LocateCustomerReturnsProcedureDoc0 DFMistakesOver 1Wk0 DFMistakesOver 2WksRcvd.RevisedPO w/i 3DaysCatch $$$Under28$MarginProcessNew (to you)CustomerSOAttachChecklist toEach Orderfor 2 WksLearn 3 NewFacts abt 1Outside ofCSNo BillingEmails 1Week (excl.labor)ProcessNew (to you)CustomerSOClockedin OnTime AllWeekCreateCustomerFolder forEA Order 1WKOpen 3AMATOrdersProcess 5Intersite(X)OrdersAttachChecklist toEach Orderfor 1 WeekReviewTrainingPolicyDocOpened +Recievedin RMAPickupSanminaPullClockedin OnTime 2WksGrab 3PICKMEfrom DL1 WeekNo RT's(excl.labor)Review CSDashboard0 CreditRebillsin 2 WksCheckedBOM forEA Order1 WkLocateCustomerReturnsProcedureDoc0 DFMistakesOver 1Wk0 DFMistakesOver 2WksRcvd.RevisedPO w/i 3DaysCatch $$$Under28$MarginProcessNew (to you)CustomerSOAttachChecklist toEach Orderfor 2 WksLearn 3 NewFacts abt 1Outside ofCSNo BillingEmails 1Week (excl.labor)ProcessNew (to you)CustomerSOClockedin OnTime AllWeekCreateCustomerFolder forEA Order 1WKOpen 3AMATOrdersProcess 5Intersite(X)OrdersAttachChecklist toEach Orderfor 1 WeekReviewTrainingPolicyDocOpened +Recievedin RMAPickupSanminaPullClockedin OnTime 2WksGrab 3PICKMEfrom DL1 WeekNo RT's(excl.labor)Review CSDashboard0 CreditRebillsin 2 WksCheckedBOM forEA Order1 Wk

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