Transcript Slide 1

Warranty
National Service Manager’s New Product
Introduction Meeting
April 8th - 10th, 2005
Warranty
Brenda Harris
NATIONAL SERVICE MANAGER’S NEW
PRODUCT INTRODUCTION MEETING “05
Warranty
Clark Warranty Assistance
• North American & Puerto Rico Claims Analyst
– Brenda Harris
• Phone: 859-422-6419
• Fax: 859-422-7463
• E-Mail: [email protected]
• International Claims Analyst
– Mike Guerrero
• Phone: 859-422-6418
• Fax: 859-422-7433
• E-Mail: [email protected]
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Clark Warranty Assistance
• IC Product Service Manager
– Mike Michalski
• Phone: 859-422-6423
• Fax: 859-422-7440
• E-Mail: [email protected]
• Electric Product Service Manager
– Russ Davies
• Phone: 859-422-6421
• Fax: 859-422-7425
• E-Mail: [email protected]
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Dealer Information Services
• Available on the CLARK Online ‘Intranet Services’
• DIS 34-01-01 through 34-01-38 covers CLARK
Warranty Policies and Procedures.
• Printable as individual releases
– Updated online as needed
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Accessing the DIS: service.clarkmhc.com
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DIS 34-01 cont..
Index
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CLARK STANDARD WARRANTY (DIS 34-01-35)
• Powrworkers/Class III
– 2 Years or 4000 Total Hours
• Listed Maintenance Items-----------Parts, Labor & Travel for 3 months or
500 hours which ever comes first.
• Full Warranty (exceptions listed)--Parts, Labor & Travel for 6 months or
1000 hours which ever comes first.
• Listed Major Components-----------Parts and Labor for 24 months or
4000 hours whichever comes first.
• Riders
– 2 Years or 4000 Total Hours
• Full Warranty (exceptions listed)---Parts, Labor & Travel for 12 months
or 2000 hours whichever comes first.
• Listed Major Components------------Parts and Labor for 24 months or
4000 hours whichever comes first.
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Most Common Claim Errors
• Absence of Component Serial Numbers
– Serial Numbers Required on claims (DIS 34-01-37)
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Engines
Transmissions
Electric Motors
Contactor Panels
Drive Axles
Steer Axles
Uprights and Attachments
Serial Numbers are needed on the
following components for EPA 2004
Units:
*Vaporizer/Regulator
*Mixer/Carburetor
*SECM
*Defective & replacement serial #
Inclusion of these serial numbers will eliminate rejections, cancellation and
resubmission of these claims that, in turn, will reduce the duplication of
both your efforts and ours.
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• Incorrect Meter Readings
– Claims with incorrect meter readings will be rejected for
correction
• Replacement of hour meters, instrument panels etc
– Responsibility of Dealer to track hours at time of replacement and
add the new hours to equal the actual truck hours
• Outside Charge/Charges Invoice
– Most outside charges are associated with a Pre-approved
type claim
– Copy of invoice must be faxed with a traveler (DIS 34-01-36)
the same day as the claim is submitted on-line
• Claims not accompanied by the proper documentation will be
rejected.
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• Late Submittals (DIS 34-01-08)
– Claims must be submitted within 60 days of work complete
date
– Rejected claims must be reworked within 30 days of
disposition date
• Problem/Solution Remarks are not Clear
– State what is wrong with the truck and how you resolved
• “Bad” - “Faulty” - “Defective” Try not to use these words in your
description. (Bad Motor. Replaced Motor) Clark or our Vendors
have no clue what we are looking for.
• Truck symptoms are acceptable. Many times you will not know
what is wrong with the part, but you should know what the truck
was doing wrong.
• Convince us and the vendor there was a problem and it was
resolved.
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– Space is Limited so use Wisely
• Problem/Solution fields must be filled out. Can’t say ‘see
Traveler.
• Use the traveler form if space runs out - Leave space to say
‘C-Trvl’
• Don’t use Customer Called or Service Call, Traveled to
Customer Site (If you claim travel, we know that)
• Reject Claims File (DIS 34-01-02)
– Claims are rejected to give the dealer the opportunity to
make any corrections or changes requested.
• Claims must be reworked within 30 days of the rejected date.
• Do not submit new claim - it will change your submit date
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• Do not delete rejected claim - Rejected message on claim
needs to remain exactly as it was written.
• Check your rejected claims weekly
• If you attempt to rework a rejected claim after 30 days, the
claim automatically cancels with an 80 code and will show in
your cancelled file.
• Trouble/Problem Code Incorrect
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Codes are 5 digits
Codes can be obtained from PartsPRO - (Parts Key No.)
Codes are critical for Clark analyzing and reporting purposes
Aids Clark with identifying quality issues with specific parts
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FIX CODES
SYMPTOM CODES
01
02
03
05
06
07
08
10
11
12
13
14
15
16
17
18
19
Missing
Tight
Disconnected
Noisy
Loose
Leaks
Incorrect Machining
Faulty
Contaminated
Threads Striped/Crossed
Damaged-Broken-Cracked
Bent
Pinched-Cut
Too Short
Slipping
Burnt-Glazed
Plugged
21
22
23
24
28
29
32
33
34
35
41
44
45
46
47
53
56
Rusted
Shorted
Dented
Adjusted Wrong
Mounted Wrong
Worn
Out of Round
Flaking-Peeling
Defective Welding
Assembled Wrong
Smoking-Using Oil
Not Lubricated
Oversized
Undersized
Bad Casting
Too Long
Scored-Rough
A
B
C
E
R
T
Adjusted
Bleed
Clean
Remove & Replace
Repair or Overhaul
Check or Test
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• Returned Parts Screen (DIS 34-01-06)
– Check your return material screen often
• Do not return parts until requested
• Parts must be received at the correct address within 60 days of
approval date.
– Return Material Department
Clark Parts Distribution Center
4901 Commerce Crossing Drive
Louisville, KY 40229
• Packing Slip and a legible copy of claim must accompany parts
• Components must be assembled and will not be accepted
disassembled
• All parts shipped via the approved common carrier list may be
shipped “collect” if total weight exceeds 150 lbs. All parts less
than 150 lbs. ship UPS prepaid
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• Material tag must be filled out and attached to all parts
Dealer Code
1651
City, St.
Lexington, KY
Machine
Serial No.
NPR345-0145-9581
Claim No.
001651-05-0001
Part No.
2790765 - HOSE
• Material associated with charge back claims must be
requested back by dealer otherwise will be scrapped 30
days from charge back
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Accessing the Returned Parts Screen
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If you do not make any individual selections and leave screen as it defaults, click on search,
it will bring up all parts that are due.
001651-05-2450
Click on claim no., open and
send copy with part.
Must receive at Clark on or before
this date.
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34-01-06 cont..
Return Material
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• Claims Credits and Claims Charge Backs (34-01-02)
– Credits and Charge Backs are issued on-line
• Normally Claims are processed and paid within 5 working days
of claim entry date.
• It is the responsibility of the warranty analyst to print credits and
or charge backs weekly, usually on Monday, and deliver to your
accounting department.
– Multiple claims can be paid on the credit
– One claim only on each charge back
• Reconcile your AFA account internally, at least monthly
– Any disputes or discrepancies must be in writing within 30 days of
paid or charge back date.
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Your Dealer Name
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Click on arrow for drop down and
select the date. The most recent
date will be first.
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After selecting date,
click continue
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1651
Your Dealer Name
Your Dealer Name
Your Street
City, St. 12345
Your Street
City, St. 12345
001651-05-2020
001651-05-2022
001651-05-2034
001651-05-2036
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To Locate your Charge Backs
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After selecting date from
dropdown click search
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001651-03-2183
001651-03-2183
Click on invoice no.
001651
Your Dealer Name
Your Street
City, St. 12345
Your Dealer Name
Your Street
City, St. 12345
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Pre-Approvals (DIS 34-01-02)
• System enables you to submit an on-line request for
pre-authorization before submitting a claim
– Pre-approvals are required anytime the repair falls outside of
the normal guidelines of warranty
– All Welding requires a pre-approval
– Request should be sent to the appropriate Product Service
Manager
• Mike Michalski - I.C. Trucks
– Pre-authorization Number is always preceded with MJM
• Russ Davies - Electric Trucks
– Pre-authorization Number is always preceded with RGD
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– System assigns your request an I.D. number which allows
you to tract the status of the request.
•
•
•
•
Also tract by Authorization Code (if already processed)
Lot & sequence number
Status - Denied, Approved, Unprocessed
Assigned Name (Mike Michalski or Russ Davies)
– Claims may be rejected with Code 33 “Requires Written
Authorization”
• Request pre-approval on-line
– Remember you have 30 days from reject date to rework claim
• When approved
– Go to your “Rejected” claim using the rejected claim option
– Click “rework”, change claim type to pre-approved and add the
pre-authorization number in the appropriate field, make any other
changes needed and submit as normal.
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Most Common Installation Errors
• Timeliness of on-line installation (DIS 34-01-01)
– Installation of new equipment is required at date of delivery
to customer.
• Installation of truck registers the truck for warranty
– Copy of customer signed delivery ticket could be required as
confirmation
• Install long term rentals the same as customer sold truck
• Install short term rentals when placed into rental fleet and enter
your dealership name and address as the customer.
• Do Not wait until there is a warranty claim before installing
– Late on-line installations do not reflect accurate information for
your dealership or the Clark organization as a whole for analysis
and reporting purposes.
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• Travel for installation (DIS 34-01-05)
– Customer sold truck or long term rental
• Round trip travel time should be from closest point of service
(main or branch office or resident technician)
• Enter one (1) round trip travel time in the “Travel Hours” field
– Short term rentals
• Enter “0” in the “Travel Hours” field
– If claim is filed on truck, the customer and complete address is
entered in the proper field on claim and travel is claimed
accordingly
– Travel Guidelines
– Travel is not paid for the initial delivery of the truck to the customer
– One round trip per customer location per day
– Travel time rate is in hours per Dealer Warranty Compensation
Rate
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SUMMARY
• Utilize our on-line system including especially the DIS 34-01-01
through 34-01-38 and Parts PRO
• Install truck timely and accurately
• Submit claims within 60 days of work complete date
• Watch for “Rejected Claims” and rework within 30 days
• Watch your “Return Parts Due” screen and return parts timely
with correct documentation
• Print claims Credits and Charge Backs for your accounts
payable dept.
• Dispute in writing any discrepancies within 30 days of the
disposition date.
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And remember. . . .
Clark is committed to standing behind our products,
supporting our dealers and ultimately the end user.
You are important to us!
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