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1. Purpose and Scope: Defines the objectives of the policy and its application scope, including which services and departments it covers
2. Definitions: Clear definitions of key terms including what constitutes a complaint versus a compliment, formal vs. informal complaints, and other relevant terminology
3. General Principles: Core principles of the policy including fairness, accessibility, responsiveness, and objectivity in handling feedback
4. Rights and Responsibilities: Outlines the rights of complainants and the responsibilities of both the organization and complainants
5. Compliments Procedure: Process for receiving, recording, and sharing compliments within the organization
6. Complaints Procedure: Step-by-step process for submitting, receiving, and handling complaints, including timeframes and escalation paths
7. Response Times: Specific timeframes for acknowledging and responding to complaints at each stage
8. Privacy and Confidentiality: How personal information will be handled in compliance with GDPR/AVG requirements
9. Recording and Monitoring: How feedback will be documented, tracked, and used for improvement
10. Appeals Process: Procedure for appealing decisions and escalating unresolved complaints
1. Digital Channels: Specific procedures for handling complaints received through social media and digital platforms - include when the organization has significant online presence
2. Special Circumstances: Procedures for handling complaints in exceptional situations or from vulnerable individuals - include when serving diverse or vulnerable populations
3. Industry-Specific Requirements: Additional requirements specific to regulated industries like financial services or healthcare - include when operating in regulated sectors
4. Multi-Language Procedures: Procedures for handling complaints in different languages - include when serving international customers
5. Service Recovery: Specific measures for service recovery and compensation - include when organization has a formal recovery policy
1. Complaint Form Template: Standard form for submitting formal complaints, including required fields and guidance
2. Feedback Processing Flowchart: Visual representation of the complaint handling process and decision points
3. Contact Information: List of relevant contact points and hours of availability for different types of complaints
4. External Resolution Bodies: List of relevant external dispute resolution bodies and their contact information
5. Response Ƶ: Standard templates for acknowledging and responding to different types of feedback
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