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Front Office
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Counter
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Drop off/Pick up
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Drop-off
- Every computer that comes in
- What is the problem?
- When did it start?
- Brief look to see if it fits "5-minute fix" criteria
- Fits "5-minute fix" criteria
- Ask customer to fill out a Work Order
- Take to Front Office bench for repair
- Repair computer
- Make notes about what you did in ECCTicket
- Complete Work Order
- Close the Work Order
- Print the Closing Sheet
- Have the customer pay at the cashier
- Collect the Closing Sheet and receipt
- Return computer to the customer
- File Closing Sheet
- Does not fit "5-minute fix" criteria
- Waiting List
- Inform the customer of the waiting list and explain the need for it.
- Ask customer to add his or her name to the waiting list
- Ask the customer to check which contact methods he or she prefers
- Offer the customer the "While You Are on the Waiting List" document
- Call-in procedure
- Start Access on Manager's PC
- Open the database TicketSystemSnapShot
- Open the query dbo_WaitList2 Query
- Set the criteria for waitStatus to "Waiting"
- Ensure that the waitTimeIn is sorted oldest to youngest (oldest at the top)
- Open Google Voice
- Copy and paste the top 5 telephone numbers into the "To" field in a new SMS message
- Type something along the lines as "Paul Reaves of Eagle Computer Care here. We are ready to work on your computer. Bring it in as soon as you can."
- Send the SMS
- Go back to the Access query
- Copy and paste the email addresses of the five previously texted into the BC: field of your send new email field (Send to should be yourself)
- Type something along the lines as "Paul Reaves of Eagle Computer Care here. We are ready to work on your computer. Bring it in as soon as you can."
- Go into ECC TicketTech
- Go into the wait list
- Remove each individual that was notified by text and email and answer "Yes" to "Was customer contacted?"
- Customer Drop-off
- Ask customer to fill out work order form
- Print labels
- Affix labels to computer
- Accept computer into the shop
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Customer Pickup
- In the Shop
- When the computer repair is complete
- Complete the work order; enter the charge amount ($30 or $50)
- Do Not Print the closing sheet
- Take the computer to the Front Office
- In the Front Office
- When a completed computer comes in
- text and email the customer that the computer is ready
- close the work order
- When the customer comes into the IT Store
- Ask customer name
- Lookup the customer's Work Order number by name
- Print the closing sheet
- Send the customer to the cashier
- When customer returns with the receipt
- File the closing sheet with duplicate receipt attached
- Release the computer to the customer
- Preliminary Diagnosis
- Triage
- Sales consultation
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Administration
- Scheduling
- Policies
- Procedures
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Shop
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Level 1
- Assess the problem with the computer
- Make sure that you keep excellent notes of what you do.
- Update the Work Order notes often - every 15 minutes preferably
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Acceptable activities at Level 1
- Virus Clean-up (unless a rogue/rootkit)
- Wipe/reformat/reload Windows
- Install Symantec Corporate Antivirus
- Install Windows Security Essentials
- Backup Data
- Level 2
- Warranty