
Complaint Card
Use the Complaint Card to document and manage one customer complaint from intake through release and follow-up.
Enter the title, customer, contact, origin, satisfaction, status, priority, department, area, and reason. Record the complaint, agreement, cause analysis, prevention, and corrective actions in the corresponding sections.
Review the accepted and forwarded dates, owner, valuation, and closed information. Answer the three required-to-report questions. A Yes answer makes the complaint reportable; unanswered questions leave the result undecided.
Maintain Affected Service Items where relevant and review Notifications after sending.

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