Free Process Procedure Outline Template
Process Procedure
I. Title:
Handling Customer Complaints
II. Objective:
To provide a consistent and effective method for addressing and resolving customer complaints within [Your Company Name].
III. Scope:
This procedure applies to all customer service representatives at [Your Company Name] who receive and manage customer complaints.
IV. Responsibility:
Customer Service Representatives (CSRs) are responsible for following this procedure to handle customer complaints. The Customer Service Manager oversees the process.
V. Resources Required:
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Customer Complaint Form
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Complaint Tracking System
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Access to customer account information
VI. Procedure Steps:
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Receive Complaint:
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Listen to the customer’s complaint carefully.
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Record the complaint details using the Customer Complaint Form.
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Acknowledge Receipt:
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Thank the customer for bringing the issue to your attention.
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Inform the customer that their complaint is being reviewed and that they will receive a follow-up within [specified time frame].
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Document the Complaint:
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Enter the complaint details into the Complaint Tracking System.
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Include information such as the date, customer’s contact details, and a summary of the complaint.
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Review the Complaint:
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Analyze the complaint to understand its nature and severity.
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Consult relevant department or personnel if additional information is required.
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Resolve the Complaint:
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Determine the appropriate solution or action based on the company’s policies.
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Communicate the proposed solution to the customer.
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Implement the Solution:
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Carry out the agreed-upon solution or corrective action.
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Update the Complaint Tracking System with details of the resolution.
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Follow Up:
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Contact the customer to confirm their satisfaction with the resolution.
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Address any further concerns they may have.
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Close the Complaint:
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Mark the complaint as resolved in the Complaint Tracking System.
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Ensure all documentation is complete and accurate.
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Report and Review:
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Submit a monthly report of complaints and resolutions to the Customer Service Manager.
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Participate in quarterly reviews to identify trends and areas for improvement.
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VII. Safety or Compliance Requirements:
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Ensure compliance with data protection regulations when handling customer information.
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Follow company guidelines on customer interactions to maintain professionalism.
VIII. Documentation:
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Customer Complaint Form
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Complaint Tracking System records
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Follow-up communication records
Prepared By: [Your Name]
Date: [Insert Date]