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Voice INVALID SR – COACHING COMPLIANCE 2024
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Name
:
A red asterisk (*) indicates required questions.
Week Number (Ex. Week 1)
*
Agent SSO Login
*
Agent MLR Name
*
Team Manager
*
Bella Vanessa Baybay
Benefrance Sioco
Bernadette Gonza
Brizel Torres
Ervin Sing
Fides de Jesus
Gladys Dichoso
Janise Bajon
Jason Flores
Jeff Alvaro
Jennifer De Guzman
Jessa Marie Dacillo
John Mar Santos
Jojo Sanchez
Jonathan Cezar
Joseph Cadorna
Leny Sarraga
Lovely De Guzman
Ma. Mercy Aquino
Magiliw Jr Pengson
Mally Delamar
Marlon De Ocampo
Mary Ann Lumanag
Mary Jean Chavez
Princess Balmes
Risen Ray Logarta
Rose Ann Delos Santos
Ryan Tenefrancia
Sarah Kay Reyes
Support - Operations
Wellamae Tabaya
Karen Bautista
Others
Others (First name Last name)
Deputy Manager
*
Emmayol Soliven
Germie Garcia
Jeff Alvaro
Marlon De Ocampo
Mary Ann Lumanag
Rogeriz Castillo
Ryan Tenefrancia
Jason Flores
Jessa Marie Dacillo
Others
Others (First name Last name)
LOB / Skill
*
Proficient
ASC/Expert
SA/Expert
Product
*
Hotel
Car
Activity
Flight
Insurance
Others
Intent
*
Cancel
Change
Billing and Refunds
Missing Reservation
Special Service Request
Complaint
Reconfirm
Loyalty and Rewards
Price Match
Others
Itinerary Number
*
Conversation ID
*
Partner Action - For Frontline
Accepted
For Dispute
*
SR Validity
Valid
Invalid
*
Voice Summary/Supervisor Findings (Use RAR-Reason,Action & Resolution) | If SR is Invalid include the HT and the correct process agent should have done at the end of the summary. If valid just put "SR Valid" at the end of summary.
*
Validity Remarks (for Valid/For Dispute cases Just select "SR needed - Waiver request")
SR needed - Waiver request
Unnecessary creation of SR - Impose policy
Unnecessary creation of SR - Refer to call bank provider
Unnecessary creation of SR - Refer to vendor/supplier
Unnecessary creation of SR - Transfer to reservation services
Unnecessary creation of SR - Send email to vendor/3PI
Unnecessary creation of SR - Email request already sent
Unnecessary creation of SR - Vendor confirmed booking
Unnecessary creation of SR - Follow process in Agent help
Unnecessary creation of SR - Info avail in Voyager Classic
Unclear Instruction - Did not use proper SR template
Unclear Instruction - Incomplete/No specific details for the request
Incorrect Queue
No SR created
*
Help Topic Article Number (if no help topic put "NA")
*
Ana Marie Sanchez
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