
Customer returns process flowchart template
Return request and policy check · Approval or a clear explanation · Receipt, inspection and resolution
Preview and use template →Complaint handling is mostly about deadlines. This example lays a complaint over an eight-week calendar so everyone can see when it must be logged, acknowledged, updated, signed off and answered. A milestone table names the owner for each date, and notes cover the quick-resolution route and what to do if the final deadline passes. The dates follow UK financial services rules as an example.
This is a planning example, not legal or regulatory advice. Complaint deadlines vary by sector and country, so check the rules that apply to you.
No account needed · Opens as your own editable page

Find the deadlines that apply in your sector, such as acknowledgement and final response times, and any ombudsman or regulator referral rights.
Plot each deadline from day 1, plus your own internal targets that leave time for review before the hard deadline.
Give every milestone an owner and decide what happens if a date is at risk, before it is missed.
Yes. Move the milestone markers to the days your own complaint rules set, and edit the final deadline and owners in the table below.
No. Open the template and edit it in your browser. Your work saves on this device. An account is optional if you want to sync your workspace.
Yes. Use Export in the editor to save a PNG, SVG or PDF, or download an editable .epicdraw backup.