Grab 3PICKMEfrom DLReview CSDashboardCheckedBOM forEA Order1 WkCreateCustomerFolder forEA Order 1WKProcessNew (to you)CustomerSORcvd.RevisedPO w/i 3DaysOpen 3AMATOrdersProcessNew (to you)CustomerSOOpened +Recievedin RMAClockedin OnTime 2WksReviewTrainingPolicyDocCatch $$$Under28%MarginAttachChecklist toEach Orderfor 1 WeekNo BillingEmails 1Week (excl.labor)Clockedin OnTime AllWeekAttachChecklist toEach Orderfor 2 WksPickupSanminaPullLearn 3 NewFacts abt 1Outside ofCS0 CreditRebillsin 2 WksProcess 5Intersite(X)Orders1 WeekNo RT's(excl.labor)LocateCustomerReturnsProcedureDoc0 DFMistakesOver 1Wk0 DFMistakesOver 2WksGrab 3PICKMEfrom DLReview CSDashboardCheckedBOM forEA Order1 WkCreateCustomerFolder forEA Order 1WKProcessNew (to you)CustomerSORcvd.RevisedPO w/i 3DaysOpen 3AMATOrdersProcessNew (to you)CustomerSOOpened +Recievedin RMAClockedin OnTime 2WksReviewTrainingPolicyDocCatch $$$Under28%MarginAttachChecklist toEach Orderfor 1 WeekNo BillingEmails 1Week (excl.labor)Clockedin OnTime AllWeekAttachChecklist toEach Orderfor 2 WksPickupSanminaPullLearn 3 NewFacts abt 1Outside ofCS0 CreditRebillsin 2 WksProcess 5Intersite(X)Orders1 WeekNo RT's(excl.labor)LocateCustomerReturnsProcedureDoc0 DFMistakesOver 1Wk0 DFMistakesOver 2Wks

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