Module "Complaints"
This module will be your assistant in implementing requirements of ISO 10002:2004 "Quality management. Customer satisfaction.
Guidelines for complaints handling in organizations" and ISO 9001:2000, Ch. 7.2.3. "Customer feedback".
Working with the "Complaints" module, ISOsystemPlus ussers will be able to:
- Determine an an explicit customer-focused complaints-handling policy of the organization
- Define responsibilities and authorities of all parties involved in the proces of handling of complaints
- Establish complaints-handling objectives for relevant functions and levels within the organization and monitor meeting the objectives at regular intervals.
- Assess the needs for resources for complaints-handling process and monitor their providing at regular intervals.
- Make up and keep register of customers of the organization.
- Quantitatively evaluate level of satisfaction of each customer.
- Track and control the full path of complaints wihtin the organization.
- Automatize complaints registering process.
- Define a single responsible person for handling of each complaint.
- Monitor timeliness of executing of planned actions on each complaint.
- Ensure continuous and automatic warning of stakeholders if actions planned are overdue.
- Organize access to complaints-handling process information in accordance with authorization levels.
- Analyze effectiveness of the complains-handling process.
- Conduct audit of the complaints-handling process.
- Work in "Control of complaints" mode - quick searching/filtering/grouping/sorting of complaints records by needed parameter(s)
- Generate needed reports by "one-mouse" click, convert/save the reports in Word or Excel formats
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