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ISO 17025
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Customer Complaints

The Customer Complaints page logs and manages customer complaints, from receipt to resolution and satisfaction, per ISO 17025 §7.9.

Toolbar

ButtonAction
Add — Create a new record
Columns — Show/hide table columns
Filters — Open/close the filter panel. A red dot indicates active filters
Export CSV — Download table data as a CSV file
Orientation — Toggle between portrait and landscape printing
Print — Generate a PDF of the current view
Help — Open the help dialog
Search — Quick search through table data

Record Actions

Clicking the icon on each row shows:

  • Edit — Open the edit form
  • Preview — View record as PDF
  • Download PDF — Download the record as a PDF file
  • Send Email — Send the record as a PDF attachment via email
  • Delete — Delete the record (with confirmation)

Fields

FieldDescription
Complaint No.Unique complaint code. Leave blank for auto-numbering.
ComplainantName or company of the complainant
CategoryResult Accuracy, Delay, Report Error, Customer Service, Sample Handling or Other
Receipt DateDate the complaint was received
ResponsiblePerson responsible for handling
StatusReceived, Under Investigation, Resolved or Closed — colour-coded
PriorityCritical, High, Medium or Low — colour-coded
Resolution DateDate of final resolution (hidden column)
Contact InfoPhone or email contact (hidden column)
Response DateDate of response to the customer (hidden column)
DescriptionDetailed description of the complaint (hidden column)
Investigation FindingsInvestigation results (hidden column)
ActionsActions taken for resolution (hidden column)
Related ReportsReport numbers, comma-separated — they feed the independence check, see below
CAPA ReferenceRelated corrective action code (hidden column)
Customer SatisfactionWhether the customer was satisfied (Yes/No) (hidden column)
NotesAdditional remarks (hidden column)

Complainant Confidentiality

The Lab Director or Quality Manager can flag a complaint as confidential via a form field visible only to those two roles. When enabled, the complainant's name and contact info are shown masked ("***") to every other role (ISO 17025 §4.2.3).

Handling progress (§7.9.3-7)

On a saved complaint a panel shows the four steps the standard asks for. Each step either shows when and by whom it happened, or offers a Stamp button:

StepWhat it means
Receipt acknowledged (§7.9.5)The customer was told the complaint had been received
Validated & scope-checked (§7.9.2)The complaint really does concern a laboratory activity
Progress report sent (§7.9.5)The customer was updated along the way
Outcome communicated (§7.9.6-7)The customer was told the outcome

The timestamps are stamped by the server at the moment you press — they are not typed, and not back-filled by whoever happens to close the complaint.

The independence check (§7.9.6)

The outcome is not announced by just anyone. The standard wants it communicated by someone not involved in the disputed work, and the check runs twice: when the communication is stamped, and again at closure.

Two conflicts block it:

  • The communicating officer is the complaint's own responsible — the person who investigated it.
  • The communicating officer touched one of the Related Reports — as its author, reviewer, approver, or the person who authorised its opinion.

Both are overridable only with a written reason, recorded in the audit trail along with what the conflict was.

That is why Related Reports is not a comment field: it is the check's input. An unknown report number refuses the save rather than being stored as text — a check fed the wrong identities would silently judge nothing.

CAPA Audit Pack

From the row menu, and where you hold the permission, the pack gives the "nonconformity file" as one PDF: §7.10 nonconforming work, §7.9 the complaint, §8.7 the corrective action and its effectiveness, §7.11.3 audit trail.

The pack is anchored on the source of the nonconformity — a complaint or a deviation. That is why it does not appear on the Corrective Actions page: the corrective action is one of its sections, not its starting point.

Closing a Complaint

Close on a complaint's row (instead of Delete) opens a dialog that requires a mandatory closure reason. A complaint already in Closed status cannot be closed again. Only the Lab Director, Quality Manager or Reviewer can close a complaint (§7.9.6).

Connects to

Points at — this page does not stand without these: