We implement a structured classification system in Google Sheets/Excel to organize Basetao purchasing agent user feedback into actionable categories:
| Ticket ID | Date | Category | Feedback Details | Urgency | Action Owner |
|---|
For recurring issues, we document:
| Ref ID | Improvement Action | Target Date | Status | KPIs Impacted |
|---|---|---|---|---|
| LQ-2024-07 | Implement supplier quality checkpoints for luxury items | 2024-08-15 | In Progress | Product complaint rate |
Each resolved case includes:
Dashboard elements embedded in the spreadsheet:
Data validation rules ensure all entries include mandatory fields:
Classification tags, department assignment, case status
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