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Froggy Jumps
Froggy Jumps

Reto de Calidad

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Reto de Calidad

Froggy Jumps

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Played 30
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About this activity

Desafío rápido sobre calidad

Created by

Mauricio Vergara
Mauricio Vergara
Colombia

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Reto de Calidad
 

Froggy Jumps

Reto de CalidadOnline version

Desafío rápido sobre calidad

by Mauricio Vergara
1

1.El cliente manifiesta sentirse inconforme por el contenido neto de algunos tambores, ya que presenta diferencias en la medición contra la verificación realizada en sus instalaciones (volumen realizado con varilla calibrada con agua)

2

2.Se realiza nota crédito al cliente Pepito Pérez, ya que el área comercial no realizó el descuento del 2% como se había negociado.

3

3.Se realizó e implementó un procedimiento de recepción, inspección y aprobación de material reacondicionado

4

4.De la auditoría interna 01-2024 no se logró demostrar que la compañía tenga en cuenta la pertinencia del cambio climático, según ADENDA AMD-1 02/2024.

5

5.Se compró un segundo equipo codificador para la planta de producción

6

6.La auditoría interna 01-2022 mostró que el indicador de proceso se encontraba diligenciado en el formato no actualizado G21-F03 V.1 pero no estaba diligenciado en el formato actualizado SG-FO-03 V.1

7

7.En febrero de 2025 se capacitó al personal de operarios de la planta en el procedimiento de envasados.

8

8.El cliente reportó vía correo electrónico la devolución de un tambor, ya que dicho tambor presentaba filtración posiblemente por agrietamiento del material.

9

9.Se recibe un tambor con producto por agrietamiento y se repone al cliente.

 
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