Start
Complaint Received
(Suggestion Box, Verbal, etc.)
Record Complaint Details
(Date, Nature, etc.)
Investigate Complaint
Determine Corrective Action
Implement Corrective Action
Document Action Taken
and Outcome
Communicate Resolution
to Complainant (if possible)
Update Complaint Register
Periodically Review Complaint
Register for Trends
Trends Identified? Yes
Implement Preventive Measures
No Trends? No
End