Professional Documents
Culture Documents
D 3.2 I - IV Complaint Process Retail
D 3.2 I - IV Complaint Process Retail
1. Process Objectives
2. Process Input
A customer has a complaint and contact the customer care representative or any
of the retail employees
Complaints can be described as customer expectations that have not been met.
By reporting such complaint, the customer let the organization know that he/she
is dissatisfied.
Irrespective of the type of complaint the customer care at the retail has to choose
a complaint type when creating a case.
Types of complaints
1. Product complaint
2. After sale complaint
i. Quality of process
ii. Parts
iii. Warranty process
iv. Repair quality (workshop)
v. Behavior and professionalism of the after sales staff
3. Sales complaint
i. Quality of process
ii. Behavior and professionalism of the Sales staff
Version: 1
Prepared by: Operation Supervisor: Maged Samuel
Process – Owner:
3. Process Description
If case is pending the customer must be updated once a week via appropriate
medium. The case is documented and closed.
4. Process Output
A solution and final statement answering to the complaint of the customer based
on his/her expectations.
5. Process Involvement
Service Network
Customer Care
Take
Customer Customer Contact Customer
Customer care Request
Customer Care
Take customer request and
/SRE his expectation
no
Is all
necessary
data
yes available?
Request missing
data from
customer
Develop a
solution plan
Forward/assign the case to the
responsible person
Customer care
Feedback no
from
responsible
yes
Close case
Close Case
• Vehicle information
i. VIN no.
ii. Model
iii. License plate no.
iv. Initial registration date
v. Delivery date / PDI
vi. Warranty expire date
vii. Last complaint date
• Complaint process flow
i. Complaint description Field
ii. Resolution requested by customer
iii. Commitments to customer
iv. Action taken: verbally/ in written/ by phone
v. Further actions
Forwarded for examination to Service advisor
Appointment made for
iv. Action taken
v. Letter of apology