0 CreditRebillsin 2 WksClockedin OnTime 2WksCatch $$$Under28%MarginProcessNew (to you)CustomerSOAttachChecklist toEach Orderfor 1 WeekNo BillingEmails 1Week (excl.labor)1 WeekNo RT's(excl.labor)Learn 3 NewFacts abt 1Outside ofCSReviewTrainingPolicyDoc0 DFMistakesOver 1WkGrab 3PICKMEfrom DLProcess 5Intersite(X)OrdersOpened +Recievedin RMALocateCustomerReturnsProcedureDocClockedin OnTime AllWeekAttachChecklist toEach Orderfor 2 WksCheckedBOM forEA Order1 WkPickupSanminaPullRcvd.RevisedPO w/i 3DaysCreateCustomerFolder forEA Order 1WK0 DFMistakesOver 2WksOpen 3AMATOrdersReview CSDashboardProcessNew (to you)CustomerSO0 CreditRebillsin 2 WksClockedin OnTime 2WksCatch $$$Under28%MarginProcessNew (to you)CustomerSOAttachChecklist toEach Orderfor 1 WeekNo BillingEmails 1Week (excl.labor)1 WeekNo RT's(excl.labor)Learn 3 NewFacts abt 1Outside ofCSReviewTrainingPolicyDoc0 DFMistakesOver 1WkGrab 3PICKMEfrom DLProcess 5Intersite(X)OrdersOpened +Recievedin RMALocateCustomerReturnsProcedureDocClockedin OnTime AllWeekAttachChecklist toEach Orderfor 2 WksCheckedBOM forEA Order1 WkPickupSanminaPullRcvd.RevisedPO w/i 3DaysCreateCustomerFolder forEA Order 1WK0 DFMistakesOver 2WksOpen 3AMATOrdersReview CSDashboardProcessNew (to you)CustomerSO

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