Customer Complaint-to-Fix Workflow Audit
Check whether complaints change the process.
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Audit how complaints lead to fixes. Ten complaints with cause, response and whether the process changed: [COMPLAINT_DATA]. Who reviews trends: [REVIEWERS]. Time from complaint to fix: [FIX_TIMES]. Group complaints by root cause, check how many were fixed at source, how many repeat, and whether the fix was verified. Identify causes nobody owns. Return a table with Cause, Count, Fixed? and Owner, a quarterly review agenda, and a closing-the-loop message template for customers. Also suggest a root cause method that stops at actions the business can control, a log of fixes with dates and a follow-up check that the complaint type declined. Include a template for telling a customer what was changed. Also check whether customers were told what changed, and suggest a monthly list of the fixes made so that the team can see their effect. Add a rule that a complaint is closed only when the fix is verified. Finish by flagging any recommendation that could cause harm if applied carelessly, with a safer way to test it first on a small scale or a copy.
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Complaint review (invented, 10 complaints) Causes: late delivery (4), wrong item (3), unclear price (2), rude reply (1). Fixed at source: 2 of 10 (price wording). Repeat complaints: wrong item recurs for the same product code. Owner: none. Time from complaint to fix: median 38 days. Actions: assign owner for picking errors; add barcode check for that code; update the price page. Verify: count wrong-item complaints for eight weeks. Customer message (60 words): "You were right and we have changed how we pack this item. Thank you for telling us."
Illustrative only, made-up data. Your results will differ and must be reviewed.