Complaint Processing Flow
Logistic Front Desk After Sales
Customer After Sales Manager Deputy Manager General Manager
Receptionist Engineer
Receive complaint
Complain
information
Decide whether
Yes Receive complaint
it is caused by
information
developer
No
Logistic complaint Categorize complaint
processing flow
Make solutions to
Grade severity Review solutions to Approve solutions to
Not satisfied 1st
degree of complaint 1st and 2nd degree 1st and 2nd degree
and 2nd degree
complaint complaint
complaint
1st and 2nd degree
Client complaint
client complaint
negotiation
negotiation
Make advice for Make advice for Review solutions to Review and approve
solutions to 3rd and solutions to 3rd and 3rd and 4th degree solution to 3rd and
4th degree complaint 4th degree complaint complaint 4th degree complaint
Review and approve
Feedback on Make solutions to
Implement solutions solutions to 4th
solutions 4th degree complaint
degree complaint
Implement solutions
Satisfied Supervise
to
implementation of
1st-3rd degree
solutions
complaint
Summarize complaint
End record and make
monthly report