Quality Call Framework 111-22100000
This document explains the Quality Call Framework. It includes details about the sampling policy for evaluating phone calls.
Strategic intent
The Quality Call Framework establishes a single set of quality expectations to ensure phone services delivered by Services Australia:
- are of a high quality, and
- meet the expectations of customers and government
It is an integrated approach to quality checking through the consistent assessment of national Quality Call Standards.
Embedded in the Quality Call Framework is the guiding principle that it will enhance customers' experience and achieve the right outcome for customers and government. The 2 key Quality Call Measures are:
- Quality Customer Experience, and
- Quality Customer and Government Outcomes
Focusing on these measures helps the agency understand what is working well and identify areas for improvement.
Evaluation model
The Quality Call Framework's evaluation model sets out a specific set of requirements that define the components of a quality call. These components are used to measure the quality of the interaction between the agency and its customers. A standardised process and evaluation form gives accredited quality checkers the ability to evaluate each phone call objectively and consistently.
The model, against which calls are evaluated, includes:
- 2 Quality Call Measures:
- Quality Call Quality Customer Experience, and
- Quality Customer and Government Outcomes
- 5 Quality Call Standards
Within each of the 5 standards, there are elements and criteria that help define that standard and support the evaluation of the call. All 5 of the Quality Call Standards form part of every quality check.
See also Quality Call Standards.
Sampling policy
Sampling for the Quality Call Framework is:
- conducted by settlement period, and
- based on the business rules for sampling
See the Process page for details about sampling policy business rules.
All staff who undertake customer inbound or outbound phone calls across Services Australia will have their call work evaluated within the framework, regardless of:
- classification
- employment status (such as ongoing, non-ongoing, casual), or
- work type
Evaluations can be undertaken by listening side-by-side/remotely or by recordings.
Quality Call Framework and reference to the Services Australia Enterprise Agreement
As per Part I of the Services Australia Enterprise Agreement 2024-2027 the following applies to the Quality Call Framework sampling policy.
- Clause 15.2, staff phone calls may be monitored for quality evaluation. See Resources page for a link to the Enterprise Agreement
- Clause I5.3, all monitored calls require feedback to be sent to the staff member. See Quality Call Framework quality checking
- Clause I5.4, Staff must be notified in writing of any additional calls that are being evaluated outside of the Quality Call Framework. See the Process page for Business Rule: Out of scope listening
The Quality Call Framework requires Service Australia to evaluate the calls of staff to:
- ensure quality of service
- identify areas of improvement
See Resources page for more details on Quality Call Framework reference to the Enterprise Agreement.
Oversampling
Oversampling occurs when a staff member has had more 'in scope' evaluations completed than is required under the Quality Call Framework sampling policy.
As per the Enterprise Agreement, Clause I 5.2 - Call Monitoring - Staff can expect that 'A fixed number of calls will be randomly selected and the individual employee's interactions with the customer will be assessed.'
The fixed number of calls for Quality Call Framework is determined by the application of the sampling rules and must be adhered to. Quality checkers have a responsibility to adhere to the sampling rules when performing quality checking under the Quality Call Framework.
In and out of scope calls
Understanding what is 'in scope' or 'out of scope' and how this interacts with oversampling is one way to avoid oversampling staff. When evaluating calls, checkers should take care to ensure they are correctly choosing if the call is 'in or out of scope' for Quality Call Framework, if the call should have been marked out of scope but is incorrectly marked as in scope, this will result in oversampling.
In Scope
Inbound and outbound calls that are 'in scope' for Quality Call Framework evaluations are calls where an interaction takes place between a Services Australia staff member and an external caller/customer. The sampling requirements for staff are based on 'in scope' calls, and listed on the Agency Quality Call Requirements dashboard.
Out of scope
When evaluating calls for an individual outside of Quality Call Framework sampling, for example strategically focused listening exercises, identified performance issues such as a back on track or performance support plans, the evaluation must be marked as 'out of scope'. See the Resources page for FAQs on Oversampling.
Accreditation of quality checkers
Staff seeking to become quality checkers must undertake an accreditation program to make sure they have the right skills, attributes and knowledge. Quality checkers are selected by their business team based on operational need.
Calibration
Calibration measures the variation in the application of the Quality Call Standards. Calibration exercises and activities provide business teams with information to facilitate continuous improvement and drive consistent outcomes.
All quality checkers must complete a calibration activity (minimum one calibration call) within 3 months of completing accreditation or annual reaccreditation. If calibration has not been completed within the required timeframe, accreditation/reaccreditation will be revoked and access to online forms will not be available.
Business teams can complete additional targeted calibration exercises as needed.
Aim for Accuracy
Aim for Accuracy provides assurance of the integrity and reliability of quality checking results. Business teams facilitate an Aim for Accuracy exercise where it is possible to re-evaluate an end-to-end call that has been previously quality checked.
Roles and responsibilities
Business teams are responsible for:
- coordinating the national accreditation program for quality checkers
- ensuring only accredited quality checkers undertake quality checking
- facilitating Calibration and Aim for Accuracy activities and exercises
- facilitating business process improvement suggestions
- using management information and quality reports to:
- identify, assess and evaluate the impact of errors
- ensure corrective action is taken as needed
- adhering to the sampling policy
- seeking approval for any variation to the sampling policy and maintaining records of these
- engaging with the business owner of Smart Tools as needed
- making sure all staff are aware of the Operational Blueprint messaging, which advises that their calls may be monitored for quality assurance
Quality checkers are responsible for:
- evaluating the call against the Quality Call Standards
- identifying business improvement opportunities
- complying with the Quality Checking Feedback Policy by:
- providing feedback that focuses on aspects of the call that were done well, and
- identifying areas for improvement
- capturing the results of the evaluation in the system
- ensuring the results of the evaluation are provided to the staff member
- maintaining privacy and secrecy when handling customer and staff information, in accordance with the Privacy Act 1988
- not completing checks on their own call work
- undertaking a calibration activity (minimum of one calibration call) within 3 months of completing accreditation or annual reaccreditation
- participating in Aim for Accuracy as needed
The Resources page contains the variation request business case template, reason codes for the application of sampling, Quality Call Framework and the reference to the Enterprise Agreement, FAQs on Oversampling, contact details and intranet links, including a link to the Enterprise Agreement 2024-2027.
Contents
Quality Call Framework accreditation of Quality Checkers
Quality Call Framework quality checking
Quality standards in service delivery