客户投诉处理规程中文版 Customer Complaint Guideline.docxVIP

XXXXX有限公司 TIGERS CO., LTD.客户投诉处理规程版本（Edition） V2012G01编 制 Prepared by审 核 Checked by批 准 Approved by日期 Date  第  PAGE 7 页 共  NUMPAGES 7 页 XXXXX有限公司/ Tigers Co., Ltd. 第  PAGE 1 页 共  NUMPAGES 7 页 客户投诉处理程序 Customer Complaint SOP 00114/06/2012发出供审核和批准 Issued for Review Approval版本/Rev日期(日/月/年) /Date (DD/MM/YY)文件状态/Status编写（签名）/Prepared by (signature)审核（签名）/Reviewed by (signature)批准（签名）/Approved by (signature)文件修订记录/Document Revisions 1.0目的 Purpose: 建立一个客户投诉处理的系统以确保所有客户投诉得到及时有效的处理，并采取有效的纠正与预防措施，及时消除产品质量、包装、服务等造成的负面影响，防止类似情况再次发生，提高公司的管理水平和信誉，维护客户利益、提高顾客满意度。 The purpose of this procedure is to establish a system to handle customer complaints to ensure that all customer complaints are handled properly and effectively. By effective corrective actions and prevention methods, TIGERS is able to eliminate negative impacts caused by product quality, package, service etc, and avoid similar situation happening again. Thus it ensures customer benefits and improves customer satisfaction. 2.0 适用范围 Applicable Scope: 本程序适用于TIGERS所有客户投诉的处理。 This procedure is applicable to all customer complaints handling in TIGERS。 3.0 定义Definition: N/A 4. 0 职责 Responsibility 4.1 销售部负责客户投诉的接收投诉、初步评估、组织其它部门进行会研、汇总各部门纠正措施与并提供反馈。 Sales Dept. is responsible for receiving, initiating evaluation, organizing relevant departments to research and make action plan, summarizing corrective actions and provide feedback to customer. 4.2 生产部、物流部或其他相关部门协助销售部回复客户，并提供达到客户满意所需的行动及文件。 Production Department, Supply Chain or other related Depts. should assist Sales Dept. to develop action plans or provide relevant documents which are required and aim to achieve customer satisfaction. 5.0 程序Procedure 5.1总体要求General Requirement 5.1.1.任何顾客的任何有关产品的投诉都要记录在案，无论是信件、传真、E-mail、电话或谈话,任何部门或员工都可以记录投诉并转交给销