My organization classifies a Customer complaint under one of four headings:
- Service
- Quality
- Invoicing
- Pricing
Further unto this, a complaint is deemed to be either a "major" or a "minor".
We have a document called a "Nonconformance Guidelines Matrix" which states the criteria for a complaint to be either a major or a minor and under which heading.
At review, we look at all pending Customer Complaints greater than 60 days old and anything over 14 days older that does not have an update. This is to help ensure a timely response. We do not review ALL Customer Complaints!!!
We also graph the data for all four headings and look for trends. If, for example, invoicing suddenly assumes an adverse trend, we analyze why. In one case, where this was a true situation, it was deemed to be lack of proper training to a new employee. Action was taken and the numbers resumed their usual status.
Now, with the new Standard, we will not only be looking at these numbers for Customer Complaints, but responses on our Customer Surveys (good, bad, and ugly). Actions will be generated based upon the analysis of the Customer Surveys...where practical. For example, the feeling is that if we receive a lot of responses stating that our price is Excellent, this could mean that we're actually charging much less than our competitors and losing potential profit. In this case, we'll be satisfied if pricing is deemed to be "average" or even "slightly higher than others" as we feel we produce a product of a higher quality than our competitors.
I suppose that last paragraph basically has me repeating what MG said..."The choice is theirs." But be realistic with it. Ignoring a Customer's feedback could line you up to lose them.
Why not set up a system where all Customer complaints are recorded, but only certain ones are reported (similar to my organizations set-up). We don't find it to be cumbersome.