AttachChecklist toEach Orderfor 2 WksClockedin OnTime 2WksProcess 5Intersite(X)OrdersReview CSDashboard0 DFMistakesOver 1WkGrab 3PICKMEfrom DLClockedin OnTime AllWeek1 WeekNo RT's(excl.labor)Catch $$$Under28$MarginCreateCustomerFolder forEA Order 1WKReviewTrainingPolicyDocPickupSanminaPullRcvd.RevisedPO w/i 3DaysNo BillingEmails 1Week (excl.labor)LocateCustomerReturnsProcedureDocProcessNew (to you)CustomerSO0 CreditRebillsin 2 WksOpen 3AMATOrdersProcessNew (to you)CustomerSOOpened +Recievedin RMA0 DFMistakesOver 2WksCheckedBOM forEA Order1 WkAttachChecklist toEach Orderfor 1 WeekLearn 3 NewFacts abt 1Outside ofCSAttachChecklist toEach Orderfor 2 WksClockedin OnTime 2WksProcess 5Intersite(X)OrdersReview CSDashboard0 DFMistakesOver 1WkGrab 3PICKMEfrom DLClockedin OnTime AllWeek1 WeekNo RT's(excl.labor)Catch $$$Under28$MarginCreateCustomerFolder forEA Order 1WKReviewTrainingPolicyDocPickupSanminaPullRcvd.RevisedPO w/i 3DaysNo BillingEmails 1Week (excl.labor)LocateCustomerReturnsProcedureDocProcessNew (to you)CustomerSO0 CreditRebillsin 2 WksOpen 3AMATOrdersProcessNew (to you)CustomerSOOpened +Recievedin RMA0 DFMistakesOver 2WksCheckedBOM forEA Order1 WkAttachChecklist toEach Orderfor 1 WeekLearn 3 NewFacts abt 1Outside ofCS

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