TECHNICAL READINESS CHECKLIST

Scope
Information dissemination

Function Concerned
Sale Logistics

PSO

Inspection and acceptance sampling

Quality Assurance

Interception of dirty crates at line

PSO

Packaging

Washing of crates at Plant

PSO

Action Plan
To advise dealers to segregate dirty crates from good, if possible
to use dirty crates for washing bottles, and to inform Sales Log
and receiving sloc for the returned dirty crates.

Responsibilty

Target Date

SLH / SLC

Mar-15

SLH / SLC

Mar-15

Synergy with Sales group.

Sales Office to conduct washing of crates for dirty shells returned
by dealers. Sales Office to return clean crates and empties.
Seg Sites to purposively continue segregate and wash dirty
crates and empties.

PSOM / PSOS

To include during inspection of empties to conduct inspection

acceptance sampling.

PQC

May-15

To formulate acceptable standards.

PQC

May-15

To purposively continue mentoring line segregation personnel to

retrieve dirty crates from the line.

PSOS / Checker

To segregate clean and dirty crates empties retrieved from the line

PSOS / Checker

To purposively continue retrieve dirty crates that passes thru

depal and reaches to the top (at uncaser or at full crate section)

Packaging Supvr /
Operator

To segregate dirty usable crates from defective unsuable crates

and turnover to PSO.

Packaging Supvr /
Operator

Mar-15

Dirty crates retrieved from the line to undergo purposive washing

PSOS

Mar-15

To conduct training on the personnel who will do the washing

Activities as follows:
1. Segregation of crates (good / defective)
2. Dirty crates to be soaked with water w/ soap
3. Washing of crates using brush (abacca) external and internal
4. Rinse with water
5. Pile

PSOS

Mar-15

Crates with cement and paint will be considered as condemnable.

Status

on-going

on-going

on-going
on-going