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1. Purpose and Scope: Outlines the objectives of the policy and its application scope
2. Definitions: Defines key terms used throughout the policy including what constitutes a complaint
3. Our Commitment: States the organization's commitment to effective complaint handling and customer service
4. How to Submit a Complaint: Details the various channels and methods for submitting complaints
5. Complaint Handling Process: Step-by-step explanation of how complaints are processed, investigated, and resolved
6. Response Times: Specifies standard response times for different types of complaints and acknowledgments
7. Customer Rights and Responsibilities: Outlines what customers can expect and what is expected from them during the complaint process
8. Privacy and Confidentiality: Explains how customer information is handled in compliance with the Personal Data (Privacy) Ordinance
9. Record Keeping: Describes how complaint records are maintained and for how long
10. Continuous Improvement: Explains how complaint data is used to improve products/services
1. Industry-Specific Procedures: Additional procedures specific to regulated industries (e.g., financial services, telecommunications)
2. International Complaint Handling: Procedures for handling international complaints, relevant for businesses with overseas customers
3. Social Media Complaints: Specific procedures for handling complaints received through social media platforms
4. Escalation to External Bodies: Information about escalation to industry ombudsman or regulatory bodies
5. Compensation Policy: Details about when and how compensation may be offered to resolve complaints
6. Special Handling Procedures: Procedures for vulnerable customers or complex complaints
1. Complaint Form Template: Standard form for recording customer complaints
2. Contact Information: List of relevant contact points and hours of operation
3. Response Time Standards: Detailed breakdown of response times for different complaint types
4. Complaint Categories: Classification system for different types of complaints
5. Escalation Matrix: Detailed hierarchy for complaint escalation and handling authority levels
6. External Resolution Bodies: List of relevant external bodies and their contact information for further escalation
Complainant
Complex Complaint
Critical Complaint
Customer
Customer Service Representative
Dispute
Escalation
Feedback
First Point of Contact
Formal Complaint
Informal Complaint
Investigation
Personal Data
Resolution
Response Time
Root Cause
Service Level Agreement
Stakeholder
System of Record
Third Party
Urgent Complaint
Vexatious Complaint
Vulnerable Customer
Working Day
Definitions
Complaint Submission
Acknowledgment
Assessment and Investigation
Resolution Process
Response Times
Escalation
Appeal Rights
Data Protection
Confidentiality
Record Keeping
Staff Responsibilities
Customer Rights
Service Standards
Communication Methods
Special Circumstances
External Reporting
Quality Assurance
Continuous Improvement
Regulatory Compliance
Review and Updates
Documentation Requirements
Privacy Protection
Accessibility
Retail
Financial Services
Healthcare
Telecommunications
Hospitality
E-commerce
Manufacturing
Professional Services
Education
Transportation
Real Estate
Insurance
Food and Beverage
Technology
Customer Service
Legal
Compliance
Operations
Quality Assurance
Risk Management
Corporate Communications
Training and Development
Digital Services
Sales
Product Management
Human Resources
Internal Audit
Marketing
Customer Service Manager
Compliance Officer
Quality Assurance Manager
Operations Director
Customer Experience Director
Risk Manager
Legal Counsel
Chief Operating Officer
Customer Relations Executive
Branch Manager
Service Delivery Manager
Training Manager
Corporate Communications Manager
Digital Services Manager
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