Professional Documents
Culture Documents
Clause 8.2.1
P017 Customer Satisfaction Procedure
Company Name/Logo
Document No
Uncontrolled Copy
Rev
Controlled Copy
Date
Company Name/Logo
Contents
P017 Customer Satisfaction Procedure ........................................................................................................................ 4
1. Introduction & Purpose ............................................................................................................................................... 4
2. References ................................................................................................................................................................... 4
3. Terms & Definitions ..................................................................................................................................................... 4
4. Application & Scope ..................................................................................................................................................... 4
5. Requirements ............................................................................................................................................................... 5
6. Process ......................................................................................................................................................................... 5
6.1 Customer Satisfaction Surveys ............................................................................................................................... 5
6.2 Customer Feedback ............................................................................................................................................... 5
6.3 Customer Data Analysis ......................................................................................................................................... 5
6.4 Returns and Warranty Claims ................................................................................................................................ 6
6.5 Management Review ............................................................................................................................................. 6
6.6 Documentation & Records ..................................................................................................................................... 6
6.7 Customer Satisfaction Survey Process Map ........................................................................................................... 7
6.8 Customer Complaints & Feedback Process Map ................................................................................................... 8
Document No:
Page 3 of 8
Company Name/Logo
2. References
Reference
8.2.1
F017-1
F017-2
ISO Clause
Definition
Customer
Satisfaction
3.1.4
The customers perception of the degree to which their requirements have been
fulfilled
Customer
3.3.5
Specification
3.7.3
On-time delivery
Document No:
Page 4 of 8
Company Name/Logo
Contract completion
Issue customer
satisfaction survey
F017-1
Customer
completes
satisfaction
survey
Key customer
NO
YES
Objectives
Determine satisfaction
trends against
objectives
Document No:
Page 7 of 8