Guernsey Post 2013/14. Quality of Service Report

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Transcription:

Guernsey Post 2013/14 Quality of Service Report

The following report summarises Guernsey Post s (GPL) quality of service performance for the financial year April 2013 to March 2014. End-to-end quality of service The end to end analysis describes the results of the independent survey to measure the quality of service for mail for the following routes:- - Posted and delivered within the of Guernsey (the ) - Posted within the delivered in Jersey - Posted in Jersey delivered within the - Posted within the UK delivered within the - Posted within the delivered within the UK Sample Size The achieved sample sizes are shown in the table: Route Planned Samples Actual Number of Samples Posted and delivered within the 2256 2497 Posted UK and delivered within the 2256 3119 Posted within the and 2256 2300 delivered in UK Posted within the and 1200 1402 delivered in Jersey Posted in Jersey and delivered within the 1200 1367 Accuracy The results come from a sample survey and hence are subject to random sampling variations. Whilst the survey figures do not measure precisely the service provided to all mail handled in the period, it is possible to calculate limits on how accurate the results are likely to be. (Technically these limits are 95% confidence limits.) Accuracy limits for this period and for the year to date are shown below. Route Posted and delivered within the Posted UK and delivered within the Posted within the and delivered in UK Posted within the and delivered in Jersey Posted in Jersey and delivered within the Accuracy +/-2% +/-2%

End-to-end Results Delivered UK Delivered JE Posted JE - Posted UK - J+1 J+3 J+1 J+3 J+1 J+3 J+1 J+3 *J+1 J+3 Actual 97.2% 100.0% 86.5% 99.2% 83.1% 99.7% 81.2% 99.6% 72.3% 97.8% Target 95% 99% 82% 97% 82% 97% 82% 97% 82% 97% * These items can be affected by incoming flight delays of which there were 26 in 2013. Whilst the overall results are pleasing, given the number of targets met or exceeded, the quality of service between the UK and the is of concern having fallen almost 10% below the target. Of course the quality of service can be impacted by any substantive delays to the arrival of the mail aircraft which are outside the control of Guernsey Post. During the year the aircraft was delayed 26 times due to a combination of technical faults and adverse weather. D+0 * D+0 * Total 100% 100% * Excluding aircraft failures Over the course of the year GPL despatched 289,354 items to the UK of which c. 10,000 items were sent to HMRC for checks. No information is available in respect of the amount of time the items were detained by HMRC. These items would not have eligible for the next day delivery guarantee. Efficiency of Internal Operations To support the analysis of the end-to-end quality measurements, GPL also records the time taken to sort and deliver mail, by product, after it has arrived in Guernsey and is under the control of GPL. The results are summarised in the following table:- 1st Class 2nd Class All Mail D+0 D+1 D+1 E+0 Total 98.6% 99.2% 95.4% 99.7% Target 98% 100% 98% 98% Whilst the direct impact of aircraft delays is irrelevant in respect of this analysis, the indirect impact of dealing with effectively double volume the following day inevitably puts strain on capacity. In this context the relatively high level of aircraft delays throughout the year has had an adverse impact on the 2 nd class performance.

Bulk Mail The internal efficiency of despatching Bulk mail is also measured by GPL. The following table summarises the percentage of mail connecting with Royal Mail s network. Bulk Mail - Air Bulk Mail - Sea D+0 D+2 D+0 D+2 Total 99.9% 100% 99.9% 100% Complaint Management Our Customer Service team ensures that every customer complaint is logged and allocated to the relevant department for action. Our systems ensure complaints are dealt with in a structured timeframe, and that repeat failures or underlying performance issues are identified. The target for acknowledging customer complaints is two working days, however the Customer Service team ensure that these are logged same day and although the final resolution target is 10 working days, we regularly have a resolution within 5 working days. Our customers are kept informed at each step of their complaint. The following table summarises the complaints resoled within 10 working days:- Month Target Performance April 2013 95% 99.0% May 2013 95% 95.0% June 2013 95% 100.0% July 2013 95% 100.0% August 2013 95% 100.0% September 2013 95% 100.0% October 2013 95% 100.0% November 2013 95% 95.5% December 2013 95% 97.4% January 2014 95% 86.8% February 2014 95% 83.3% March 2014 95% 88.9% Total 95% 95.5% The following table summarises complaints acknowledged within two working days:- Month Target Performance April 2013 95% 100.0% May 2013 95% 100.0% June 2013 95% 100.0% July 2013 95% 100.0% August 2013 95% 100.0% September 2013 95% 100.0% October 2013 95% 100.0% November 2013 95% 100.0% December 2013 95% 100.0% January 2014 95% 100.0%

February 2014 95% 100.0% March 2014 95% 100.0% Total 95% 100.0% The following table summarises the number of delivery complaints received compared with volume of mail handled by month:- Month Items Delivered (,000) Number of complaints Complaints per 50k items delivered April 2013 1,590 72 2.3 May 2013 1,609 58 1.8 June 2013 1,475 46 1.6 July 2013 1,546 55 1.8 August 2013 1,378 38 1.4 September 2013 1,573 57 1.8 October 2013 1,667 74 2.2 November 2013 1,656 61 1.8 December 2013 2,104 35 0.8 January 2014 1,570 26 0.8 February 2014 1,335 12 0.4 March 2014 1,494 14 0.5 Total 18,997 548 1.4