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EXECUTIVE REPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS

EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

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Page 1: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

1 -

EXECUTIVE REPORT

Technical Services and Operations

TechOps

Spring 2016 (January 11 - May 13)ON SERVICE REQUESTS

Page 2: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

1 - Overview

TechOps leverages central campus resources and specializes in areas that are unique to Annenberg’s curricular requirements. Our team provides technology and facilities support for the school, with an emphasis on technologically enhanced learning, training and assistance. Our team is structured by five Areas of Specialization: Curricular Support, Centralized Technology, Multimedia Production, Facilities Maintenance and Event Services.

As part of our management of the school’s technology and facilities ecosystem, starting the first day of the Spring 2016 semester we launched a service request system, Zendesk. This report

@ASCJTechOps

Visit AnnenbergTechOps.comStop-by ANN L103 or ASC 124

Email [email protected] 213-740-5297

TechOps

01

12

18

20

22

24

26

28

OVERVIEW

CURRICULAR SUPPORT

CENTRALIZED TECHNOLOGY

MULTIMEDIA PRODUCTION

FACILITIES MAINTENANCE

EVENT SERVICES

OPERATIONS

ANALYSIS AND RECOMMENDATIONS

analyzes data from our first semester using this system from January 11, 2016 until May 13, 2016. Our goal is to document the services we provide for Annenberg faculty, students and staff, including the demographic of customers, frequency and quantity of requests. This report does not reflect projects and other types of work performed by the TechOps Team, focusing instead on services we provide directly to our customers.

After analyzing the data, we have identified measurements for success. We will refer to these metrics throughout this report and provide recommendations on customer outreach, workflow and programming improvements.

CONTENT

Page 3: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

2 - Overview

MEASUREMENTSFOR SUCCESS

Assignment: The time it takes a team member to take responsibility for a request. Quick assignment results in faster resolution times.

Fast and efficient responses in quick customer communication.

First Reply: Time elapsed between submission of a request by a customer and the first response from our team.

Minimize unnecessary back-and-forth exchanges by reading and answering requests carefully while aiming to resolve as quickly as possible. We measure this in:

One-Touch Requests: Requests resolved with just one reply to the customer. Higher one-touch percentages are an indicator of greater efficiency.

Full Resolution: Time it takes for a team member to resolve a request. Quicker resolution times allow customers to get back to their core responsibilities.

Tuesdays were the busiest days on average.

Monday Tuesday Wednesday Thursday Friday

20

40

60

80

100

120

140

160

180

200

220

0

num

ber o

f req

uest

s

Curricular Support OperationsCentralized Technology Facilities Maintenance Event Services

AVERAGE NUMBER OF REQUESTS BY DAY OF WEEK

0

10

20

30

40

50

60

70

80

90

100

110

120

num

ber o

f req

uest

s

wee

k 1

wee

k 2

wee

k 3

wee

k 4

wee

k 5

wee

k 6

wee

k 7

wee

k 8

wee

k 9

brea

k

wee

k 11

wee

k 12

wee

k 13

wee

k 14

wee

k 15

wee

k 16

wee

k 17

wee

k 18

Curricular SupportOperations

Centralized TechnologyFacilities MaintenanceEvent Services

AVERAGE NUMBER OF REQUESTS SOLVED EACH WEEK

Centralized Technolgy and Facilities Maintenance had the most requests

each week. We had the highest volume of requests in week 5.

3 - Spring 2016

Assignment Time Customer Communication

Efficient Resolution

Page 4: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

Computer Software

Xerox Issue

ComputerHardware

HP PrinterIssue

Other

Adobe Creative Cloud Registration/

Access

Email Issue

Office Phone/Fax

Connectivity

Internet ConnectivityActive

Directory

iVIPAccess

Sharepoint

MobileDevice

XchangeIssue

SharedDrives

Remote Access

Electric Cart Reservation

Lost and Found

Other

TonerReplacement

Printing Paper

Replenish

BudgetAdmin.

Coffee Replenish

Phone Directory

Arrowhead Water

Replenish

VideoPost Production

Room Reservation

AdditionalFurniture

CleaningServices

TechRequest

VEMSLogin

Mic Setup

PolycomSetup

Catering

OtherFacilities

RearrangeExisting

Furniture

OtherTechnology

AuditoriumVideo

Recording

Skype Call

ForumMedia Cart

Live Recording

Conference Call

PortableSpeaker

4 - Overview

CleaningServices

Installations

Repair BrokenEquipment

BuildingMaintenance

Other

LightReplacement

Omnilock Access

Key Access

General Access

LockRepair

Office MoveCoordination

HVAC Maintenance

Patch and Paint

HVAC Too Cold Adjust.

HVAC Too Hot Adjust.

FacilitiesCoordination

Pest Control

FacilitiesQuestions

PlumbingIssues

ErgonomicAssessment

Technology OtherProjector

Issue

Laptop Connect Computer

Hardware

FacilitiesIssue

Audio Issue

AMX Control Panel

Skype Camera

Cable TV

Computer Software

Scheduled Class Visit

Document Camera

ScheduledTechnology

Maintenance

Login Issues

CentralizedTechnology

Operations

EventServices

FacilitiesMaintenance

Curricular Support

OF REQUESTSTYPES Volume of requests per

Area of Specialization.

5 - Spring 2016

Lenel Access

Page 5: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

44%

37%13%6%

CUSTOMER BREAKDOWN

STAFF

FACULTY

STUDENTS

CENTERS

7 - Spring 2016

equipment room not included*other customers not shown*

FULL TIME FACULTY

FULL TIME FACULTY ADJUNCT

UNDERGRAD MASTERSPHD

ADJUNCT COMMUNICATION FACULTY

JOURNALISM FACULTY

COMMUNICATION OFFICE

STUDENT SERVICES

COMMUNICATION STUDENTS

JOURNALISM OFFICE

BUSINESS OFFICE

OFFICE OF THE DEAN

PUBLIC AFFAIRS

ADMISSIONS

11.26%

11.06%

9.89%

9.41%

4.63%

4%

3.95%

3.7%

2.24%

24.27%

Communication faculty have over twice as many requests

as Journalism faculty.

CUSTOMERS

TOPTEN

We support over 2,700 students, 160 staff and 180 faculty members at the

Annenberg School. The school’s faculty have earned Emmy Awards, National

Communication Association research awards, Pulitzer Prizes, Guggenheim

Fellowships and PRSA Silver Anvils, all while authoring dozens of books

and hundreds of articles. The school’s students come from a variety of

different backgrounds, expanding their learning experiences by choosing from over 10 different undergraduate,

graduate and doctoral programs as well as dozens of student organizations.

Students and faculty are supported by the school’s staff, who provide a wide

range of administrative services.

6 - Overview

Page 6: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

FULL RESOLUTION

REQUESTASSIGNED

FIRST REPLY

REQUESTCREATION

1hr

2hrs

3hrs

4hrs

5hrs

0hr

@

REQUEST TIMELINE

2.6 hrs

REQUEST ASSIGNED

1.9 hrs

FIRST REPLY

ONE-TOUCH REQUESTS

84 % 9 - Spring 2016

JANUARY FEBRUARY MARCH APRIL MAY

0

10

20

30

40

60

70

80

90

50

num

ber o

f req

uest

s

# requests solved

# requests created

REQUESTS SOLVED VS. CREATED

A strong correlation between the number of solved and created requests is ideal for efficiency.

# OF REQUESTS THIS SEMESTER

4,294

AVERAGE # OF REQUESTS CREATED PER WEEK

288

AVERAGE # OF REQUESTS

CREATED PER DAY

54

REQUEST OVERVIEW

8 - Overview

FULL RESOLUTION

4.4 hrs

Page 7: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

1,596

340

COM

PUTE

RS

MO

BILE

DEVI

CE

Our website is mobile friendly but we have a small number of mobile pageviews.

pageviews

pageviews

2,294views

00:01:49average time on website

1,771unique views

55% 45%

GENDER

WEB BROWSERChrome 56%

20%

14%

10%

Safari

Firefox

Internet Explorer

MOBILE OSApple iPhone 74%

16%

7%

3%

LG

Samsung

iPad

This data is based on the 13% of customers who used AnnenbergTechOps.com to submit their requests. Google Analytics gives us a snapshot of who uses our website. The most popular mobile device amongst customers is the Apple iPhone, and the most popular browser for accessing the website is Google Chrome.

DEVICE AND

BROWSER

11 - Spring 2016

55-64 yrs 4%

15% 45-54 yrs 21% 35-44 yrs

34% 25-34 y

rs

26% 18-24 yrs

internet 7%

room access 7%

room temperature 7%

custodial and 6%maintenance .

printer support 10%

other 18%

scheduling 15%

computer help 13%

classroom support 17%

CLICKS

WEBSITE ANALYTICS

Customer Service Center• walk-in

• phone call

68%

13%19%

Email ([email protected])

Website

Cust

omer

Serv

ice C

ente

r

Requests are created through multiple channels: Walk-ins, phone calls to the

Customer Service Center, email and directly at AnnenbergTechOps.com. The

majority of our customers prefer speaking with a member of our front office team.

REQUESTS BY CHANNEL

10 - Overview

AGE

Page 8: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

12 - Curricular Support

7 a.

m.

8 a.

m.

9 a.

m.

10 a

.m.

11 a

.m.

12 p

.m.

2 p.

m.

3 p.

m.

4 p.

m.

5 p.

m.

6 p.

m.

7 p.

m.

8 p.

m.

9 p.

m.

10 p

.m.

1 p.m

.0

5

10

15

20

25

30

35

40

CURRICULARSUPPORT

REQUEST DISTRIBUTION THROUGHOUT THE DAY

REQUESTS CREATED

REQUESTS SOLVED

298 totalrequests

75%one-touch requests

We support 38 learning spaces for the Annenberg community. Our technicians maintain equipment, touch panel controls, built-in projectors and screens, desktop and laptop connection functionality. Each learning space has access to network connectivity, Microsoft Office Suite, SPSS, Adobe Creative Cloud, Skype and a Web/Document Camera. Learning spaces come in a variety of sizes and furniture options, from rooms that seat five, to a 220 seat auditorium.

4AVG. REQUESTS

CREATED PER DAY

8:30a.m.and

6:30p.m.

PEAK HOURS

20AVG. REQUESTS

CREATED PER WEEK

num

ber o

f req

uest

s

13 - Spring 2016

1.6 hrs

REQUEST ASSIGNED

1.1hrsFIRST REPLY FULL RESOLUTION

2.0 hrs

4%scheduled

technology maintenance

2%cable tv 2%

computer software1.8%scheduled class visit

0.8%login issue

0.4%document camera

TYPES OF SERVICES

24%technology

other

20%projector

issue

11%laptop

connect

9%computer hardware

8%facilities

issue

6%audioissue

6%AMX

control panel 5%

skype camera

Technology other, projector issue and laptop connection

are the most requested.

1 2

REQUEST CREATION

Page 9: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

15 - Spring 2016 14 - Curricular Supportnu

mbe

r of c

lass

ses

sion

s

NUMBER OF CLASS SESSIONS PER DAY

TUESDAY

49

37

THURSDAY

46

26

FRIDAY

17

2

WEDNESDAY

52

22

MONDAY

53

18

ANN ASC

Our team works with the school’s faculty to ensure they are scheduled in the best learning spaces for their teaching needs. While classes are in session, our Classroom Support Hotline provides troubleshooting support, either via phone or in-person. We also provide training sessions to familiarize faculty with the learning space technology.

CLASSROOM OPERATIONS

8 a.

m.

8 a.

m.

9 a.

m.

9 a.

m.

10 a

.m.

10 a

.m.

11 a

.m.

11 a

.m.

12 p

.m.

12 p

.m.

1 p.m

.1 p

.m.

2 p.

m.

2 p.

m.

3 p.

m.

3 p.

m.

4 p.

m.

4 p.

m.

5 p.

m.

5 p.

m.

6 p.

m.

6 p.

m.

7 p.

m.

7 p.

m.

8 p.

m.

8 p.

m.

9 p.

m.

9 p.

m.

10 p

.m.

10 p

.m.

11 p

.m.

11 p

.m.

0

0

50

50

100

100

150

150

200

200

250

250

300

300

350

350

400

400

num

ber o

f stu

dent

snu

mbe

r of s

tude

nts

NUMBER OF STUDENTS IN CLASSES PER DAY IN ANN

NUMBER OF STUDENTS IN CLASSES PER DAY IN ASC

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

0

20

40

60

PEAK HOURS

STUDENTS IN CLASS

6:30 p.m. - 7:00 p.m. 2:00 p.m. - 3:00 p.m. 6:30 p.m. - 8:00 p.m. 3:00 p.m. - 3:30 p.m. 11:00 a.m. - 12:00 p.m.

450 529 434 467 272

Page 10: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

16 - Curricular Support

EQUIPMENT ROOMNUMBER OF TRANSACTIONS BY WEEK

55%canon video

camera

STUDENTS ENROLLED IN ADOBE CERTIFICATION COURSES

9%light

reflector

5%microphone

4%tripod

2%external speakers

2%handheld recorder

1%GoPro camera

1%powerpoint clicker

1%laptop connector

20%canon still

camera

EQUIPMENT CHECKED-OUT

0

20

40

60

80

100

120

140

160

180

200

wee

k 1

wee

k 2

wee

k 3

wee

k 4

wee

k 5

wee

k 6

wee

k 7

wee

k 8

wee

k 9

wee

k 11

wee

k 12

brea

k

wee

k 13

wee

k 14

wee

k 15

wee

k 16

wee

k 17

wee

k 18

Annenberg students and faculty have exclusive access to a variety

of equipment: video cameras, DSLR cameras and audio recording equipment.

1,221 totalrequests

286students assisted

Canon Video Cameras, Canon Still Cameras and light reflectors are

the most popular items.

num

ber o

f req

uest

s 14AVG. REQUESTS

CREATED PER DAY

68AVG. REQUESTS

CREATED PER WEEK

17 - Curricular Support

DIGITAL LOUNGE8

6

workshops per semester

Adobe CertificationCourses3 Photoshop1 Illustrator1 Premiere Pro 1 InDesign

69%passrate

64%passrate

62%passrate

77%passrate

76enrolled

29enrolled

18enrolled

26enrolled

23%CMGT

31%Communication

9.6%Journalism

8%Public

Relations Grad

6.8%Public

Diplomacy

6.8%Journalism

Grad

6.8%Public

Relations

6.8%Global

Communication

53%graduate

0.6%Digital Social Media

47%undergrad

0.6%Communication Ph.D

PASS RATES AND # ENROLLED

Through workshops, events, helpdesk support and Adobe Certification Courses, the Digital Lounge promotes a culture that empowers students to create and learn.

Adobe Certification Courses are most popular amongst

Undergrad Communication

students.

Page 11: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

18 - Centralized Technology

CENTRALIZEDTECHNOLOGY

0

15

30

45

60

75

90

105

120

REQUEST DISTRIBUTION THROUGHOUT THE DAY

967totalrequests

67%one-touch requests

Our team provides a wide range of administrative, academic and creative software applications. We support both Mac and Windows and offer training and troubleshooting for Annenberg faculty, staff and students. Software applications we support include the Adobe Creative Cloud and Microsoft Office Suites. We maintain and secure the school’s servers and infrastructure. To support administrative and academic functions we maintain a fleet of printers with email and copy capabilities. We also support phone and email services.

11AVG. REQUESTS

CREATED PER DAY

57AVG. REQUESTS

CREATED PER WEEK

num

ber o

f req

uest

s

REQUESTS CREATED

REQUESTS SOLVED10:30a.m.

and

4:30p.m.

PEAK HOURS

19 - Spring 2016

5%internet connectivty

4%active

directory 3%iVIP access

1.25%sharepoint

1.25%mobile device

1%Xchange issue

1%shared drives

0.5%remote access

TYPES OF SERVICES

21%adobe

creativecloud

17%computer software

7%computerhardware

7%HP printer

issue

6%email

trouble-shooting

6%office

phone/fax connec-

tivity

7%other

12%xerox issue

Adobe Creative Cloud, computer software and Xerox issue are the

most requested.

2 4 6 8

5.6 hrsREQUEST ASSIGNED

1.6 hrsFIRST REPLY FULL RESOLUTION

6.2 hrsREQUEST CREATION

7 a.

m.

8 a.

m.

9 a.

m.

10 a

.m.

11 a

.m.

12 p

.m.

2 p.

m.

3 p.

m.

4 p.

m.

5 p.

m.

6 p.

m.

7 p.

m.

8 p.

m.

9 p.

m.

10 p

.m.

1 p.m

.

Page 12: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

21 - Spring 2016 20 - Multimedia Production

MULTIMEDIA PRODUCTION

WORKSHOP AND TRAINING # OF SESSIONS # OF STUDENTSHOURS PER WORKSHOP

CAMCORDER

2

4

4

2

1.5

0.5

0.5

1.5 30

98

75

27

98

24

12

50

1

3

10

12

14

14

5

12

VIDEO EDITING

STUDIO C PRODUCTION

STUDIO A OPERATION

STUDIO B PRODUCTION

AUDIO RECORDING

AUDIO EDITING (AUDITION: BEGINNER)

STUDIO DIRECTOR

MEDIA CENTER

WORKSHOP AND TRAINING # OF SESSIONS HOURS PER WORKSHOP

VIDEO EDITING (PREMIERE: BEGINNER)

1

3.5

10

3.5

10

3

12

1.5

68

1

105

1.5

185

1.5

185

3.5 185

1

1

4

6

12

7

9VIDEO EDITING (PREMIERE: PACKAGES)

VIDEO EDITING (PREMIERE: GFX+)

AUDIO EDITING (AUDITION: BEGINNER)

AUDIO EDITING (AUDITION: ADVANCED)

CAMCORDER BASICS

VIDEO EDITING (DOCUMENTARY)

CAMERA (DOCUMENTARY)

CLASS TRAINING

Our team helps students develop their production skill-set in a professional studio environment by offering media editing training, and teaching camera and audio recording techniques. We supervise live technical production and ensure radio and television broadcast equipment is operational for student-run media including Annenberg Television News, Annenberg Radio News, Annenberg Impact and more.

11:30 a.m.12:00 p.m.

12:30 p.m.

1:00 p.m.

1:30 p.m.

2:00 p.m.

2:30 p.m.

3:00 p.m.

3:30 p.m.

4:00 p.m.4:30 p.m.

5:00 p.m.

5:30 p.m.

6:00 p.m.

6:30 p.m.

7:00 p.m.

# OF STUDENTS

425 students workin the Media Center

113workshops hosted

MONDAY ARN UPDATE

ARN

ARN

ATVN

ATVN

ATVN ARN

ARN

ARN UPDATE

ARN UPDATE

TUESDAY

WEDNESDAY

THURSDAY

SPORTS SCENE

CURRENT

SEE IT LIVE

ON-AIRSCHEDULE

THE BUZZ

Page 13: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

22 - Facilities Maintenance

FACILITIES MAINTENANCE

0

20

40

60

80

100

120

140

160

REQUEST DISTRIBUTION THROUGHOUT THE DAY

834 totalrequests

59 %one-touch requests

We maintain the operations and aesthetics of Annenberg’s physical infrastructure, providing a secure building environment while encouraging collaboration and community engagement. With 195,644 square feet spread across three buildings, we work closely with central USC Facilities Management Services (FMS) and a network of contractors and consultants to maintain an appearance and functionality which reflects the school’s reputation.

9AVG. REQUESTS

CREATED PER DAY

49AVG. REQUESTS

CREATED PER WEEK

9:00a.m.- 10:30a.m.

PEAK HOURS

num

ber o

f req

uest

s

REQUESTS CREATED

REQUESTS SOLVED

23 - Spring 2016

2 4 6 8

1.1 hrs

REQUEST ASSIGNED

40 minFIRST REPLY FULL RESOLUTION

6.8 hrs

REQUEST CREATION

4%general access

3%lock repair

3%office move

coordination3%

plumbing issues2%

HVAC maintenance2%

patch and paint 2%HVAC too cold

2%HVAC too hot

0.4%pest control

0.4%facilities question

0.2%ergonomic assessment

TYPES OF SERVICES

20%lenel access

9%key access

9%cleaning services

7%repair

equipment

5%other

5%light

replacement

5%omnilock

access

6%building

maintenance

8%installations

Lenel access control, key access control and cleaning services are

the most requested.

4%facilities

coordination

7 a.

m.

8 a.

m.

9 a.

m.

10 a

.m.

11 a

.m.

12 p

.m.

2 p.

m.

3 p.

m.

4 p.

m.

5 p.

m.

6 p.

m.

7 p.

m.

8 p.

m.

9 p.

m.

10 p

.m.

1 p.m

.

Page 14: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

24 - Event Services

EVENT SERVICES

10

20

30

40

50

60

460totalrequests

82%one-touch

requests

We help faculty, staff and students prepare before and support during an event or conference. These tasks include room reservation services, rearranging or adding furniture, coordinating cleaning services, adding visual display content and setting up basic technical equipment, such as Skype kits and conference call equipment. We also provide live technical production services, including videotaping, editing and live video streaming.

0

tota

l thr

ough

out t

he d

ay

25 - Spring 2016

6 129

6.6 hrsREQUEST ASSIGNED

9.3 hrsFIRST REPLY FULL RESOLUTION

10.4 hrsREQUEST CREATION

3%polycom setup

3%other facilities request

2%rearrange existing furniture

2%catering

1%auditorium video recording

1%skype camera

0.8%video post production

0.8%forum media cart

0.6%live recording

0.4%conference call

0.4%portable speaker

TYPES OF SERVICES 31%

room reservation

request

20%additional furniture

14%cleaningservices

11%othertech.

request

5%VEMSlogin

4%mic

setup

Room reservation request, additional furniture and cleaning services are

the most requested.

number of meetingsnumber of events

TOTAL NUMBER OF EVENTS AND MEETINGS THROUGHOUT THE DAY

EVENTS MEETINGS

PEAK HOURS

3AVG. EVENTS

PER DAY

22

AVG. EVENTS PER WEEK

6

AVG. MEETINGS PER DAY

41

AVG. MEETINGS PER WEEK

PEAK HOURS

12:00 p.m. - 1:00 p.m.

2:00 p.m. - 3:00 p.m.

7 a.

m.

8 a.

m.

9 a.

m.

10 a

.m.

11 a

.m.

12 p

.m.

2 p.

m.

3 p.

m.

4 p.

m.

5 p.

m.

6 p.

m.

7 p.

m.

8 p.

m.

9 p.

m.

10 p

.m.

11 p

.m.

1 p.m

.

Page 15: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

26 - Operations

7 a.

m.

8 a.

m.

10 a

.m.

12 p

.m.

2 p.

m.

4 p.

m.

6 p.

m.

8 p.

m.

10 p

.m.

9 a.

m.

11 a

.m.

3 p.

m.

5 p.

m.

7 p.

m.

9 p.

m.

11 p

.m.

1 p.m

.

OPERATIONSREQUESTS CREATED AND TRIAGED THROUGHOUT THE DAY

3,371 requests created and triaged

40phone calls per day

79% of all TechOps requests are created and triaged by the Operations Support Team. Offering a blend of technical and operational services that embody the TechOps name, we maintain AnnenbergTechOps.com, direct customer communication, supervise the Customer Service Center and manage administrative tasks. Our team manages request intakes and workflows. We also plan and program triggers and automations.

41AVG. REQUESTS

CREATED PER DAY

199AVG. REQUESTS

CREATED PER WEEK

0

100

200

300

400 12:00p.m. - 4:00p.m.

PEAK HOURS

num

ber o

f req

uest

s

27 - Spring 2016

2.5 hrsREQUEST ASSIGNED

2.7hrsFIRST REPLY

FULL RESOLUTION

2.7 hrs

REQUEST CREATION

2.5 3A majority of

Operations requests are resolved in one-touch.

time-basedreminders

5,90026,060assignments

triggerednotifications

triggered

6,517We use triggers to determine priority levels, add reporting tags and send

notifications to our team and customers. Our most frequently used trigger types

are assignment and notification triggers. We use them in our triaging process for assigning support groups to requests.

Notification triggers are vital in our workflow because they keep our customers and team in constant

communication. If a team member updates a request, a trigger is activated

that sends our customer an email with an update. Similarly, if a customer replies to one of these emails, a trigger is activated

that updates the request with their response and notifies our team.

We use time-based reminders when we want an action to automatically happen

at a specific time in our workflow. For example, we have an automation that

reminds our team members to complete a request five days and one day before it is due. We also use an automation to

remind our agents if they have breached a Service Level Agreement.

@

514totalrequests 95%

one-touch requests

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28 - Analysis and Recommendations

ANALYSIS AND RECOMMENDATIONS

Improve Customer OutreachPlan and execute outreach strategy: Aligning our outreach efforts on a scheduled calendar and in a systematic workflow will provide us the ability to communicate our service portfolio and important announcements in a strategic manner. We will do this by establishing an outreach strategy that outlines a calendar, content, and channels for communication. This will include our website, social media, email, digital signage, presence at events and our physical office locations.

Host technology training: Hosting more training sessions and publicizing the ability to make an appointment with our specialists will benefit faculty. This will let our faculty be better prepared to operate equipment in the classrooms, minimizing downtime during class sessions.

Publicize mobile capabilities of our website: The website is the least-frequently used by customers (p. 10). Requests are submitted through the website only 13% of the time, while the Customer Service Center is used 68% of the time, and email ([email protected]) is used 19% of the time. Of the website views, 1,596 of those are from computers, while only 340 views are from a mobile device (p. 11). The data shows that customers prefer interacting with our Operations Support Team. For added customer convenience, our goal is to boost website interaction. To do this we will communicate and encourage customers to use our website from their mobile devices. We will publicize the website, emphasizing its mobile-friendly nature, to Annenberg staff, faculty and students.

Inform customers they should reserve their meeting spaces directly through VEMS: 31% of our Event Services requests are for room reservations (p. 24-25). For most classrooms and meeting rooms, customers do not need to schedule the room through our team. We need to remind our customers we have an online

scheduling system (VEMS) where they can browse available space for meetings and reserve instantly. We can create usernames for our frequent space reservation customers to login and reserve their own space instantly.

Communicate Adobe Certification courses: The Digital Lounge offered eight workshops and six Adobe Creative Cloud Certification courses: three courses for Photoshop, one course for InDesign, one course for Illustrator and one course for Premiere Pro (p. 17). The technology survey administered at the end of the Spring Semester revealed that some students were not aware that the Digital Lounge offered these courses but would have participated if they had known. Students also expressed interest in additional workshops for Microsoft Office products, such as Excel. We will look to add Microsoft Office workshops and increase student enrollment for certification classes. To increase student participation, we will improve our outreach efforts to ensure that all students are aware of Digital Lounge services and workshops. Some potential methods include creating a student email distribution list for publicizing our services or discussing our services in detail during student orientation sessions.

Revise customer satisfaction surveys: Customers currently have only two options to rate their satisfaction of how their request was resolved: satisfied or unsatisfied. A satisfaction rating is rarely binary; customers may be satisfied with some aspects and unsatisfied with others, and our rating system should reflect these nuances. We will modify our rating system to a five-point scale, with an optional section for comments about their service and see if customers are more willing to provide feedback. In addition, informal interviews of our customers have revealed hesitation to submit negative feedback, knowing the team member will have access to see it. As a means to welcome all kinds of feedback we will add a note stating customers are welcome to contact our Operations Director to provide confidential feedback.

29 - Spring 2016

Standardize, Document and Evaluate Workflows Create standard operating procedures (SOP): Provide instructions and document how our team should take requests, reply to customers, resolve issues and maintain consistent internal and external communication.

Our average public reply time is 1.9 hours, while our assignment time is 2.6 hours (p. 8-9). This discrepancy means our team is not following protocol and responding to requests before assuming responsibility over them. Similarly, the average time before a Centralized Technology Support team member takes a request, 5.6 hours, is longer than their average first reply time, 1.6 hours (p. 18-19).

Team members will be reminded that any project-related requests we assign ourselves should be submitted as a task with a corresponding due date, which will eliminate the need for creating a pending request.

426 requests were solved using the Default Request form. Default requests do not have trackable properties and were not included in our data analysis. To prevent an error like this in the future, an SOP needs to be created, team members need to be more diligent in ensuring their request fields are entered correctly.

Implement quality control procedures: Implement set of procedures to ensure the team’s services meet expectations in a timely and professional manner. This will provide step by step directions and map out workflow procedures. It will include following up with team members on: requests that breach Service Level Agreement, requests that are marked as pending or on-hold for longer than 5 days, requests that remain unassigned for longer than 3 days, requests that are reopened by the customer and bad satisfaction survey responses.

Designated request monitor: At all times a member of each Support Team should

be looking at the request queue. This person should assign requests based on the team’s work load and priority level of requests. This will help the team improve their first reply and resolution times.

Curricular Support Data analysis shows that 20% of the 298 Curricular Support requests are solved by members of the Centralized Technology Support Team, not our dedicated classroom technology specialists (p. 16-17). This indicates some overlap in our Areas of Specialization. We should look into better efficiencies between the two Support Teams.

Equipment Room: Document faculty check-out activity by designing a workflow that incorporates Zendesk to keep track of urgent requests and optimize communication with professors and classes.

Digital Lounge: Document Genius Bar activity by designing a workflow that incorporates Zendesk. This will help us understand what types of assistance our Genius Bar provides. It will also help in the decision making process for what tutorials, workshops and certification courses we host.

Centralized Technology Streamline Adobe Creative Cloud workflow: 21% of Centralized Technology requests are related to Adobe Creative Cloud software (p. 18-19). Many of these requests are from students who had sent an email to [email protected] requesting access to Adobe Creative Cloud software. This workflow needs to be examined in a way that could reduce the number of repetitive Creative Cloud issues and find greater efficiencies. It will also help alleviate the Centralized Technology Support Director’s request load of 22%.

Facilities Maintenance Adjust Facilities Coordinator responsibilities: Facilities Maintenance has the second highest request count for any Area of Specialization (p. 22-23). Data analysis shows that while our only Facilities Coordinator resolves most of the facilities requests, he also solves 32% of Operations requests

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30 - Analysis and Recommendations

(p. 24-25). We will find a way to allow our Facilities Coordinator greater focus on Facilities items.

Event Services Improve first reply time: The average time before an Event Services Support Team member takes a request is 6.6 hours, their first reply time is 9.3 hours, and average full resolution time is 10.4 hours (p. 24-25). 82% of their 460 requests were one-touch. The first reply time of 9.3 hours is high compared to our team’s overall first reply time of 1.9 hours (p. 9-10).

Multimedia Production Collect accurate data on student activity in the Media Center: The Media Center Team only uses Zendesk for equipment issues that they encounter while helping students work in the Media Center. By collecting more data on what the team helps with, it will inform what tutorials and workshops we host.

Operations Design protocol for lost and found Items: 35% of Operations requests are for lost and found items. The lost and found data was exported from our shared folder and incorporated with our data analysis. A procedure for logging lost items in Zendesk, and eliminating the shared folder as our lost and found documentation will help streamline our workflow.

Assess electric cart reservations: We spent approximately 40 student worker hours managing electric cart reservations for faculty and staff and occasionally transporting them, as well as $7,000 to maintain the two electric carts. We will examine if this is a service that should still be offered and the business case for it.

Optimize Zendesk ProgrammingRevise service level agreements (SLA): Feature a universal first reply time goal of 3 hours across all priority levels and adjusting our goals to a three hour first reply will help us improve our customer service by encouraging faster communication times.

Improve field options: This consists of two factors: removing seldom used dropdowns and eliminating the frequency of “other”.

Removing seldom used dropdowns: Compare all dropdown options with the categories that were actually used. Remove the dropdown options that were rarely used in order to save our team time when selecting them. Although the Zendesk data has provided insightful feedback on our workflow processes and practices, the amount of request fields has proven to be unnecessary.

Minimize “other” option usage: Identify reasons for frequent “other” dropdown selections and add them as options. This will give us a more accurate type of request breakdown. For example, the Curricular Support Team has entered 25% of their requests as “tech other” (p.13).

Automate outstanding pending/on-hold requests: Throughout the semester, the number of pending requests accumulated without being resolved. At the end of January 2016, there were 78 pending requests across the team. By April 2016, that number rose to 141 requests, a 55% increase in 3 months. This backlog of requests may be due to team members forgetting to resolve those issues or creating requests for their independent projects, assigning it to themselves, and submitting it as pending. To improve our workflow, we should program Zendesk to automatically reopen outstanding pending requests after a certain amount of time has passed. This will require team members to communicate with the customer again and assure them that we are still working on their request.

Enable time tracking feature: Zendesk released a time-tracking feature mid-way through the semester that we should enable. This application will help us analyze team member productivity and time spent on requests in greater detail.

Curricular Support Add a workflow for the Digital Lounge: Create a form that the Digital Lounge team can use to track Genius Bar requests.

31 - Spring 2016

Add a workflow for the Equipment Room: Create a form that the Equipment Room team can use to track faculty equipment check-out.

Centralized Technology In-depth revision of request fields and dropdowns: The Centralized Technology Support form has a very detailed dropdown logic that needs to be adjusted. There are many levels of the dropdown that can be eliminated that are not needed for our data analysis.

Revise the triggers for setting priority levels: The Centralized Technology Support Team priority levels in Zendesk are contingent upon two dropdown request fields: “request” and “request type”. Depending on the combination of the two a priority level is assigned. This needs to be adjusted to create a simpler SLA to communicate with our customers.

Event Services Combine AV Event Support and Operations Event Support forms: Create a new form that combines AV and Operations support for events. Since our team has consolidated the two responsibilities with one single team, the current workflow with separate forms is not fluid. One form for all types of Event Services will optimize our workflow.

ConclusionTechOps has a few items to adjust for the 2016-2017 academic year in our continued efforts at operational excellence. Overall and for each Area of Specialization we need to:

• Improve Customer Outreach

• Standardize, Document and Evaluate Workflows

• Optimize Zendesk Programming

Page 18: EXECUTIVE Technical Services and Operations REPORTREPORT Technical Services and Operations TechOps Spring 2016 (January 11 - May 13) ON SERVICE REQUESTS. 1 - Overview TechOps leverages

Operations DirectorProject Manager

Data AnalystGraphic Designer

Ray BarkleyElena MirzaiansJessica DuongJennifer Lee

@ASCJTechOps

Visit AnnenbergTechOps.comStop-by ANN L103 or ASC 124Email [email protected] 213-740-5297

TechOps