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1. Purpose and Scope: Defines the objective of the policy and its application scope, including which services and operations it covers
2. Policy Statement: States the organization's commitment to effective complaint handling and fair treatment of clients
3. Definitions: Clear definitions of key terms used throughout the policy, including what constitutes a complaint
4. Rights and Responsibilities: Outlines both client rights and the organization's responsibilities in complaint handling
5. Complaint Lodgment Process: Details how clients can submit complaints, including various channels and required information
6. Complaint Handling Procedure: Step-by-step process for handling complaints, including timeframes and escalation procedures
7. Response Times: Specific timeframes for acknowledging and resolving different types of complaints
8. Record Keeping: Requirements for documenting and maintaining complaint records
9. Privacy and Confidentiality: Measures to protect client information during the complaint handling process
10. Regular Review: Process for reviewing and updating the complaint handling policy
1. Industry-Specific Requirements: Include when the organization operates in regulated industries with specific complaint handling requirements
2. Online Complaint Handling: Add for businesses with significant digital presence or online services
3. Special Categories of Complaints: Include when dealing with vulnerable clients or specific types of high-risk complaints
4. International Complaint Procedures: Add for organizations dealing with international clients or cross-border services
5. Social Media Complaints: Include for organizations with active social media presence and handling complaints through these channels
6. Language and Accessibility: Add when serving diverse populations with different language needs or accessibility requirements
1. Complaint Form Template: Standard form for lodging complaints, including all required fields
2. Complaint Categories Matrix: Classification of different types of complaints and their handling procedures
3. Escalation Flowchart: Visual representation of the complaint escalation process
4. Contact Information: List of relevant contact points and authorities for complaint handling
5. Service Standards: Detailed service level agreements and response time commitments
6. Regulatory References: List of relevant Pakistani consumer protection laws and regulations
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