SlideShare a Scribd company logo
1 of 3
Download to read offline
Pronto Coffee – Completing Repairs
Page 1 Printed Thursday, May 22, 2014
Overview
Repairs on coffee machines may be undertaken:
1. Under warranty requiring the payment and warranty details to be provided by the customer;
or
2. As a service requiring payment of shipping and repair charges for labor and materials by the
customer.
Customer Contact
A customer may contact Pronto Coffee via phone or email, and occasionally on site.
When a customer contacts Pronto Coffee request as much specific detail regarding the issues as
possible then either:
 Suggest a solution;
 Make notes and consult with other staff or repair documents for a solution to give the
customer; or
 Request the item be returned for inspection and repair.
If the contact is made via email the email should be transferred from the Inbox into the ‘Repairs’
folder until successful resolution of the problem.
Upon completion the email should be transferred to the ‘Repairs – Completed’ folder
Checking In
When items are returned for repair they should be ‘Checked In’. This is done via:
1. Marking or noting the package with the damaged item with the customer name and contact
details if not already done;
2. Opening the packaging and inspecting for warranty or payment details and notes on the
problem (unless already done via email);
3. Verifying that all parts required to operate or assemble the item are present, and noting
those not present; and
4. Moving the item to either a repairs area (if they are to be done immediately) or the location
for deferred repairs (if they are to be completed at a later time).
Pronto Coffee – Completing Repairs
Page 2 Printed Thursday, May 22, 2014
Completing Repairs
Repairs should be completed in a timely manner unless replacement parts or technical issues
prevent this. The repair process is:
1. Complete a customer repair history form (included as a template in this document)
2. Consult with other staff or the repair training materials to complete the repair;
3. If the repair is complex or difficult to pinpoint set a pathway (listing) from simplest or most
likely fault and follow this until the issue is resolved;
4. Prepare a video of the problem or notes and remit to China for advice from the Pronto
manufacturers;
5. Upon completion test the repaired item to ensure the fault has been resolved and product
can be returned.
6. Ask if shipping monies are required for the return, if so await payment; and
7. Upon advice that shipping can be undertaken pack the item (minus missing parts unless
agreed/paid for) and ship to the customer.
Completing the ‘Customer Repair History Form’
The customer Repair History form should be completed as follows:
1. Enter the ‘Date Returned’
2. Complete the ‘Customer Details’ section; note the Serial Number is optional however
advisable for faulty item tracking and other replacement/repair history issues;
3. Provide as much information as known about the initial fault;
4. Detail the repairs undertaken and date work was completed, or
a. List individual repairs and date completed;
b. Note any correspondence to customer, China or otherwise and date undertaken;
c. Complete a listing of steps (checklist) to test and repair a complex issue;
d. Note the final resolution (or reason for item being discarded) upon completion of
the repair process.
5. When the item is ready for return note the customer contact details re date, shipping costs
and packing (if parts not included); and / or
a. Note customer hours/parts should the repair not be under warranty for charging
purposes; and
b. Where a replacement has been issued note the replacement serial number (if it is a
machine) for warranty purposes
6. File the paperwork for future reference.
Pronto Coffee – Completing Repairs
Page 3 Printed Thursday, May 22, 2014
CUSTOMER REPAIR HISTORY FORM
Customer Details Date Returned:
Customer Name: Customer Phone:
Customer Address: Customer email:
Product Name:
Product Serial Number:
Fault Description:
Repair(s)
Customer Return:

More Related Content

Similar to Completing Repairs

Dasibi 1008 Ozone Monitor Manual
Dasibi 1008 Ozone Monitor Manual Dasibi 1008 Ozone Monitor Manual
Dasibi 1008 Ozone Monitor Manual TAMUK
 
Case Status, Case Sub Status, Milestone Webcast Slides
Case Status, Case Sub Status, Milestone Webcast SlidesCase Status, Case Sub Status, Milestone Webcast Slides
Case Status, Case Sub Status, Milestone Webcast Slidesdannyhuang
 
Complaints and Customer Feedback Policy and Procedures
Complaints and Customer Feedback Policy and ProceduresComplaints and Customer Feedback Policy and Procedures
Complaints and Customer Feedback Policy and ProceduresThe Pathway Group
 
SOP for Distribution
SOP for DistributionSOP for Distribution
SOP for DistributionS. M Zabed
 
Procurement Expediting Training
Procurement Expediting TrainingProcurement Expediting Training
Procurement Expediting TrainingMohd Ishar Ishak
 
Faq receiving returns and corrections document Oracle apps
Faq receiving returns and corrections  document Oracle apps Faq receiving returns and corrections  document Oracle apps
Faq receiving returns and corrections document Oracle apps SarathShankar
 
E-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptx
E-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptxE-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptx
E-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptxSandipanMaji3
 
Replacement
ReplacementReplacement
ReplacementPaytm
 
500 17 review and rresolution of customer complaints regarding fees
500 17 review and rresolution of customer complaints regarding fees500 17 review and rresolution of customer complaints regarding fees
500 17 review and rresolution of customer complaints regarding feesNo Kill Shelter Alliance
 
Process Flow Assignments for business analysis
Process Flow Assignments for business analysisProcess Flow Assignments for business analysis
Process Flow Assignments for business analysisravi581397
 
Managing returns
Managing returnsManaging returns
Managing returnsPaytm
 
Clixifix defect management guide for principal contractors
Clixifix defect management guide for principal contractorsClixifix defect management guide for principal contractors
Clixifix defect management guide for principal contractorsKerry Oliver
 

Similar to Completing Repairs (20)

Service Department Assistant Role and Responsibilities
Service Department Assistant Role and ResponsibilitiesService Department Assistant Role and Responsibilities
Service Department Assistant Role and Responsibilities
 
Operation plan
Operation planOperation plan
Operation plan
 
Self Ship Returns
Self Ship ReturnsSelf Ship Returns
Self Ship Returns
 
Dasibi 1008 Ozone Monitor Manual
Dasibi 1008 Ozone Monitor Manual Dasibi 1008 Ozone Monitor Manual
Dasibi 1008 Ozone Monitor Manual
 
Production stop
Production stopProduction stop
Production stop
 
Case Status, Case Sub Status, Milestone Webcast Slides
Case Status, Case Sub Status, Milestone Webcast SlidesCase Status, Case Sub Status, Milestone Webcast Slides
Case Status, Case Sub Status, Milestone Webcast Slides
 
Complaints and Customer Feedback Policy and Procedures
Complaints and Customer Feedback Policy and ProceduresComplaints and Customer Feedback Policy and Procedures
Complaints and Customer Feedback Policy and Procedures
 
SOP for Distribution
SOP for DistributionSOP for Distribution
SOP for Distribution
 
week 4-5.docx
week 4-5.docxweek 4-5.docx
week 4-5.docx
 
qms
qmsqms
qms
 
Procurement Expediting Training
Procurement Expediting TrainingProcurement Expediting Training
Procurement Expediting Training
 
Faq receiving returns and corrections document Oracle apps
Faq receiving returns and corrections  document Oracle apps Faq receiving returns and corrections  document Oracle apps
Faq receiving returns and corrections document Oracle apps
 
Report in-tqm
Report in-tqmReport in-tqm
Report in-tqm
 
E-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptx
E-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptxE-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptx
E-Commerce Management Topic 5 - Vinay Kalyan Parakala Alliance University.pptx
 
Replacement
ReplacementReplacement
Replacement
 
500 17 review and rresolution of customer complaints regarding fees
500 17 review and rresolution of customer complaints regarding fees500 17 review and rresolution of customer complaints regarding fees
500 17 review and rresolution of customer complaints regarding fees
 
2012 Safety Academy: Fast Track Program
2012 Safety Academy: Fast Track Program2012 Safety Academy: Fast Track Program
2012 Safety Academy: Fast Track Program
 
Process Flow Assignments for business analysis
Process Flow Assignments for business analysisProcess Flow Assignments for business analysis
Process Flow Assignments for business analysis
 
Managing returns
Managing returnsManaging returns
Managing returns
 
Clixifix defect management guide for principal contractors
Clixifix defect management guide for principal contractorsClixifix defect management guide for principal contractors
Clixifix defect management guide for principal contractors
 

Completing Repairs

  • 1. Pronto Coffee – Completing Repairs Page 1 Printed Thursday, May 22, 2014 Overview Repairs on coffee machines may be undertaken: 1. Under warranty requiring the payment and warranty details to be provided by the customer; or 2. As a service requiring payment of shipping and repair charges for labor and materials by the customer. Customer Contact A customer may contact Pronto Coffee via phone or email, and occasionally on site. When a customer contacts Pronto Coffee request as much specific detail regarding the issues as possible then either:  Suggest a solution;  Make notes and consult with other staff or repair documents for a solution to give the customer; or  Request the item be returned for inspection and repair. If the contact is made via email the email should be transferred from the Inbox into the ‘Repairs’ folder until successful resolution of the problem. Upon completion the email should be transferred to the ‘Repairs – Completed’ folder Checking In When items are returned for repair they should be ‘Checked In’. This is done via: 1. Marking or noting the package with the damaged item with the customer name and contact details if not already done; 2. Opening the packaging and inspecting for warranty or payment details and notes on the problem (unless already done via email); 3. Verifying that all parts required to operate or assemble the item are present, and noting those not present; and 4. Moving the item to either a repairs area (if they are to be done immediately) or the location for deferred repairs (if they are to be completed at a later time).
  • 2. Pronto Coffee – Completing Repairs Page 2 Printed Thursday, May 22, 2014 Completing Repairs Repairs should be completed in a timely manner unless replacement parts or technical issues prevent this. The repair process is: 1. Complete a customer repair history form (included as a template in this document) 2. Consult with other staff or the repair training materials to complete the repair; 3. If the repair is complex or difficult to pinpoint set a pathway (listing) from simplest or most likely fault and follow this until the issue is resolved; 4. Prepare a video of the problem or notes and remit to China for advice from the Pronto manufacturers; 5. Upon completion test the repaired item to ensure the fault has been resolved and product can be returned. 6. Ask if shipping monies are required for the return, if so await payment; and 7. Upon advice that shipping can be undertaken pack the item (minus missing parts unless agreed/paid for) and ship to the customer. Completing the ‘Customer Repair History Form’ The customer Repair History form should be completed as follows: 1. Enter the ‘Date Returned’ 2. Complete the ‘Customer Details’ section; note the Serial Number is optional however advisable for faulty item tracking and other replacement/repair history issues; 3. Provide as much information as known about the initial fault; 4. Detail the repairs undertaken and date work was completed, or a. List individual repairs and date completed; b. Note any correspondence to customer, China or otherwise and date undertaken; c. Complete a listing of steps (checklist) to test and repair a complex issue; d. Note the final resolution (or reason for item being discarded) upon completion of the repair process. 5. When the item is ready for return note the customer contact details re date, shipping costs and packing (if parts not included); and / or a. Note customer hours/parts should the repair not be under warranty for charging purposes; and b. Where a replacement has been issued note the replacement serial number (if it is a machine) for warranty purposes 6. File the paperwork for future reference.
  • 3. Pronto Coffee – Completing Repairs Page 3 Printed Thursday, May 22, 2014 CUSTOMER REPAIR HISTORY FORM Customer Details Date Returned: Customer Name: Customer Phone: Customer Address: Customer email: Product Name: Product Serial Number: Fault Description: Repair(s) Customer Return: