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这个案例该判那条款?

在审核如何获得顾客满意/不满意信息时,公司办公室主任告诉审核员他们对用户投诉有做出规范的处理规定,每次投诉都必须记录,每月汇总,作为顾客满意/不满意的事实依据。
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lawrence2008 (威望:0) (广东 东莞) 机械制造 经理 - 全面质量管理,6SIGMA

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8.2.1 customer satisfaction
Monitoring customer perception can include obtaining input from sources such as customer satisfaction surveys,
customer data on delivered product quality, user opinion surveys, lost business analysis, compliments, warranty claims and dealer reports.
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only summarize the cusotmer's complaint information is not enough for the monitoring of customer's perception and should aslo get the customer's feedback information for the post-delivery quality of the product.

8.4 Data Analysis
Here only summarize the cusotmer's complaint records but did not do the analysis process,
to make sure improvement of the QMS suitability, adquecy and effectiveness.

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