- QA Name (First and Last Name)*
*
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- Agent's last name**
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- Agent's first name**
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- Site*
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- Agent's Voyager / SSO Login*
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- 6. Itinerary number*
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- PNR 1*
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- PNR 2 (if applicable)*
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- Call ID*
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- Call date*
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- Evaluation date*
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- Call duration (sec)*
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- Brand*
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- Intent*
*
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- Case outcome*
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- Air Product Type**
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- Travel stage*
*
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- Fare type*
*
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- Refundability & changeability*
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- PNR 1 change / cancel completed in*
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- PNR 1 qualifies for SAE / ATC(regardless whether executed or inquiry)*
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- PNR 2 (if applicable) change / cancel completed in*
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- PNR 2 qualifies for SAE / ATC(regardless whether executed or inquiry)*
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- Agent answered the call within 5 seconds*
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- Agent gave his/her/their name*
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- Agent asked for the caller's name*
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- During Opening stage, did agent place the call on mute/hold unnecessarily?
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- Total mute/hold duration
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- The customer is auto-verified*
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- What did the agent use to verify security? None of the Above
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- What did the agent use to verify security?
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- What did the agent use to verify security?
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- What did the agent use to verify security? Email address
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- What did the agent use to verify security? Last 4 digits of credit card number
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- What did the agent use to verify security? Free flow
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- What item(s) did the agent mention during the mini-recap? None of the above
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- What item(s) did the agent mention during the mini-recap? Destination
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- What item(s) did the agent mention during the mini-recap? Travel Date
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- What item(s) did the agent mention during the mini-recap? Airline
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- What item(s) did the agent mention during the mini-recap? Passenger Name
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- What item(s) did the agent mention during the mini-recap? Intent
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- What item(s) did the agent mention during the mini-recap? Free flow
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- During mini-recap, did agent place the call on mute/hold unnecessarily?
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- Total mute/hold duration
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- Agent asked reason behind cancellation / exchange*
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- For exchanges, did agent ask for the date/time/routing preferences in one question?*
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- For multi-passenger itineraries, did agent ask if all passengers are exchanging / cancelling?*
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- During Discovery stage, did agent place the call on mute/hold unnecessarily?
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- Total mute/hold duration
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- After asking the discovery questions, which action did the agent immediately take?*
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- After asking the discovery questions, which action did the agent immediately take? Free flow (Blank if NA)
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- The first option which agent offered best fits customer need, based on discovery questions*
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- Agent used SAE / ATC to price the flights selected by the customer*
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- After customer selected their preferred flights from the provided options, agent recapped only the flight(s) that will be exchanged*
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- After customer selected their preferred flights from the provided options, agent also advised penalty fee and/or fare difference per passenger AND the total cost of the exchange*
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- During Tailored Solution stage, did agent place the call on mute/hold unnecessarily?
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- Total mute/hold duration
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- Agent acknowledged caller's concerns/objections*
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- Agent asked appropriate probing questions to determine reason behind caller's objection / concern*
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- Agent offered option(s) which best addresses customer's concern / objection*
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- Agent highlighted benefit of the option(s) that was offered in response to the concern/objection*
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- During Addressing Concerns stage, did agent place the call on mute/hold unnecessarily?
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- Total mute/hold duration
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- Cancel - If customer opted not to continue with cancellation, agent advised last date they should cancel/void
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- Cancel - If customer opted to continue the cancellation, agent advised that transaction is irreversible + the refund/penalty amount + ticket validity date (for nonref and changeable PNR)
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- Cancel - Agent provided insurance provider name and phone number
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- Cancel - During Disclosure stage (Cancel), did agent place the call on mute/hold unnecessarily?
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- Cancel - Total mute/hold duration
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- Change - If customer opted not to continue with change, agent advised that rates and availability are subject to change and the last date they can exchange
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- Change - If customer opted to continue with the change, advised customer of new tickets' refundability, changeability, baggage, and seats in a brief and concise manner (see recommended verbiage)
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- Change - Agent provided insurance provider name and phone number
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- Change - During Disclosure stage (Change), did agent place the call on mute/hold unnecessarily?
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- Change - Total mute/hold duration
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- Agent advised that confirmation email will be sent AND specified the email address where it will be sent*
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- Closed the call without branding*
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- Closing verbiage (offer additional help + close) was delivered in 15 sec or less*
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- Does the itinerary contain an AA booking? *
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- Did the agent make an outbound call to the airline?*
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- If used AA Saleslink? What Reason? | Insert Possible reason
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- Used AA Saleslink on Call*
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- Issue Resolved*
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- Reason for unresolved (free text - "NA" for resolved)
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