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PDP-10.its/arc/ar2:c/MMR 1
2018-05-15 07:06:17 +02:00

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SERVICE CALLS AND THE MMR FORM
The Machine Maintenance Record Form 2 (MMR) is the backbone of the
service department. It provides a means of capturing information
about service calls in machine-readable form, at the actual times when
the customer requests service and when the Technical Representative
(TR) has completed servicing.
Every trip by a TR to a machine installation, for any reason
will generate an MMR. There are nine different reasons an MMR may be
generated (e.g. unscheduled maintenance, installation, good will,
preventative maintenance). The following is a description of the
information flow for an unscheduled maintenance call; the steps are
numbered, and corresponding numbers appear in the flow charts.
1. A service call is initiated when a customer calls the service
department with a request for his machine to be fixed. The phone call
is received by a dispatcher who first tries to resolve the problem
immediately (by asking whether the machine is plugged in, for
example).
2. The customer's name, phone number and the machine serial number
are recorded by the dispatcher on the MMR. A simple description of
the problem is written on the back (this step is a leftover from the
days of the MMR's predecessor).
3. Using the serial number as a key, the dispatcher looks up the TR
radio call number on a microfiche directory, and records it on the
MMR. Note that the directory is provided with an index, but the
dispatcher is sufficiently familiar with the directory never to use
the index.
4. If the serial number does not appear on the microfiche directory,
the dispatcher takes the customer's address (the microfiche directory
is updated about twice a month).
5. The dispatcher puts the MMR on a carousel (a freely rotating
document holder). It is picked up by the radio dispatcher, who sits
between the carousels. There are from two to four dispatchers
receiving calls from customers.
6. Using the radio call number on the MMR, the radio dispatcher calls
the TR and gives him the machine type, serial number and problem code.
The radio communication is one-way, i.e. the TR cannot answer or
acknowledge he received the call. If the TR is unable to record the
information when the call comes, he phones dispatch to get the missed
call.
7. The dispatcher tallies each TR's service calls for each day and
puts the MMR in a special slot for this TR on one of the carousels.
The Technical Representative and the MMR Worksheet
8. The TR records the information on an MMR worksheet. This is a
small sheet of paper laid out like an MMR but with certain fields
missing.
9. The TR finds the customer name, address and key operator from the
directory of his territory.
10. Upon reaching the machine, the TR must fill in the following
fields on all servcie calls; serial number, equipment location
geographical location, service code, TR employee ID, date arrival
time, and depart time. Depending on the service
call, the TR may fill out other fields.
11. If the TR determines that the service call should be billed to
the customer, the TR must check the RSB (Request for Service Billing)
box on the worksheet and get the customer to place an authorizing
signature at the bottom.
12. Each day the TR calls a tape recorder in dispatch and reads off
the data from his completed MMR worksheets.
13. Each week the TR gives to his Field Service Manager (FSM) the MMR
worksheets which have customer signatures.
14. The FSM gives the signed MMR worksheets to the dispatch
coordinator.
15. MMR worksheets that do not require billing are destroyed by the
TR.
Handling of completed calls by Dispatch
16. The dispatchers listen to the calls recorded by the TR's on the
tape recorder, retrieve the corresponding MMR's from the temporary
file on the carousel, and complete the MMR's. Note that if the TR
call does not involve unscheduled maintenance, there will be no MMR in
the carousel, and instead the dispatcher creates a new one.
17. If the RSB box has been checked, the dispatcher makes a Xerox
copy of the MMR and puts it into a temporary file, awaiting the
arrival of the matching, signed MMR worksheet from the TR's manager.
18. At the end of each day, dispatch sends several batches of
completed MMR's to Headquarters (see below), with a
BCS (Batch Control Sheet) covering each one.
19. Each Friday a log of the batches sent during the week is sent to
Headquarters, using an MBCS (Master Batch Control Sheet).
20. The dispatch coordinator maintains the file of Xerox copies of
MMR's for billable service calls. When the batch of signed MMR
worksheets arrives from the TR, the dispatch coordinator attaches them
to their corresponding MMR's.
21. The MMR's and MMR worksheets are sent to Branch Billing, to be
kept there in case there is any question on the billing for that
service call.
Processing of MMR's after they leave headquarters
Headquarters operates a computer-based system called FACTOR.
The purpose of FACTOR operations is not well understood by the service
department, but in any case FACTOR affects the Branch processing of
MMR's only by generating reports listing MMR's that the computer could
not process.
Every day the Region receives an RSB Report, together with the
corresponding MMR's. This report lists those MMR's which contained
data that could not be understood by the computer (e.g. part name
instead of part number used) or that contain trivial errors (e.g. time
of service call outside normal working hours, but the overtime box was
not checked). Some of the errors on the report are taken care of by
the Region; then the report is sent on to the Branch for the
remaining errors to be handled.
In the Branch, the Branch FACTOR Billing Specialist (BFBS) is
responsible for correcting the remaining erros on the RSB Report. The
BFBS corrects the more obvious errors on the RSB report, if necessary
calling the TR for assistance. The corrections are written directly
on the RSB report.
22. Region resolves some of these MMR's and crosses them off the RSB
report it is not known if Region keeps the corresponding MMR's,
returns them to headquarters, or sends them on to the Branch). The
RSB Report and MMR's are sent to the Branch.
23. The BFBS inspects the MMR and the entry in the report, and
corrects the MMR.
24. In resolving the error the BFBS must decide whether the customer
should or should not be billed for the service call.
25. MMR's that are not billed must be signed by the BFBS (the Branch
Manager must formally give the BFBS this authority).
26. Approximately once a week the BFBS batches the corrected MMR's
for shipment to Region. The billable MMR's are given a batch number
of the form Mxxx (where xxx is the branch number), and the
non-billable MMR's are given an N xxx batch number. The batch number
is suffixed by a letter, each consecutive batch receiving the next
letter (A following Z).
27. The cover sheet for billable MMR's includes a field in which is
entered the total amount being billed in that batch.
28. Each batch is also logged with batch number, number of MMR's and
date.
29. The batches are mailed back to Region.
30. The RSB report is filed in a binder.