Customer Quality Feedback — Local Government Edition
A procedure for collecting, analysing, and acting on community member feedback related to the quality of services and services delivered by the organisation.
Purpose
To capture the voice of the community member regarding quality, use feedback to drive improvements, and demonstrate responsiveness to community member concerns and expectations.
Scope
Covers all forms of community member quality feedback including complaints, returns, warranty claims, satisfaction surveys, and informal feedback from all community member segments.
Prerequisites
- Established feedback collection channels such as surveys, helpdesk, and account managers
- Feedback tracking and analysis system
- Defined response time targets for different feedback categories
Supports Local Government Act compliance, freedom of information requirements, and public accountability standards.
Step-by-Step Procedure
Receive Community member Feedback
Capture community member quality feedback from all available channels and log it in the centralised tracking system.
- 1.1Monitor all feedback channels including email, phone, surveys, and social media
- 1.2Log each piece of feedback in the tracking system with community member details
- 1.3Categorise the feedback by type such as complaint, suggestion, or compliment
Acknowledge the Community member
Send a timely acknowledgement to the community member confirming receipt of their feedback and providing an expected response timeline.
- 2.1Send an acknowledgement within the defined response time target
- 2.2Provide a reference number for the community member to track their feedback
- 2.3Set clear expectations for when they will receive a substantive response
- Personalise the acknowledgement; avoid generic auto-responses where possible
Assess and Prioritise
Evaluate the feedback to determine its severity, urgency, and potential quality impact. Prioritise for investigation.
- 3.1Classify the severity based on the impact on the community member and service safety
- 3.2Assign a priority level for investigation and response
- 3.3Route high-severity feedback to the quality team immediately
Investigate the Issue
Conduct an investigation to understand the quality issue reported by the community member, identify the cause, and determine appropriate resolution.
- 4.1Review internal quality records related to the affected service or service
- 4.2Investigate the root cause of the reported quality issue
- 4.3Determine the appropriate resolution for the community member
Respond to the Community member
Provide the community member with a substantive response that addresses their feedback, explains findings, and offers resolution.
- 5.1Prepare a response that acknowledges the issue and explains what was found
- 5.2Offer an appropriate resolution such as replacement, repair, or credit
- 5.3Communicate any process improvements being made as a result of their feedback
Implement Internal Improvements
Where feedback reveals a genuine quality issue, initiate corrective actions or process improvements to prevent recurrence.
- 6.1Raise a corrective action request if a systemic quality issue is identified
- 6.2Update quality standards or procedures if needed
- 6.3Track the improvement through to completion
Analyse Feedback Trends
Periodically analyse accumulated community member quality feedback to identify trends, recurring issues, and improvement opportunities.
- 7.1Generate reports on feedback volume, categories, and trends
- 7.2Identify the most common quality issues reported by community members
- 7.3Present findings to management and recommend systemic improvements
Close Feedback Records
Once the community member is satisfied and any internal actions are complete, close the feedback record and update metrics.
- 8.1Confirm the community member is satisfied with the resolution
- 8.2Close the feedback record in the tracking system
- 8.3Update community member satisfaction metrics and dashboards
Quality Checkpoints
Common Mistakes to Avoid
Expected Outcomes
Average time from feedback receipt to substantive community member response, measuring responsiveness.
Percentage of dissatisfied community members who report satisfaction after the feedback resolution process.
Number of process or service improvements initiated directly from community member feedback.
Frequently Asked Questions
What constitutes a quality complaint versus general feedback?
A quality complaint is feedback indicating that a service or service did not meet the community member expectations or specifications. General feedback may include suggestions for improvement or positive comments that do not indicate a quality failure.
Should positive feedback also be tracked?
Yes. Positive feedback identifies what the organisation is doing well and can be used to reinforce good practices, motivate teams, and inform standards for other services or services.
How is community member feedback used to improve quality?
Feedback is analysed for trends and patterns. Recurring issues trigger corrective actions and process improvements. Feedback data is also used in management reviews to inform strategic quality decisions.
How quickly should we respond to community member quality feedback?
Initial acknowledgement should be within 24 hours. Substantive responses depend on complexity but should typically be within five council days for standard issues and within 24 hours for safety-related concerns.
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