1. Public Grievance System
  2. Process
  3. Correction and reopening
Process · Correction and reopening

Correction and reopening

Preserve earlier work when a complaint changes.

Step by step

  1. Inspect prior work Service Agent

    Service Agent acts on tickets, ticket events, review decisions, operation receipts to read accepted effects before a correction.

    • Read accepted effects before a correction
    • Updates Tickets, Ticket events, Review decisions, Operation receipts
  2. Review compensation Service Supervisor

    Service Supervisor examines tickets, operation receipts and the original effects before approving compensation for executed scope.

    • Approve compensation after inspecting the original effects
    • Updates Tickets, Operation receipts
    ApprovalA person approves before the work moves on.
  3. Reopen ticket Service Agent

    Service Agent acts on tickets, ticket events to record the new problem on the same ticket.

    • Record the new problem on the same ticket
    • Updates Tickets, Ticket events

Where it usually breaks

And how to keep it from happening.

  • Check the source. Confirm the parent ticket and organization before moving the work.
  • Keep history. Retain prior events and decisions when a record changes.
  • Confirm the effect. A status alone cannot establish that the intended person saw the outcome.
Service Agent
, Service Supervisor.

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