Complaints and Appeals Handling
The following are the procedures for complaints and appeals handling.
- All complaint/appeals are received by the Director General and they are recorded in the complaints and forwarded to Technical Manager/Head Inspection.
- Upon receipt of complaint/appeals, NIWE shall confirm whether the complaint/appeals relate to inspection activities for which it is responsible.
- All the relevant complaint/appeals are registered in the compliant and appeals register available at Certification Division of NIWE, Chennai and acknowledge the receipt of the same.
- Action request shall be raised by Technical Manager/Head Inspection and forwarded to Quality coordinator of ISO/IEC 17020 for initiating action.
- A written response will be sent to the complaint/appeals without delay. In case time is needed to complete the investigation, a letter acknowledging the complaint/appeals and that the response will be sent in due course will be communicated.
- The decision resolving the complaint/appeals shall be made by, or reviewed and approved by, person(s) not involved in the inspection activities related to the relevant complaint/appeals.
- To ensure that there is no conflict of interest, personnel who have provided consultancy for a client, or been employed by a client, shall not be used by NIWE to review or approve the resolution of a complaint or appeal for that client within two years following the end of the consultancy or employment.
- The outcome of investigations shall be prepared by Quality coordinator of ISO/IEC 17020, reviewed and approved by the Technical Manager/Head Inspection.
- Whenever possible, NIWE will give formal notice of the outcome and the end of the complaint process to the complainant.
- NIWE will give formal notice of the outcome and the end of the appeal process to the appellant.
- The Director General will co-sign the final response.
- NIWE will take any subsequent action needed to resolve the complaint or appeal.
- The action taken will be recorded in the customer complaint register.
- The status of all complaints shall be monitored by the Technical Manager/Head Inspection and discussed with Director General and the effectiveness of action taken on complaints shall be reviewed in the Management Review Meeting (MRM).