Quality Customer Service Charter
As part of the College's Quality Customer Service Charter, a governance requirement of the Universities Act 1997, we maintain a Customer Charter, a means for feedback to be received in IS Services regarding the Helpdesk service we provision and a formal complaint handling procedure.
We want to deliver excellent customer services and continue to improve. The IS Services customer charter is one of the ways we hope to improve the experience customers have when they access our services or information. The customer charter has been introduced to tell you, as our customers, what standard of service you should expect when dealing with IS Services Helpdesk. It defines a high and consistent standard of customer care that we will strive to achieve.
We welcome all your comments, general complaints, compliments and suggestions for change on our Helpdesk service. Understanding your needs and our performance is important to us and because of this we value any feedback you can give us. Whether you had a great experience or felt that we could have done things better we would like to hear from you. Simply fill in and submit our survey online. Your feedback is invaluable in assisting us to constantly improve our services.
Formal complaint handling procedure
The following procedure will be followed for all formal customer complaints received by IS Services. This quality procedure is in line with industry ‘best practice' and is designed to deliver a consistent, high-quality and accountable response to complaints. The central point of contact for all IS Services matters is email@example.com.
Overview of the procedure
- Receive & classify
We will ensure that all potential issues are captured by IS Services and classified for escalation, review and action as required. All complaints will be prioritised as follows:
- Priority 1 - urgent, potential high business impact. A response to the customer’s complaint is required immediately within 3 working days.
- Priority 2 - non-urgent, lower business impact. A response to the customer’s complaint within 2 working weeks.
We will ensure that every complaint receives a formal acknowledgement, containing an expectation of when a customer will receive a response, and the name of the person dealing with the complaint.
We will follow up all aspects of the complaint, both internal and external, to ensure that the key facts are identified and clarified.
- Resolve & confirm
We will ensure that the final resolution is clear and fair. We will confirm the proposed action and resolution with relevant and appropriate members of IS Services and the customer. The review will include recognition and documentation of any underlying issues that have contributed to the complaint and recommendations for actions to prevent further occurrence.
- Respond to customer
We will aim to provide the customer with the resolution within the timescales promised. If this cannot be done on time the customer should be contacted by telephone to request further time.
- Follow up
We will ensure that complaints are followed up to confirm that customers are satisfied with the response given.
- QA & close
We will ensure that the organisation as a whole is aware of complaints and any underlying issues. We will plan actions to remove these issues and prevent future recurrence.