Grab 3PICKMEfrom DLAttachChecklist toEach Orderfor 2 WksOpened +Recievedin RMANo BillingEmails 1Week (excl.labor)CheckedBOM forEA Order1 WkLearn 3 NewFacts abt 1Outside ofCS1 WeekNo RT's(excl.labor)Catch $$$Under28%MarginReviewTrainingPolicyDocRcvd.RevisedPO w/i 3DaysCreateCustomerFolder forEA Order 1WKReview CSDashboard0 CreditRebillsin 2 WksLocateCustomerReturnsProcedureDoc0 DFMistakesOver 2WksProcessNew (to you)CustomerSOOpen 3AMATOrdersProcess 5Intersite(X)Orders0 DFMistakesOver 1WkClockedin OnTime AllWeekPickupSanminaPullClockedin OnTime 2WksAttachChecklist toEach Orderfor 1 WeekProcessNew (to you)CustomerSOGrab 3PICKMEfrom DLAttachChecklist toEach Orderfor 2 WksOpened +Recievedin RMANo BillingEmails 1Week (excl.labor)CheckedBOM forEA Order1 WkLearn 3 NewFacts abt 1Outside ofCS1 WeekNo RT's(excl.labor)Catch $$$Under28%MarginReviewTrainingPolicyDocRcvd.RevisedPO w/i 3DaysCreateCustomerFolder forEA Order 1WKReview CSDashboard0 CreditRebillsin 2 WksLocateCustomerReturnsProcedureDoc0 DFMistakesOver 2WksProcessNew (to you)CustomerSOOpen 3AMATOrdersProcess 5Intersite(X)Orders0 DFMistakesOver 1WkClockedin OnTime AllWeekPickupSanminaPullClockedin OnTime 2WksAttachChecklist toEach Orderfor 1 WeekProcessNew (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. Grab 3 PICKME from DL
  2. Attach Checklist to Each Order for 2 Wks
  3. Opened + Recieved in RMA
  4. No Billing Emails 1 Week (excl. labor)
  5. Checked BOM for EA Order 1 Wk
  6. Learn 3 New Facts abt 1 Outside of CS
  7. 1 Week No RT's (excl. labor)
  8. Catch $$$ Under 28% Margin
  9. Review Training Policy Doc
  10. Rcvd. Revised PO w/i 3 Days
  11. Create Customer Folder for EA Order 1 WK
  12. Review CS Dashboard
  13. 0 Credit Rebills in 2 Wks
  14. Locate Customer Returns Procedure Doc
  15. 0 DF Mistakes Over 2 Wks
  16. Process New (to you) Customer SO
  17. Open 3 AMAT Orders
  18. Process 5 Intersite (X) Orders
  19. 0 DF Mistakes Over 1 Wk
  20. Clocked in On Time All Week
  21. Pickup Sanmina Pull
  22. Clocked in On Time 2 Wks
  23. Attach Checklist to Each Order for 1 Week
  24. Process New (to you) Customer SO