客户问题处理流程-ENG
2022-10-19 14:56:40 0 举报普通流程
作者其他创作
大纲/内容
Issue Log
Issue CAR
CAR
Complete
Accept and record customer feedback
Operation Dep.
The customer is satisfied?
End
Make corrective action plan
No
Quality Managerment Dep.
Update SOP，Training records
Yes
Customer feedback
The procedure needs to be updated?
Check the progress according to the corrective action plan
Revert to customers
Customers
Update procedure and conduct training
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