Professional Documents
Culture Documents
TO:
SECTION 2 (To Be Filled By Originator and sent to the concerned Department Head)
Description of complaint:
Signature: Date:
SECTION 3
Solution ( Action to be decided by Department Head)
SECTION 4 (To Be Completed By Officer / Engineer / Manager and forwarded to the concerned Dept
Head)
SECTION 5
Close Complaint Yes No
SECTION 6 (To be filled by the Department Head and forwarded to Management)
ROOT CAUSES OF THE PROBLEM (INVESTIGATION)
Signature: Date:
SECTION 7 (To Be Completed By Management Representative)
ACTION VERIFIED
Signature: Date: