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CLEANING OPERATIONS GUIDE

Cleaning complaint follow-up template

Close the loop after reviewing a complaint by stating the action and checking the customer's result. An internal closed status is not a customer response.

01

A situation to work through

The team revisits the missed surface and the supervisor approves the correction. Tell the customer what was completed and ask whether the reported issue is resolved.

02

Work through the decision

Confirm which correction was completed and reviewed. Explain that action to the customer in the context of the original complaint. Record their response and reopen the unresolved part if the stated result was not achieved.

03

Before you hand over the result

Avoid claiming satisfaction without a response. Record no reply separately from confirmed resolution.

Your working worksheet

Download the text file and fill it in with your own service details. Keep it with the relevant job record.

  1. Original issue
  2. Reviewed finding
  3. Action completed
  4. Completion date
  5. Customer confirmation
  6. Remaining step

Download the worksheet (TXT)

Check the result

The record distinguishes action completed, customer confirmation and no response.

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