| Policy | Terms |
|---|---|
| Refund & Return | Full refund or replacement within 10 days; refunds processed in 5–7 business days; COD refunds via bank transfer |
| Delivery Delay | >3 days late → Rs 100 voucher; >7 days late → may qualify for full refund |
| Wrong Item | Free replacement or refund; pickup arranged within 2 business days; photo evidence may be requested |
| Payment Failure | Failed transactions usually reversed in 3–5 business days; ask customer for transaction reference if needed |
| In scope | Out of scope for pilot |
|---|---|
| Intent and entity extraction; order/policy retrieval; evidence panel; response draft; allowed-action recommendation; risk routing | Autonomous refunds, credits, cancellations, fraud appeals, legal/safety cases, voice automation, public social replies, or foundation-model training |
| Candidate problem | Impact | AI fit | Decision |
|---|---|---|---|
| Agents search several systems for the right order and policy context | High | High with retrieval and citations | Selected |
| Agents rewrite similar responses | Medium | High | Supporting capability |
| Policy exceptions require judgment | High | Medium / high risk | Human escalation |
| Carrier status must be current | Medium | Low | Deterministic API |
| Capability | Approach | Rationale |
|---|---|---|
| Authentication, order status, refund limits, eligibility, action execution | Rules + APIs | Exact, auditable, and fail-closed |
| Intent, entity extraction, summarization | Fast model / LLM | Customer language is varied and ambiguous |
| Policy and precedent discovery | Hybrid RAG | Semantic retrieval plus market/version metadata filters |
| Draft and explanation | Grounded LLM | Natural language generation only after facts and allowed actions are fixed |
| Material exception or action | Human approval | Financial and relationship judgment remains accountable |
| Stage | Measures | Gate |
|---|---|---|
| Offline deterministic | Intent macro-F1, entity F1, retrieval recall@k, citation precision, action-rule accuracy | 100% critical-action rules; ≥95% citation precision |
| Offline human | Correctness, evidence support, relevance, completeness, tone, safe escalation | ≥4.5/5 correctness; severe errors <1% |
| Shadow | Compare draft and action with expert resolution | No customer exposure; review every high-risk disagreement |
| Controlled A/B | Verified FCR, handle time, CSAT, reopen, escalation, edit distance, adoption | North Star improves without safety or CSAT regression |
| Dimension | Launch / expand if | Stop / roll back if |
|---|---|---|
| Value | Verified FCR improves ≥12% and handle time improves ≥20% | No significant FCR gain or CSAT drops >0.1 |
| Quality | Grounded-response rate ≥95% | Severe factual or policy error rate ≥1% |
| Safety | 100% critical actions pass authorization tests | Unauthorized action, material privacy incident, or missed critical escalation |
| Reliability | p95 ≤8 seconds and availability ≥99.5% | Persistent failure without safe fallback |
| Economics | Cost per resolved eligible contact is below manual baseline | Model and tool costs erase measurable benefit |
support_ticket_desc field. Output: clean 2–3 sentence summary, stored as Summarization.Set node pattern (Prepare Final Output) made it trivial to assemble all 6 output fields — ticket id, description, summary, summary eval, response, response eval — into one row per ticket before CSV export.| # | Issue | Summary Eval | Response Eval |
|---|---|---|---|
| 1 | Wrong dishwasher model delivered, replacement requested | 9 / 10 / 9 | 9 / 9 / 9 / 8 / 9 |
| 3 | "not working. please help." — near-zero detail | 10 / 10 / 9 | 10 / 9 / 9 / 10 / 9 |
| 10 | 14-day non-delivery, conflicting agent explanations, BBB escalation threat | 10 / 10 / 10 | 10 / 9 / 10 / 10 / 10 |
| 14 | Missing laptop charger, heavy typos, urgent for work | 10 / 10 / 10 | 9 / 9 / 10 / 10 / 10 |
| 21 | Stock-shown-as-available cancellation, refund past SLA, billing escalation | 10 / 10 / 10 | 10 / 9 / 9 / 10 / 9 |
data/output_file.csv.