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EOY 2022 Review - Coggle Diagram
EOY 2022 Review
5S Review NRATA E1.81M vs E1.8M TARGET
Slipsheet NRATA E382k
Will Deliver E365k
Loss of E17k only by
Adding in Capability Trial Savings :check:
June 2022 Phase 1 & Sept 2022 Phase 2
Great Rift NRATA E123k
April 2022 :check:
System Approval Error
Ticket Raised by Des with Support from Angela
SDWL HDPE NRATA E56k
Aug 2022 :check:
Flexo Bars CDI NRATA E49k
Sept 2022 :check:
NURSCON Pouch E66k
Sept 2022
Tighter Bales E11k
Est. STT Nov 2022
Line Controller Damaged- Delayed by 2wk
SC Projects
Sourcing Bars
Not priority
Falling Pouches
Improve machine setting & Spec
Chosen route and will monitored till end Aug 2022
Trialed increased Gauge 140um
ON HOLD
Giveaways- SC
Finance quantification
750ml
Pilot Mould
1.5L
Add Green MB
400ml
New Mould
Sourcing Powders FG
Not priority
Sourcing Capsules
TT passed, 1st shipment expected Q2 2023
Fixing Pouch Margin
SC Continuous Improvement- OEE Support
Material Quality Optimization at supplier/oem
Innovation Update
Vapour
GAIA
Nairobi
UPro
Resilience Support
Dom Caps
Supplier Assembly Machine Issues
Nurscon Bales
Wrappers
Constantia
Sustainability Review
PCR Exit 28%
HA 50%
Moved to Q1 2023 due supplier Quality Issues
HA 85% Approved
Dom 50%
Delayed to Nov 2022
Triggers 25%
Launched :check:
FG Volume drop impacted target
Recyclability
Exit 68%
*excl Vapor +1.3%
Kenya
PAUSE Decision
SA
Comfort- Vapour
Capab trial Sept/Oct 2022 :check:
Feb 2023 Launch
EcoFlex 300G/600G
Q1 2023
Nigeria
PAUSE Decision
PCR in Flexible
Trials in Progress
BOPP/PE landed for Packs under 170g
1 lane installed, 3 lanes waiting on PM rundown and changeparts
Less Plastic
Less 380T YTD
Land GAIA, Solar DG, Cairo 2
Solar DG Trials Completed
Refillery
Completed in August
%GM too low at -100%
2023 WORKPLAN
5S
SpaceForce 2023
CCBT Discussion 14 Jul
Nathan has changed his mind and stopped the project
CALL 4 SUPPORT
Aligned with CD Azelle on JHB Store
Replaced with SpaceJam
Bale Length Optimization with Capex investment ~ Saving of E400-700k
OEM assessment in Nov/Dec 2022
CEP Approval in progress
Santa Elves 2023
ORIGINAL SCOPE
(bale in bale)
Estimated E1M PM Savings
E100k NMSCC Savings
Capex Invest E750k
DISRUPTIVE SCOPE
(sausage bale)
Estimated E1.6M PM Savings
E100k+ NMSCC Savings
Capex Invest E750k+
CDD & Marketing Team Engagement
Run Pallet Concept Trial at Supplier
Bo & Presheen Buy-in
Next Wed Meeting
TARGET ~ E2M
C/O = 860K
IDEAS ~ E1M
SHORTFALL/GAP ~ E350K
Giveaway
BIC Estimated
ESTIMATED E80K