1. Identify and briefly describe (1-2 sentences) a problem that could occur early in your focal organization's service delivery process that could go undetected by the customer until the end of service delivery. Describe the costs of service recovery if that problem is not identified until the end of the service process:
Salesforce is not only about data storage, but also about data sharing. One of the most critical issues that can be hidden under the process is an inappropriate sharing of information across the organization, for instance keeping a converted customer identified in the database as a potential customer only.
The costs of this problem may go from a system redesign - a simple one or a mayor overhaul- to overhead for recapturing the data, and in the worst case a potential penalty for problems in the system established in a mayor account contract.
2. Design a plan for assuring that quality problems which are discovered are 1) adequately remedied with the customer; and 2) are appropriate avoided in the future.
Once the problem has been identified, salesforce has to follow the following process:
a) Identify the emerging point of the problem.
b) identify what is the underlying reason this is happening: is it a user problem, an interface issue or a system sequence mistake?
c) Solve the underlying reason of the problem.
d) Create higher visibility of the issue throughout the process, in order to keep track of its progress easier by the user and the company.
e) establish a periodical audit that tracks the behavior of the system, with more frequent periods at the beginning, thus both sides will be more confident that the problem was solved.