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1. Purpose and Scope: Defines the objective of the policy and its application scope, including types of complaints covered
2. Definitions: Clear definitions of key terms like 'complaint', 'complainant', 'resolution', and other relevant terminology
3. Legal Framework: Reference to relevant Belgian and EU legislation governing complaints handling
4. Principles: Core principles of complaints handling: fairness, objectivity, confidentiality, accessibility, and timeliness
5. How to Submit a Complaint: Clear instructions on all available channels for submitting complaints
6. Complaint Processing Procedure: Step-by-step process from receipt to resolution, including timeframes
7. Rights and Responsibilities: Rights of complainants and responsibilities of both parties during the process
8. Response Times: Mandatory timeframes for acknowledging and responding to complaints
9. Data Protection: How personal data is handled during the complaints process, aligned with GDPR requirements
10. Record Keeping: Documentation requirements and retention periods for complaints records
11. Escalation Process: Internal and external escalation procedures when initial resolution is not satisfactory
1. Industry-Specific Procedures: Additional procedures required for specific regulated sectors (e.g., financial services, healthcare)
2. Multiple Language Policy: Specific provisions for handling complaints in different languages, relevant for organizations operating across Belgian linguistic regions
3. Social Media Complaints: Specific procedures for handling complaints received through social media channels
4. Compensation Framework: Guidelines for when and how compensation may be offered, if applicable to the organization
5. Quality Assurance: Procedures for monitoring and improving the complaints handling process
6. Staff Training: Training requirements and procedures for staff handling complaints
1. Complaint Form Template: Standardized form for submitting complaints
2. Contact Information: List of relevant contact points and hours of operation
3. Process Flowchart: Visual representation of the complaints handling process
4. Alternative Dispute Resolution Bodies: List of approved ADR entities and their contact details
5. Response Templates: Standard templates for acknowledging and responding to complaints
6. Regulatory Reporting Requirements: Details of mandatory reporting requirements and templates
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