Stores Service-Level Agreement: Purpose of The Agreement

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Stores Service-level Agreement

Purpose of the Agreement

The purpose of the Service Level Agreement (SLA) is to detail the service
arrangements between the parties covered by the Agreement.

Parties covered by the Agreement

The parties covered by the Agreement are:

 Service Provider
 IT Department
 Client Department
 4phones Stores

Scope of services covered by the Agreement

The scope of the Agreement covers the following services provided by the IT
Department:

 Network access
 Implementation support for both hardware and software
 Functional and technical support for hardware and software
 Disaster recovery support
 User documentation
 Help desk support
 Store server backup training
 Non-technical support for the POS system
 Financial support
 Loan of equipment (laptops, scanners, printers)
 Customer support outside of store business hours except in the event
of disasters

Services excluded from the Agreement


The Agreement does not cover:
 Formal IT training
 Technical and implementation support for POS System.

Systems supported by the Agreement


The following systems are supported by the Agreement:
 Network
 4phones store servers
 Operating system
 Standard software (Office 2000, Outlook 98, Internet Explorer 5, Access,
Netmeeting,
 Anti-virus software)
 Customer database
 Accounting system
 POS system
 Intranet / Internet
 PC printers.

Service levels

Network access from 8am – 8pm 98% availability.


System response times:
 standard software applications 0.8 seconds
 customer database 5 seconds
 accounting system 8 seconds
 operating systems 2 seconds

Technical and ‘how to’ support through the Help Desk from 8.30am – 6.30pm for:
 standard software applications
 customer database
 accounting system
 operating systems

‘How to’ support for the POS System but a maintenance agreement will be in
place with the supplier for technical support.

Implementation support for all hardware and software except for the POS system.

Respond to incidents within the following times:


 Critical incidents will be responded to immediately
 High importance incidents will be responded to within 2 hours
 Medium importance incidents will be responded to within 5 business days
 Non-critical incidents will be responded to when time allows.

The criticality of a service request will be determined according to help desk


procedures.

Inform 4phones stores of system downtime according to the System Downtime


Procedure.

Provide monthly service level reports including the following statistics:


 Number of calls
 Call breakdown by percentage for training-type calls, hardware, software,
communication, service requests, abandone
 Percentage of first-level call resolutionAverage call answer time
 Percentage of calls reopened within two weeks
 Percentage of calls meeting agreed-upon response times for each priority
 Percentage of calls meeting agreed-upon resolution times for each priority
 Results of callbacks to customers to check work quality – show number of
callbacks as percentage of total calls
 Show percentage of callbacks with positive response

All agreements with 4phones Stores must take into account unexpected problems
beyond the control of The IT Department.

Responsibilities of the parties covered by the Agreement

The IT Department

1. The IT Department will provide the resources required to meet the service
levels specified in the Agreement.
2. The IT Department will ensure that maintenance agreements are in place
with suppliers and ASP’s for the services covered by the Agreement.
3. The IT Department agrees to inform IT staff of the terms of the
Agreement.
4phones Stores

The store managers will be responsible for providing access to 4phones stores IT
facilities.

1. 4phones stores staff will be responsible for reporting problems as they


occur following the problem resolution procedures outlined in Section 8 of
the Agreement.
2. 4phones stores staff will assist the IT Department staff to resolve
problems when required.
3. 4phones Stores agrees to inform 4Phones Stores staff of the terms of the
Agreement.

Incident resolution paths

1. 4phones stores staff will report service requests according to help desk
procedures.
2. The help desk will determine the priority rating of the service request and
respond to the request within the standard response times.
3. Service requests will be escalated according to help desk procedures.

Dispute resolution

1. Any disputes raised by parties covered by the Agreement will be forwarded


to the Manager of the IT Department and the store manager.
2. The Manager of the IT Department and the store manager will resolve the
dispute to the satisfaction of all parties covered by the Agreement.

Adopting and amending the Agreement


The Agreement will be adopted after sign-off by the IT Department Manager and
the General Manager.

Amendments to the Agreement may be initiated by any staff member working


within the business units covered by the Agreement. Amendments will be
negotiated between 4phones stores and the IT Department and adopted as
outlined in point 1.

This document is effective from January 10th 2006 and is to cover a period of one
year, or when changes in user needs or processing requirements warrant
modifications.

Date:

Manager, IT Department

Date:

Manager Legal Resources

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