13 17:33 Rep. office engineer went to a key site in the capital to check
LANSWITCH’s port connection, and found a network cable hanging in the air. He then
connected the cable to LANSWITCH according to the label.
 17:58,9 UMGs under SoftX3000 went out of service, 3 million subscribers (royal
members, and some other VIPs included) and all trunk business(150 K) interrupted.
 18:00, customer O&M engineer discovered lot of alarms and reported them to Rep.
office. Rep. office organized engineers to handle the field emergency.
 19:40, the field engineers confirmed it was due to network storm,pulled out the
inaccurate connecting network cable.
 20:01, all of business recovered, after more than 2 hours of disruptive services.
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 9
 During XX project implementation, 70% of the sites need rectification due
to insufficient subcontractors’ quality monitoring. A spot audit found that
no effective supervision process was deployed, and the new acceptance
criteria required by customer was not transferred to subcontractors in time. As
a result, 70% of the XXX new sites didn’t meet customer’s requirements, and it
was predicted that we need to spend about X million dollars to conduct
rectification.
“……any large international company with mass delivery globally, takes quality
as it’s life. Because quality is the basic requirement of all customer requirements,
and is also the precondition of one company continues…, I think customer is the
first for exterior, and quality must be the life for interior……”
—— Management Improvement Paper <Quality is Life>
Is Quality Important? -Another Story
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 10
1 Preface
2 What is Service Quality?
3 How to Deliver Service Quality
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 11
1 2 3
4 5 6
Different result comes from different service
What is service quality?
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 12
Quality is to Meet Requirements
Meet
Requirements,
Satisfy
Customers
Quality is often confused with luxury. E.g.
 top-grade cars
 dresses with designer labels
But,if you (customer) want:
 To carry garbage——you’ll not use luxury cars
 To clean house——you’ll not wear the designer
dresses
Definition : quality is to meet requirements!
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 13
What are the characters of Service?
Please consider: what are characters of service?
intangible
aviation hotel bank restaurant
variable
can not be stored
production and consumption occurred at the same time
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 14
What are the attributes of Service Quality?
How about the quality of haircut service?
customer requirements
done within 20min
Wait less than 10min
wash, scissor, dry included
enthusiastic
air-conditioned, quiet
Beautiful cut
duration wait service attitude envir. skill
Service quality focuses more on delivery process, strengthen customers’
perception, and finally measured by customer!
attributes
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 15
Does Quality Conflict with Cost?
Cost of Quality include: prevention cost, appraisal cost, failure cost
 From the whole process perspective, high quality doesn’t mean high cost.
On the contrary, strengthening POC can significantly reduce PONC.
Total
Sale
Revenue
Failure Cost
Appraisal Cost
Prevention Cost
Error Free Cost
Profit
(PONC)
POC
Total Cost of Quality
Profit
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 16
Core Concept of Delivery Quality
Philip B. Crosby
(June 18, 1926�August 18, 2001)
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 17
 Customer Expectation Mgmt:
 Customers’ wishes or requirements.
 Expectations includes:
 desires
 needs
 demand
Understand
Active Listen
Guide
Manage
realize
customers’
expectations,
help
customer
succeed
1st Key Factor to Ensure Service Quality
—Customer Expectation Management
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 18
Clarify Customers’ Expectations
 How to clarify customers’ expectations?
 Confirm requirements in advance, concern changes over time
 Avoid: unclear, omitted, simplified, ignored, wrong
Get SLA
Expectation
of Customer
 Customer expectation transfer during customer support service
Sign SLA
Register
SLA
Monitor SLA
Delivery
Analyze SLA
Achievement
iCare
Confirm
Acceptance
Criteria
Develop
Quality Plan
Build
Example
Site
Train
Subcontract
ors and SE
Self-check
or Spot-
check
Resolve
Quality
Issues
 Customer expectation transfer during engineering delivery project
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 19
Myth
“The customer is the
only reason we exist”
means delivering exactly
what the customer tells
us they want.
Little Mermaid
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 20
Solution to Managing Customer Expectation
Active Listening
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 21
2nd Key Factor to Ensure Service Quality
—Perception Management
Reliability:
Fulfill service
commitment
Assurance:
Skills, priorities,
capability
Empathy:
Focus on customers,
provide customized
service
Tangible:
Actual implement,
equipment,
personnel
appearance
Response:
Respond to and
meet customer
requirements in
time
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 22
Manage Customer Perception
 Identify stakeholders: report
 “Real Moments”: indirect contact with persons(mailing, online
booking, ATM), telephone contact and face-to-face contact
• Efficiently
resolve
issues
• Flexible
service
How to do ?
• Correct and
compensate
for errors
• Friendly service
attitude
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 23
Service NRO CS MS NTS LS NIS
Quality
objective
contractual
delivery, passing
acceptance,
supporting billing
meeting SLA,
timely accident
recovery
meeting
contractual NW
operation
requests
building quality
through design
Customer
satisfaction
Contractual
delivery,
passing
acceptance
Quality
indicators
SQ7.1.1 FRT, OFR NW operation
KPI
SQ 7.2.1 SQ7.8.3 SQ 7.1.1
Quality
control
points e.g.
quality plan,
example site,
SOP,
subcontractor
training and
certification,
concealed work,
self-check
receive technical
validation,
review recovery/
workaround/
resolved solution
pilot test, staff
training
delivery plan
develop and
review, technical
solution develop
and review,
customer
deliverables
review
class
satisfaction
survey,
teaching
materials
review
develop quality
plan, confirm
acceptance
solution with
customer,
subcontractor
self-check
 First, define key business objectives, key indicators and control points.
 Then follow process & quality checks to ensure achievement of objectives.
 The following table details some performance management for GTS services.
3rd Key Factor to Ensure Service Quality
—Performance Process Quality Management
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 24
1 Preface
2 What is Service Quality?
3 How to Deliver Service Quality
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 25
1. Improve Service Quality based on TL
9000 QMS Requirements
2. Strictly comply with process
procedures
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 26
What is TL 9000 QMS?
 ISO: International Organization for Standardization
 TL 9000 QMS : Is a quality management system based on ISO 9001 QMS
designed specifically for the ICT industry & defined by the QuEST Forum . The
Forum was established in 1997, initiated by several well-known telecom
operators & suppliers.
 What is the relationship between TL 9000 QMS and ISO 9001 QMS?
 TL 9000 QMS applies to the ICT industry, and ISO 9001 applies to all
industries. TL 9000 is based on ISO 9001
 TL 9000 added 92 additional requirements
 TL 9000 has developed a set of measurements
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential
Common TL 9000 Measurements
Hardware
Measurements
Software
Measurements
Services
Measurements
27
TL 9000 QMS Structure
International Standard ISO 9001
Common TL 9000 Requirements
Hardware-Specific
Requirements
Software-Specific
Requirements
Services-Specific
Requirements
http://tl9000.org
Alerts, Rules, Guidance, Examples, References
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 28
Improve Service Quality according to TL 9000 QMS
 Performance can be improved continually through systematic and effective PDCA
activities.
 GTS QMS comply with TL9000,with a focus on Management Responsibilities and
Resource Management (focus on Prevention)
P
C
A
Customer
&
Stakeholders
Customer
Needs
&
Expectations
Customer
Satisfaction
Customers
&
Stakeholders
Corporate Requirements
•Vision, mission and strategy
•Quality policy, manual •Global process
result
result
Management Responsibilities
Management review
CI mechanism
Customer communication
Quality strategy
Quality policy
QMS plan
Resource Management
Security mgmt
Tools mgmt
Facility maintenance
Staff qualification
Skill & training
QA organization
Measurement, Analysis & Improvement
Internal audit
Maturity evaluate
Process measurement
KPI measure and monitor
Continuous improvement
Value Created Process
Issues prevention
KCP design and control
QA activities
Quality plan
Quality objective
Issues & complaints collection
Upgrade
Resolving of issues
activities
输出
输出
output
输入
输入
input
P
A
D
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 29
1. Management responsibility- Quality Policy
 Actively ensure that our customers’ requirements and needs
are identified and incorporated into our solutions.
 Ensure that quality is included at all points in our research,
development and delivery processes
 Strive to provide a superior service to our customers.
 Always keep in mind that the only reason for Huawei
existence lies in our services provided to our customers.
Refer to:
http://w3.huawei.com/pdmc/doc/viewDoc.do?did=130834&cata=6248 (CHN)-new
http://w3.huawei.com/pdmc/doc/viewDoc.do?did=130836&cata=6248(EN) -new
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 30
1. Management responsibility- Prevention Focus
 Focus on Prevention
 Competency, training & awareness
 Emphasis on risk management
 Do It Right the First Time (DIRFT)
 Process error proofing
 Conduct root cause analysis and backtracking,
prevent problems from recurring again.
Focusing on prevention
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 31
Good Case study:Hajj
 Background
 Hajj- Annual pilgrimage to Mecca is the biggest and divine activity for
global Muslim. All the Muslim, no matter man or woman, will try his best
to make a hajj in his life. High density traffic challenges the
telecommunication network. Saudi telecom, as the largest mobile
operator, requires Huawei to afford the telecommunication assurance
during Hajj. Depending on the ‘Telecommunication network assurance
service for critical activity’, Huawei realized 0 overload, 0 fault and 0
interruption.
Survive the business peak
Clear hidden troubles
Health examination
Network
continge
ncy plan
Fast
spare
parts
support
Field watch
Remote monitoring
 Preventive actions
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 32
Resource management-QM/QA/QC
Quality Management (QM) - Football Association
Regional delivery & service TL 9000, CESM, CI mechanism construction, implementation and optimization
as well as the construction of supporting platform.
1, planning of the quality system
2, customer satisfaction surveys, analysis and improvement
3,Quality metrics, audit and retrospective
4, the continuous improvement of the management and operation of
5, supporting of ST customer satisfaction and continuous improvement
Quality Assurance (QA) - Coach
QA and business remained relatively separation, to ensure the implementation of the process, its main
responsibilities are as follows:
1, process guidance and training;
2, ensure the implementation of the activities of the QC, to examine the validity of the QC activities
3, project quality planning, metrics, analysis and improvement
4, problem of closed-loop management and reporting
Quality Control (QC) - The Team
QC is business personnel, QC activities should be reviewing process and be part of the process, QC should
have clear and precise quality control methods and procedures.
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 33
1. Improve Service Quality based on
TL 9000 QMS Requirements
2. Strictly comply with process
procedures
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 34
• Definition
Focus on adding Customer`s Value,translate one or more requirements into exact &
measureable output via a serials of repeatable & logical order actions. The process is
essentially the organization of value chain of processes
Element of Business Process Architecture
Level 3
Level
1
Level 2
Level 4
Level 5
Level 6
Action
Template
/Checklist
Instructions
Role
1
Inputs
Output
• Basic Elements
• Architecture Process
Classification
Framework of the overall enterprise business, reflecting the
company's business model and cover all of the company's
business activities.
Process Group Group or Area of processes
Process A series of repeatable, with the logical sequence of events.
Sub Process
If the process is more complex, can be broken down into a
number of sub-processes.
Action A set of interrelated tasks or actions consistent results.
Task To obtain the expected result of a group of sub-tasks.
Fast, Right, Cheap, Easy
Role
X
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 35
Process Documentation
4) Template
2) Process documentation
1) Flow chart 3) Instructions
• To guide and standardize operations the
inherent duties within the scope of the
various departments / roles
• Reuse / Executive
• Is not a one-time / temporary files, version
upgrade long-term guiding operations.
Administrative Documents
Process Documents
• Appointment Notices
• On various administrative matters
notification, notice, provides a one-
time file system reports.
Note:Company rule, the process documents can not be released by administrative document.
Process queries visit the company Processes the Document Management Center
( PDMC): http://w3.huawei.com/pdmc/
• Types of Documents & Records
• The difference with the administrative documents
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 36
Structure of Delivery Business IT
业务支撑
服务作业管理
合同交付履行管理
合同信息配置
合同信息配置 触发收入 /开票
触发收入 /开票
合同履行监控
合同履行监控
项目管理
计划管理
计划管理 项目执行
项目执行
项目启动
项目启动 项目报告
项目报告
NRO 作业管理
NRO 作业管理
项目文档管理
项目文档管理
NTS 作业 管理
NTS 作业 管理 培训作业管理
培训作业管理
MS 作业系统
MS 作业系统
设备档案管理
设备档案管理 知识管理
知识管理 资源管理系统
资源管理系统 请购管理
请购管理
CS 作业管理
CS 作业管理
iTrigger
iTrigger
iCoding
iCoding iPM
iPM
工时管理
工时管理
PO 可视
PO 可视
iSite
iSite iNet
iNet iNoc
iNoc
MSOB
MSOB
iTraining
iTraining GCRMS
GCRMS
PSDS
PSDS
eDoc
eDoc CEAS
CEAS Support
Support
3MS
3MS
iResource
iResource iBuy
iBuy
TIMES
TIMES
PO 可视
PO 可视
Business support
Service management
Management of contract delivery fulfillment
合同信息配置
Deploy contract information
触发收入
/
合同履行监控
Control of contract fulfillment
Project management
计划管理
plan management 项目执行
Project roll out
项目启动
Project kick off 项目报告
Project report
NRO 作业管理
NRO management
项目文档管理
Document management
NTS 作业 管理
NTS 培训作业管理
MS 作业系统
MS
设备档案管理
Equipment file mange
知识管理
Knowledge manage 资源管理系统
Resource manage 请购管理
Procurement manage
CS 作业管理
iTrigger
iCoding
iCoding iPM
iPMP
工时管理
Man hour manage
PO 可视
iSite
iSite iNet
iNet iNoc
iNoc
MSOB
MSOB
iTraining
iTraining GCRMS
GCRMS/iCare
PSDS
PSDS
eDoc
eDoc CEAS
CEAS Support
Support
3MS
3MS
iResource
iResource iBuy
iBuy
TIMES
TIMES
PO 可视
iSales
Triggering Revenue/Billing
management LS management CS management
iTrigger
iTrigger
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 37
Distribution of service processes on BPA7.0
Portal Link:
http://w3.huawei.com/pd
mc/
Project quality management
methodology (4 stages and
16 steps) Link:
http://w3.huawei.com/pd
mc/bpa/newBrowseBPA.do
?id=6393
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential
In Conclusion
 Quality is complying with requirements
 and Service Quality is customer satisfaction
 Core concept of Delivery Quality
 Improve Service Quality based on TL 9000 QMS
Requirements and strictly comply with process procedures
 Strive to provide a superior service to our customers.
Always keep in mind that the only reason for Huawei
existence lies in our services provided to our customers.
Page 38
Thank you
www.huawei.com
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 40
summary
 What is service quality?
 Quality is complying with requirements, and service quality is customer satisfaction
 Characteristic of service-- immateriality、difference 、can’t store、produce and consume simultaneity
 Service quality-- emphasize process, emphasize customer apperceive , emphasize customer satisfaction
 customer satisfaction=customer expectation-customer perception,performance is foundation of customer
perception
 Expectation management-understand、pilot、management,how to define customer expectation?
 Perception management- reliability、 assurance、 materiality、 empathy、 response,how to do customer
apperceive?
 performance-KPI and KCP of each BU.
 How to do service quality well?
 Control process performance with TL9000
 Management responsibility:policy of company. Preventive idea.
 Resource management:QA organization 、difference from QM/QA/QC
 Value creation process:Strictly implement QCP,control quality via process
 measurement、 analysis, improvement
 Observance of process
 Basic concept of process and document.
 Management of process IT change .
 Distribution of service process on BPA.
 Structure of E2E process base on service consideration.

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Service Quality Training.pptx

  • 1. HUAWEI TECHNOLOGIES CO., LTD. www.huawei.com Huawei Confidential Security Level: Internal Use Only 2023/12/27 Service Quality Training ISSUE 3.02
  • 2. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 2 Training  For new GTS Staffs Course Objectives:  Understand service quality concepts  Learn Huawei service quality management system  Learn complying with process is the basic of quality management
  • 3. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 3 1 Preface 2 What is Service Quality? 3 How to Deliver Service Quality
  • 4. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 4 Service quality Definition Service quality is an achievement in customer service. It reflects at each service encounter. Customers form service expectations from past experiences, word of mouth and advertisement. In general, Customers compare perceived service with expected service in which if the former falls short of the latter the customers are disappointed
  • 5. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 5 Service Quality is Customer Satisfaction expectation lifecycle performance perception satisfaction satisfaction satisfaction expectation actively understand expectation future-oriented complain satisfied perception Promote issues loop-closed concern current loyal • Customer satisfaction = perception – expectation • Performance is the basic of perception Performance is the basic of perception
  • 6. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 6 Is Quality Important?  Please watch a video.  What lessons can be learned from the video?
  • 7. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 7 Effect of Poor Quality Service
  • 8. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 8 Is Quality Important? -Actual Story One engineer’s substandard operation lead to business interruption of a key site for over 2 hours in the capital of country B  2009-5-13 17:33 Rep. office engineer went to a key site in the capital to check LANSWITCH’s port connection, and found a network cable hanging in the air. He then connected the cable to LANSWITCH according to the label.  17:58,9 UMGs under SoftX3000 went out of service, 3 million subscribers (royal members, and some other VIPs included) and all trunk business(150 K) interrupted.  18:00, customer O&M engineer discovered lot of alarms and reported them to Rep. office. Rep. office organized engineers to handle the field emergency.  19:40, the field engineers confirmed it was due to network storm,pulled out the inaccurate connecting network cable.  20:01, all of business recovered, after more than 2 hours of disruptive services.
  • 9. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 9  During XX project implementation, 70% of the sites need rectification due to insufficient subcontractors’ quality monitoring. A spot audit found that no effective supervision process was deployed, and the new acceptance criteria required by customer was not transferred to subcontractors in time. As a result, 70% of the XXX new sites didn’t meet customer’s requirements, and it was predicted that we need to spend about X million dollars to conduct rectification. “……any large international company with mass delivery globally, takes quality as it’s life. Because quality is the basic requirement of all customer requirements, and is also the precondition of one company continues…, I think customer is the first for exterior, and quality must be the life for interior……” —— Management Improvement Paper <Quality is Life> Is Quality Important? -Another Story
  • 10. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 10 1 Preface 2 What is Service Quality? 3 How to Deliver Service Quality
  • 11. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 11 1 2 3 4 5 6 Different result comes from different service What is service quality?
  • 12. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 12 Quality is to Meet Requirements Meet Requirements, Satisfy Customers Quality is often confused with luxury. E.g.  top-grade cars  dresses with designer labels But,if you (customer) want:  To carry garbage——you’ll not use luxury cars  To clean house——you’ll not wear the designer dresses Definition : quality is to meet requirements!
  • 13. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 13 What are the characters of Service? Please consider: what are characters of service? intangible aviation hotel bank restaurant variable can not be stored production and consumption occurred at the same time
  • 14. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 14 What are the attributes of Service Quality? How about the quality of haircut service? customer requirements done within 20min Wait less than 10min wash, scissor, dry included enthusiastic air-conditioned, quiet Beautiful cut duration wait service attitude envir. skill Service quality focuses more on delivery process, strengthen customers’ perception, and finally measured by customer! attributes
  • 15. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 15 Does Quality Conflict with Cost? Cost of Quality include: prevention cost, appraisal cost, failure cost  From the whole process perspective, high quality doesn’t mean high cost. On the contrary, strengthening POC can significantly reduce PONC. Total Sale Revenue Failure Cost Appraisal Cost Prevention Cost Error Free Cost Profit (PONC) POC Total Cost of Quality Profit
  • 16. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 16 Core Concept of Delivery Quality Philip B. Crosby (June 18, 1926�August 18, 2001)
  • 17. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 17  Customer Expectation Mgmt:  Customers’ wishes or requirements.  Expectations includes:  desires  needs  demand Understand Active Listen Guide Manage realize customers’ expectations, help customer succeed 1st Key Factor to Ensure Service Quality —Customer Expectation Management
  • 18. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 18 Clarify Customers’ Expectations  How to clarify customers’ expectations?  Confirm requirements in advance, concern changes over time  Avoid: unclear, omitted, simplified, ignored, wrong Get SLA Expectation of Customer  Customer expectation transfer during customer support service Sign SLA Register SLA Monitor SLA Delivery Analyze SLA Achievement iCare Confirm Acceptance Criteria Develop Quality Plan Build Example Site Train Subcontract ors and SE Self-check or Spot- check Resolve Quality Issues  Customer expectation transfer during engineering delivery project
  • 19. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 19 Myth “The customer is the only reason we exist” means delivering exactly what the customer tells us they want. Little Mermaid
  • 20. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 20 Solution to Managing Customer Expectation Active Listening
  • 21. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 21 2nd Key Factor to Ensure Service Quality —Perception Management Reliability: Fulfill service commitment Assurance: Skills, priorities, capability Empathy: Focus on customers, provide customized service Tangible: Actual implement, equipment, personnel appearance Response: Respond to and meet customer requirements in time
  • 22. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 22 Manage Customer Perception  Identify stakeholders: report  “Real Moments”: indirect contact with persons(mailing, online booking, ATM), telephone contact and face-to-face contact • Efficiently resolve issues • Flexible service How to do ? • Correct and compensate for errors • Friendly service attitude
  • 23. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 23 Service NRO CS MS NTS LS NIS Quality objective contractual delivery, passing acceptance, supporting billing meeting SLA, timely accident recovery meeting contractual NW operation requests building quality through design Customer satisfaction Contractual delivery, passing acceptance Quality indicators SQ7.1.1 FRT, OFR NW operation KPI SQ 7.2.1 SQ7.8.3 SQ 7.1.1 Quality control points e.g. quality plan, example site, SOP, subcontractor training and certification, concealed work, self-check receive technical validation, review recovery/ workaround/ resolved solution pilot test, staff training delivery plan develop and review, technical solution develop and review, customer deliverables review class satisfaction survey, teaching materials review develop quality plan, confirm acceptance solution with customer, subcontractor self-check  First, define key business objectives, key indicators and control points.  Then follow process & quality checks to ensure achievement of objectives.  The following table details some performance management for GTS services. 3rd Key Factor to Ensure Service Quality —Performance Process Quality Management
  • 24. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 24 1 Preface 2 What is Service Quality? 3 How to Deliver Service Quality
  • 25. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 25 1. Improve Service Quality based on TL 9000 QMS Requirements 2. Strictly comply with process procedures
  • 26. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 26 What is TL 9000 QMS?  ISO: International Organization for Standardization  TL 9000 QMS : Is a quality management system based on ISO 9001 QMS designed specifically for the ICT industry & defined by the QuEST Forum . The Forum was established in 1997, initiated by several well-known telecom operators & suppliers.  What is the relationship between TL 9000 QMS and ISO 9001 QMS?  TL 9000 QMS applies to the ICT industry, and ISO 9001 applies to all industries. TL 9000 is based on ISO 9001  TL 9000 added 92 additional requirements  TL 9000 has developed a set of measurements
  • 27. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Common TL 9000 Measurements Hardware Measurements Software Measurements Services Measurements 27 TL 9000 QMS Structure International Standard ISO 9001 Common TL 9000 Requirements Hardware-Specific Requirements Software-Specific Requirements Services-Specific Requirements http://tl9000.org Alerts, Rules, Guidance, Examples, References
  • 28. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 28 Improve Service Quality according to TL 9000 QMS  Performance can be improved continually through systematic and effective PDCA activities.  GTS QMS comply with TL9000,with a focus on Management Responsibilities and Resource Management (focus on Prevention) P C A Customer & Stakeholders Customer Needs & Expectations Customer Satisfaction Customers & Stakeholders Corporate Requirements •Vision, mission and strategy •Quality policy, manual •Global process result result Management Responsibilities Management review CI mechanism Customer communication Quality strategy Quality policy QMS plan Resource Management Security mgmt Tools mgmt Facility maintenance Staff qualification Skill & training QA organization Measurement, Analysis & Improvement Internal audit Maturity evaluate Process measurement KPI measure and monitor Continuous improvement Value Created Process Issues prevention KCP design and control QA activities Quality plan Quality objective Issues & complaints collection Upgrade Resolving of issues activities 输出 输出 output 输入 输入 input P A D
  • 29. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 29 1. Management responsibility- Quality Policy  Actively ensure that our customers’ requirements and needs are identified and incorporated into our solutions.  Ensure that quality is included at all points in our research, development and delivery processes  Strive to provide a superior service to our customers.  Always keep in mind that the only reason for Huawei existence lies in our services provided to our customers. Refer to: http://w3.huawei.com/pdmc/doc/viewDoc.do?did=130834&cata=6248 (CHN)-new http://w3.huawei.com/pdmc/doc/viewDoc.do?did=130836&cata=6248(EN) -new
  • 30. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 30 1. Management responsibility- Prevention Focus  Focus on Prevention  Competency, training & awareness  Emphasis on risk management  Do It Right the First Time (DIRFT)  Process error proofing  Conduct root cause analysis and backtracking, prevent problems from recurring again. Focusing on prevention
  • 31. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 31 Good Case study:Hajj  Background  Hajj- Annual pilgrimage to Mecca is the biggest and divine activity for global Muslim. All the Muslim, no matter man or woman, will try his best to make a hajj in his life. High density traffic challenges the telecommunication network. Saudi telecom, as the largest mobile operator, requires Huawei to afford the telecommunication assurance during Hajj. Depending on the ‘Telecommunication network assurance service for critical activity’, Huawei realized 0 overload, 0 fault and 0 interruption. Survive the business peak Clear hidden troubles Health examination Network continge ncy plan Fast spare parts support Field watch Remote monitoring  Preventive actions
  • 32. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 32 Resource management-QM/QA/QC Quality Management (QM) - Football Association Regional delivery & service TL 9000, CESM, CI mechanism construction, implementation and optimization as well as the construction of supporting platform. 1, planning of the quality system 2, customer satisfaction surveys, analysis and improvement 3,Quality metrics, audit and retrospective 4, the continuous improvement of the management and operation of 5, supporting of ST customer satisfaction and continuous improvement Quality Assurance (QA) - Coach QA and business remained relatively separation, to ensure the implementation of the process, its main responsibilities are as follows: 1, process guidance and training; 2, ensure the implementation of the activities of the QC, to examine the validity of the QC activities 3, project quality planning, metrics, analysis and improvement 4, problem of closed-loop management and reporting Quality Control (QC) - The Team QC is business personnel, QC activities should be reviewing process and be part of the process, QC should have clear and precise quality control methods and procedures.
  • 33. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 33 1. Improve Service Quality based on TL 9000 QMS Requirements 2. Strictly comply with process procedures
  • 34. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 34 • Definition Focus on adding Customer`s Value,translate one or more requirements into exact & measureable output via a serials of repeatable & logical order actions. The process is essentially the organization of value chain of processes Element of Business Process Architecture Level 3 Level 1 Level 2 Level 4 Level 5 Level 6 Action Template /Checklist Instructions Role 1 Inputs Output • Basic Elements • Architecture Process Classification Framework of the overall enterprise business, reflecting the company's business model and cover all of the company's business activities. Process Group Group or Area of processes Process A series of repeatable, with the logical sequence of events. Sub Process If the process is more complex, can be broken down into a number of sub-processes. Action A set of interrelated tasks or actions consistent results. Task To obtain the expected result of a group of sub-tasks. Fast, Right, Cheap, Easy Role X
  • 35. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 35 Process Documentation 4) Template 2) Process documentation 1) Flow chart 3) Instructions • To guide and standardize operations the inherent duties within the scope of the various departments / roles • Reuse / Executive • Is not a one-time / temporary files, version upgrade long-term guiding operations. Administrative Documents Process Documents • Appointment Notices • On various administrative matters notification, notice, provides a one- time file system reports. Note:Company rule, the process documents can not be released by administrative document. Process queries visit the company Processes the Document Management Center ( PDMC): http://w3.huawei.com/pdmc/ • Types of Documents & Records • The difference with the administrative documents
  • 36. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 36 Structure of Delivery Business IT 业务支撑 服务作业管理 合同交付履行管理 合同信息配置 合同信息配置 触发收入 /开票 触发收入 /开票 合同履行监控 合同履行监控 项目管理 计划管理 计划管理 项目执行 项目执行 项目启动 项目启动 项目报告 项目报告 NRO 作业管理 NRO 作业管理 项目文档管理 项目文档管理 NTS 作业 管理 NTS 作业 管理 培训作业管理 培训作业管理 MS 作业系统 MS 作业系统 设备档案管理 设备档案管理 知识管理 知识管理 资源管理系统 资源管理系统 请购管理 请购管理 CS 作业管理 CS 作业管理 iTrigger iTrigger iCoding iCoding iPM iPM 工时管理 工时管理 PO 可视 PO 可视 iSite iSite iNet iNet iNoc iNoc MSOB MSOB iTraining iTraining GCRMS GCRMS PSDS PSDS eDoc eDoc CEAS CEAS Support Support 3MS 3MS iResource iResource iBuy iBuy TIMES TIMES PO 可视 PO 可视 Business support Service management Management of contract delivery fulfillment 合同信息配置 Deploy contract information 触发收入 / 合同履行监控 Control of contract fulfillment Project management 计划管理 plan management 项目执行 Project roll out 项目启动 Project kick off 项目报告 Project report NRO 作业管理 NRO management 项目文档管理 Document management NTS 作业 管理 NTS 培训作业管理 MS 作业系统 MS 设备档案管理 Equipment file mange 知识管理 Knowledge manage 资源管理系统 Resource manage 请购管理 Procurement manage CS 作业管理 iTrigger iCoding iCoding iPM iPMP 工时管理 Man hour manage PO 可视 iSite iSite iNet iNet iNoc iNoc MSOB MSOB iTraining iTraining GCRMS GCRMS/iCare PSDS PSDS eDoc eDoc CEAS CEAS Support Support 3MS 3MS iResource iResource iBuy iBuy TIMES TIMES PO 可视 iSales Triggering Revenue/Billing management LS management CS management iTrigger iTrigger
  • 37. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 37 Distribution of service processes on BPA7.0 Portal Link: http://w3.huawei.com/pd mc/ Project quality management methodology (4 stages and 16 steps) Link: http://w3.huawei.com/pd mc/bpa/newBrowseBPA.do ?id=6393
  • 38. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential In Conclusion  Quality is complying with requirements  and Service Quality is customer satisfaction  Core concept of Delivery Quality  Improve Service Quality based on TL 9000 QMS Requirements and strictly comply with process procedures  Strive to provide a superior service to our customers. Always keep in mind that the only reason for Huawei existence lies in our services provided to our customers. Page 38
  • 40. HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 40 summary  What is service quality?  Quality is complying with requirements, and service quality is customer satisfaction  Characteristic of service-- immateriality、difference 、can’t store、produce and consume simultaneity  Service quality-- emphasize process, emphasize customer apperceive , emphasize customer satisfaction  customer satisfaction=customer expectation-customer perception,performance is foundation of customer perception  Expectation management-understand、pilot、management,how to define customer expectation?  Perception management- reliability、 assurance、 materiality、 empathy、 response,how to do customer apperceive?  performance-KPI and KCP of each BU.  How to do service quality well?  Control process performance with TL9000  Management responsibility:policy of company. Preventive idea.  Resource management:QA organization 、difference from QM/QA/QC  Value creation process:Strictly implement QCP,control quality via process  measurement、 analysis, improvement  Observance of process  Basic concept of process and document.  Management of process IT change .  Distribution of service process on BPA.  Structure of E2E process base on service consideration.