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A/1 B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK
2
3
4 Physical evidence Website
M
J Exterior (General) C
Parking In & Out
Keybox
Repl veh parking
lichting&indic C
Reception
(desks/cabinets)
(indication w /
wh appointm) C
Customer corner
&WC
&Ambrellars
C
WELLCOME
Appointment
Agenda (TV) C
Presentation
(ppt network)
C
P
G
W
Promos
C
G
Newspapers &
magazines C
Spring - Summer -
Automn -
winter Mailing
C
p
G
M
W
Weekly
Service
reminders
C
M
Free coffee
water
C
Internet hotspot
<welcomehere> J
People at work
(All present)
C
G
5
6
7
8
9 Customer actions
Make reservation
Tel or WEB H
Reminder
appointment
SMS (day -3) H Arrival / Keybox
Explain todo -
worry - redo -
unclear Handover keys Transport Leave / or wait Customer feedback Arrival Pickup car
Turn in
Replacement car Pay invoices
Collect car &
leave Organisational
10
11 INTERACTION
B/O f/u immob
vehics w repl car -
> claim FMC >7
days (if IVO)
R
C
Rough Capacity
workshop
& Front HR C
12
13
Home Serv list
+admin +
transport
C
R
T
Register IN
& Parking R
Sign compl order
& manual
remarks R
Inform public
transport R
Ask parking car
customer R
Greet
& SEAT R
Explain
work/invoice
(rust/maint/FLUO )
(checklist) R
Check repl car &
park (roof or along
side recept ?) R
Payment (where ?)
/ control
payment delay R
MAJOR repair
F/U (recontact)
C
Clean Shared
Harddisks
department
C
G Portals info brands G
14
With / without
Appointment R
Complete orderS -
todo-km-gsm
Mail R
Stamp service
book R
Attribute repl car
+ sheet damages
+ where parked
(& sence) R
Barier code
(on key label ?) R
Next steps
Next mainten. R
Invoice repl car
-immediately- R
Inform barier
code & parking R
Airco control
check (leaks) C
Appro incom
invoices (tech ctrl -
carpass -
transports…)
C
G
Court&repl.Cars
(clean-maint-dam)
(tickets-amendes) //
Occupancy X
15 On stage contacts
Greet
& SEAT
Inform non
warranty items R
Job board
(map with keys) R
ID & driving
license R
Agree on due
date/time/costs R
second appointm
& order parts R thank for visit R
Redo/complaint
Excuses or
explain at pickup
C
G
Appro invoices
replacement cars
(all dpt) G
Cust View Point &
CVP alerts
16
Inform Warranty
Prolongation
Possibilities R
Inform Parking
Repl. Car R
Sell Ext Warr
& invoice R
CVP - card +
small present +
info web reserv R
Second passage
+ BO in at day -3 C
Appro invoices
personnel G
Chalenges
& auditing brands G
W
17 register OUT R VISIBILTY
C/N VAT
exhonoration X
Appro C/N
customers G
Complaints
Handling (ISO)
C
G
18
19
Reservation agenda
NO oldtimers -
mobilhomes -
american
Mngt ok if RS non sold
by cegeac
WEB : Confirm mail R
Oasis(+print camp)
/History/menu pricing/
maint form (brake
fl + distr + airco)/rust
/fuel add
R
P
-Immediate-
check redo-worry-
unclear items -
noise …
T Planning T
Ford Assist (12)
SARA / ESBOL Y
To be claimed
warranty -
technical file
approval
G
W
Weekly meeting
mecan. & report
T
C
G
20
TODO
Driver - GSM -lang.
Courtesy-repl. Car
Homes service R
preparation orders
(external/warr/int)
& Picking
R
P
First diagnosis
(even if not
planned & when
fully booked) T
Warranty : intro-
rcd-c/n-rate-scrap-
imm return exch..
+ DAWA + RECALL
info Y
Appro c/n
warranties
brands
& c/n subagents
G
W
Scooling (Masters) -
Waste elim - security G
21 Backstage actions
Check possibility to sell
Warranty prolong
R
P
Check
(ext/warr/int)
& ROB T
WIP of ALL
Status Gesdosatl C
G
Appro invoices
tools -consum. -
third party work…
G
W
Accidents : first
analyses + info
customer/fleet.. +
info insurance
22 Home serv - repl cars C
Info add. repairs -
parts orders &
costs estim T
Check promises (date-
time-cost)
&info Ext+INT <T+R>
Prologated
warranty admin Y
Appro
fuel cards G
Calibration
Maintenance tools G
23
Parts -> Job
BO & f/u T
Dig Serv Rec
(Mazda) Y shared mailbox C
Stats (WIP-DOC-KPI
etc) G
24
Repair
& TEST
& Park (&sence) T
Inform job end <T>
SMS or tel <R> INTERNAL
Documents
(conformity …) R Cashier X
Budget plan
& labour rate &
Whats going on
G
W
25
26 Rough capacity system Parts pîcking Foreman DMS
Z (test) plates
(+register) DMS Jobboard DMS gesdosatl Carpass
C
G
Global Mainten
contracts Y
Quality check (Ford)
G
27 Order follow up DMS High tech Order follow up DMS Order follow up DMS Order follow up
Register E-mail
(fleet incl + ford?)
info web reserv.
C
M
Cegeac Lease
OK numbers Y Additional sales ctrl G
28 Support processes Order follow up Parts order & bo Order follow up
Service Mailing
(fleet incl ?)
C
M Clocking control G
29 TIS ROB esbol
Service promo
& PPT
P
G
Efficiency control-
stats G
30 Warranty rules GWE
Open Customer
acounts
G
W
31 Receptionists R
32 a3 printer Pre-cost estim HOW ??! ext warr prolong indication on jobcard ??? Non warranty items = wheel alig - upholst - adjustments Technical issues = ?? Free coffee = pacing element text bloc REDO ISO Cashier RH X
33 isc2525 via find prt Language : where ? Incoming hr in Xpower ?? TODO: conversation skills (cfr customer non verbal comm) Complaint & defect code Repl vehics : locator ESBOL Portals Technical Advisers T
34 New customer : register in advance Repeat visit : track - file Appointm : hangout Repl vehics : locator Non retail : job completed Repl vehics : along side reception ? Warr : scrap > 3mth Shared disks Warranty resp YDC Y
35 New car : register in advance (eurovac.txt:fls)Home service … (See Iso - atm - 41) All promises clearly on workcard Parts -> Job : at the right place Refused leasing : on job Work done : Reprint completd order for non retail ISO Mngt disks Reception Resp CVE C
36 No appointm. vibrations etc in peek SMS day -3 : appointment ../../.. ..:.. Inform parking - service book - km ///att Language + To program TEST: Electr & major mech repairs Inform .. In separate pvc holder Explain work: conversation skills (cfr customer non verbal comm) CVP card Service manager GH G
37 Free repl car if 12.00->12.00 Pre-exam counseler =?= determined counseler ? IN : <IT> : recept GESDOSATL + orders = terminal IN or ASKED Inform Ext + Int : Remark workshop or on order Sticker : web & tel incl http://www.cegeac.be/nl/contact.aspx Major repair : List > 1000€ Pardon Marina M
38 Agenda : 10-15 min / cust / recept -> spread Home service : transport = Technicians ou subcontracted Adapt promised date - hour after info customer http://www.cegeac.be/fr/contact.aspx De Weer Walter W
Warehouse P
WORKSHOP Service blue print
APPOINTMENT CUSTOMER COMES IN REPAIR CUSTOMER COLLECTS CAR
After care
Moments of truth
Workday-3:BOcheckP
Workday-1:SMSinformparking-servbook-km(attlanguage)(notyetok)
Workday-3:orderpreparationP&ctrlTechnadvisor(historyincl)
Workday+1:NoshowcustR
H
H
T
H
Completejob-Invoice-ROB-warranty<T>
Informreceptiondetailsworknotinvoiced<T>
Who
Warr admin : In detail or not ?
6541 32
C:wdw_PRIVEWorkshop service blueprint.xls-Blueprint

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A/1 B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK Physical evidence Website

  • 1. A/1 B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK 2 3 4 Physical evidence Website M J Exterior (General) C Parking In & Out Keybox Repl veh parking lichting&indic C Reception (desks/cabinets) (indication w / wh appointm) C Customer corner &WC &Ambrellars C WELLCOME Appointment Agenda (TV) C Presentation (ppt network) C P G W Promos C G Newspapers & magazines C Spring - Summer - Automn - winter Mailing C p G M W Weekly Service reminders C M Free coffee water C Internet hotspot <welcomehere> J People at work (All present) C G 5 6 7 8 9 Customer actions Make reservation Tel or WEB H Reminder appointment SMS (day -3) H Arrival / Keybox Explain todo - worry - redo - unclear Handover keys Transport Leave / or wait Customer feedback Arrival Pickup car Turn in Replacement car Pay invoices Collect car & leave Organisational 10 11 INTERACTION B/O f/u immob vehics w repl car - > claim FMC >7 days (if IVO) R C Rough Capacity workshop & Front HR C 12 13 Home Serv list +admin + transport C R T Register IN & Parking R Sign compl order & manual remarks R Inform public transport R Ask parking car customer R Greet & SEAT R Explain work/invoice (rust/maint/FLUO ) (checklist) R Check repl car & park (roof or along side recept ?) R Payment (where ?) / control payment delay R MAJOR repair F/U (recontact) C Clean Shared Harddisks department C G Portals info brands G 14 With / without Appointment R Complete orderS - todo-km-gsm Mail R Stamp service book R Attribute repl car + sheet damages + where parked (& sence) R Barier code (on key label ?) R Next steps Next mainten. R Invoice repl car -immediately- R Inform barier code & parking R Airco control check (leaks) C Appro incom invoices (tech ctrl - carpass - transports…) C G Court&repl.Cars (clean-maint-dam) (tickets-amendes) // Occupancy X 15 On stage contacts Greet & SEAT Inform non warranty items R Job board (map with keys) R ID & driving license R Agree on due date/time/costs R second appointm & order parts R thank for visit R Redo/complaint Excuses or explain at pickup C G Appro invoices replacement cars (all dpt) G Cust View Point & CVP alerts 16 Inform Warranty Prolongation Possibilities R Inform Parking Repl. Car R Sell Ext Warr & invoice R CVP - card + small present + info web reserv R Second passage + BO in at day -3 C Appro invoices personnel G Chalenges & auditing brands G W 17 register OUT R VISIBILTY C/N VAT exhonoration X Appro C/N customers G Complaints Handling (ISO) C G 18 19 Reservation agenda NO oldtimers - mobilhomes - american Mngt ok if RS non sold by cegeac WEB : Confirm mail R Oasis(+print camp) /History/menu pricing/ maint form (brake fl + distr + airco)/rust /fuel add R P -Immediate- check redo-worry- unclear items - noise … T Planning T Ford Assist (12) SARA / ESBOL Y To be claimed warranty - technical file approval G W Weekly meeting mecan. & report T C G 20 TODO Driver - GSM -lang. Courtesy-repl. Car Homes service R preparation orders (external/warr/int) & Picking R P First diagnosis (even if not planned & when fully booked) T Warranty : intro- rcd-c/n-rate-scrap- imm return exch.. + DAWA + RECALL info Y Appro c/n warranties brands & c/n subagents G W Scooling (Masters) - Waste elim - security G 21 Backstage actions Check possibility to sell Warranty prolong R P Check (ext/warr/int) & ROB T WIP of ALL Status Gesdosatl C G Appro invoices tools -consum. - third party work… G W Accidents : first analyses + info customer/fleet.. + info insurance 22 Home serv - repl cars C Info add. repairs - parts orders & costs estim T Check promises (date- time-cost) &info Ext+INT <T+R> Prologated warranty admin Y Appro fuel cards G Calibration Maintenance tools G 23 Parts -> Job BO & f/u T Dig Serv Rec (Mazda) Y shared mailbox C Stats (WIP-DOC-KPI etc) G 24 Repair & TEST & Park (&sence) T Inform job end <T> SMS or tel <R> INTERNAL Documents (conformity …) R Cashier X Budget plan & labour rate & Whats going on G W 25 26 Rough capacity system Parts pîcking Foreman DMS Z (test) plates (+register) DMS Jobboard DMS gesdosatl Carpass C G Global Mainten contracts Y Quality check (Ford) G 27 Order follow up DMS High tech Order follow up DMS Order follow up DMS Order follow up Register E-mail (fleet incl + ford?) info web reserv. C M Cegeac Lease OK numbers Y Additional sales ctrl G 28 Support processes Order follow up Parts order & bo Order follow up Service Mailing (fleet incl ?) C M Clocking control G 29 TIS ROB esbol Service promo & PPT P G Efficiency control- stats G 30 Warranty rules GWE Open Customer acounts G W 31 Receptionists R 32 a3 printer Pre-cost estim HOW ??! ext warr prolong indication on jobcard ??? Non warranty items = wheel alig - upholst - adjustments Technical issues = ?? Free coffee = pacing element text bloc REDO ISO Cashier RH X 33 isc2525 via find prt Language : where ? Incoming hr in Xpower ?? TODO: conversation skills (cfr customer non verbal comm) Complaint & defect code Repl vehics : locator ESBOL Portals Technical Advisers T 34 New customer : register in advance Repeat visit : track - file Appointm : hangout Repl vehics : locator Non retail : job completed Repl vehics : along side reception ? Warr : scrap > 3mth Shared disks Warranty resp YDC Y 35 New car : register in advance (eurovac.txt:fls)Home service … (See Iso - atm - 41) All promises clearly on workcard Parts -> Job : at the right place Refused leasing : on job Work done : Reprint completd order for non retail ISO Mngt disks Reception Resp CVE C 36 No appointm. vibrations etc in peek SMS day -3 : appointment ../../.. ..:.. Inform parking - service book - km ///att Language + To program TEST: Electr & major mech repairs Inform .. In separate pvc holder Explain work: conversation skills (cfr customer non verbal comm) CVP card Service manager GH G 37 Free repl car if 12.00->12.00 Pre-exam counseler =?= determined counseler ? IN : <IT> : recept GESDOSATL + orders = terminal IN or ASKED Inform Ext + Int : Remark workshop or on order Sticker : web & tel incl http://www.cegeac.be/nl/contact.aspx Major repair : List > 1000€ Pardon Marina M 38 Agenda : 10-15 min / cust / recept -> spread Home service : transport = Technicians ou subcontracted Adapt promised date - hour after info customer http://www.cegeac.be/fr/contact.aspx De Weer Walter W Warehouse P WORKSHOP Service blue print APPOINTMENT CUSTOMER COMES IN REPAIR CUSTOMER COLLECTS CAR After care Moments of truth Workday-3:BOcheckP Workday-1:SMSinformparking-servbook-km(attlanguage)(notyetok) Workday-3:orderpreparationP&ctrlTechnadvisor(historyincl) Workday+1:NoshowcustR H H T H Completejob-Invoice-ROB-warranty<T> Informreceptiondetailsworknotinvoiced<T> Who Warr admin : In detail or not ? 6541 32 C:wdw_PRIVEWorkshop service blueprint.xls-Blueprint