Title: Clerk (WORD version)
Industry: Telecommunications
Function: Administration
| Value-Added Results | Performance Standards |
| Tested outside applicants | No more than 35 times/year important applicant information is missing.
No more than 25 times/month someone goes to the files and cant find what theyre looking for. |
| Solutions to employee problems and answered questions Benefits & Salary) | No more than 12 justified complaints/year about the quality of call handling:
|
| Backup for Manager | Manager being backed up is satisfied that:
Supervisor of person being backed up is satisfied that:
Exceeds = Clerk correctly performed a task that he/she was not asked to do. |
| Processed Workers Comp incidents | All information is correct and complete.
Forms completed and faxed the same day as the accident. |
| Answers to Corporate questions | Completed by agreed-upon time.
Exceeds = Called back ahead of time. Callers say their question was answered or they were transferred only once to someone who could give the answer. Exceeds = Callers say they received additional useful information they didnt ask for. |
| Oriented new administration employees ; | All orientation checklist items are covered on the employees first day of work. |
| Office supplies | Employees say that the supplies are available when needed (except for last-minute large orders).
Exceeds = Clerk anticipates needs for supplies and makes supplies available before they are needed. |
| Typed memos and letters | No more than 2times every 6 months a document comes back for changes due to secretary error.
Exceeds = Clerk initiates constructive changes to letter.. Typing is completed immediately after assignment. |
| Created and distributed reports
Q training report |
No more than 12 reports/quarter more than 3 days late. |
| Calls routed to correct people | Supervisor reports few calls that someone else could have handled or that should not have been passed to him/her. |
| Distributed mail | 90%95% of mail distributed same day received.
No more than 13 instances/month (based on supervisor sample) of E-mail messages not handled within 24 hours of receipt. |
| Distributed documentation | No more than 12 times/month documents are not delivered same day received. |
| Organized reference library ? | No one finds a program book out-of-date. |
| Updated reports on program status | Listing is accurate and up-to-date.
New listings distributed the same day they are changed. |
| Accurate dealer information on the mailer | Mailer contains correct information. |
| Computer jobs prepared to run | No more than 1 error/quarter on work order information matching flowchart.
Work done in priority order:
|
| Checked computer output for accuracy | No more than 1 error/quarter on reel numbers, and record number matches numbers and record count on work order.
Checked same day as output. 3000 to 4000 work orders/month (shared measure). |
| Logged outputs | No more than 1 error/quarter on data entered in the system matching the work order. |
| Tapes prepared for shipping | No more than 12 justified complaints about late tapes. |
| Information on job status; | No more than 12 justified complaints about lack of cooperation. |
| Tested tapes | No more than 12 justified complaints about late tests. |
| Up-to-date flowcharts | No more than 1 error/quarter on work order information matching the flow charts. |
| Jobs distributed to team managers; | Everything that comes in the morning has to be distributed by noon; everything that comes in the afternoon is out by 5 p.m. |
| Distributed and recorded change notices | Everything that comes in the morning is distributed by noon; Everything that comes in the afternoon is distributed by 5 p.m. |
| Payroll data sent to Payroll and checks distributed; | Payroll data in before noon Wednesday.
Checks distributed on Friday. |
| Entered data; | Everything that comes in the morning is entered by noon; everything that comes in the afternoon is entered by 5 p.m. |
| Comfortable visitors; | Supervisor is satisfied with what visitors say about how they were escorted (complaints or compliments). |
| Delivered department documents | Documents get to the right person as soon as they come in. |
| Travel arrangements | Meet travel requirements at lowest cost. |
| Copies/faxes ; | Copy looks like the original. |
| Sample library | Analysts say that the examples are in bins when needed (except for last minute large orders). |
| Accurate letter copy | Finished by agreed-upon deadline.
No typos or new typist errors. Exceeds = Authors mistakes are corrected. |
| Attendance data | Finished by 8 a.m. every day. |
| Meeting rooms | Meeting rooms available to fit attendees schedules. |