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Run: Restaurant Customer Complaint Investigation

Restaurant customer complaint investigation template for logging the complaint, checking food safety risk, tracing root cause, and documenting resolution. Us...

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Complaint Intake and Acknowledgment

Record when and how the complaint was received, including dine-in, takeout, delivery, phone, email, or online review.
Select the primary complaint category.
Confirm the guest was contacted or acknowledged promptly according to store policy.
Summarize the complaint in the customer’s words or a close paraphrase to confirm understanding.
Determine whether the complaint suggests a food safety, allergen, injury, or contamination risk.
Confirm escalation to the appropriate manager, chef, or quality lead.

Complaint Details and Evidence

Capture item names, order number, table number, ticket number, or delivery reference.
Describe the observed issue, including appearance, taste, temperature, packaging, portion, or service failure.
Identify all items or service elements involved.
Document the evidence used to support the investigation.

Food Safety and Operational Assessment

Determine whether the complaint involves a declared allergen, cross-contact risk, or mislabeled ingredient issue.
Assess whether hot or cold holding, transport, or reheating may have contributed to the complaint.
Check for signs of foreign material, poor hygiene, dirty equipment, or contamination.
Confirm the item was retained, isolated, or discarded according to policy for further review.
Document any immediate action such as remake, discard, stop sale, retraining, or equipment removal from service.

Root Cause Analysis

State the most likely root cause, such as process deviation, training gap, equipment issue, staffing issue, or supplier problem.
Select all factors that contributed to the complaint.
Check whether this issue has occurred before and whether there is a pattern.
Identify the person responsible for implementing corrective action.
Document the procedure or standard that should have prevented the issue.

Resolution, Compensation, and Follow-Up

Document the compensation or service recovery action provided.
Confirm whether the customer accepted the resolution.
List the actions to prevent recurrence, such as retraining, recipe review, equipment repair, or process change.
Set the date and time for follow-up verification.
Confirm that the complaint has been resolved, corrective actions are in progress or complete, and no further customer impact remains.
Signature of the person completing the investigation and approving closure.

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