呼叫中心质检工作计划呼叫中心质检工作计划篇一:呼叫中心质检组工作手册 wordword 版可编辑目录质检组的职责 ................................................ ...................................................2 质检组的架构 ................................................ ...................................................3 质量管理工作分配表 ................................................ ........................................ 3 质量管理责任分配 ................................................ ............................................ 4 质检组工作标准操作标准 ................................................ (4)质检人员调配的标准操作规程................................................... ......... 4 业务培训的标准操作规程(SOP-2) ......................................... ................................................... ................. 5 业务培训考核的标准操作规程(SOP-3) ......................................... ................................................... ......... 5 业务周期考核的标准操作规程(SOP-4) ......................................... ................................................... ......... 6 质检指引的标准操作规程(SOP-5) ......................................... ................................................... ................. 6 班前会的标准操作规程(SOP-6) ......................................... ................................................... .................... 7 案例分析的标准操作规程(SOP-7) ......................................... ................................................... ................. 7 质检日志(周报、月报等)的标准操作规程....................................... 8 质检总结的标准操作规程(SOP-9) ......................................... ................................................... ................. 8 质检会议的标准操作规程(SOP-10) ........................................ ................................................... .........