2025_EML Capstone Projects
19
The new forms goal is to increase communication with the vendor to ensure that supply of parts are available at the trek service centers The new forms goal is to increase communication with the vendor to ensure that lead time of parts are kept to a minimum Additional metric to track how well we are communicating with the vendors After completing a service, a customer fills out a survey forms which will be collected and assessed for feedback on a scale of 1-5 After completing a service, a customer fills out a survey forms which will be collected and assessed for feedback
Inventory/
Work Orders Requiring Special Order Parts
Percentage of jobs delayed due to missing parts
Order management System
As low as possible
Vendor
Average time vendors take to fulfill part orders
Supplier Lead Time
Inventory System
Vendor
Minimize
Procurement/
Percentage of part orders not fulfilled immediately
Backorder Frequency
Inventory System
Vendor
Minimize
Customer Satisfaction Score (CSAT) Customer
Post-service survey score from customers 4.5 to 5
Survey Platform
Net Promoter Score (NPS)
Likelihood to recommend service (customer loyalty)
Positive NPS
Survey Platform
Customer
Table 9 - Qualitative Data Collection
Qualitative Area
Data Source
Collection Method
Comments on ease/difficulty using digital forms Free-text feedback from service surveys Notes on delays, misunderstandings, or manual errors Staff opinions on training clarity and support Descriptions of frequent or unclear steps
Employee Adoption Feedback
Surveys, focus groups, interviews
Customer Experience
Survey open-ended responses
Vendor Communication Challenges
Interviews with Trek and vendor reps
Training Effectiveness
Post-training feedback forms
Employee interviews, spaghetti maps, observations
Process Bottlenecks
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