FD ISO 10002

FD ISO 10002

December 2004
Published document Cancelled

Quality management - Customer satisfaction - Guidelines for complaints handling in organizations

ISO 10002:2004 provides guidance on the process of complaints handling related to products within an organization, including planning, design, operation, maintenance and improvement. The complaints-handling process described is suitable for use as one of the processes of an overall quality management system. ISO 10002:2004 is not applicable to disputes referred for resolution outside the organization or for employment-related disputes. It is also intended for use by organizations of all sizes and in all sectors. Annex A provides guidance specifically for small businesses. ISO 10002:2004 addresses the following aspects of complaints handling: -- enhancing customer satisfaction by creating a customer-focused environment that is open to feedback (including complaints), resolving any complaints received, and enhancing the organization's ability to improve its product and customer service; -- top management involvement and commitment through adequate acquisition and deployment of resources, including personnel training; -- recognizing and addressing the needs and expectations of complainants; -- providing complainants with an open, effective and easy-to-use complaints process; -- analysing and evaluating complaints in order to improve the product and customer service quality; -- auditing of the complaints-handling process; -- reviewing the effectiveness and efficiency of the complaints-handling process. ISO 10002:2004 is not intended to change any rights or obligations provided by applicable statutory or regulatory requirements.

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Main informations

Collections

National standards and national normative documents

Thematics

Management et performance

Publication date

December 2004

Number of pages

34 p.

Reference

FD ISO 10002

ICS Codes

03.100.20   Trade. Commercial function. Marketing
03.100.70   Management systems
03.120.10   Quality management and quality assurance

Classification index

X50-187

Print number

1 - 21/12/2004

International kinship

Sumary
Quality management - Customer satisfaction - Guidelines for complaints handling in organizations

ISO 10002:2004 provides guidance on the process of complaints handling related to products within an organization, including planning, design, operation, maintenance and improvement. The complaints-handling process described is suitable for use as one of the processes of an overall quality management system.

ISO 10002:2004 is not applicable to disputes referred for resolution outside the organization or for employment-related disputes.

It is also intended for use by organizations of all sizes and in all sectors. Annex A provides guidance specifically for small businesses.

ISO 10002:2004 addresses the following aspects of complaints handling:

-- enhancing customer satisfaction by creating a customer-focused environment that is open to feedback (including complaints), resolving any complaints received, and enhancing the organization's ability to improve its product and customer service;

-- top management involvement and commitment through adequate acquisition and deployment of resources, including personnel training;

-- recognizing and addressing the needs and expectations of complainants;

-- providing complainants with an open, effective and easy-to-use complaints process;

-- analysing and evaluating complaints in order to improve the product and customer service quality;

-- auditing of the complaints-handling process;

-- reviewing the effectiveness and efficiency of the complaints-handling process.

ISO 10002:2004 is not intended to change any rights or obligations provided by applicable statutory or regulatory requirements.

Standard replaced by (1)
FD ISO 10002
August 2014
Published document Cancelled
Quality management - Customer satisfaction - Guidelines for complaints handling in organizations

<p>ISO 10002:2014 provides guidance on the process of complaints handling related to products within an organization, including planning, design, operation, maintenance, and improvement. The complaints-handling process described is suitable for use as one of the processes of an overall quality management system.</p> <p>ISO 10002:2014 is not applicable to disputes referred for resolution outside the organization or for employment-related disputes.</p> <p>It is also intended for use by organizations of all sizes and in all sectors. Annex A provides guidance specifically for small businesses.</p> <p>ISO 10002:2014 addresses the following aspects of complaints handling:</p> <ul> <li>enhancing customer satisfaction by creating a customer-focused environment that is open to feedback (including complaints), resolving any complaints received, and enhancing the organization's ability to improve its product and customer service;</li> <li>top management involvement and commitment through adequate acquisition and deployment of resources, including personnel training;</li> <li>recognizing and addressing the needs and expectations of complainants;</li> <li>providing complainants with an open, effective, and easy-to-use complaints process;</li> <li>analysing and evaluating complaints in order to improve the product and customer service quality;</li> <li>auditing of the complaints-handling process;</li> <li>reviewing the effectiveness and efficiency of the complaints-handling process.</li> </ul>

Table of contents
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  • 1 Domaine d'application
    1
  • 2 Références normatives
    1
  • 3 Termes et définitions
    1
  • 4 Principes directeurs
    3
  • 4.1 Généralités
    3
  • 4.2 Visibilité
    3
  • 4.3 Accessibilité
    3
  • 4.4 Réactivité
    3
  • 4.5 Objectivité
    3
  • 4.6 Frais
    3
  • 4.7 Confidentialité
    3
  • 4.8 Approche orientée client
    3
  • 4.9 Responsabilisation
    4
  • 4.10 Amélioration continue
    4
  • 5 Cadre de traitement des réclamations
    4
  • 5.1 Engagement
    4
  • 5.2 Politique
    4
  • 5.3 Responsabilité et autorité
    4
  • 6 Planification et conception
    6
  • 6.1 Généralités
    6
  • 6.2 Objectifs
    6
  • 6.3 Processus
    6
  • 6.4 Ressources
    6
  • 7 Fonctionnement du processus de traitement des réclamations
    6
  • 7.1 Communication
    6
  • 7.2 Réception des réclamations
    7
  • 7.3 Suivi des réclamations
    7
  • 7.4 Accusé de réception des réclamations
    7
  • 7.5 Évaluation de la réclamation initiale
    7
  • 7.6 Étude des réclamations
    7
  • 7.7 Résolution des réclamations
    7
  • 7.8 Communication de la décision
    8
  • 7.9 Clôture de la réclamation
    8
  • 8 Mise à jour et amélioration
    8
  • 8.1 Recueil des informations
    8
  • 8.2 Analyse et évaluation des réclamations
    8
  • 8.3 Satisfaction par rapport au processus de traitement des réclamations
    8
  • 8.4 Surveillance du processus de traitement des réclamations
    9
  • 8.5 Audit du processus de traitement des réclamations
    9
  • 8.6 Revue de direction du processus de traitement des réclamations
    9
  • 8.7 Amélioration continue
    10
  • Annexe A (informative) Recommandations aux petites entreprises
    11
  • Annexe B (informative) Formulaire de réclamation
    12
  • Annexe C (informative) Objectivité
    13
  • Annexe D (informative) Formulaire de suivi de la réclamation
    15
  • Annexe E (informative) Solutions
    18
  • Annexe F (informative) Diagramme de progression
    19
  • Annexe G (informative) Surveillance continue
    21
  • Annexe H (informative) Audit
    23
  • Bibliographie
    24
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