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1. Purpose and Scope: Defines the objective of the policy and its application scope
2. Definitions: Key terms used throughout the policy including types of complaints, stakeholders, and reΊμΠΣΦ±²₯ outcomes
3. Roles and Responsibilities: Defines who is responsible for different aspects of complaints management, including frontline staff, management, and compliance officers
4. Complaint Handling Process: Step-by-step procedure for handling complaints, from receipt to reΊμΠΣΦ±²₯
5. Timeline Requirements: Maximum response times and reΊμΠΣΦ±²₯ deadlines for different types of complaints
6. Documentation Requirements: How complaints should be recorded, maintained, and reported, including PDPA compliance requirements
1. Industry-Specific Requirements: Additional requirements for specific regulated sectors such as financial services, healthcare, or telecommunications
2. Escalation Procedures: Detailed process for escalating complex complaints or those exceeding standard reΊμΠΣΦ±²₯ timeframes
3. External Dispute ReΊμΠΣΦ±²₯: Procedures for referring complaints to external bodies such as CASE or industry ombudsman
1. Complaint Form Template: Standardized form for recording complaints including all necessary fields for regulatory compliance
2. Response Timeline Matrix: Detailed breakdown of response times and service levels for different complaint categories
3. Escalation Matrix: Contact details, circumstances, and procedures for complaint escalation
4. Regulatory Reporting Templates: Standard formats for internal and external complaint reporting as required by Singapore regulations
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