Quality Alerts

Q1 Q3

Quality AlertsTrend Chart Top Sources of Quality Alerts Pareto Top Types Groups Pare
50.00
47
45.00 32 100% 17
30 16
28 90%
40.00 15
26 80% 14
35.00 24 13
22 70% 12

Bottles Claimed
30.00 20 60% 11

Bottles Claimed
18 10
25.00 16 50% 9
Events

14 8
20.00 12 40% 7
10 30% 6
15.00 8 5
11 6 20% 4
10.00 4 3
6 7 10% 2
5 4 5 2
5.00 1
2 2 2 0 0% 0
1
0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 Non-compliance Defective Ma- Lack of material Anticipated Re- Advanced Bulk Materials Fi
0.00 Specs terial lease Shelflife Pro
Mar

Abr

YTD 2020
Jul
Ene

May

Nov

Dic
Feb

Jun

Sep

Oct
Ago
p

Cum Contr %
12 months av. Actual Goal Best in Class Events

Enter data in Trend Chart tab Enter data in Pareto Chart tab

Q2 Q4

IMPROVEMENT PLAN
Paynter Chart WW Description Containment Action Root Cause Corrective / Preventive Action
Top Department Quality Alerts 2020
50.000

45.000

40.000 Quality Alert Implementation on QIS There's not a System Implementate in ENACT or QIS an Alert Sistem
1 or Enact NA considered for management for Quality Deviations
of the alerts
Bottles cliamed per million

35.000

30.000

25.000

20.000

15.000

10.000

5.000

0.000
YTD 2020 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166

692192249.xlsx
09/18/2023
 Trend Chart Data

Data for Trend Chart

Instructions: Do Not Change Anything in Blue Fonts

Setup Team/Line, Master Title, Formula and Y-Axis Titles.
To Add a New Period, Copy B22:D52. Move to B21 and Paste.
Enter Period as well as Actual, Profit Plan(Goal), and Best in Class for Current Month
Change {Prepared by} field in the Summary Sheet if necessary.

Year: 2020 Quality - 2020 2020

Team: Quality
Master Title: Good Manufacturing Practices
Y-Axis: Points
Period: 2020

12 months
Period Actual Events Goal Best in Class
av.
Ene 1 900 1 1.00
Feb 1 900 1 1.00
Mar 5 900 1 2.33
Abr 6 900 1 3.25
May 4 900 1 3.40
Jun 5 900 1 3.67
Jul 2 900 1 3.43
Ago 2 900 1 3.25
Sep 1 900 1 3.00
Oct 7 900 1 3.40
Nov 11 900 1 4.09
Dic 2 900 1 3.92
YTD 2020 47 900 1 2.33

Page 2
PAYNTER CHART
Top Areas YTD 2020 Jan-20 Feb-20 Mar-20 Apr-20
Planning 30.00 1.00 1.00 3.00 4.00
Processing 2.00 0.00 0.00 1.00 0.00
Handcrafting 4.00 0.00 0.00 1.00 0.00
NPD 2.00 0.00 0.00 0.00 2.00
Purchasing 4.00 0.00 0.00 0.00 0.00
Bottling 5.00 0.00 0.00 0.00 0.00
Total 47.000 1.000 1.000 5.000 6.000
May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20
2.00 4.00 1.00 2.00 1.00 3.00 8.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 1.00
0.00 1.00 1.00 0.00 0.00 2.00 1.00
4.000 5.000 2.000 2.000 1.000 7.000 11.000
Dec-20
0.00
0.00
0.00
0.00
2.00
0.00
2.000
 Pareto Chart data

Instructions: 0) Do not change anything in blue fonts.

1) For previous year or previous year quarter, put Item and Value for each bar of Pareto chart.
2) Results will be plotted on summary sheet.
Y-Axis: PERCENTAGE (%)
Pareto Sample Duration: 12 WEEKs PARETO ANALYSIS - 12 WEEKs
2nd Y Axix:
Deviation Events Cum Contr Cum Contr %
Non-compliance Specs Incumplimiento a especifica 31.00 65.96% 65.96%
Defective Material Defecto de material 9.00 19.15% 85.11%
Lack of material Falta de Material 5.00 10.64% 95.74%
Anticipated Release Liberación Anticipada 1.00 2.13% 97.87%
Advanced Shelflife Vida de Anaquel Avanzada 1.00 2.13% 100.00%

Product Family Value Bottles Cum Contr Cum Contr %

Bulk Finished Product Co-packer 16.00 34.04% 34.04%
Materials Mezcales 12.00 25.53% 59.57%
Finished Product Co-packerTequilas 7.00 14.89% 74.47%
Bulk Co-packer Boost 6.00 12.77% 87.23%
Finished Product 4.00 8.51% 95.74%
Raw material 2.00 4.26% 100.00%

Page 6
 Departamento
Folio Fecha Mes SAP Producto Familia Proveedor Cantidad L o Kg Lote Solicita Autoriza Situación o desviación encontrada
Solicitante

MULTI COLOR ITALIA Uriel Hernández / @ @

A-001-20 10-Jan-20 ene 24330A CUELLO TRAD.SILV.750ML/1L USA (A) Materials 40,000pzs 117441 Bernardo Gonzalez Ing. Ricardo Vilchis Planeación Defecto de Material
SPA Augusto Balleño
ESTUCHE RVA.FAM.REP. 40% 750ML 0000120098,
MAQUILADORA Yessica Martin del
A-002-20 19-Feb-20 feb 7343B / 223431 (B)/CGDO.RVA.FAM.REP 40% 6/750ML Materials 6,048 pz. / 1,008 pz. 0000120106, Augusto Balleño Ricardo Vilchis Planeación Defecto de Material
GRAFICA MEXICANA Campo
MEX NVA IMG 0000120107
BOT.VDK. GOTLAND 1LT STEL CAP SIN GRUPO PAVISA SA DE Maria Esthela L. Ricardo Vilchis
A-003-20 23-Mar-20 mar 21708A Materials 40,000 pza L00120 Augusto Balleño Planeación Defecto de Material
DECORA CV Flores M.
CGDO. MEZCAL CREYENTE 6/750ML CARTOGRAPHIC SA DE Francisco Cristobal Augusto Balleño Kristian Jacob Arce
A-031-20 16-Oct-20 oct 2698C Materials 5,200 127472 Planeación Defecto de Material
MEX © CV Gomez
BENJAMIN García Sanchez
GUALA CLOSURES J AUGUSTO KRISTIAN J ARCE
A-033-20 19-Oct oct JCE604 JC GOLD 36X52 CAP Materials 100,000 N/A MARTINEZ COMPRAS Defecto de Material
MEXICO SA DE CV BALLEÑO GARCIA SANCHEZ
BONILLA
836535 COMERDEL SA YESSICA MARTIN AUGUSTO
A-041-20 17-Nov-20 nov 13389 13389 Materials 1,000,000 piezas NA KRISTIAN ARCE Planeación Defecto de Material
DE CV DEL CAMPO BALLEÑO

BENJAMIN
TAPON CRISTALINO MTRO. DOBEL 50 J AUGUSTO KRISTIAN J ARCE
A-048-20 27-Nov-20 nov 10260A Materials DIAM FRANCE 30-Dec-22 N/A MARTINEZ COMPRAS Defecto de Material
750 (A) BALLEÑO GARCIA SANCHEZ
BONILLA
BENJAMIN
AUGUSTO
A-049-20 7-Dec dic 12530A COLGANTE AGAV.ORANG.750 USA Materials COMERDEL SA DE CV 42,000 N/A MARTINEZ KRISTIAN ARCE COMPRAS Defecto de Material
BALLEÑO
BONILLA
 Fecha de
Desviación Seguimiento Status
Devolucion

La etiqueta no tiene el realce pero es casi imperceptible para el consumidor. Junio

Corrugado con impresión desentrada en ambos costados de la caja. Julio

Se solicita autorización para utilizar botella Gotland 1 L pintada, proveedor no

Agosto
cuenta con campaña de color por bajo volumen.
Color fuera de especificación

LAMINA IMPRESA SIN LA "R" EN DEL DECORADO SUPERIOR DE LA TAPA.

Las medidas del sticker no corresponden contra la especificación.

SOBRETAPA DE MADERA CON MANCHAS DE SILICONA

ZONA DE DEGRADADO DE COLOR CON TONALIDAD AMARILLA NO

ACORDE A LA CARTA COLOR APROBADA