FUJ00126070 - Email from Customer Satisfaction to David Courtley, Mike Stares, Clive Bailey, Ian Terblanche re CSIP Report: Royal Mail Group

Evidence on official site

FUJ00126070

FUJ00126070
Message
From: Customer Satisfaction [/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=CUSTOMER SATISFACTION (UK)]
Sent: 01/08/2008 09:31:30
To: Courtley David [/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=COURTLEYD]; Stares Mike

[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=STARESM]; Bailey Clive
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=CLIVE. BAILEY]; Terblanche lan
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=TERBLANCHE]]}

ce: Davies Paul (P&PM) [/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=DAVIESP2]; Baker John
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=BAKERJ]; Sadler Julie
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=JEGERTON]; Painter Ruth
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=PAINTERR]; Silvester Juliet
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/C! AKEFIELDJ]; Oliver Philip
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=OLIVERP2]; Rousselet Vincent
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=ROUSSELETV]; Olney David
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=OLMEYDM]; Humphries lan
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=HUMPHRIES!]; France Nicole
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=FRANCEN]; Sinclair Ann
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=HOSFORDA]; Burgess Bev
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=BURGESSB]; Rowley Peter
[/O=EXCHANGE/O! DMINGROUP1/CN=RECIPIENTS/CI OWLEYP]; Camrass Roger
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=CAMRASSR]; Swain Caroline
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=SWAINC]; Gilbert Roger
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=GILBERTR2]; Smith David M
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=SMITHD13]; Young Lester
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=YOUNGRL]; Gilbey Colin
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=GILBEYC]; Wardrop Alan
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=WARDROPA]; Campbell Colin(S&AM)
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=CAMPBELLC3]; Heyer Brinder
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=HEYERB]; Sheath Nigel
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=SHEATHN]; Green Jon
[/O=EXCHANGE/O! DMINGROUP1/CN=RECIPIENTS/CI IEFERRARSGREENJ]; Cooper David (PBU)
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=COOPERD2]; Holloway Paul (PBU Operations)
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=HOLLOWAYP2]; Roberts David (LON22)
[/O=EXCHANGE/O! DMINGROUP1/CN=RECIPIENTS/CI OBERTSD2]; Freeth Nigel
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=FREETHN]; Warham Wendy
[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=WARHAMW]

Subject: CSIP REPORT : Royal Mail Group

Attachments: RMG_200508.doc

FUJITSU SERVICES EYES ONLY

Please find attached the report following a recent interview with the Project Light Programme Manager when an overall
satisfaction score of 5 was awarded.

KEY POINTS:
RMG is the parent customer of Royal Mail, Post Office Ltd and Parcelforce Worldwide.

This report focuses on the delivery of a digital media network (Project Light) and early stages of on-going service
provision for 2,500 screens in RMG back office locations. The network, which was due to go live in February 2007, was
delayed until August 2007 after escalation and a long period on red alert.

Understanding of business requirements 5 — slightly dissatisfied

The respondent expected more in terms of coaching his business in getting the best out of the technology to drive future
usage:

“...But I don’t think that Fujitsu offered a great deal either... they weren't driving the need.”

Proactivity/Innovation — 5 — slightly dissatisfied

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We are seen as reactive and not proactive.

Relationship management/Account management — 7 — satisfied

The relationship, perceived as difficult to begin with, has now improved. “Their relationship management was actually
quite stressful... Across the project and across multiple levels within the project, relationship management was not one of
the strong points... That's a combination of attitude and poor performance in terms of delivery.”

The respondent is more optimistic that performance will improve following recent changes on the account.

Value — 6 — slightly satisfied
The respondent considers this “not great.” He would like to see more involvement from us to drive the usage of the digital
media network to ensure that RMG gain the best value from the solution and their investment.

Day-to-day managed services — 5 — slightly dissatisfied
The service team are admired although the respondent is not convinced that RMG is receiving the contracted level of
service. He asks that all non-working screens are fixed and that we properly analyse the data we collect.

Project Management — 1 — totally dissatisfied

The respondent acknowledges that the project was hurried in conception with unrealistic timescales but he describes our
project management as ‘rubbish’. Areas for improvement are control and governance, project planning and problem
resolution reporting.

Programme and account management were considered poor at the outset and subsequent changes in personnel at
different points of delivery meant control and process were lost.

The respondent has been impressed however by the determination and commitment to succeed of our staff and the hard
work put into the project: “The strength is the people and the commitment that the people had... absolutely outstanding.”

The respondent would never provide a reference in relation to digital media networks or project management. He does
however believe that we can perform very well — our provision of content on demand was the best delivery of the
Programme - and that we could be awarded new business based on our recovery and work with the Post Office.

Attributes selected were flexible, innovative and creative.

IAN TERBLANCHE, ACCOUNT MANAGER’S RESPONSE:

This report is a fair reflection of Fujitsu’s performance on project Light (DMN). Mike's comments are fair, although RMG
had their own share of problems within their project team and senior stakeholders. Even if Fujitsu had delivered this
project on time and to budget, it was very unlikely to be a total success, as the underlying strategy of project Light is
wrong. The average RMG employee does not want the screens and the content even less.

In hindsight, Fujitsu should not have signed this contract. The timelines were never achievable, the requirements were not
clear and the senior RMG stakeholders were not committed.

In the early stages Fujitsu's project delivery, architectural design and basic governance was very poor, this resulted in
project Light being on Red Alert some a number of months!

We do now have an improving relationship with RMG.
Lessons learned:

e Don't move to contract without clear and documented requirements
* Have a clear and shared project plan before contracting and reflect realistic timelines and delivery
¢ Own up to issues as soon as they arise and work through them together with the client
e Ensure the account team maintain close engaged with the project throughout it’s lifecycle.
Kind regards,
Bridget
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idget Ware

Customer Satisfaction Manager
Business Assurance
FUSTSU.

Mob: