IDEA No

15
6
5
4
10
14
13

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
 Control

Adjust & Monitor Conveyors Continuosly

Adjust & Monitor Proofer Continuosly

Improve Water Temp Measurement

Preventative Maintenance Plan schedule to be implemented

Ensure correct water absorbtion is used
Check COA' and adjust process
Traceability Process
Engage & Obtain Buy In from Employees
Maintenance team to build a shade for the chiller
A calibration schedule to be implemented

Traceability Process

Adjust & Monitor Conveyors Continuosly

Adjust & Monitor Proofer Continuosly
Improve Water Temp Measurement
Traceability Process
Check COA' and adjust process
Ensure corect water absorbtion is used
Adjust & Monitor Proofer Continuosly
Install Air Con System or Fans
Train & Evaluate & Sign SOP's
Engage & Obtain Buy In from Employees
Team Building, Create Excitement, reward performance
Carefull Selection of staff / IDP's to be developed
A calibration schedule to be implemented
Maintenance team to build a shade for the chiller
Preventative Maintenance Plan schedule to be implemented
Conveyors must be in sync
 Action Pilot Date

20/11/2021
Conveyors need to be in Sync
20/11/2021
Proofer settings to be within specification
30/11/2021
Engineering must ensure that chillers are working properly
30/11/2021
Preventative maintenance must be done at least once a week

Optimal water must be used as per COA indicators 20/11/2021

COA's to be sent As soon as Grist changes 20/11/2021

A paper trail of the raw materials need to kept 20/11/2021

Explain to the relevant operators the value proposition and create excitement. 20/11/2021

A shelter need to be built for the TBC

Scale calibration needs to be done on a weekly basis 30/11/2021

 % Improvement SIGN OFF

No noticeable impact yet

5%

5%

10%

5%

5%

No noticeable impact yet

10%

N/A

No noticeable impact yet