PASSENGER RELATIONS PLAN



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LAST UPDATED: 1 SEPTEMBER 2015, version 1.0 FOR REVIEW: 1 SEPTEMBER 2016 Customer service is an integral part of the Transdev NSW business; as part of our commitment to customers, we have developed this Passenger Relations Plan. This plan aligns with the Transport for NSW (TfNSW) focus of putting the customer at the centre of everything we do. This plan looks at the following areas that affect Transdev NSWs customers: Information and Feedback o Arrangements for collaboration with Transport Info (131 500) o Customer Enquiries o Complaints Handling Incident Management o Lost Children o Lost Property o Other Emergencies Customer Research & Consultation o Service Evaluation o Service Review and Development Marketing o Promotion of Bus Services o Distribution of Information o Media Transport for NSW Customer Commitment o Customer Charter Passenger Training / Assistance o Individualised Assistance References: This plan has been developed in accordance with quality management organisation s standards and best practices: - AS 4269: voluntary standard, developed by Standards Australia, for handling; - ISO 10002: international standard providing guidance for the design and implementation of an effective and efficient -handling process.

Information and Feedback Objective To treat our passengers in a polite, friendly and respectful manner and to respond to customer enquiries in a timely manner. Arrangements for collaboration with Transport Info (131 500) Transdev NSW will: Accurate support an integrated information service; identify and notify TfNSW in writing of any difficulties involving Transdev NSW; provide to TfNSW and Transport Info information on plans for changes in transport services; and advise TfNSW of any unsatisfactory performance by Transdev NSW. information is provided to Transport Info (131 500) and reliable information is conveyed to the public. Customer Enquiries Transport Info (131 500) Customer Information Ambassadors (CIA s) Transdev NSW Customer Feedback Team Transdev NSW Website Customers can contact www.transportnsw.info or phone 131500 or TTY 1800 637 500 for enquiries. 8 CIAs are deployed at key interchanges in the areas, available to respond to customer enquiries. In addition of Transport Info, the Transdev NSW Customer Feedback Team is available for customer enquiries between 0800 and 1700, Monday to Friday (excluding public holidays). Customers can email enquiries at any time. Transdev NSW aims to respond to all enquiries within a maximum of 2 business days, sooner if possible. The Transdev NSW website is an access point for enquiries. Customers can: contact the Customer Feedback Team via this site; download timetables; access route descriptions for school and route bus services. Customers rate passenger information under a Bi-annual customer satisfaction surveys Feedback forms Online feedback Customer on Customer Enquiries handling

Complaints Handling Processes Complaints can be received via Transport Info s contact channels, or via Transdev NSW s Customer Feedback Team s contact channels. Our commitment is to resolve with a required response to 100% of feedback within 2 business days (if the customer requests to be contacted back); and a close out of within two business days for 70% of feedback and 30 business days for 100% of feedback The Transdev NSW Customer Feedback Team operates from 0800 until 1700 Monday to Friday (excluding public holidays). Where possible, the most senior member of staff on duty will deal with the complaint. However, all Transdev NSW staff will be appropriately trained and expected to deal with telephone and personal contact queries from customers whenever they are on duty. Transdev NSW has developed Work Procedures, which will be available for training and for staff referral when dealing with Customer Complaints and Feedback. These procedures clearly indicate time frames, consistent with Transdev NSW s commitment. Any disciplinary action, determined as a result of an investigation finding the complaint was due to a Transdev NSW employee, will be taken in accordance with the Transdev NSW Code of Conduct and disciplinary procedures. Transdev NSW maintains a register of all customer whether received through email, website, letter or telephone contact to Transport Info (131 500) or Transdev directly. A thorough analysis of this register occurs monthly. Key Indicators (KPI) scores regarding Complaint Response and Resolution Volume of received and breakdown per representative categories Ratio of received per 100,000 boardings

Procedure for Processing Oral Complaints Processing Written Complaints The steps to process an oral complaint are to: 1. Identify yourself, listen, record details and determine complaint nature. 2. Confirm the details received. 3. Empathise with the customer in a courteous manner. 4. Explain the courses of action available. 5. Do not attempt to lay blame or be defensive. 6. Resolve the complaint if possible or commit to doing something immediately, irrespective of who will ultimately handle the complaint. 7. Ensure that the customer is informed that the complaint is receiving attention, without creating false expectations. 8. Check whether the customer is satisfied with the proposed action and, if not, advise alternative courses of action. 9. Provide acknowledgement; eg: a thank-you letter, a telephone call (if the customer is not reachable, a voice message will be left where possible). 10. Follow up as appropriate and monitor to ensure the customer remains satisfied as well as receives feedback. The principles are the same as processing oral, however, in this situation a response should be given within the same timeframes, in writing (either email or letter) as requested.

Incident Management Objective To handle any incidents effectively and with care; To have processes in place that minimise the impact of incidents on customers. Lost Children Initiative In the event of a lost child (e.g.: a child remaining on the vehicle when all other students have alighted from the bus) the driver immediately contacts the Operational Control Centre (OCC) by 2-way radio. The OCC will assist the driver in identifying the child and attempt to contact the parents, guardians or carers to arrange the safe return of the child to their home. The driver is to ensure the child remains on the bus. Should OCC be unable to contact the parents, guardians or carers, the local police are to be contacted. Successful return of lost child Lost Property Initiative Drivers return any lost items to the depot. If the owner of a lost item can be identified, Transdev NSW will contact the person and arrange for the return of the item. In all other cases lost property is kept at the Bankstown or Mt Kuringgai depot for six (6) weeks. If the owner has not redeemed the item within this timeframe, the lost property is disposed of, or given to charity. Transdev NSW will not make a profit on the return of lost property and will ensure that adequate identification is made at the time of lost property being collected. A fee may be charged where the owner requests an item to be couriered to them or a pre-paid post pack may be requested to be sent to return the item. We propose that all proceeds from any disposal of unclaimed lost property will be donated to a charitable institution. Customers should contact the Bankstown Customer Feedback Team at the Bankstown depot (for all Transdev NSW Bus services) to locate a missing item. Alternatively, a passenger can contact 131500 to locate lost property. Transport Info (131 500) staff should direct the enquiry to Transdev NSW Customer Feedback Team. No. of lost property Items returned to the owner No. of concerning Transdev NSWs handling of lost property No. of resolved to the satisfaction of the customer Other Emergencies Initiative Emergencies will be dealt with in accordance with the Emergency and Crisis Management Plan and Response document. Adherence to document

Customer Research and Consultation Objective To involve communities and stakeholders in planning and development of all aspects of our services to be able to provide effective services (based on identified need as well as operational considerations) to the communities we service. Service Evaluation A bi-annual independent customer satisfaction survey will be conducted by TfNSW (or its contractor) to rate Transdev NSW s performance in a number of areas, including: o Staff helpfulness and courtesy o Vehicle cleanliness o Provision of information o Personal security o Service provision o Ticket machine availability and reliability of performance o Overcrowding An annual mystery shopper survey rolled-out by Transdev NSW is conducted on our services A Meet the Managers Program is run, whereby Managers visit key customer areas to respond to queries and hear feedback The Customer Information Ambassadors (CIAs) are available to hear feedback on the quality of services Feedback forms stocked with drivers to give customers who have / compliments. Record and maintain database of all formal. Review these on a monthly basis. Promote where community feedback has resulted in positive changes. Ticket information and patronage count to use in comparison with pre-implementation figures. Monitor media coverage Monitor website hits, and in particular, timetable searches. Note the demand for new timetables o How long did stock last? o Which areas were most frequently requested? Surveys conducted Availability of feedback forms Number of that have resulted in changes Media reports Website hits Results analysed and compared with previous years No. of Meet the Managers visits No. of recorded Stock of timetables No. of

o Which avenue was most used to request timetables? (drivers, depots, website?) Service Review & Development Surveys: Scores from o Customers o Potential bus users o Mystery shoppers surveys on services Invitation for comment: o Newspaper advertisements o Media coverage o Feedback forms (stocked with CIAS, drivers, at depots, Meet the Manager days, letterboxed dropped [when necessary] and on the website) o Material on buses and at community facilities o Letters to Councils, MPs and community groups Analysis of records of / compliments / suggestions Service Planning Forum (meetings of customers and stakeholders, when required), with: o Councillors, Council staff and MP(s) o Trip attractors (eg: shopping centres, retirement villages, TAFE, tourist attractions) o Community groups (eg: Community Transport, transport advocacy groups, youth forums) o Form working groups to consult throughout the development of services annual satisfaction surveys

Marketing Promotion of Bus Services Web presence Uptake of new External advertising on buses services Participation in cooperative events promoting bus use Targeted marketing initiatives Distribution of Information Distribution of timetables at a variety of outlets, including website, through drivers, depot, community facilities, Councils, real estate agents, general stores, etc Bus stop information (have timetable information at all major bus stops) Regional maps printed & on website Website Transdev NSW Customer Feedback Team s contact channels for timetable distribution Current information available No. regarding inaccurate information Media Develop positive relationships with journalists Relationships Respond to published articles with media Respond to media requests Proactive media releases

NSW Transport Customer Commitment Objective To ensure that assistance is provided for passenger training to facilitate the uptake of bus travel by the elderly, disabled or culturally and linguistically diverse members of the community. Customer Experience Charter Transdev has developed a Customer Promise that outlines the commitments relating to customers, including commitments and initiatives detailed in the Passenger Relations Strategy. The Customer Promise is available on the Transdev website and features in company marketing material where appropriate. The Promise adheres to the standards set in the Transport for NSW Customer Commitment. Feedback from community Feedback from community

Passenger Training / Assistance Objective We will ensure that assistance is provided for passenger training to facilitate the uptake of bus travel by the elderly, disabled or culturally and linguistically diverse members of the community. Individualised Assistance Travel Education Staff available for individual travel education when requested by individuals or groups, including nursing homes, schools, community groups, health facilities. No. of locations visited