Internal / Client
S. NO Domain Process Name Metric Description
Facing
Mention the Mention the Metric name as Description of the To capture
Domain to Process name defined by process metrics (as per SOW or whether the
which the or mentioned in current understanding) metric is reported
process SOW to the client or
belongs not. Client metric
will get a higher
priority.
1 F&A CFNA Accuracy Wire is prepared with Client
incorect amount or
incorrect template called
as defective. Percentage
of number of defectives
for the wires to the total
number of wires
processed should be
less than 5 % for a
month.
2 India Cards Dialer - Abandon % of transactions Client
Collections Rate abandoned before being
answered by customer
representative (Inbound)
3 F&A CFNA Timeliness All reports Data Client
received before 6 PM
IST on same day to be
processed (Prepare
Wires) by 11:30 IST
Reports arriving after 9
pm is considered as next
day or send for approval.
4 CIM Skip Tracing Find per hour Actual number of finds Client
against total hours
worked
TCS Internal
TCS Internal
Reporting Frequency
Formula Target Process Type - Tracking Frequency
[ Daily / Weekly /
Data / Voice [ Daily / Weekly / Monthly ]
Monthly ]
Formula for Minimum traget To classify the What is the What is the frequency of
calculating the needs to mention existing data into frequency of capturing the metric.
metric as per the different buckets reporting the Tracking frequency to be
SOW of transactions. metric to client at granual level (atleast
one level down than the
reporting frequency
wherever possible) to
have better control on the
SLA
Total no. of 95% Data Monthly Daily
errors detected in
the month / Total.
No. of wires
checked for the
month by the
client x 100%
Total no. of calls 2% Voice Monthly Daily
abandoned/ Total
no. of calls
received
No formula 100% Data Monthly Daily
mentioned in
SOW. 100% to
be procesed in
working hours.
Total No. of Target is based Data Monthly Daily
finds/ Available on last month
working hours team members
average
performance post
excluding key
and worst
performer
TCS Internal
TCS Internal
Penalty / Service Credit for Primary Metric
Financial
Implication Financial Implication Description
[ Yes / No ]
Is there any If financial implication, then
penalty mention the description & the
attached to calculation of the penalty
the SLA as
per SOW -
Y/N
No No
No No
No No TRON
No No
TCS Internal
TCS Internal
HEAT Alarms socumn
CHART
TCS Internal