Customer Complaint Form template
A form in the Complaints and Feedback procedure (PR06), mapped to ISO 15189:2022 clause 7.7. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 7.7As needed
Calculated automaticallyRed = outside limits
Your LaboratoryCustomer Complaint Form | YL-QM-FRM-06-F01 v1.0
Record: Customer Complaint Form — October 2026
Complaint No. (QO assigns)REF-26-001
Date Received2026-10-01
Complainant Name (optional)T. Moyo
Contact / Ward+27 11 555 0110
Type of ComplaintTAT/Delay
Received byS. Dlamini
Complaint DescriptionMonthly QC review
Is complaint substantiated?Yes
PriorityHigh
Root Cause Analysis
Corrective Action TakenNone required
NC No. (if opened)NC-26-001
Date Closed2026-10-01
Complainant Informed? (Y/N)Y
Date Notified2026-10-01
Complainant Satisfied? (Y/N)Y
Follow-up Date2026-10-01
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 portrait · first page · showing 0 of 0 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Complaint No. (QO assigns)
- Date Received
- Complainant Name (optional)
- Contact / Ward
- Type of Complaint
- Received by
- Complaint Description
- Is complaint substantiated?
- Priority
- Root Cause Analysis
- Corrective Action Taken
- NC No. (if opened)
- Date Closed
- Complainant Informed? (Y/N)
- Date Notified
- Complainant Satisfied? (Y/N)
- Follow-up Date
Sign-off
- Completed by
- Reviewed by
Related templates
- Complaints Register (PR06-F02)
- Customer Satisfaction Survey Form (PR06-F03)
- Customer Survey Report (PR06-F04)
- Personnel Feedback Form (PR06-F05)
- Personnel Feedback Report (PR06-F06)
- Staff Suggestion Form (PR06-F07)
- Staff Suggestion Log (PR06-F08)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.
