Professional Documents
Culture Documents
CUSTOMER FEEDBACK
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TOP MANAGEMENT
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8. Top management consistently exhibits customer focus in their daily actions and
decisions.
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9. Top management takes a genuine interest in the organization’s employees and their
well-being.
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10. Customer satisfaction metrics are included in our organization’s Key Measures.
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11. Meetings of top management frequently include the analysis and action on customer
feedback.
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12. The top three causes of customer complaints are known by top management.
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COMPLAINTS
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16. We always verify that corrective actions taken on complaints are effective.
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20. Ineffective actions on complaints are viewed as serious threats to our survival.
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Page 4 of 8
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GENERAL AWARENESS
22. Personnel throughout the organization know who their customers are, both internal
and external.
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23. Personnel through the organization can communicate how their actions affect
customers.
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24. Employees at all levels of the organization know how our products are used by
customers.
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25. Nobody in our organization would claim they don’t have a customer.
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26. Customer service success stories are shared widely throughout the organization.
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Page 5 of 8
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28. Our personnel often visit customer locations to observe our products in use.
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INNOVATION
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32. Innovations are never taken simply for the sake of innovation.
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ORGANIZATIONAL CULTURAL
34. Employees are recognized for their contributions to excellent customer service.
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Page 6 of 8
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35. Employees at all levels have the authority to take action to ensure customer
satisfaction.
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36. Our organization has a process for getting to know our customers on a personal level.
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38. We have a systematic way of soliciting employee ideas for improving products,
processes, and customer service.
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39. We always hire the kind of people who take charge and make customer satisfaction
their personal responsibility.
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TRAINING
40. Employee training includes how each person can impact the customer.
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Page 7 of 8
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43. Employees never come into contact with customers until they have received
appropriate training.
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44. Our training programs are revised when we discover new and better methods for
ensuring customer satisfaction.
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MANAGEMENT SYSTEMS
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46. We always try to utilize simple, visual procedures to control our processes.
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47. Responsibilities and authorities for serving customers are clearly defined at all levels
of our organization.
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Page 8 of 8
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48. We use a process matrix to define our processes and communicate how they are
related.
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Participants:______________________________________________________________
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Date completed:_________________________
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