mom busted pouches_08 aug 13

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Action/s: Responsible Date Revised Date Remark/s 1 ACPAK 16-Aug-13 3rd week October 2 JArizobal 16-Aug-13 DONE 3 TSG to check revision of diecut for ENTERPRISE carton (edges s ERescober/PSerrano 16-Aug-13 4 PQA to provide details of all FG with customer complain c/o Ch PQA 16-Aug-13 DONE 5 Ben/Pserrano/Earl 16-Aug-13 6 Raise separate LCC for Foil Pouches. Earl/Pep 14-Aug-13 DONE 7 Propose to have process audit (process capability) to Flexo Ben/Pat Next Meeting: 16 Aug 2013 Location: SC RM. #1 MOM: Alignment Meeting (Busted Pouches) Attendees: Earl, Ben, Nico, Marlon, ACPAK - Jordy, Warehouse - Wally Agenda: Transport Test Result - FOIL ORIENTATION Opt. 1 & O Date: 08 Aug 1 ACPAK to check feasibility of introducing /spatula pouch shoot for 1.6kg / 2kg. ACPAK to present price and fabrication leadtime by next meeting 08 Aug 2013 ACPAK to provide updates on CAPA on busted pouches (improvement on converyor etc) by next NPD meeting 08 Aug 2013 leadtime (to revise die- TSG to propose procedure to have uniformity on manual packaging of pouches. Check with Mark on Procedure

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MOM 17 JUL 13MOM: Alignment Meeting (Busted Pouches)Attendees: Earl, Ben, Nico, Marlon, ACPAK - Jordy, Warehouse - WallyAgenda: Transport Test Result - FOIL ORIENTATION Opt. 1 & Opt. 2Date: 08 Aug 13Action/s:ResponsibleDateRevised DateRemark/s1ACPAK to check feasibility of introducing /spatula pouch shoot for 1.6kg / 2kg. ACPAK to present price and fabrication leadtime by next meeting 08 Aug 2013ACPAK16-Aug-133rd week October2ACPAK to provide updates on CAPA on busted pouches (improvement on converyor etc) by next NPD meeting 08 Aug 2013JArizobal16-Aug-13DONE3TSG to check revision of diecut for ENTERPRISE carton (edges should be tapered).ERescober/PSerrano16-Aug-131 month leadtime (to revise die-cut)4PQA to provide details of all FG with customer complain c/o CharmainePQA16-Aug-13DONE5TSG to propose procedure to have uniformity on manual packaging of pouches.Ben/Pserrano/Earl16-Aug-13Check with Mark on Procedure6Raise separate LCC for Foil Pouches.Earl/Pep14-Aug-13DONE7Propose to have process audit (process capability) to FlexoBen/PatNext Meeting: 16 Aug 2013Location: SC RM. #1
Sheet2Foil OrientationAlingment with ACPAK1st week OctoberProtocol2nd week OctoberExecution3rd week October
Sheet3