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Customer Complaint And Respondent Process |
|   |
Customer
Complaint |
  |
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Respond to Sales
Division |
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Sales Confirmed
and Filled Out
Customer Complaint
Sheet |
| Process Problem |
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Parts Problem |
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Relative Unit Analysis |
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Respond to Process
Division or Relative Division,
Corrective Action
Revision Process Order |
Design Change
or
Revise |
Respond to Supplier
for Solving in-Stock
Good |
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Inform Relative Unit
and Revise
Process Order by
Corrective Plan |
|   |
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  |
Replay to Customer with
Corrective and Preventive
Plan in 3 Days |
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