1 service standards & measurement status report mtac: february 18, 2009

28
1 Service Standards & Measurement Status Report MTAC: February 18, 2009

Upload: candace-hamilton

Post on 14-Jan-2016

220 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

1

Service Standards &Measurement

Status ReportMTAC: February 18, 2009

Page 2: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

2

Postal Act of 2006 required USPS to “establish modern service standards” By December 20, 2007, in consultation with the PRC for

all Market Dominant Products Consideration of Various Objectives and Factors

Value, access, reliability, measurability

New Service Standard Business Rules Based on Operating and Logistics capabilities by product Class based, independent of shape Integrate origin entry and destination entry standards

Modern Service Standards Established

Service Standards

Page 3: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

3

Two Levels of Service Standard Review Ongoing Maintenance - Quarterly

Localized adjustments

National Systemic Review - Annual Review System wide review First annual internal review Oct - Dec. 2009

Evaluate business rules Considerations

Operationalizing service standard initiatives Network plan Full year of performance measurement data

Ongoing Review Process

Service Standards

Page 4: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

4

External: Single-piece Domestic and International First-Class Mail, Periodicals

Hybrid: Presort First-Class, Standard

Internal: Packages (Parcel Post, Library Mail, Media Mail, and Bound Printed Matter), Special Services

Gathering data through three approaches:

Service Measurement

Page 5: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

5

External Measurement:

Applies to: First Class Mail® (Single-Piece) - EXFC Single Piece International – IMMS

Third-party vendor creates “test mail”

“Test Mail” anonymously dropped into USPS network; date/time recorded

“Test Mail” received by panel of recipients; date recorded

Service Measurement

Page 6: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

6

USPS Mail Processing

Test MailFabrication

Test MailInduction

Test MailReceipt

Collection Origin Processing

Destination Processing

Delivery

Single-piece First Class Mail / External First-Class (EXFC)

Service Measurement

Page 7: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

7

EXFC Points of Emphasis: As of October 1, 2009, virtually all 3-Digit

SCF’s are included in EXFC

99.9% mail coverage; 891 three-digit ZIP Code spans

Reported quarterly to the district level IMMS reported at the area level

Specific 3-Digit, and in limited cases 5-Digit, exclusions submitted to PRC

Service Measurement

Page 8: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

8

Hybrid Measurement:

Will take effect with the implementation of Intelligent Mail® – Release 2 First-Class Mail (Presort) Standard Periodicals

Supplements mail scans from internal Intelligent Mail® system with externally collected data

Service Measurement

Page 9: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

9

Hybrid Measurement Approach

Origin Processing

Destination Processing

DeliveryAcceptance Transport to Delivery Unit

Transport to Destination

Delivery Unit Processing

Stop-the-Clock

External reporters scan IMb on mail at delivery

Visible through Intelligent Mail, up to final MPE Operation Code or other scan event

External Measurement

External Reporters will scan live mail

Contractor will calculate last mile delivery factor for each mail class

Factor combined with IM data to form end-to-end service measurement

Delivery FactorExternal

Stop-the-Clock

Service Measurement

Page 10: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

10

FCM Presort and Standard Interim Approach Uses “first processing scan” at point of entry as a

proxy for Start-the-Clock; “last processing scan” plus last mile delivery factor, based on EXFC reporters, as Stop

Processing scan on USPS automated equipment clearly demonstrates the mailing has been entered into USPS NetworkAs Mailers/USPS demonstrate capability, we will

transition to container scans at entry

Pilot data being used to calculate performance; data reported at the area level, quarterly

Service Measurement

Page 11: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

11

Periodicals Interim Approach

Use two external systems - Red Tag and DelTrak

Measurement reported by external providerData reported quarterly at the area level

Once IMb adoption is sufficient, measurement process similar to commercial letters and flats

Start-the-Clock Stop-the-Clock

FAST appointment and container scans

Delivery date reported by each system’s monitors

Service Measurement

Page 12: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

12

Internal Measurement:Applies to:

Package Services Special Services

Package Services rely upon Delivery Confirmation data (Retail and Bulk Entry)Data reported quarterly to the district level

Special Services cover a broad range of

products with distinctly different data

Service Measurement

Page 13: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

13

Special Services PO Box Uptimes

Percent on time reported quarterly to the district level

Delivery Services (eReturn Receipt, Del Con, Certified, Registered, etc.) Scans available within 24 hours of scanned event;

reported quarterly to the district level Insurance Claims, CONFIRM, Money Order Inquiry,

Address Correction Services, Address List Services Reported quarterly at the national level

Service Measurement

Page 14: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

14

Implementing saturation flat mail measurement“Home Depot” method

Start the clock: saturation mail barcode scanned to indicate “arrival at unit”

Stop the clock: saturation mail barcode scanned when delivered

Developing remittance mail analyticsSupplements EXFC diagnostic dataUses sort plan data from postal processing

equipment

Measurement Enhancements:

Service Measurement

Page 15: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

15

Observations

Work in progress Multiple systems Cost implications Communication

Monthly consultations with PRCDialogue with customers, mailing

communityBi-weekly SSMOC

Results posted on usps.com

Service Measurement

Page 16: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

16

FY09 Targets - Market Dominant Products

%On-Time %On-TimeMail Class Target EOY Mail Class Target EOY

First-Class Mail PeriodicalsSingle Piece Overnight 96.5 Letters and Flats 90.0Single Piece Two-Day 94.0Single Piece Three-Day / Four-Day 92.7Presort Overnight 96.5Presort Two-Day 94.0Presort Three-Day / Four-Day 92.7

%On-Time %On-TimeMail Class Target EOY Mail Class Target EOY

Single Piece International Mail Package ServicesFirst-Class Mail 94.0 Parcels 90.0

%On-Time %On-TimeMail Class Target EOY Mail Class Target EOY

Standard Mail Letters, Flats and Parcels 90.0 Special Services 900

91.0

Annual Targets

Page 17: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

17

National PerformancePQ 1, FY 2009

Source: IBM Global Business Services

Market Dominant Mail Class

Overnight% On-Time

Two-day% On-Time

Three-Five Day% On-Time

Single-PieceFirst-Class Mail

95.6 91.9 85.7

M.D. Mail Class

Within+1 day

Within +2 days

Within +3 days

Within +1 day

Within +2 days

Within +3 days

Within +1 day

Within +2 days

Within +3 days

Single-PieceFirst-Class Mail

99.1 99.6 99.8 98.1 99.3 99.7 95.8 98.5 99.4

Overnight Two-Day Three-Five Day

PQ1 Results

Page 18: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

18Source: IBM Global Business Services

M.D. Mail Class% On-TimeOvernight

% On-TimeTwo-Day

% On-TimeThree-Day

Presort First-Class Mail 91.2 87.8 84.2

M. D. Mail Class

Within+1 day

Within +2 days

Within +3 days

Within +1 day

Within +2 days

Within +3 days

Within +1 day

Within +2 days

Within +3 days

Presort First-Class Mail

97.6 98.1 98.2 96.8 98.0 98.3 94.5 96.9 97.8

Overnight Two-Day Three-Five Day

National PerformancePQ 1, FY 2009

PQ1 Results

Page 19: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

19

Presort First-Class Mail®Pilot data Limited district induction pointsMostly lettersRepresentation limitedCustomer identification possible

Area level public reporting Remittance Mail to begin in 2009

Issues and Challenges

PQ1 Results

Page 20: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

20Source: IBM Global Business Services

Market Dominant Mail ClassPercent On-Time

Single-PieceFirst-Class Mail International 86.2

Market Dominant Mail Class

Within+1 day

Within +2 days

Within +3 days

Single-PieceFirst-Class Mail International

95.2 98.1 99.1

Inbound/Outbound

National PerformancePQ 1, FY 2009

PQ1 Results

Page 21: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

21Source: IBM Global Business Services

Market Dominant Mail Class% On-Time

Destination Entry% On-TimeEnd-to-End

Standard Mail 87.4 77.2

M. D. Mail Class

Within+1 day

Within +2 days

Within +3 days

Within +1 day

Within +2 days

Within +3 days

Standard Mail 93.9 96.7 98.0 85.7 90.5 93.5

Destination Entry End-To-End

National PerformancePQ 1, FY 2009

PQ1 Results

Page 22: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

22

Standard MailMostly lettersLimited induction pointsExcludes destination entry and saturation flatsRepresentation limitedCustomer identification possible

Area level public reporting

Issues and Challenges

PQ1 Results

Page 23: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

23Source: IBM Global Business Services

Market Dominant Mail Class % On-Time

Periodicals 69.8

Market Dominant Mail Class

Within+1 day

Within +2 days

Within +3 days

Periodicals 85.7 91.4 94.2

National PerformancePQ 1, FY 2009

PQ1 Results

Page 24: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

24

PeriodicalsTemporary processVery limited validation for start the clockLack of rigorous reporter discipline Sampling error is a concern

Address Change Service for FY 2009

Issues and Challenges

PQ1 Results

Page 25: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

25Source: IBM Global Business Services

Market Dominant Mail Class % On-Time

Ground Package Services 64.7

Market-Dominant Mail Class

Within+1 day

Within +2 days

Within +3 days

Ground Package Services 78.9 87.6 92.7

National PerformancePQ 1, FY 2009

PQ1 Results

Page 26: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

26Source: IBM Global Business Services

Delivery InformationSpecial ServicesCombined Score

Post Office BoxUp-Time

% On-Time % On-Time

Special Services 99.3 86.5

CONFIRM Address Correction

Insurance Claims

Processing

Address-List

Services

Money OrderInquiry

% On-Time

% On-Time % On-Time % On-Time % On-Time

Special Services 97.1 59.4 76.4 100.0 97.4

National PerformancePQ 1, FY 2009

PQ1 Results

Page 27: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

27

Special ServicesACS customers converting to daily fulfillment

Completion in Quarter 2 Denominator programming changes will be

completed for Quarter 2

Issues and Challenges

PQ1 Results

Page 28: 1 Service Standards & Measurement Status Report MTAC: February 18, 2009

28

Standards in Place Measurement Systems Developed and

Working Service Opportunities Identified Issues and Challenges Identified

Summary

PQ1 Results