Appendix E - Major Changes Quarterly Reporting Template for Call Center Modifications.xlsx

SNAP: Review Of Major Changes In Program Design And Management Evaluation Systems

Appendix E - Major Changes Quarterly Reporting Template for Call Center Modifications.xlsx

OMB: 0584-0579

Document [xlsx]
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Overview

Data Reporting
OMB Disclosure


Sheet 1: Data Reporting

Major Changes Quarterly Reporting Template for Call Center Modifications








OMB Number: 0584-0579
Expiration Date: 04/30/2023













































Fiscal Year:














State Name:














State Contact Person:














Contact Person's E-mail Address:














Contact Person's Telephone Number:














Date Major Change Implemented:














Before completing this worksheet, please work with FNS HQ to determine what type of sub-state level data is appropriate for your major change DATA ELEMENTS
Please hover over any data element field for more detail of what is requested as needed
BASELINE PERIOD 1ST QUARTER POST IMPLEMENTATION 2ND QUARTER POST IMPLEMENTATION 3RD QUARTER POST IMPLEMENTATION 4TH QUARTER POST IMPLEMENTATION X QUARTER POST IMPLEMENTATION (as needed)


















Call Center Metrics The total number of calls received by the State prior to implementation of the non-merit staffed call center

















The total number of calls received at the call center

















Total number of calls answered

















Calls where the client hangs up before their call is answered. Total number of abandoned calls

















Calls that were cut off before they were completed, due to technical reasons. Total number of dropped calls

















Of the total number of calls received at the call center, provide the number of calls transferred to merit system personnel

















Call center staff time that is not spent on a call. Expressed as a percentage of logged in time. Total call idle time

















A call that is unable to be completed because of a busy condition. Indication that there are not enough trunks. Total blocked calls

















The length of time a client has to wait on the line to speak with someone. Average wait time

















Add up total talk time, total hold time, and total wrap-up time post-call, and divide it by the total number of calls handled in that time frame. Average handle time

















I.e. The amount of time the client has to wait to talk to anyone after dialing. Average time a client has to initially wait for call to be answered

















Average length of client calls

















Average time a client has to initially wait for a call to be answered by non-merit staff

















Average length of client calls with non-merit staff

















Average time a client has to wait to be transferred to a merit staff member

















Average length of client calls with merit staff

















Average client wait time for abandoned calls

















Total number of merit personnel employed by the State agency

















Total number of non-merit staff employed in the call center

















The purpose of SNAP client calls made to the center, broken down by percentage (please refer to FNS response letter for details on what this field must include)

















Certification Metrics Total number of denied applications

















Total number of applications denied due to missed client interview

















Client Impact It is up to the State to determine how this section is reported in order to best fit into current state customer satisfaction metrics. This section of the template can be modified as needed. Customer satisfaction based upon surveys to measure the impact of the non-merit staffed call center






































Sheet 2: OMB Disclosure

This information is being collected to assist the Food and Nutrition Service meet the requirements of 7 CFR 272.15. This is a mandatory collection and FNS uses the information to monitor major change implementations. This collection does not request any personally identifiable information under the Privacy Act of 1974. According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0584-0579. The time required to complete this information collection is estimated to average 50 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to: U.S. Department of Agriculture, Food and Nutrition Service, Office of Policy Support, 1320 Braddock Place, 5th Floor, Alexandria, VA 22306 ATTN: PRA 0584-0579. Do not return the completed form to this address.
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