| Customer Feedback Monitoring | 19 days? | Mon 01.01.07 | Thu 25.01.07 | | |
| Read the note for an explanation of the purpose of this template | 1 day? | Mon 01.01.07 | Mon 01.01.07 | | |
| Develop Customer Feedback Collection Processes | 5 days? | Tue 02.01.07 | Mon 08.01.07 | | |
| Define sources of customer feedback | 1 day? | Tue 02.01.07 | Tue 02.01.07 | | |
| Identify sources of voluntary customer feedback | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 1 | Product Manager,Data Analyst |
| Identify sources for solicited customer feedback | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 1 | Product Manager,Data Analyst |
| Determine internal and competitive sources of customer feedback | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 1 | Product Manager,Data Analyst |
| Determine Data Collection Methods | 1 day? | Wed 03.01.07 | Wed 03.01.07 | 4,5,6 | Data Analyst |
| Determine Data Analysis Methods | 3 days? | Thu 04.01.07 | Mon 08.01.07 | | Data Analyst |
| Determine appropriate data analysis method | 1 day? | Thu 04.01.07 | Thu 04.01.07 | 7 | |
| Develop a plan and a schedule for performing analysis | 1 day? | Fri 05.01.07 | Fri 05.01.07 | 9 | |
| Incorporate the developed analysis schedule into this schedule | 1 day? | Mon 08.01.07 | Mon 08.01.07 | 10 | |
| Design of Feedback Collection and Analysis Process COMPLETE | 0 days | Mon 08.01.07 | Mon 08.01.07 | 11 | |
| Design Customer Issue Response Process | 5 days? | Tue 02.01.07 | Mon 08.01.07 | | |
| Design method for following up with customer issues | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 1 | Customer Service Manager |
| Identify resources responsible for working with unsatisfied customers | 1 day? | Wed 03.01.07 | Wed 03.01.07 | 14 | Customer Service Manager |
| Define issue resolution process | 1 day? | Thu 04.01.07 | Thu 04.01.07 | 15 | Customer Service Manager |
| Designate resource as being accountable for resolving customer issues | 1 day? | Fri 05.01.07 | Fri 05.01.07 | 16 | Customer Service Manager |
| Define customer follow-up process | 1 day? | Mon 08.01.07 | Mon 08.01.07 | 17 | Customer Service Manager |
| Design of Customer Issue Response Process COMPLETE | 0 days | Mon 08.01.07 | Mon 08.01.07 | 18 | |
| Design Customer Feedback Monitoring Process | 8 days? | Tue 02.01.07 | Thu 11.01.07 | | |
| Obtain objectives for customer satisfaction | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 1 | Product Manager |
| Obtain sales objectives for the product | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 1 | Product Manager |
| Research alternatives to measure customer satisfaction and sales goals | 1 day? | Wed 03.01.07 | Wed 03.01.07 | 21,22 | Product Manager,Data Analyst |
| Perform financial analysis for each alternative | 1 day? | Thu 04.01.07 | Thu 04.01.07 | 23 | Product Manager |
| Draft overall budget | 1 day? | Fri 05.01.07 | Fri 05.01.07 | 24 | |
| Present recommendation to executives | 1 day? | Mon 08.01.07 | Mon 08.01.07 | 25 | Product Manager |
| Develop feedback collection programs and vehicles | 1 day? | Tue 09.01.07 | Tue 09.01.07 | 26 | Data Analyst |
| Create internal communication plan(s) for feedback results | 1 day? | Wed 10.01.07 | Wed 10.01.07 | 27 | Product Manager |
| Acquire executive sign-off on plan and budget | 1 day? | Thu 11.01.07 | Thu 11.01.07 | 28 | |
| Design of Customer Feedback Program COMPLETE | 0 days | Thu 11.01.07 | Thu 11.01.07 | 29 | |
| Deploy Feedback Program | 3 days? | Fri 12.01.07 | Tue 16.01.07 | | |
| Implement data collection methods for all sources of feedback | 1 day? | Fri 12.01.07 | Fri 12.01.07 | 12,19,30 | Customer Service Manager |
| Implement customer response process | 1 day? | Mon 15.01.07 | Mon 15.01.07 | 32 | Customer Service Manager |
| Implement monitoring processes | 1 day? | Tue 16.01.07 | Tue 16.01.07 | 33 | Customer Service Manager |
| Deployment COMPLETE | 0 days | Tue 16.01.07 | Tue 16.01.07 | 34 | |
| Monitor Customer Feedback | 7 days? | Wed 17.01.07 | Thu 25.01.07 | | |
| Collect data from all sources | 0 days? | Wed 17.01.07 | Wed 17.01.07 | 35 | Data Analyst,Customer Representative |
| Monitor support capacity | 1 day? | Wed 17.01.07 | Wed 17.01.07 | 35 | Customer Service Manager |
| Analyze customer feedback: Look for patterns and problem areas | 1 day? | Thu 18.01.07 | Thu 18.01.07 | 37,38 | Product Manager,Data Analyst |
| Measure customer satisfaction levels over the course of the program | 1 day? | Fri 19.01.07 | Fri 19.01.07 | 39 | Product Manager,Data Analyst |
| Review customer follow-ups: Measure success and customer response | 1 day? | Mon 22.01.07 | Mon 22.01.07 | 40 | Product Manager,Data Analyst |
| Review resolutions of customer issues | 1 day? | Tue 23.01.07 | Tue 23.01.07 | 41 | Product Manager,Customer Service Manager |
| Deliver feedback to product team | 1 day? | Wed 24.01.07 | Wed 24.01.07 | 42 | Product Manager |
| Establish continuous improvement cycle for program | 1 day? | Thu 25.01.07 | Thu 25.01.07 | 43 | Product Manager,Customer Service Manager |
| Customer Feedback Monitoring Program COMPLETE | 0 days | Thu 25.01.07 | Thu 25.01.07 | 42,44 | |
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