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The Complaint Handling Module helps capture, track, and manage product or service issues and complaints. Below are training resources for the following roles within the module:

Table of Contents
minLevel2
maxLevel27

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Complaint Handling Module Administrator Training

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  • Complaint Handling Workflow

  • Submit Issue (User/Assignee)

  • Review Issue (Coordinator)

  • Initiate Complaint (Coordinator)

  • Investigate (Assignee)

  • Regulatory Reporting (Assignee)

  • Implement Process Impacts (Assignee)

  • Review Regulatory Reporting (Coordinator)

  • Close Record (Coordinator)

  • Approve Closure (Assignee)

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Downloadable Resources

Resource Description

File

Issue and Complaint Process Flow Chart

View file
nameIssue Complaint Process.pptx