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COMPLIANCE CRITICAL

QA Grubhub Bogotá

Created on April 3, 2024

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Provided internal Grubhub-Seamless information

Took action on account without account holder's authorization

Encouraged customer to violate terms of service

Rudeness/condescending/inappropriate behavior or tone

COMPLIANCE CRITICAL

Disclosed confidential information

No action taken

Call recording not disclosed

Provided another party's information

How will we be evaluated?

How QA Evaluation Works

If marked-down under this Category: - Score will reduce to 0% immediately (Auto-Fail) - Constant follow-up from QA/Coach - Disciplinary Measures depending on the severity

Remember, we have 3 types of evaluations: - Maestro QA Assigned - Second Audit (Manually Assigned) - PCAD (Client Evaluation) All 3 types of evaluations have the same standards and measures.

Follow the Policies

Do Not encourage the customer to override the existing policies. Example: Teaching the customer how to use our policies to get more compensation or explaining how to bypass fraud detection.

Remember:- You are the guardian of our Customers' information - We cannot always "satisfy" the customer's requests. - Sticking to policies is the key to mantain a company.

Verify the Caller/Chatter

Before taking any action on account (Diner/Restaurant), make sure to proper verify the customer. ◘ Follow the Policies below.

  • CCare
  • RCare/Accounting
Disclosed Confidential Information

Always verify the person you are speaking with after giving any piece of sensitive infomation such as:• Financial Information • Credit Card Details • Phone Number • Email Address

Disclose Legal Statements

Call recording statements are a MUST in the US.Failure to do so can carry: • Legal Threats for GH • Legal Threats for you and for Foundever When to say it: Outbound Call: Before talking to a person. Third Party: During a call when the caller passes the phone to another person

Be Professional

We know customers can be diffcult to handle, but remember, this is a professional environment. Avoid behaviors like: • Cursing • Yelling • Insulting • Hanging up on the customer. • Be condescendent

Instead, use this best practices: • Create a connection • Be empathetic • Acknowledge the pain points

Rudeness/Condescending/Inappropriate Behavior or Tone

On a call/chat, avoid the following behaviors:• Cursing • Yelling • Insulting • Hanging up on the customer Instead, do the following if the customer gets mad: • Calm the customer • Inform them we are here to help • Keep responding • Be empathetic • Use proper acknowledgement statements

Think on what you do

Not performing any actions when having the resources to do so can carry severe problems. Examples: • Not assisting the customer • Disconnect the calls/chats • Inform that you do not have a solution when you have it • Mishandle your tools

If you have an issue or if unsure on what to do: • Report to your coach • Ask for assistance DO NOT PUT YOUR JOB AT RISK

What can I share?

Be careful with the information you provide!

• Not all people can have access to certain pieces of information, such as:- Name on the Account - Email address - Physical address(es) - Phone number - Credit card or bank information - Order history, etc.

Click here for more details.

Took action on account without account holder's authorization

When required by policy, we did not verify we were speaking to an account holder before making changes to an account.

CCare: https://support.grubhub.com/hc/en-us/articles/4408502058260-PII-How-to-Verify-a-Contact

RCare/Accounting: https://support.grubhub.com/hc/en-us/articles/360039860652-Verifying-Accounts-Confidentiality

Think as a Company...

Do not provide any kind of internal information. Some examples are: • How much compensation our organization issues yearly to diners • Copying and pasting pages of information from the wiki • Copy, paste and send information about policies/procedures • Information found on Zendesk, SalesForce, GFR.

Be careful on what you share

We are the guardians of our customers' information. Avoid sharing sensitive information that can place at risk our customers (diners/restaurants), such as: • Financial Information • Refund Details • Card Details, etc. Make sure to follow a proper verification process prior to disclosing any piece of information.