Escalation Process

How to escalate tickets to other ministries or departments when required.

When to Escalate?

  • The issue falls under another ministry's jurisdiction
  • Additional expertise/resources needed from another department
  • Cross-departmental coordination required
  • Citizen complaint spans multiple departments
  • Ticket cannot be resolved within current department's scope

Escalation Flow

  1. Identify Target Department: Choose the appropriate ministry (Labor, Finance, Education, Health, Home, Local Govt, Energy, Transport, P&D)
  2. Write Reason: Provide detailed justification for the escalation
  3. Submit Escalation: The ticket is transferred to the target department
  4. Audit Trail: Escalation is logged with timestamp, by whom, and reason
  5. New Assignment: Target department manager assigns to appropriate staff

Escalation History

Every ticket maintains a complete escalation history showing:

  • Which departments handled it
  • When escalations happened
  • Who initiated each escalation
  • Reasons provided

Multi-Department Tickets

Some tickets may require input from multiple departments. The primary department coordinates with others, maintaining ownership of resolution.

SLA Reset: When escalated, the SLA deadline may be extended based on the target department's SLA policy.
Avoid Bouncing: Only escalate when truly needed. Repeated back-and-forth escalations reduce citizen satisfaction.