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Customer Feedback Form JM ( 12 June 2018 )
Customer Feedback Form JM ( 12 June 2018 )
Incident Details
Date: 12-Jun-18 Time: 8.20pm
Manager On Duty (MOD): Najihah Staff Involved: Kitchen & Kaiten
Receipt No (CHK): CHK980 Bill Amount: RM 95.80
What was being done to recover the customer? (e.g. Apology, Discount, Compensation etc)
1.
2.
3.
[To provide evidence or supporting document (if necessary) as attachment in email: Receipt, DSR Report,
Credit Card Settlement, photos, medical report/receipt, physical object etc.]
Corrective Action(s)
1. Manager wil ensure staff to use timer for cooked yakimono items
2. Will asked male kaiten staff to use hair net also
3.
4.
5.
Revision No: A1
Revision Date: 20 July 2017
Sushi Kin Sdn Bhd
Conversation Content
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Does customer accept your apology and satisfy with the explanation? YES / NO
Revision No: A1
Revision Date: 20 July 2017
Sushi Kin Sdn Bhd
[END OF REPORT]
Revision No: A1
Revision Date: 20 July 2017