Customer Complaint Resolution Workflow
Structured process for handling customer complaints about diamond tooling products. From initial complaint logging through root cause analysis to resolution and follow-up, with automated escalation and SLA tracking.
Flow Diagram
graph TD\n A[Complaint Received] --> B[AI Classify + Priority]\n B --> C[Create Case + Notify]\n C --> D[Root Cause Investigation]\n D --> E{Resolution Type}\n E -->|Replace| F[Ship Replacement]\n E -->|Refund| G[Process Refund]\n E -->|Technical| H[Send Guidance]\n F --> I[Follow-Up]\n G --> I\n H --> ISteps
- 1
Complaint Received via Any Channel
Customer submits complaint through email, WhatsApp, phone, or web form. System captures complaint details, customer info, order reference, and product involved.
Multi-channel trigger: email parser + WhatsApp webhook + web form submission
- 2
Auto-Classify and Assign Priority
AI analyzes complaint text to classify type (product defect, shipping damage, wrong item, performance issue) and assign priority (P1-P4). P1/P2 get immediate escalation.
DeepSeek API classifies complaint, assigns priority based on keywords and customer tier
- 3
Create Case and Notify Team
Generate unique case ID, create ticket in tracking system, notify assigned team member. Start SLA timer based on priority level.
Insert into complaints table, send Slack/email notification, SLA: P1=4hr, P2=24hr, P3=72hr, P4=7days
- 4
Root Cause Investigation
Assigned engineer investigates using production records, QA data, and shipping logs. Documents findings with photos and test results.
Pull related production batch data, QA records, shipping tracking from database
- 5
Resolution and Customer Communication
Based on investigation, execute resolution (replacement, refund, credit, technical guidance). Send professional response to customer with findings and action taken. Schedule follow-up.
Generate resolution email from template, update case status, schedule 7-day follow-up reminder
Tools Required
Estimated Monthly Cost
/month (AI classification)
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