quality assurance state

Moderator: crythias

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xhoy
Znuny newbie
Posts: 29
Joined: 12 Mar 2012, 13:37
Znuny Version: 31100
Real Name: Thomas Wouters
Company: SIJN ICT Services

quality assurance state

Post by xhoy »

Hi All,

We use otrs every day. And we we try to satisfy our customers the best we can and as much as we can.

We do this with the following workflow:

1) Customer phone's in OR sends email => state is new
2) we email/call back/forth => state is open (sometimes pending, when waiting for a reply)
3) problem gets fixed => state = Pending (1 week)
4) Send Quality Assurance email " hi did we solve your problem, is it sill fixed, did we play nice?" => state pending 1 week
5) Send Quality Assurance email " We did send you an email, is it fixed?" => state pending 1 week
5a) " yes it was fixed" -> close
5b) " no it wasn't fixed" -> open (go to step 2)
6) send QA close email " since you don't respond, we close the case and assume its fixed => auto close 1 week.

Now there is a problem between step 3 and 4, i would love to see when a ticket reaches stage 4. That would be the Time To Fix, something we like to make as 'low' as possible.

Some solution I thought of:
* Adding a new 'QA' state, but this wouldn't work since we needed to set it back to pending every time, and it would be hard to measure?
* add a ticket type, but there is no easy way of changing it back and forth, and the ticket is still the same type... only in a different state
* add a ticket state type, with additional ticket state, this could work but we would then have a QA state type, and a QA pending, QA 'open', QA auto close or something?
* create something like " ticket 'fase' on top of the current states, where tickets could enter/exit certain fases (new, open, QA, closed) but that looks a awful lot as states :)

It feels like i am missing something :)
What is the best way to implement this QA 'fase' of for tickets in OTRS

Any suggestions?
crythias
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Posts: 10170
Joined: 04 May 2010, 18:38
Znuny Version: 5.0.x
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Re: quality assurance state

Post by crythias »

Create a new state "pending phase 4" (hee hee) of type "pending".
Set next state after pending in SysConfig for that state.

your reporting will be relevant when you set pending phase 4 (or anything you label it.)
OTRS 6.0.x (private/testing/public) on Linux with MySQL database.
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