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Peer Exchange Workshop
Kuala Lumpur 8th – 12th March 2010
147: Background & Organisation
147: Origin & Background

     1968 ff   Cultural revolution in Europe, North America
               » figthing against authority (education, formation)
               » Straggle for equalitiy (women, minorities)
               » Flower power movement
               » Children and young people as an independent personality

     1970 ff   First childhelplines in Switzerland (private, regional,
               volunteers)
     1991      36 different local childhelplines in Switzerland
     1992      Coalition of over 30 organizations to association ‚Help-o-Fon‘
     1997      Ratiratification of Children‘s Right Declaration by Swiss
               government
               Decision national short number
     1999      Childhelpline 147 as an emergency helpline (managed by PJ)
     2005      E-Consultation
               Interactive Voice Response (IVR)
               Homepage with FAQ‘s, Informations and Adresses
     2008      SMS- and Chat-Consultation
147: Answerd calls 1999 - 2007



                               300'000
    Entgegengenommene Anrufe




                               250'000


                               200'000


                               150'000


                               100'000


                                50'000


                                    0
                                         1999   2000   2001   2002   2003   2004   2005   2006   2007
147 – Basic Information
                              1993       1999        2003        2009


appearance                                         regional/   regional/
(regional/national)          regional   regional   national    national


operating hours/day            4h        24 h        24 h        24 h


education level consultant     low        low       middle       high


quality management             low        low       middle       high


costs for administration      high       high       middle       low


personnel costs                low        low        high       middle


formation costs               high       high       middle       low


training costs                high       high        high       middle
147: Success Factors

     24/7 Service

     A single national number

     Simple short number

     Tax free

     Confidentiality/Anonymity

     Integral Consultancy Service (orally, in writing, information)

     Popularity (for 11 years in operation)
147: Planning 24/7 Service
Schichtplan: Evaluierung Ausbauplanung 2006

Schicht                          7   30   8       30   9           30   10        30   11    30   12       30    13       30    14       30   15    30    16   30        17   30        18   30        19   30    20   30    21   30   22   30   23   30

1 (9.5 h)

2 (8 h)                                                        a                                                                     b

3 (8 h)                                                                                           a                                                                  b

Triage (7 h)                                                                                                          a                                                       b

4 (8 h)                                                                                                                                                  a                                                                   b

5 (4 h)



S1             22.45 - 7.30 h

S2             07.15 - 16.15 h mit 1 h Mittagspause

S3             10.00 - 19.00 h mit 1 h Nachmittagspause

Triage         11.15 - 19.15 h mit 1 h Nachmittagspause: ohne Triage-Tätigkeit: Mi, Sa, So                                     Die Triage-Schicht wird Juli/August (9 Wochen) und Weihnacht/Neujahr (3 Wochen) ausgesetzt.
               12.15 - 15.15 h Triage-Tätigkeit der a-Schicht an folgenden Tagen: Mo, Di, Do, Fr

S4             14.00 - 23.00 h mit 1 h Abendessenpause

S5             19.00 - 23.00 h



                                                                                                                                              7 Tage Doppelabdeckung von 11.15 - 23.00 h
                                                                                                                Mi, Sa, So 3-fach-Abdeckung von 12.15 - 18.00 h
                                                                                                                                              Mo, Di, Do, Fr 3-fach-Abdeckung




          5         6            7            8            9                 10         11            12         13             14            15         16         17             18             19         20         21        22        23        24
Operation Plan Call Center Bern

                                                                                           Schichtplan für KW 5                                                                                                       2010
                         Springer                     Springer                     Springer                    Springer                     Springer                     Springer                     Springer
                                                                                                                              Skitag
                             ihä                          aha                       mhe                            cre        Wallis
                                                                                                                                                bwy                          mcr                          cwi

    Name            M ontag             1.2.     Die ns tag          2.2.     M ittw och          3.2.    Donne rs tag 4.2.            Freitag             5.2.     Sam s tag           6.2.     Sonntag             7.2.     Plan    Soll
                    S1 S2 S3 S4                  S1 S2 S3 S4                  S1 S2 S3 S4                 S1 S2 S3 S4                  S1 S2 S3 S4                  S1 S2 S3 S4                  S1 S2 S3 S4
    Kocher                                0.00                         0.00                1       9.45                        0.00                          0.00                         0.00             1           8.00   17.45   12
    Wagner                         1      9.45                  1      9.45                        0.00                        0.00                          0.00                         0.00        1                8.00   26.90   28
    Heri            1                     8.00                         0.00                        0.00                        0.00                          0.00                         0.00                  1      9.45   17.45    8
    Crescionini                           0.00                         0.00        1               8.00                        0.00                          0.00                         0.00                         0.00    8.00   16
    Rehmann                               0.00                         0.00                        0.00                        0.00                          0.00             1           8.00                         0.00    8.00    8
    Habegger                              0.00                         0.00                        0.00                        0.00         1                8.00                         0.00                         0.00    8.00   20
    Häberli                               0.00                         0.00                        0.00    1                   8.00                          0.00        1                8.00                         0.00   16.00   20
    Stucki               1                8.00                         0.00                        0.00                        0.00                          0.00   1                     8.00                         0.00   16.00   24
    Grimm                                 0.00             1           8.00                        0.00             1          8.00                          0.00                         0.00                         0.00   16.00   16
    Dzelebdzic                            0.00                         0.00                        0.00                        0.00                          0.00                         0.00                         0.00    0.00   16
    von Grünigen                          0.00                         0.00            1           8.00                  1 9.45                              0.00                         0.00   1                     8.00   25.45   24
    Egger                                 0.00                         0.00                        0.00                        0.00                   1      9.45                         0.00                         0.00    9.45   12
    Wittwer                   1           8.00                         0.00                        0.00                        0.00                          0.00                         0.00                         0.00    8.00   20
    Wyser                                 0.00        1                8.00    1                   8.00                        0.00                          0.00                  1      9.45                         0.00   25.45   24
    Storchenegger                         0.00                         0.00                        0.00                        0.00              1           8.00                         0.00                         0.00    8.00   20
    Rothenhäusler                         0.00                         0.00                        0.00                        0.00                          0.00                         0.00                         0.00    0.00   12
    Nussbaum                              0.00    1                    8.00                        0.00                        0.00    1                     8.00                         0.00                         0.00   16.00   20
    Adrian                                0.00                         0.00                        0.00                        0.00                          0.00                         0.00                         0.00    0.00   12

    Abdeckung                           33.45                         33.45                       33.45                       25.45                        33.45                         33.45                        33.45
                     1   1    1     1             1   1    1     1             1   1   1      1            1   0    1     1             1   1    1     1             1   1    1     1             1   1    1     1


    Schichtlängen                                 1 = Einzelchat                                  Chat-Zeiten:                                             Bemerkungen:
    Schicht 1 (07.15 - 16.15)                     1 = Gruppenchat                                 1.2.: 16-17 und 18.45-19.45                              Wagner: SMS Verantwortliche ganze Woche
    Schicht 2 (11.00 - 20.00)                     1 = BO Triage                                   5.2.: 16-17 und 18.45-19.45                              Skitag 4.2.: falls keine Aushilfe gefunden werden
    Schicht 3 (14.00 - 23.00)                       = Ferien                                                                                               kann für die S2, macht Heri diese.
    Schicht 4 (22.45 - 07.30)                       = Springerbereitschaft
                                                    = Freiwunsch
                                                    = gesperrte Schichten
                                                    = nur ausnahmsweise
Number of unattended calls per hour



      Anzahl unbedienter Anrufe im Tagesverlauf                                                          Unbediente Anrufe
                                                                          3                              Anzahl Berater
     3,0                                                                                                                       25



     2,5
                                                                                                                               20

                                                                2    2         2    2    2         2
     2,0
                                                                                                                               15

     1,5

                                                                                                                               10
           1   1   1   1    1   1    1   1   1    1   1    1                                  1         1    1     1      1
     1,0


                                                                                                                               5
     0,5



      0                                                                                                                        0
           0   1   2   3    4   5   6    7   8    9   10   11   12   13   14   15   16   17   18   19   20   21   22      23
147: Answerd / Unanswerd Calls


Unbediente pro h
        25
Bediente pro h
        20
       15
        10
         5
         0
             0 1 2
                   3 4 5
                         6 7 8
                               9 10 11
                                       12 13 14
                                                15 16 17                   Unbediente pro h
                                                         18 19 20
                                                                  21 22 23
Interpolated Requirements Consultancy Capacity




       Interpolierter Bedarf an Beratungskapazität                                                                Ist
                                                                              90                                  Soll
      90
                                                                                                                  Kapazität Berater
      85
      80
      75
      70
      65
                                                                    60   60        60   60   60         60
      60
      55
      50
      45
      40
      35
           30   30   30   30 30   30   30   30   30   30 30    30                                  30        30 30           30   30
      30
      25
      20
      15
      10
       5
       0
           0    1    2    3   4   5    6    7    8    9   10   11   12   13   14   15   16   17   18    19   20         21   22   23

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3 childhelpline 147 background & organisation

  • 1. Peer Exchange Workshop Kuala Lumpur 8th – 12th March 2010 147: Background & Organisation
  • 2. 147: Origin & Background 1968 ff Cultural revolution in Europe, North America » figthing against authority (education, formation) » Straggle for equalitiy (women, minorities) » Flower power movement » Children and young people as an independent personality 1970 ff First childhelplines in Switzerland (private, regional, volunteers) 1991 36 different local childhelplines in Switzerland 1992 Coalition of over 30 organizations to association ‚Help-o-Fon‘ 1997 Ratiratification of Children‘s Right Declaration by Swiss government Decision national short number 1999 Childhelpline 147 as an emergency helpline (managed by PJ) 2005 E-Consultation Interactive Voice Response (IVR) Homepage with FAQ‘s, Informations and Adresses 2008 SMS- and Chat-Consultation
  • 3. 147: Answerd calls 1999 - 2007 300'000 Entgegengenommene Anrufe 250'000 200'000 150'000 100'000 50'000 0 1999 2000 2001 2002 2003 2004 2005 2006 2007
  • 4. 147 – Basic Information 1993 1999 2003 2009 appearance regional/ regional/ (regional/national) regional regional national national operating hours/day 4h 24 h 24 h 24 h education level consultant low low middle high quality management low low middle high costs for administration high high middle low personnel costs low low high middle formation costs high high middle low training costs high high high middle
  • 5. 147: Success Factors 24/7 Service A single national number Simple short number Tax free Confidentiality/Anonymity Integral Consultancy Service (orally, in writing, information) Popularity (for 11 years in operation)
  • 6. 147: Planning 24/7 Service Schichtplan: Evaluierung Ausbauplanung 2006 Schicht 7 30 8 30 9 30 10 30 11 30 12 30 13 30 14 30 15 30 16 30 17 30 18 30 19 30 20 30 21 30 22 30 23 30 1 (9.5 h) 2 (8 h) a b 3 (8 h) a b Triage (7 h) a b 4 (8 h) a b 5 (4 h) S1 22.45 - 7.30 h S2 07.15 - 16.15 h mit 1 h Mittagspause S3 10.00 - 19.00 h mit 1 h Nachmittagspause Triage 11.15 - 19.15 h mit 1 h Nachmittagspause: ohne Triage-Tätigkeit: Mi, Sa, So Die Triage-Schicht wird Juli/August (9 Wochen) und Weihnacht/Neujahr (3 Wochen) ausgesetzt. 12.15 - 15.15 h Triage-Tätigkeit der a-Schicht an folgenden Tagen: Mo, Di, Do, Fr S4 14.00 - 23.00 h mit 1 h Abendessenpause S5 19.00 - 23.00 h 7 Tage Doppelabdeckung von 11.15 - 23.00 h Mi, Sa, So 3-fach-Abdeckung von 12.15 - 18.00 h Mo, Di, Do, Fr 3-fach-Abdeckung 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
  • 7. Operation Plan Call Center Bern Schichtplan für KW 5 2010 Springer Springer Springer Springer Springer Springer Springer Skitag ihä aha mhe cre Wallis bwy mcr cwi Name M ontag 1.2. Die ns tag 2.2. M ittw och 3.2. Donne rs tag 4.2. Freitag 5.2. Sam s tag 6.2. Sonntag 7.2. Plan Soll S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 Kocher 0.00 0.00 1 9.45 0.00 0.00 0.00 1 8.00 17.45 12 Wagner 1 9.45 1 9.45 0.00 0.00 0.00 0.00 1 8.00 26.90 28 Heri 1 8.00 0.00 0.00 0.00 0.00 0.00 1 9.45 17.45 8 Crescionini 0.00 0.00 1 8.00 0.00 0.00 0.00 0.00 8.00 16 Rehmann 0.00 0.00 0.00 0.00 0.00 1 8.00 0.00 8.00 8 Habegger 0.00 0.00 0.00 0.00 1 8.00 0.00 0.00 8.00 20 Häberli 0.00 0.00 0.00 1 8.00 0.00 1 8.00 0.00 16.00 20 Stucki 1 8.00 0.00 0.00 0.00 0.00 1 8.00 0.00 16.00 24 Grimm 0.00 1 8.00 0.00 1 8.00 0.00 0.00 0.00 16.00 16 Dzelebdzic 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 von Grünigen 0.00 0.00 1 8.00 1 9.45 0.00 0.00 1 8.00 25.45 24 Egger 0.00 0.00 0.00 0.00 1 9.45 0.00 0.00 9.45 12 Wittwer 1 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 20 Wyser 0.00 1 8.00 1 8.00 0.00 0.00 1 9.45 0.00 25.45 24 Storchenegger 0.00 0.00 0.00 0.00 1 8.00 0.00 0.00 8.00 20 Rothenhäusler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 Nussbaum 0.00 1 8.00 0.00 0.00 1 8.00 0.00 0.00 16.00 20 Adrian 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 Abdeckung 33.45 33.45 33.45 25.45 33.45 33.45 33.45 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Schichtlängen 1 = Einzelchat Chat-Zeiten: Bemerkungen: Schicht 1 (07.15 - 16.15) 1 = Gruppenchat 1.2.: 16-17 und 18.45-19.45 Wagner: SMS Verantwortliche ganze Woche Schicht 2 (11.00 - 20.00) 1 = BO Triage 5.2.: 16-17 und 18.45-19.45 Skitag 4.2.: falls keine Aushilfe gefunden werden Schicht 3 (14.00 - 23.00) = Ferien kann für die S2, macht Heri diese. Schicht 4 (22.45 - 07.30) = Springerbereitschaft = Freiwunsch = gesperrte Schichten = nur ausnahmsweise
  • 8. Number of unattended calls per hour Anzahl unbedienter Anrufe im Tagesverlauf Unbediente Anrufe 3 Anzahl Berater 3,0 25 2,5 20 2 2 2 2 2 2 2,0 15 1,5 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1,0 5 0,5 0 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
  • 9. 147: Answerd / Unanswerd Calls Unbediente pro h 25 Bediente pro h 20 15 10 5 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Unbediente pro h 18 19 20 21 22 23
  • 10. Interpolated Requirements Consultancy Capacity Interpolierter Bedarf an Beratungskapazität Ist 90 Soll 90 Kapazität Berater 85 80 75 70 65 60 60 60 60 60 60 60 55 50 45 40 35 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 25 20 15 10 5 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23