Industry — ISO 9001 Certified Organisations

Clause 8.7 and 10.2 as a working system — not a binder.

When the auditor asks "show me a customer complaint and what you did about it", you open one ticket: capture, disposition, root cause, corrective action, verification and closure — with evidence attached and every status change retained. That is Fast Complaint Software.

8.7 + 10.2
clauses mapped step-by-step
Verified
supervisor release — no self-closure
Every write
captured in the audit trail
Complaint CMP-2026-0102 — Clause View
📋 Captured & Identified 8.7.1
Nonconforming output identified · item + order
Disposition & containment recorded
🔍 Root Cause Determined 10.2.1(b)
8D · fishbone · cause categorisation
Similar nonconformities checked
🛠 Corrective Action 10.2.1(c)
Action implemented · horizontal deployment
✅ Effectiveness Reviewed 10.2.1(d)
Supervisor Release · evidence retained (10.2.2)
Retained Documented Information
Status history · New → Assigned → 8D → Released
Evidence attachments · 3 files on ticket
Audit trail · every change logged with user & time
Part of the Fast Suite — 12 products on one platform, built in Pune by Improsys
Fast Complaint
Fast Quality
Fast Audit
Fast CRM
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Fast ERP
Fast Maintenance
Fast WMS
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Fast Production
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Fast Complaint
Fast Quality
Fast Audit
Fast CRM
Fast Billing
Fast ERP
Fast Maintenance
Fast WMS
Fast Inventory
Fast Production
Fast Planning
Fast Project Management
Why QMS teams choose Fast Complaint Software

The complaint findings auditors
keep writing up

Complaint records scattered across inboxes

The week before the audit, someone reconstructs the complaint register from emails and memory. Half the complaints were never logged; the other half have no closure evidence.

"Corrective actions" that are really just corrections

The nonconformity was fixed for this customer — but there is no root-cause record, so the auditor rightly asks: what stops it happening again?

Handlers closing their own complaints

The same person who handled the complaint marks it closed. Effectiveness is never reviewed by anyone else — a direct gap against 10.2.1(d).

No retained evidence, no status trail

Clauses 8.7.2 and 10.2.2 both demand retained documented information. A spreadsheet row with a "closed" cell shows nothing about what was decided, by whom, or when.

How Fast Complaint Software answers each finding
One numbered register, populated as complaints arriveEvery complaint is a numbered ticket from the moment it is received — by phone (IVR auto-logs it), WhatsApp, email or direct entry. The register exists continuously, not the week before the audit.
Root cause is a structured 8D, recorded on the recordFishbone analysis, cause categorisation and a Problem Solving Report — with horizontal deployment to similar products so the action is corrective, not just a correction.
Closure is a supervisor Release — by designThe controlled Release step verifies resolution and effectiveness before the complaint can close. Self-closure is structurally impossible, and the verifier is on the record.
Evidence and history retained automaticallyAttachments, notes, the full status history and a platform-level audit trail of every change — retained documented information without anyone maintaining a binder.
Clause-mapped workflow

ISO 9001 requirements, mapped to the
steps your team actually performs

Each stage of the complaint lifecycle in Fast Complaint Software corresponds to a specific requirement of clause 8.7 (control of nonconforming outputs) and clause 10.2 (nonconformity and corrective action).

Capture
Nonconformity identified — ticket raised against item/order · 8.7.1
React · 10.2.1(a)
Disposition
Correction & containment recorded on the ticket · 8.7.1
Evaluate need
Root Cause
8D — fishbone, cause categories · 10.2.1(b)
Implement
Corrective Action
Action + horizontal deployment · 10.2.1(c)
Review
Verification
Supervisor Release — effectiveness reviewed · 10.2.1(d)
Retain
Retained Evidence
History, attachments, audit trail · 8.7.2 / 10.2.2
Audit day

What the auditor asks —
and what you open on screen

An ISO 9001 surveillance audit of complaint handling follows a predictable script. With Fast Complaint Software, each question is answered by a record that already exists.

"Show me your complaint register"
The complaint dashboard — every ticket numbered, categorised, owned and statused, live
"Pick one — where's the root cause?"
The 8D on the ticket — fishbone, cause categorisation and the Problem Solving Report
"Who verified the closure?"
The Release record — supervisor, date and result, separate from the handler
"Prove nothing was edited after"
The status history and the platform audit trail — every change, user and timestamp retained
01 — Clause 8.7 · Control of nonconforming outputs

Identify, contain and disposition — on the record

Clause 8.7 requires nonconforming outputs to be identified and controlled, with the disposition and the authority who decided it recorded. Every customer-reported nonconformity enters Fast Complaint Software as a numbered ticket that identifies the item or order concerned, records the correction and containment taken, and holds the deciding owner on the record. See complaint ticketing for the mechanics.

Nonconformity identified against the specific item or order
Disposition and containment action recorded on the ticket
Description of the nonconformity retained · 8.7.2(a)
Authority deciding the disposition identified · 8.7.2(d)
Customer Nonconformity Register
Live
Nonconformity
Ticket
Status
Dimensional — out of toleranceagainst order OA-2026-102
CMP-0102
Released ✓
Surface finish — reject at receiptagainst order OA-2026-096
CMP-0105
8D open
Wrong grade suppliedagainst order OA-2026-110
CMP-0107
Contained
Packing damage — transitagainst order OA-2026-113
CMP-0108
New
02 — Clause 10.2 · Nonconformity & corrective action

Root cause determined by method, not by opinion

Clause 10.2.1(b) asks you to evaluate the need for action by reviewing the nonconformity, determining its causes, and checking whether similar nonconformities exist. The structured 8D investigation does exactly that — fishbone analysis, cause categorisation, and a Past Trouble Database that checks prior similar cases and their countermeasures.

Fishbone / Ishikawa root-cause analysis on the complaint
Cause categorisation — recorded, not free text
Past Trouble Database — "do similar nonconformities exist?"
Deeper CAPA in Fast Quality when licensed — same platform
10.2 Evidence — CMP-2026-0102
Corrective action file
React & contain · 10.2.1(a)
On ticket ✓
Root cause · 10.2.1(b)
Fishbone ✓
Action taken · 10.2.1(c)
Recorded ✓
Effectiveness review · 10.2.1(d)
Release ...
Retained evidence · 10.2.2
Automatic
Problem Solving Report
Full 8D document linked to the complaint
03 — Verified closure

Closure means a supervisor signed it off

The single most common complaint-handling audit finding is closure without verification. In Fast Complaint Software the Release step is a controlled approval: a supervisor — not the handler — reviews the resolution and its effectiveness before the complaint moves to closed. The verifier, the date and the decision are retained on the record.

Controlled Release step — separate from the complaint handler
Effectiveness reviewed before closure · 10.2.1(d)
Lifecycle statuses decoded from one master — no ambiguous states
Escalation keeps unverified complaints visible — see SLA & follow-up
Release Complaint — CMP-2026-0102
Supervisor verification before closure
Handled byCustomer care executive
ResolutionReplacement + process fix
Root cause file8D · PSR linked
Verified byQA Manager
EffectivenessConfirmed on repeat order
StatusReleased ✓
Handler and verifier are different people — always
04 — Retained documented information

Evidence that retains itself

Clauses 8.7.2 and 10.2.2 require retained documented information — the nonconformity, the actions taken, concessions, the deciding authority, and the results of corrective action. Because every complaint is a first-class document on the platform, its attachments, notes, status history and a write-level audit trail are retained automatically. Nobody maintains a parallel binder.

Full status history — every lifecycle transition kept
Evidence attachments — photos, reports, correspondence
Audit trail records before/after values of every change
User activity log — who did what, on which record, when
Status History — CMP-2026-0102
Retained
Status
By
Role
Day
New — complaint capturedvia IVR call
SYS
IVR
D+0
Assigned — owner setcategory: dimensional
VK
CC
D+0
In progress — 8D openedfishbone + PSR
RS
QA
D+2
Released — verifiedeffectiveness confirmed
AM
QAM
D+9
05 — The wider QMS

Complaints, corrective action and audits — one platform

Fast Complaint Software covers the customer-facing side of your QMS. On the same platform, Fast Quality carries the full 8D/CAPA, APQP and inspection toolset, and Fast Audit runs internal audit plans, checklists and findings. Complaint feedback also feeds the Customer Satisfaction Index — your clause 9.1.2 customer-perception evidence. Each product stands alone; together they close the QMS loop.

Complaint escalates natively into Fast Quality's CAPA tools
Fast Audit manages the internal audits that test this process
CSI tracking supports 9.1.2 customer-satisfaction monitoring
Standalone-capable — start with complaints, extend when ready
What the auditor sees
On one complaint record
Numbered ticket · item/order identified
Disposition & containment recorded
8D root cause — fishbone & PSR
Corrective action + horizontal deployment
Supervisor Release — verified closure
Status history + audit trail
Feedback & CSI — clause 9.1.2 input
Full capability set

Everything Fast Complaint Software covers
for an ISO 9001 QMS

Clause-mapped complaint capture

Every nonconformity a numbered ticket against the item or order, with description, category, priority and owner — documented information from minute one.

8D root cause & CAPA

Fishbone, cause categorisation, Problem Solving Report and Past Trouble Database — the 10.2.1(b) evidence auditors ask for, produced by the workflow itself.

Supervisor-verified closure

The controlled Release step separates handler from verifier and reviews effectiveness before closure — 10.2.1(d) by design, not by discipline.

Retained evidence & audit trail

Attachments, notes, full status history, a before/after audit trail and a user activity log — 8.7.2 and 10.2.2 retention handled automatically.

SLA follow-up & escalation

Priorities, due dates, ageing views and escalation alerts keep the corrective-action process moving between audits — not just before them.

Feedback & CSI for 9.1.2

Scheduled post-resolution feedback and a rolled-up Customer Satisfaction Index give you standing evidence of customer-perception monitoring.

FAQ

ISO 9001 complaint management —
what QMS teams ask us

How does it support clause 8.7?

Nonconformities are identified as numbered tickets against the item or order, with disposition and containment recorded and the description, evidence and deciding authority retained.

How does it map to clause 10.2?

React and contain, determine root cause by 8D, implement and spread corrective action, review effectiveness at Release, and retain evidence — each step is a stage of the workflow.

Can a handler self-close a complaint?

No. Closure requires the supervisor Release step — a different person verifies resolution and effectiveness, and the verification is retained on the record.

What do we show the auditor?

One ticket showing capture, disposition, root cause, corrective action, verification, status history and the audit trail — plus MIS summaries and the CSI.

How does it relate to Fast Audit and Fast Quality?

Same platform: Fast Quality carries deep 8D/CAPA tools, Fast Audit runs internal audits. Each works standalone; together they close the QMS loop.

Is it only for manufacturers?

No — any ISO 9001 organisation handling customer complaints can use it. Manufacturers get extra depth via the warranty workflow.

Other industries

Fast Complaint Software is also used by

Walk into your next audit with the record open.

A 30-minute demo — we take one of your real complaint scenarios through capture, 8D, Release and the retained evidence an auditor would ask for.

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Clause 8.7 & 10.2 mapped Supervisor-verified closure Full audit trail Standalone or with the Fast Suite