Steps in this flowchart
- Complaint received: phone, email, social
- Log in CRM & acknowledge within 24h
- Severity?
- Front-line agent resolves
- Complaints specialist assigned
- Notify compliance team
- Investigate: records, calls, orders
- Complaint upheld?
- Explain decision in writing
- Propose remedy: refund, credit, replacement
- Above agent authority?
- Team lead approves remedy
- Offer remedy to customer
- Customer satisfied?
- Final response letter & ombudsman rights
- Close complaint
- Monthly root-cause review
- Process or product fix
How to use this flowchart template
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Mermaid source
The whole template is the text below. Paste it into FlowDiagram, keep it in Git next to the code it describes, or hand it to an AI assistant to extend.
flowchart TD
IN([Complaint received: phone, email, social]) --> LOG[Log in CRM & acknowledge within 24h]
LOG --> SEV{Severity?}
SEV -->|Low| FRONT[Front-line agent resolves]
SEV -->|High| SPECIAL[Complaints specialist assigned]
SEV -->|Regulatory| COMPLIANCE[Notify compliance team]
COMPLIANCE --> SPECIAL
SPECIAL --> INVEST[Investigate: records, calls, orders]
INVEST --> VALID{Complaint upheld?}
VALID -->|No| EXPLAIN[Explain decision in writing]
VALID -->|Yes| REMEDY[Propose remedy: refund, credit, replacement]
REMEDY --> COST{Above agent authority?}
COST -->|Yes| APPROVE[Team lead approves remedy]
COST -->|No| OFFER[Offer remedy to customer]
APPROVE --> OFFER
FRONT --> SATISFIED{Customer satisfied?}
OFFER --> SATISFIED
EXPLAIN --> SATISFIED
SATISFIED -->|No| FINAL[Final response letter & ombudsman rights]
SATISFIED -->|Yes| CLOSE[Close complaint]
FINAL --> CLOSE
CLOSE --> RCA[Monthly root-cause review]
RCA --> FIX([Process or product fix])
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