Product Liability
Proper Case Flow
Reimbursement
Case Management
MyTime Card
100

Who is the Supervisor over Product Liability?

Elodia Bennett 

100

Guest calls in and has had a previous case with the BEC what are the three key information you should verify?

Name, email, and phone

100

What are the required documents to review for reimbursement. 

Proof of Ownership (POO), Proof of Payment (POP), Condition - Cause - Remedy (CCR) (Repair Order). 

100

What is the current callback time frame for Case Management?

2 B/Ds

100

When is your screenshot of your MyTime card due to supervisor (Sadie/Steffi)?

At the end of the rolling two weeks at the end of your latest shift (Friday / Saturday)

200

How do you reach out to the PL team if a call comes in and a case already exsist?

Teams-PL Chat

200

For the best omotenashi experience how do we handle all Lexus sales and service cases.

Sending to the Case Management queue. 

200

When guest is seeking reimbursement review, but has not sent in documents. Do you close the case as pending documents and select the missing documents on the bottom of the case?

No send case comment to guest advising what documents are needed for review and close case do not put pending documents. 

200

If a guest is experiencing a Part Delay what are your next steps?

Create a Case Manager case and send to CM queue. 

200

What is the grace period on being late for clock in or lunch?

8 Minutes.

300

If guest mentions they saw a fire what components qualify it to go to Product Liability. 

  • Customer states saw flames, alleges injury, and/or property damage greater than a single component.
  • There is evidence of flames such as ashes or melting/burning damage greater than any single component or part.
300

The outbound disclosure "This call may being recorded and monitored for quality and training purposes." is this correct?

No the correct statement is "This call is being recorded and may be monitored for quality and training purposes."

300

Reimbursement timeline is external 2 weeks, internal 5 weeks. What time frame should we be advising to the guest?

10 Weeks

300

For the best omotenashi experience how do we handle all Lexus sales and service cases.

Send to the Case Management queue.

300

Clock in time is at 8:00 AM system issues caused you to clock in at 8:10 AM, what are you next steps?

Notify WFM and Supervisor, then document on MyTime card with incident ticket number. 

400

Guest is following up on a Product Liability Case, what is your next step?

First reach out to PL chat to see if anyone is available to assist, if not then create a task with a due date for PL to follow up 2 B/D.

400

Guest is calling in advising battery is dead and seeking to get over to Roadside, is incident mileage required per the CCI reference guide? 

Yes

400

If guest calls in over the EVGO or Cargo Mats and advise they've lost their letters can we send a copy of the letter?

Yes, please confirm VIN is on the list for qualified VINS and then reach out to Reimbursement Team for a copy of the letter.(You must fill in the guest information)

400

Guest calls in and wants to speak to their case manager over their lemon law / buyback case. Should we reach out to Dispute Resolution Analyst directly?

No, we set a call back for the Case Manager case. 

400

What happens if you take time off and don't have the balance to cover?

Per the attendance policy you can be given a verbal warning, verbal written warning, final written warning which can lead up to termination and can affect bonuses and movement. 

500

Guest states they've been in a accident due to an open recall, guest seeking compensation. What is your next step?

Create a Product Liability case, fill out PL form

500

Guest is requesting an escalation to Supervisor / Manager, what is your first option to offer?

A warm / direct transfer to the Resolution Team. 

500

Guest calls in and states they've submitted all reimbursement documents 7 weeks ago, can you reach out to the reimbursement team?

No we have to advise we have to wait the full 10 weeks to pass in order to check in for an update. 

500

Guest is seeking an escalation on a Case Manager case, and you see that a CM Supervisor has already spoken to the guest. What is the correct process. 

  1. Place the Guest on hold advising you will see if the previous Supervisor is available.
  2. Do not connect the Guest with another Operations Supervisor.
  3. Contact the original Operations Supervisor assigned to handle the Guest's call.
    1. Advise the Guest: "Since you have already been in contact with the supervisor, ongoing discussions would continue with that Supervisor. And you can advise the Supervisor what you are seeking."
  4. If the Supervisor is available, warm transfer the Guest.
    1. Document the following: Transferred call to supervisor for further assistance.
  5. If the Supervisor is not available, assign a task for 1-business day.
    1. Document the following: Set a 1-business day call back task for the supervisor.
500

Your MyTime card shows went to lunch at 11:54 AM, but your availability dashboard shows 11:55 AM is correction needed?

Yes

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