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Name
:
A red asterisk (*) indicates required questions.
Agent Oracle
*
Agent Name
*
Call ID
*
Call Date
*
LOB
Tier1
Tier2
Sales
Canada
*
Call Source
CS
Sales
*
Issue
*
Call Type
Question on order
Refer out
Return
Web error
Pre-sales
Change/Cancel
Delivery
New order placement
Other Support
Payment Issues
Others (pls specify)
*
Product
Accessories
Desktop
Notebook
Printer
Supplies
Others (Please specify)
*
Strong opening and call closing:
*
Yes
No
N/A
Notes
*
Acknowledged the Reason for the Call:
*
Yes
No
N/A
Notes
*
Customer Rapport:
Yes
No
N/A
Notes
*
Tone and Demeanor:
*
Yes
No
N/A
Notes
*
Solution:
*
Yes
No
N/A
Notes
*
Educated the Customer:
*
Yes
No
N/A
Notes
*
Process:
*
Yes
No
N/A
Notes
*
Communication:
*
Yes
No
N/A
Notes
*
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