SIST ISO 10002:2018 PDF
Quality management - Customer satisfaction - Guidelines for complaints handling in organizations
Quality management - Customer satisfaction - Guidelines for complaints handling in organizations
- Статус документа:
- Действующий
- Формат:
- Электронный (PDF)
- Количество страниц:
- 38
- Дата публикации:
- 31 августа 2018 г.
- ICS:
- 03.100.70
- Технический комитет:
- VZK - Quality management and quality assurance
This document gives guidelines for the process of complaints handling related to products and services within an organization, including planning, design, development, operation, maintenance and improvement. The complaints-handling process described is suitable for use as one of the processes of an overall quality management system. NOTE Throughout this document, the terms "product" and "service" refer to the outputs of an organization that are intended for, or required by, a customer. This document is intended for use by any organization regardless of its type or size, or the products and services it provides. It is also intended for use by organizations in all sectors. Annex B provides guidance specifically for small businesses. This document addresses the following aspects of complaints handling: a) 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 products and services, including customer service; b) top management involvement and commitment through adequate acquisition and deployment of resources, including personnel training; c) recognizing and addressing the needs and expectations of complainants; d) providing complainants with an open, effective and easy-to-use complaints process; e) analysing and evaluating complaints in order to improve the quality of products and services, including customer service; f) auditing of the complaints-handling process; g) reviewing the effectiveness and efficiency of the complaints-handling process. This document does not apply to disputes referred for resolution outside the organization or for employment-related disputes.
Abstract
Overview
ISO 10002:2018 - Quality management - Customer satisfaction - Guidelines for complaints handling in organizations provides practical guidance for planning, designing, operating, maintaining and improving an effective complaints-handling process. Intended for any organization regardless of size or sector, the standard helps organizations create a customer-focused environment that is open to feedback, resolves complaints consistently, and uses complaint data to improve products, services and customer service.
Key scope points:
- Applies to complaints related to products and services (including e‑commerce)
- Suitable as a process within a broader quality management system (QMS)
- Includes specific guidance for small businesses (Annex B)
- Excludes disputes referred to external resolution or employment-related disputes
Key Topics
ISO 10002:2018 covers the full lifecycle of complaint management with emphasis on these technical topics and requirements:
- Guiding principles: commitment, capacity, transparency, accessibility, responsiveness, objectivity, confidentiality, timeliness, competence and continual improvement
- Framework: context of the organization, leadership and commitment, policy, responsibility and authority
- Planning & design: setting objectives, defining activities and allocating resources for a complaints process
- Operation: communication channels, receipt, tracking, acknowledgement, initial assessment, investigation, response, decision communication and closure
- Maintenance & improvement: data collection, analysis, evaluation, monitoring, auditing, management review and continual improvement
- Supporting tools: flowcharts, complainant forms and escalation guidance (informative annexes)
Applications
Practical uses and benefits of implementing ISO 10002:
- Integrate a standardized complaint management process into an existing QMS (e.g., ISO 9001)
- Improve customer satisfaction and retention by handling complaints consistently and transparently
- Identify trends and root causes to reduce recurring product/service issues
- Strengthen reputation and regulatory/commercial confidence through demonstrable complaint handling
- Adaptable for online channels and small business operations using Annex B guidance
Who should use it
- Quality managers and QMS implementers
- Customer service and complaint handlers
- Senior management seeking to demonstrate commitment to customers
- Compliance, legal and risk teams needing an auditable complaint process
- Small and medium enterprises (SMEs) looking for scaled guidance
Related standards
- ISO 9001 (Quality management systems)
- ISO 9004 (Sustained success guidance)
- ISO 10001 / ISO 10003 / ISO 10004 (customer satisfaction codes, dispute resolution and measurement)
Keywords: ISO 10002, complaints handling, complaint management, customer satisfaction, quality management, ISO 9001, customer service.
Технические детали
- SKU
- SIST ISO 10002:2018
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