O n  C a l l   S u p p o r t   D u t y

Standard Operating Procedures

Export Current Database to Support Table

  1. Convert the database file to a html table
  2. Replace Support html file with new table on server
  3. Verify the Web Server displays current requests.

Log Voice Mail (6268) Requests through support form

  1. Open 6268 voice Mail and record all support requests
  2. Delete Each request from voice mail after entry to support log

Import Support Form into database
  1. Open the support database
  2. Import the support log file into the current database
  3. Verify Transfer is complete and accurate
  4. Flag New Requests

Delete Support log
  1. Copy support log file to log.bak
  2. Delete support log file

Contact Customers With New Requests
  1. Call or email Customers with New requests
  2. Verify Problem and Description

Set Priority and Take Appropriate Action
  1. Set the Priority
  2. Solve if possible
  3. Close Initial Contact

Work on Personal Priority 3 Requests
  1. After all previous activites during support are completed, begin working on assigned requests on a priority basis.

Work on Other Requests
  1. After completing all personal assignments, begin working on assigned requests for any that you are qualified to address.

Save Database With All revisions
  1. Save the current revisions to the database and close it out.


 
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