Professional Documents
Culture Documents
Session ID : 24997685 Coach : John Christopher Sumaculub ( TL ), 101028710 Coaching Week : Week 17
Trigger : Conduct/Compliance Coachee : Isley Miles Cordova ( Agent ), 101917584 Session CloseOut Date : 05/05/2023, 7:59PM
(GMT -05:00)
Trigger Description :Coachings related to Conduct or Compliance topics LOBs : US Cellular PH Order Processing
such as Dress Code, Language, Behavior, System Usage, Data Privacy,
Security, etc.
Category Overview
Current
Week 16 Week 15 Week 14 Week 13 Week 12 Week 11 Week 10 Week 09 Week 08 Week 07 Week 06 Week 05 Apr Mar Feb
Week
Security and Compliance
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Report was run on 04/27/2023 02:35 (GMT -05:00)
General Notes
ZTP Coaching
Isley Miles Cordova 4/26/2023
Opportunity:
Possible ZTP offense – Call riding. Miles stayed on the line for 2 mins, 26 sec, being placed on hold by the agent even the conversation was already done, and closing spiel was already delivered.
006d0351c0f16c19 – April 24.
RCA: Will;
Miles explained that she wasn’t ready to end the call yet during that time as she was still working on the ticket and account documentation. She also first thought that the agent was only placing her on hold so she can go
back to the customer, but was caught off guard when agent suddenly said “Have a good day”. Miles admitted that she continued working on the ticket and the account notation but did not realize that she has been on the line
for more than 2 mins.
Commitment:
Miles to ensure that she will never stay on a call when it should have ended already such as calls that is being transferred, ghost calls, and other instances that her presence on the call is no longer being required.
Miles to observe zero tolerance policy strictly, and commit herself to full compliance.
Accountability:
A very stern warning was given. Miles has a clear understanding that I catch her again doing the same violation, I will issue a DAF against her for dismissal.
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