Customer Complaint & Issue Resolution for Flooring
The Customer Complaint & Issue Resolution workflow helps flooring contractors manage client concerns professionally and efficiently. It covers recording issues, reviewing completed installations, assigning corrective measures, and ensuring follow-up. Managers confirm resolutions and monitor trends to reduce future problems. By following this workflow, flooring companies protect their reputation, strengthen customer loyalty, and minimize costly callbacks. Clients benefit from clear communication and prompt corrective action. Teams gain accountability through structured records. With this workflow in place, flooring contractors can strengthen professionalism, improve service delivery, and deliver projects more reliably while addressing concerns thoroughly.
Receive complaint via phone, email, or in person
Acknowledge the issue and thank the client for bringing it up
Document the details: who, what, when, where, and any supporting info
Assign the issue to a project manager or designated team lead
Contact the client to clarify the concern and confirm expectations
Investigate the issue (site visit, photo review, team discussion, etc.)
Determine root cause and whether it's warranty, scope-related, or performance-based
Decide on appropriate corrective action and timeline
Communicate proposed solution to the client and get confirmation to proceed
Complete the corrective work or service promptly
Follow up with client to ensure satisfaction with the resolution
Log the issue, response, and outcome in project or CRM system
Review internally to identify any trends or process improvements
Use feedback to strengthen future communication and quality controls
Receive complaint via phone, email, or in person
Acknowledge the issue and thank the client for bringing it up
Document the details: who, what, when, where, and any supporting info
Assign the issue to a project manager or designated team lead
Contact the client to clarify the concern and confirm expectations
Investigate the issue (site visit, photo review, team discussion, etc.)
Determine root cause and whether it's warranty, scope-related, or performance-based
Decide on appropriate corrective action and timeline
Communicate proposed solution to the client and get confirmation to proceed
Complete the corrective work or service promptly
Follow up with client to ensure satisfaction with the resolution
Log the issue, response, and outcome in project or CRM system
Review internally to identify any trends or process improvements
Use feedback to strengthen future communication and quality controls
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