Process 2

Complaint investigation

All processes

Type
Consumer
Status
Active
Owner
proc_002
Related records
80

Steps

  1. Open the fileproc_002
  2. Gather evidenceproc_002
  3. Assess against the standardproc_002
  4. Record the decisionproc_002
  5. Notify the ownerproc_002
  6. Close or continueproc_002

Related records

Showing 12 of 80.

No. Type Status Owner
81 Evidence Open staff_081
82 Decision Submitted staff_082
83 Review note Closed staff_083
84 Training proof Open staff_084
85 Evidence Submitted staff_085
86 Decision Closed staff_086
87 Review note Open staff_087
88 Training proof Submitted staff_088
89 Evidence Closed staff_089
90 Decision Open staff_090
91 Review note Submitted staff_091
92 Training proof Closed staff_092