DHL Service Center

Performance Review

Q3 2023 Performance Metrics for Service Center and Team Members

Service Center Performance Overview

SPR

92%
Target: 90% Excellent

SPORH

88%
Target: 85% Good

AMPPH

12.5
Target: 15.0 Needs Work

Team Performance Summary

Team Member SPR SPORH GCA Declared vs Actual
Vince 95% 91% 88% +3%
Andy 89% 87% 82% +2%
Jonny 94% 88% 86% +4%
Steve 83% 81% 78% +1%
Alan 90% 86% 85% +2%
Adam 79% 77% 72% -1%

Top Performers

V

Vince

Top Performer
SPR: 95%
SPORH: 91%
GCA: 88%
D vs A: +3%
J

Jonny

High Achiever
SPR: 94%
SPORH: 88%
GCA: 86%
D vs A: +4%
A

Alan

Consistent
SPR: 90%
SPORH: 86%
GCA: 85%
D vs A: +2%

Recognition: Vince and Jonny have consistently exceeded targets this quarter. Their performance in SPR and Declared vs Actual metrics is particularly noteworthy.

Improvement Opportunities

S

Steve

Needs Improvement
SPR: 83% (Target: 90%)
GCA: 78% (Target: 85%)

Focus Area: Improve route planning to enhance SPR and GCA metrics.

A

Adam

Critical Focus
SPORH: 77% (Target: 85%)
D vs A: -1% (Target: +2%)

Focus Area: Time management and accurate delivery declarations needed.

Action Plan: 1:1 coaching sessions scheduled for Steve and Adam. Peer mentoring program with Vince to share best practices.

Summary & Next Steps

Service Center exceeded SPR and SPORH targets by 2% and 3% respectively

AMPPH needs focus - currently at 12.5 vs target of 15.0

Vince and Jonny are top performers across all metrics

Steve and Adam require targeted support to improve performance

Next Steps: Implement peer mentoring program, schedule AMPPH efficiency workshops, and conduct weekly check-ins with Steve and Adam.

Thank You!

Any questions about the performance metrics or improvement plans?

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