The Complaints Administrator:
- Shona Bannon
- Co-ordinates communications and responses to
customers who have made a complaint.
- Keeps track of procedural progress
- Where complaints are received in writing or email; an
acknowledgement is sent within 5 working days.
A : Customer Complaints Procedure regarding
CIB/Staff
- The customer makes a complaint to Complaints
Administrator (CA). The complaint is considered formally
lodged.
- The CA acknowledges the complaint (if received by
hard copy or email) within 5 working days and gives
details of who will be contacted and when s/he'll get
back to the customer specifying the name and contact
telephone details. The method of communication between
the complainant and the CA is to be agreed with the
complainant.
- A copy of each complaint is issued to the Chief
Executive and relevant Senior Manager.
- The CA contacts the manager of the staff member
involved. A written summary of the complaint is forwarded
to the manager who should forward this to the staff
member and the staff member is requested to respond to
the manager. The manager will issue a reply to the
complainant within 15 working days of receipt.
- Staff and managers are obliged to co-operate with all
investigations and provide the CA with relevant
documentation for recording purposes that are required to
resolve the issue.
- The CA will track responses of the complaint to
resolution by making contact on a regular basis with the
manager by way of weekly checking in.
- If a satisfactory resolution cannot be found, the
complaint will be brought to the attention of the
relevant senior manager and /or the Chief Executive if
necessary.
- The customer is kept up to date with the procedural
progress directly by the manager involved in handling the
complaint; however, the customer can at any time make
contact with the CA for an update on progress. The CA
will contact the manager for an update and provide to the
customer as required.
- The CA keeps a log of all communications and details
of actions taken in respect of each complaint received by
regular updates by the manager and also keeps the Chief
Executive informed. This will be by weekly check in with
the manager.
- In the event that a complaint is not considered
satisfactorily resolved by the complainant the matter can
be appealed through the Senior Manager (not the senior
manager with responsibility for service/individual in
question)
- A record of complaints made is to be maintained by
the CA. A summary of complaints received will be noted in
the Annual report.
- A monthly report of all complaints and progress is
submitted to the SMT.
B : Customer Complaints Procedure relating to CIB
funded organisations
Where complaints are received regarding a Citizens
Information Service, MABS, SLIS and Disability Advocacy
Projects, all of whom are fully funded by CIB, the
following procedure should apply:
- Verify that the complaint relates to an area of
activity which CIB is funding
- Ascertain if the complaint has been brought to the
attention of the body in question and encourage the
complainant to bring their complaint to the body in
question in the first instance. (Hard copy complaint
procedures from other bodies can be offered to the
complainant). No follow up or feedback is required should
a complainant take this route.
- Where the complainant wishes to pursue the complaint
through CIB, the complaint is considered formally logged
and if written or email will be acknowledged within 5
working days.
- The matter will be referred by email to the manager
of the team with responsibility for the funded
organisation and copied to the Chief Executive and
relevant Senior Manager.
- The complainant should be advised as to who the
complaint will be passed to, their contact name and
contact telephone details.
- The manager concerned will liaise (or arrange for
liaison) with the complainant and if deemed appropriate
investigate (or arrange for the investigation) of the
complaint. The manager will issue a reply to the
complainant within 15 working days of receipt.
- Direct contact with the customer is made from this
point by the manager who should keep a log of all
communications and details of actions taken in respect of
the complaint received by regular updates.
- The CA should be notified of the outcome and all
documentation relating to the complaint should be passed
to the CA from the manager.
- In the event that a complaint is not considered
satisfactorily resolved by the complainant the matter can
be appealed through the Senior Manager (not the senior
manager with responsibility for the funded
organisation)
- A record of complaints made is to be maintained by
the CA
- A monthly report of all complaints and progress is
submitted to the SMT.
C : Complaints under the Disability Act
- In line with the Disability Act, Section 38, a person
may make a complaint in writing to the head of a public
body in relation to failure of the body to comply with
section 25, 26, 27, 28 or 29 of this Act.
- The complainant makes a complaint to Complaints
Administrator (CA). The complaint is considered formally
lodged. The complainant is made aware that CIB have an
Access Officer, Helen Lahert, who is independent of the
complaint process and is available to assist the
complainant in bringing the complaint to CIB.
- The CA acknowledges the complaint (if received by
hard copy or email) within 5 working days and gives
details of the Inquiry Officer (to be named) who will
contact the complainant in order to investigate the
complaint.
- The Chief Executive and relevant Senior Manager are
kept informed at all times.
- Direct contact is made from this point by the Inquiry
Officer who will keep a log of all communications and
details of actions taken in respect of the complaint
received. The Inquiry Officer will issue a reply to the
complainant within 15 working days of receipt.
- The CA should be notified of the outcome and all
documentation relating to the complaint should be passed
to the CA from the Inquiry Officer.
- The Inquiry Officer upon investigation of the
complaint will prepare a note in writing of the results
of the investigation and furnish a copy of it to the
Chief Executive.
- In the event that a complaint is not considered
satisfactorily resolved by the complainant the matter can
be appealed through the Senior Manager (not the senior
manager with responsibility for the funded
organisation)
- If your complaint is not resolved then you can ask
the Ombudsman to investigate the matter. Contact details
are
The Office of the Ombudsman
18 Lower Leeson Street
Dublin 2
Lo-call: 1890 22 30 30
Fax: (01) 639 5674
- A monthly report of all complaints and progress is
submitted to the SMT.
An Riarthóir Gearán:
- Shona Bannon
- Déanann sí comhordú ar chumarsáid le custaiméirí a
bhfuil gearáin déanta acu agus ar na freagraí a thugtar
orthu.
- Déanann sí rianú ar dhul chun cinn an nós
imeachta
- Seoltar admháil laistigh de 5 lá oibre má fhaightear
gearán i scríbhinn nó mar theachtaireacht
ríomhphoist.
A: Nós Imeachta maidir le Gearáin ó Chustaiméir ina
aghaidh BFS nó in aghaidh na Foirne
- Déanann an custaiméir gearán leis an Riarthóir Gearán
(an Riarthóir) Glactar leis go ndearnadh an gearán a
lóisteáil go foirmiúil.
- Déanann an Riarthóir an gearán a admháil laistigh de
5 lá oibre má fhaightear é i bhfoirm chruachóipe nó mar
ríomhphost agus tugann sí ainm agus sonraí teagmhála
teileafóin an té a bheidh i dteagmháil leis an
gcustaiméir agus cathain a tharlóidh sé sin.
Caithfear teacht ar chomhaontú leis an ngearánaí faoin
modh cumarsáide a bheidh idir an Riarthóir agus an
gearánaí.
- Tugtar cóip de gach gearán don Phríomhfheidhmeannach
agus don Bhainisteoir Sinsearach ábhartha.
- Téann an Riarthóir i dteagmháil le bainisteoir an
bhaill foirne lena mbaineann an gearán. Cuirtear coimriú
scríofa den ghearán chuig an mbainisteoir agus ba chóir
don té sin é a chur ar aghaidh go dtí an ball foirne,
agus iarrtar ar an mball sin freagra a thabhairt don
bhainisteoir. Seolfaidh an bainisteoir freagra chuig an
ngearánaí laistigh de 15 lá oibre ón uair a dhéantar an
gearán.
- Tá sé de dhualgas ar an bhfoireann agus ar
bhainisteoirí comhoibriú le gach iniúchadh agus doiciméid
bhainteacha a sholáthar don Riarthóir chun críche
taifeadta, rud atá riachtanach chun an cheist a
réiteach.
- Rianóidh an Riarthóir gach gearán ó thús go deireadh
trí theagmháil rialta leis an mbainisteoir trí bhualadh
leis nó léi gach seachtain.
- Más rud é nach féidir an scéal a réiteach go sásúil
inseofar don bhainisteoir sinsearach ábhartha nó don
Phríomhfheidhmeannach faoin ngearán.
- Coinneoidh an bainisteoir atá ag plé go díreach leis
an ngearán an custaiméir ar an eolas faoi dhul chun cinn
an phróisis; féadfaidh an custaiméir teagmháil a dhéanamh
leis an Riarthóir uair ar bith chun an scéal is déanaí a
fháil faoin dul chun cinn atá á dhéanamh. Rachaidh
an Riarthóir i dteagmháil leis an mbainisteoir chun an
scéal is déanaí a fháil agus inseoidh sí é sin don
chustaiméir.
- Déanann an Riarthóir gach cumarsáid a thaifeadadh mar
aon le sonraí faoi gach beart a dhéantar i dtaca le gach
gearán a fhaightear. Chuige sin insíonn an bainisteoir an
scéal is déanaí di go rialta agus coimeádann sise an
Príomhfheidhmeannach ar an eolas. Chuige sin buaileann sí
leis an mbainisteoir gach seachtain.
- Má tharlaíonn sé go measann an gearánaí nár réitíodh
an scéal go sásúil féadfaidh sé nó sí achomharc a
dhéanamh chuig Bainisteoir Sinsearach eile nach bhfuil ag
plé leis an ngearán faoin tseirbhís nó faoi dhuine faoi
leith.
- Ní mór don Riarthóir gach gearán a thaifeadadh.
Tugtar coimriú ar na gearáin a fhaightear sa Tuarascáil
Bhliantúil.
- Cuirtear tuarascáil mhíosúil faoi na gearáin go léir
agus faoin dul chun cinn atá á dhéanamh fúthu faoi bhráid
na Foirne Bainistíochta Sinsearaí.
B: Nós Imeachta maidir le Gearáin ó Chustaiméirí
faoi Eagraíochtaí a fhaigheann maoiniú ó BFS
Faigheann an tSeirbhís Faisnéise do Shaoránaigh, MABS,
SLIS agus Tionscadail Abhcóideachta Míchumais maoiniú
iomlán ó BFS agus leantar na nósanna imeachta seo a leanas
má fhaightear gearáin fúthu:
- Déan deimhin de go mbaineann an gearán le réimse
gníomhaíochta atá á mhaoiniú ag BFS
- Faigh amach ar insíodh don eagraíocht atá i
gceist faoin ngearán agus mol don ghearánaí an
t-ábhar gearáin a chur faoi bhráid na heagraíochta sin ar
an gcéad dul síos. (Ní miste leagan cruachóipe a
thabhairt don ghearánaí de na nósanna imeachta atá ag na
heagraíochtaí eile chun déileáil le gearáin). Ní gá aon
rud eile a dhéanamh ná aon aiseolas a thabhairt má
thograíonn an gearánaí é sin a dhéanamh.
- Glactar leis gur lóisteáladh an gearán go foirmiúil
más mian leis an ngearánaí é a dhéanamh trí BFS agus
admhófar é laistigh de 5 lá oibre má dhéantar é i
scríbhinn nó mar ríomhphost.
- Cuirfear ríomhphost faoin scéal chuig bainisteoir na
foirne atá freagrach as an eagraíocht mhaoinithe agus
seolfar cóip de chuig an bPríomhfheidhmeannach agus chuig
an mBainisteoir Sinsearach ábhartha.
- Ba chóir ainm agus sonraí teagmhála teileafóin an té
sin a gcuirfear an gearán chuige nó chuici a thabhairt
don ghearánaí.
- Rachaidh an bainisteoir lena mbaineann i dteagmháil
leis an ngearánaí (nó socróidh go rachfar i dteagmháil
leis nó léi) agus má mheastar go mbeadh sé feiliúnach
déanfaidh sé nó sí an gearán a fhiosrú (nó socróidh go
bhfiosrófar é). Seolfaidh an bainisteoir freagra chuig an
ngearánaí laistigh de 15 lá oibre ón uair a fhaightear an
gearán.
- Beidh an bainisteoir i dteagmháil dhíreach leis an
gcustaiméir ón bpointe sin ar aghaidh agus ba chóir dó nó
di sonraí cothrom le dáta a fháil go rialta agus gach
cumarsáid a thaifeadadh mar aon le sonraí faoi na bearta
go léir a ghlacfar maidir leis an ngearán.
- Ba chóir an Riarthóir a chur ar an eolas faoin toradh
agus ba chóir don bhainisteoir gach doiciméad a bhaineann
leis an ngearán a sheoladh chuici.
- Má tharlaíonn sé go measann an gearánaí nár réitíodh
an scéal go sásúil féadfaidh sé nó sí achomharc a
dhéanamh chuig an mBainisteoir Sinsearach (ach ní chuig
an mbainisteoir sinsearach atá freagrach as an eagraíocht
a bhfuil maoiniú á thabhairt di)
- Ní mór don Riarthóir gach gearán a thaifeadadh.
- Cuirtear tuarascáil mhíosúil faoi na gearáin go léir
agus faoin dul chun cinn atá á dhéanamh fúthu faoi bhráid
na Foirne Bainistíochta Sinsearaí.
C : Gearáin faoin Acht um Míchumas
- Faoi réir an Achta um Míchumas, Alt 38, féadfaidh
duine gearán a dhéanamh i scríbhinn chuig ceannaire
eagraíochta poiblí maidir le teip na heagraíochta sin
géilleadh d'fhorálacha Alt 25, 26, 27, 28 nó 29 an Achta
sin.
- Déanann an custaiméir gearán chuig an Riarthóir
Gearán (an Riarthóir). Glactar leis ansin go ndearnadh an
gearán a lóisteáil go foirmiúil. Tugtar le fios don
ghearánaí gurb í Helen Lahert Oifigeach Rochtana BFS agus
go bhfuil sí neamhspleách ar an nós imeachta gearán agus
go bhféadfaidh sí cabhrú leis an ngearánaí an gearán a
dhéanamh le BFS.
- Déanann an Riarthóir an gearán a admháil laistigh de
5 lá oibre má fhaightear é i bhfoirm cruachóipe nó mar
ríomhphost agus tugann sí ainm agus sonraí teagmhála
teileafóin an Oifigigh Fiosrúcháin (atá le hainmniú) a
rachaidh i dteagmháil leis an ngearánaí chun an gearán a
iniúchadh.
- Coinneofar an Príomhfheidhmeannach agus an
Bainisteoir Sinsearach ábhartha ar an eolas an t-am ar
fad.
- Beidh an tOifigeach Fiosrúchán i dteagmháil díreach
leis an gcustaiméir ón bpointe sin ar aghaidh agus ba
chóir di gach cumarsáid a thaifeadadh mar aon le sonraí
faoi na bearta go léir a ghlacfar maidir leis an ngearán.
Seolfaidh an tOifigeach Fiosrúchán freagra chuig an
ngearánaí laistigh de 15 lá oibre ón uair a fhaightear an
gearán.
- Ba chóir an Riarthóir a chur ar an eolas faoin toradh
agus ba chóir don Oifigeach Fiosrúchán gach doiciméad a
bhaineann leis an ngearán a sheoladh chuici.
- Nuair a bheidh an gearán fiosraithe ag an Oifigeach
Fiosrúchán ullmhóidh sé nó sí tuarascáil i scríbhinn faoi
thorthaí an fhiosrúcháin agus tabharfaidh sí cóip don
Phríomhfheidhmeannach.
- Má tharlaíonn sé go measann an gearánaí nár réitíodh
an scéal go sásúil féadfaidh sé nó sí achomharc a
dhéanamh chuig an mBainisteoir Sinsearach (ach ní chuig
an mbainisteoir sinsearach atá freagrach as an eagraíocht
a bhfuil maoiniú á thabhairt di)
- Mura réitítear do ghearáin, is féidir leat iarraidh
ar an Ombudsman an t-ábhar a fhiosrú. Tá na sonraí
teagmhála seo leanas:
Oifig an Ombudsman
18 Sráid Líosain Íochtarach
Baile Átha Cliath 2
Lóghlao: 1890 22 30 30
Facs: (01) 639 5674
- Cuirtear tuarascáil mhíosúil faoi na gearáin go léir
agus faoin dul chun cinn atá á dhéanamh fúthu faoi bhráid
na Foirne Bainistíochta Sinsearaí.