Open 3AMATOrders0 CreditRebillsin 2 WksCatch $$$Under28$MarginGrab 3PICKMEfrom DLLearn 3 NewFacts abt 1Outside ofCSReview CSDashboardPickupSanminaPullCheckedBOM forEA Order1 WkRcvd.RevisedPO w/i 3Days0 DFMistakesOver 1WkClockedin OnTime AllWeekProcessNew (to you)CustomerSOAttachChecklist toEach Orderfor 2 WksAttachChecklist toEach Orderfor 1 WeekCreateCustomerFolder forEA Order 1WKProcess 5Intersite(X)OrdersClockedin OnTime 2Wks0 DFMistakesOver 2Wks1 WeekNo RT's(excl.labor)LocateCustomerReturnsProcedureDocOpened +Recievedin RMANo BillingEmails 1Week (excl.labor)ProcessNew (to you)CustomerSOReviewTrainingPolicyDocOpen 3AMATOrders0 CreditRebillsin 2 WksCatch $$$Under28$MarginGrab 3PICKMEfrom DLLearn 3 NewFacts abt 1Outside ofCSReview CSDashboardPickupSanminaPullCheckedBOM forEA Order1 WkRcvd.RevisedPO w/i 3Days0 DFMistakesOver 1WkClockedin OnTime AllWeekProcessNew (to you)CustomerSOAttachChecklist toEach Orderfor 2 WksAttachChecklist toEach Orderfor 1 WeekCreateCustomerFolder forEA Order 1WKProcess 5Intersite(X)OrdersClockedin OnTime 2Wks0 DFMistakesOver 2Wks1 WeekNo RT's(excl.labor)LocateCustomerReturnsProcedureDocOpened +Recievedin RMANo BillingEmails 1Week (excl.labor)ProcessNew (to you)CustomerSOReviewTrainingPolicyDoc

Customer Service BINGO! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Open 3 AMAT Orders
  2. 0 Credit Rebills in 2 Wks
  3. Catch $$$ Under 28$ Margin
  4. Grab 3 PICKME from DL
  5. Learn 3 New Facts abt 1 Outside of CS
  6. Review CS Dashboard
  7. Pickup Sanmina Pull
  8. Checked BOM for EA Order 1 Wk
  9. Rcvd. Revised PO w/i 3 Days
  10. 0 DF Mistakes Over 1 Wk
  11. Clocked in On Time All Week
  12. Process New (to you) Customer SO
  13. Attach Checklist to Each Order for 2 Wks
  14. Attach Checklist to Each Order for 1 Week
  15. Create Customer Folder for EA Order 1 WK
  16. Process 5 Intersite (X) Orders
  17. Clocked in On Time 2 Wks
  18. 0 DF Mistakes Over 2 Wks
  19. 1 Week No RT's (excl. labor)
  20. Locate Customer Returns Procedure Doc
  21. Opened + Recieved in RMA
  22. No Billing Emails 1 Week (excl. labor)
  23. Process New (to you) Customer SO
  24. Review Training Policy Doc