Professional Documents
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Revision
SOP no.: Date: Revision Date Page
No:
IEV/QA/SOP/001
06/6/2022 01 -- 1 of 2
Objective
This document details the procedure for handling Customer Complaints. that a written procedure
shall be followed for handling and investigating customer complaints in a systematic manner in
compliance with regulatory requirements and its use to avoid reoccurrences.
Procedure
I. Any complaints received by e-mail, telephonically, or in writing are to the Quality
Assurance Dept. to investigate the root cause of the problem. The complaint received is
recorded and maintained in a file meant for customer complaints. The quality Assurance
department shall investigate the root cause of the problem in along with Technical Team
(Manager-Technical & Design Dept.)
II. Quality Assurance Dept. Raise the CAR (Corrective Action Record) & get it closed.
III. Monthly review will arrange by QA Dept. along with all Dept. Head.
IV. The complaint will be noted in the system for warranty claim/Service Quality
Copy To #PRODUCTION/DESIGN/ARC/PLANNING
Revision
SOP no.: Date: Revision Date Page
No:
IEV/QA/SOP/001
06/6/2022 01 -- 2 of 2
VI.
CATEGORIZATION OF COMPLAINTS
All complaints shall be categorized as follows but not limited to the examples.
Critical: All critical complaints shall be investigated within a week or earlier depending upon
the severity of the complaints
Major: All major complaints shall be investigated within one month or earlier depending
upon the severity of the complaints
Minor: All minor complaints shall be investigated within two months or earlier depending
upon the severity of the complaint.
Quality Assurance Dept. shall register the complaints on the SOP Logbook of Customer
Complaint
Follow-up shall be done for corrective action and preventive action as per SOP CAPA to
prevent the reoccurrence of such complaints