cusotmer complaints and followup(new)

40
Date Complaint Customer Product 23-Feb-14 Pin Hole BUL Lifebouy HW white 500ml 25-Feb-14 Flow Lines BUL Dove shamp grey 50ml 6-Mar-14 Over Weight Bottle BUL 13-Mar-14 Smily and Wrinkles BUL 13-Mar-14 Smily and Wrinkles BUL Dove conditioner 400ml 10-Apr-14 Loose Capping BUL 14-Apr-14 Reverse Sleeve BUL 14-Apr-14 Non Adjusted Sleeve BUL 15-Apr-14 Smily and Wrinkles BUL 30-Apr-14 Reverse Sleeve BUL LUX BW soft touch 500ml 2-May-14 Excess Neck BUL Comfort bottles 1L 2-May-14 Hard capping BUL 2-May-14 Hard capping BUL 3-May-14 Dented bottles BUL LUX HW 500ml PET 9-May-14 Sunken Panel BUL Lifebouy BW 500ml 10-May-14 Pin Hole BUL Comfort 2L 11-May-14 Over Weight Bottle BUL 18-May-14 Sunken panel BUL LBY HW 500ML 18-May-14 Reverse sleeve BUL Comfort magnum glamorouse 750ml 19-May-14 Chock neck BUL Clear shamp Blue 200ml 19-May-14 Hard capping BUL Clear shamp Blue 200ml 20-May-14 Chock neck BUL LUX BW 250ml 20-May-14 Sunken panel BUL LUX BW 500ml 21-May-14 Reverse sleeve BUL 28-May-14 Hard capping BUL Clear shamp Blue 200ml 29-May-14 Sunkin panlel BUL LUX Hand wash PET 500ml 29-May-14 Mixed Up Bottles BUL 29-May-14 Smily and Wrinkles BUL 3-Jun-14 Printing Problem BUL 6-Jun-14 Hard capping BUL Clear shamp white 200 ml 8-Jun-14 Pin Hole BUL Comfort 3L bottle 15-Jun-14 Intermittent chock neck BUL Lifebouy BW HW 200 ml 15-Jun-14 Bottle pin hole BUL Lifebouy SG 500ML 16-Jun-14 BUL Dove shamp 400ml JIF 250ml white botttle (produced in Yanbue) Comfort conc. Orchida & Musk shrink sleeve bottle 1.5L Comfort conc. Orange aloe vera shrink sleeve bottle 1.5L Comfort magnum rose & Jasmine 1.5L Comfort conc. Orchida & Musk shrink sleeve bottle 1.5L Comfort Orchid & Musk 1.5L vanilla Clear shamp white 200ml produced in 12/2013 Clear shamp blue 200ml produced in 12/2013 JIF 250ml white botttle (produced in Yanbue) Comfort magnum , Irish & Jasmine 1.5L Pre vanella SHSLV BOT Comfort ESS Rose & Jasmine 1.5L Pre vanella SHSLV BOT Comfort ESS Rose SH-Sleeved bottle silk sansation Racking/bulgy issue in the bottom

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Page 1: Cusotmer Complaints and Followup(New)

Date Complaint Customer ProductMonth

Jan 0

23-Feb-14 Pin Hole BUL Lifebouy HW white 500ml Feb 2

25-Feb-14 Flow Lines BUL Dove shamp grey 50ml

6-Mar-14 Over Weight BottleBUL

March 3

13-Mar-14 Smily and WrinklesBUL

13-Mar-14 Smily and Wrinkles BUL Dove conditioner 400ml

10-Apr-14 Loose CappingBUL

April 5

14-Apr-14 Reverse SleeveBUL

Comfort magnum rose & Jasmine 1.5L

14-Apr-14 Non Adjusted Sleeve BUL

15-Apr-14 Smily and Wrinkles BUL Comfort Orchid & Musk 1.5L vanilla

30-Apr-14 Reverse Sleeve BUL LUX BW soft touch 500ml

2-May-14 Excess Neck BUL Comfort bottles 1L May 18

2-May-14 Hard capping BUL

2-May-14 Hard capping BUL

3-May-14 Dented bottles BUL LUX HW 500ml PET

9-May-14 Sunken Panel BUL Lifebouy BW 500ml

10-May-14 Pin Hole BUL Comfort 2L

11-May-14 Over Weight BottleBUL

18-May-14 Sunken panel BUL LBY HW 500ML

18-May-14 Reverse sleeve BUL

Comfort magnum glamorouse 750ml

19-May-14 Chock neck BUL Clear shamp Blue 200ml

19-May-14 Hard capping BUL Clear shamp Blue 200ml

20-May-14 Chock neck BUL LUX BW 250ml

20-May-14 Sunken panel BUL LUX BW 500ml

21-May-14 Reverse sleeve BUL

Comfort magnum , Irish & Jasmine 1.5L

28-May-14 Hard capping BUL Clear shamp Blue 200ml

29-May-14 Sunkin panlel BUL LUX Hand wash PET 500ml

29-May-14 Mixed Up BottlesBUL

29-May-14 Smily and WrinklesBUL

3-Jun-14 Printing Problem BUL SH-Sleeved bottle silk sansation June 7

6-Jun-14 Hard capping BUL Clear shamp white 200 ml

8-Jun-14 Pin Hole BUL Comfort 3L bottle

15-Jun-14 Intermittent chock neck BUL Lifebouy BW HW 200 ml

15-Jun-14 Bottle pin hole BUL Lifebouy SG 500ML

16-Jun-14 Racking/bulgy issue in the bottom BUL

Dove shamp 400ml

Total Number of Complaints

JIF 250ml white botttle (produced in Yanbue)

Comfort conc. Orchida & Musk shrink sleeve bottle 1.5L

Comfort conc. Orange aloe vera shrink sleeve bottle 1.5L

Comfort conc. Orchida & Musk shrink sleeve bottle 1.5L

Clear shamp white 200ml produced in 12/2013

Clear shamp blue 200ml produced in 12/2013

JIF 250ml white botttle (produced in Yanbue)

Pre vanella SHSLV BOT Comfort ESS Rose & Jasmine 1.5L

Pre vanella SHSLV BOT Comfort ESS Rose

Page 2: Cusotmer Complaints and Followup(New)

24-Jun-14 Over riding cap BUL Comfort 4L bottle

June 7

Date Complaint Customer Product

Month

17-Jul-14 Colour variation BUL

Dove shamp men 400ml (Democracy) July 6

19-Jul-14 Chock neck BUL Lifebouy BW Total 500 ml

19-Jul-14 Chock neck BUL Lifebouy BW velvet 250 ml

24-Jul-14 Soft bottles in the bottom part BUL Clear shamp common 200ml male

24-Jul-14 Soft bottles in the bottom part BUL

Clear shamp common 200ml unisex

31-Jul-14 Flow line BUL

Dove shamp Common 200 ml (I-Max)

2-Aug-14 Soft bottles BUL

LUX hand wash 500ml DIVA August 6

5-Aug-14 Sunkin and Soft Bottle BUL lifebouy shower gel 500 ml

6-Aug-14Chock neck BUL

LUX shower Gel HDPE 250ml DIVA

6-Aug-14Chock neck BUL

SH-Sleeved bottle Deam delight 250ml

7-Aug-14 Upper Excess Flash Material BUL SS-COND PRG DAMG 50 ML (SEI)

16-Aug-14Flow Lines BUL

Dove shamp Common 200 ml (I-Max)

Total Number of Complaints

Page 3: Cusotmer Complaints and Followup(New)

Date Complaint Customer Product Month RCA

2015

1-Jan-15 Pinhole BUL LBY Shower Gel 300 ml

JAN

5-Jan-15

Wrinlke and smiley BUL Sleeved bottle comfort Aroma Indul 750ml-VL7-Jan-15 Soft bottle BUL Jif Cream Lemon 250ml -

16-Jan-15 chock neck BUL Lifebuoy HW 500ml & Clear Shamp men 700ml -

19-Jan-15

Pinhole BUL Lifebuoy hand wash 200ml

The parison Length getting short in the particular mold cavity cause the

pin hole

Insufficient temperature due to damaged one electrical sensor which

was replaced

Startup Preforms are not heated properly results in bottom Hole

during Stretch

Page 4: Cusotmer Complaints and Followup(New)

22-Jan-15

Pinhole BUL22-Jan-15 Dented and wrinkled bottles BUL SHSLV-BOT COMFRT CONC BABY 1.5L31-Jan-15

Pinhole BUL Clear Shampoo 200ml Blue bottles 4-Feb-15

Soft bottle BUL Tottle Dove Conditioner 400ml

FEB

11-Feb-15 Mixed Bottles LSG 220ml BUL Bottles LSG 220ml13-Feb-15 Reverse sleeving BUL Lux Body Wash Wake Me Up 250ml 13-Feb-15 Double sleeving BUL Lux shower gel bottles (LSG)13-Feb-15 Mixed Bottles BUL Lux shower gel bottles (LSG)21-Feb-15 Wrinlke and smiley BUL BOT COMFRT CONC BABY 1.5L-VL 16-Mar-15 Hard Capping BUL BOTTLE-CLEAR SHAMP (COMMON) 200ML-UNISEX MARCH8-Apr-15 chock neck BUL Clear bottle 700ml

APRIL

9-Apr-15

Over weight bottles BUL

Bottle Lux Sunlight 400ml (GR2)

Moisture on the Preform Causing uneven heating

results in deformed ring on neck during blowing and

stretch.

Burned Particles from the Barrel mixed with virgin

plastics causing contamination stick to bottle wall, result in

Hole

Bottles were produced in Mar-Apr 2014, long storage

resulted Soft bottle issue

Sunsilk conditioner 200ml bottles

Production was completed before the new specified

weight limits been applied. In next production new

specifications were followed and issue was resolved

Page 5: Cusotmer Complaints and Followup(New)

18-Apr-15

Hard Capping BUL LFY hand wash 500ml

APRIL

29-Apr-15

Pinhole BUL Bottle Sunsilk Cond Pink 350ml29-Apr-15

Pinhole Bottle Comfort 3L30-Apr-15

Damage Neck BUL SS conditioner pink 350ml30-Apr-15

Excess Neck/ Material BUL SS conditioner pink 350ml

19-May-15

Pinhole BUL Life Bouy hand wash 500ml

May

The Specs were in range so issue was closed without any

further investigation

Start-up Production mixed with Finished goods without

inspection

Packaging of the Rejected bottle of Leak tester to the

Finished goods.

Start-up Production mixed with Finished goods without

inspection

Mixing of the rejected bottles to the finished goods

Packaging of the Rejected bottle of Leak tester to the

Finished goods.

Page 6: Cusotmer Complaints and Followup(New)

30-Jun-15 Bulgy bottles BUL Sunsilk Conditioner 350ml bottles

JUNE30-Jun-15

Hard Capping BUL Sunsilk Conditioner 350ml bottles 19-Aug-15 Dented bottles BUL Clear Shampoo 200ml Blue & White bottles AUGUST conditionally accepted21-Aug-15

Pinhole BUL BOTTLE LBY HW White 200ml

BUL has developed small size of PUKS not suitable for

GREEN Color bottles

Change in Blow pin during blow tip damage repair

Mis alignment of the Mold causing improper bottom flash

cutting

Page 7: Cusotmer Complaints and Followup(New)

21-Aug-15

Pinhole BUL Comfort 3L bottle

AUGUST

29-Aug-15

Bottom with Pin Hole BUL 300 ml LBY BW30-Aug-15

Chock Neck BUL 200 ml Surgery Shampoo30-Aug-15

Soft body results in hard capping BUL SS conditioner 350ml

Total Complaints

Major ComplaintsComplaints 2015 2014

Pinhole 9 4

Foreign Material Contamination causing thin will thickness which leads to

pin hole after filling

Short Length of Parison during startup

Improper Parison Cutting due to malfunction in Parison

Cutter

Improper Parison wall thickness in CAV #1, due to

Faulty Die Pin

Pinhole

Bulgy BottlesChock NeckDamage NeckDented BottlesExcess Neck/M

aterial

Hard CappingMixed BottlesDouble SleevingOver weightReverse SleevingSoft BottlesW

rinle and SmileySunken PanelFlow LinesPrinting ProblemColour VariationOver riding Cap

0123456789

10 9

1

3

12

1

4

21 1 1

4

2

0 0 0 0 0

4

1

7

01

2

5

10

34

54

32

1 1 1

BUL Quality Complaints Trend 2014 & 2015

20152014

Quality Complaints

Page 8: Cusotmer Complaints and Followup(New)

Bulgy Bottles 1 1Chock Neck 3 7

Damage Neck 1 0Dented Bottles 2 1

Excess Neck/Material 1 2Hard Capping 4 5Mixed Bottles 2 1

Double Sleeving 1 0Over weight 1 3

Reverse Sleeving 1 4Soft Bottles 4 5

Wrinle and Smiley 2 4Sunken Panel 0 3

Flow Lines 0 2Printing Problem 0 1Colour Variation 0 1Over riding Cap 0 1

Pinhole

Bulgy BottlesChock NeckDamage NeckDented BottlesExcess Neck/M

aterial

Hard CappingMixed BottlesDouble SleevingOver weightReverse SleevingSoft BottlesW

rinle and SmileySunken PanelFlow LinesPrinting ProblemColour VariationOver riding Cap

0123456789

10 9

1

3

12

1

4

21 1 1

4

2

0 0 0 0 0

4

1

7

01

2

5

10

34

54

32

1 1 1

BUL Quality Complaints Trend 2014 & 2015

20152014

Quality Complaints

Page 9: Cusotmer Complaints and Followup(New)

CAPA Status Follow up

Closed 8

Closed

-

-

Closed 24-Jan-15

Total Number of Complaints

Heating controls are monitored for the

parison length control. The heaters of the partucular affected cavity is changed to have proper heating control in order to

maintain the proper parison length

Preventive Maintenace Schedule in place to service Units. Visual

samples will be updated and maintained as

controlled documents

Initial Startup production to be

rejected on line. 100 % inspection of the first tray by Labours and Quality Inspectors. Awareness to the Labours for defect

inspection and Segregation

Page 10: Cusotmer Complaints and Followup(New)

Closed 16-Feb-15

8

Closed 24-Jan-15

6

1

7

Correct dehumidifier to

eliminate moisture from the PREFORM.

Training of the Labors for Proper

Online Inspection of the defects.

Barrel Cleaning agent in case of contamination

appear in bottle

Trial Run to Optimize the Neck Dimension as per

Standard

Page 11: Cusotmer Complaints and Followup(New)

7

1

Regular training of the packaging

labours for defect awareness

Separate the rejected bottles

from the Finished goods. Train the

Labours

Regular training of the Packaging

labours for defect awareness

Regular training of the packaging

labours for defect awareness. Randon QC inspections of

the Packaged Boxes

Separate the rejected bottles

from the Finished goods. Train the

Labours

Page 12: Cusotmer Complaints and Followup(New)

1

6

Trial of Green Master Batch to see

the relative shrinkage % after

molding.The present stock is to

be used by BUL with old size PUKS Suitable for bottle

size.

Verify blow tip size prior to use during

any change or replacement. Verify

the bottle quality after break down or

any part changed related to product

size.

Mold alignment done. Increase the

mold locking pressure

Page 13: Cusotmer Complaints and Followup(New)

6

30

Training of Line Packers for Quality

defects. Control over the FM

contamination adding regrind through GHP

Drop out first five shots during every startup. Check 2-Tray for Startup

production

The air Pipe for the Parison cutter was damaged and was

changed

Changed the Die Pin to get good

material distribution.

Training of Line packers for the

defect monitoring

Pinhole

Bulgy BottlesChock NeckDamage NeckDented BottlesExcess Neck/M

aterial

Hard CappingMixed BottlesDouble SleevingOver weightReverse SleevingSoft BottlesW

rinle and SmileySunken PanelFlow LinesPrinting ProblemColour VariationOver riding Cap

0123456789

10 9

1

3

12

1

4

21 1 1

4

2

0 0 0 0 0

4

1

7

01

2

5

10

34

54

32

1 1 1

BUL Quality Complaints Trend 2014 & 2015

20152014

Quality Complaints

Page 14: Cusotmer Complaints and Followup(New)

Pinhole

Bulgy BottlesChock NeckDamage NeckDented BottlesExcess Neck/M

aterial

Hard CappingMixed BottlesDouble SleevingOver weightReverse SleevingSoft BottlesW

rinle and SmileySunken PanelFlow LinesPrinting ProblemColour VariationOver riding Cap

0123456789

10 9

1

3

12

1

4

21 1 1

4

2

0 0 0 0 0

4

1

7

01

2

5

10

34

54

32

1 1 1

BUL Quality Complaints Trend 2014 & 2015

20152014

Quality Complaints

Page 15: Cusotmer Complaints and Followup(New)

Date Complaint Customer Product Year

20142-Jan-14 Ink Spot Marks SCJ Jeddah Raid CIK 300ml Jan

27-Jan-14 Leaking Cans due to Poor Welding SCJ Jeddah Raid MIK 400ml9-Feb-14 Ink Spot Marks SCJ Jeddah Raid MIK 300ml Feb 15-Mar-14 Leakage Exceeding AQL SCJ Jeddah Pledge Furniture Polish Mar

313-Mar-14 Dirty/Dusty Cans SCJ Jeddah Pledge Furniture Polish17-Mar-14 Dented cans of Major degree SCJ Jeddah Glade harmony 20-Apr-14 Leaking Cans SCJ Jeddah Pledge lavender Apr 14-May-14 No pallet tag or any discription on pallet SCJ Jeddah Baygon May 125-Jun-14 Soft PET bottles SCJ Jeddah PET bottle 768ml Jun 120-Jul-14 Microleak due to poor welding SCJ Jeddah Glade Floral Perfection Jul 111-Aug-14 Microleak due to poor welding SCJ Jeddah Glade Aug

225-Aug-14 off Colour darker than LSD SCJ Jeddah Glade Ocean Escape10-Sep-14 Mixed Cans SCJ Jeddah Raid CIK 400ml Sep

216-Sep-14 off Colour darker than LSD SCJ Jeddah Glade Ocean Escape9-Nov-14 Inverted Printed Cans SCJ Jeddah Raid MIK 300ml Nov 118-Dec-14 Dented cans of Major degree SCJ Jeddah Baygon MIK 300 ml Dec

223-Dec-14 Dented cans of Major degree SCJ Jeddah Raid FIK 400 ml

Total Complaints 17

Total Number of Complai

Page 16: Cusotmer Complaints and Followup(New)

Date Complaint Customer Product Year

201522-Jan-15 Dented Can of Major Degree SCJ Jeddah Raid MIK 300 ml JAN

8-Feb-15 Wet Cans due to water dripping from Roof SCJ Jeddah Raid MIK 300 ml FEB

10-Feb-15 Dented Cans of Major Degree SCJ Jeddah Glade Morning Freshness11-Feb-15 Mix up can (two different codes) SCJ Jeddah Glade Jasmine

15-Feb-15 Dented cans (severe damaged pallet) SCJ Jeddah Raid MIK 300 ml 15-Feb-15 Corrosion on Cans SCJ Jeddah Glade Morning Freshness17-Feb-15 Dented cans (severe damaged pallet) SCJ Jeddah Raid MIK 300 ml 25-Feb-15 Inverted print SCJ Jeddah Raid FIK 300 ml 29-Apr-15 Ink spot mark SCJ Jeddah Glade Jasmine APRIL

11-May-15 Damaged Pallet SCJ Jeddah PET Bottle 768 ml MAY

17-May-15 Dented Cans SCJ Jeddah Pleadge Lavender 300 ml20-May-15 Off Color SCJ Jeddah Pleadge Springtime 24-Jun-15 Dented Cans of Minor Degree SCJ Jeddah Raid MIK 400ml JUNE

2-Jun-15 Dented cans of Minor Degree SCJ Jeddah Raid MIK 400ml Total Complaints

Date Complaint Customer Product Month22-Jan-15 Dented Cans of Major Degree SCJ KSA Raid MIK 300ml

8-Feb-15 Wet Cans due to water dripping from the roof SCJ KSA Raid MIK 300ml

Page 17: Cusotmer Complaints and Followup(New)

10-Feb-15 Dented Cans of Major Degree SCJ KSA Glade Morning Freshness

11-Feb-15 Mixed up Cans SCJ KSA Glade Jasmine

15-Feb-15 Dented Cans of Major Degree SCJ KSA Raid MIK 300ml

15-Feb-15 Corrosion on Cans SCJ KSA Glade Morning Freshness

17-Feb-15 Dented Cans of Major Degree SCJ KSA Raid MIK 300ml

25-Feb-15 Inverted Print exceeding AQL SCJ KSA Raid FIK 300ml

Page 18: Cusotmer Complaints and Followup(New)

29-Apr-15 Ink sport more than 80 % SCJ KSA Glade Jasmine 300ml

11-May-15 SCJ KSA PET bottle 768 ml

17-May-15 Dented Cans of Major Degree SCJ KSA Pledge Aerosol Lavender 300ml

20-May-15 off Color, Pledge Logo is Black instead of blue SCJ KSA Pledge Aerosol Springtime24-Jun-15 Dented Cans of Minor Degree SCJ KSA Raid MIK 400ml

24-Jun-15 Dented Cans of Minor Degree SCJ KSA Raid MIK 400ml

Major ComplaintsComplaints 2015 2014

Dented Cans Major degree 5 3Dented Cans Minor degree 2 1

Wet Cans or Pallets 1 0

Damaged pallets that may potentially cause severe damage to the bottles

Dented

Cans M

ajor d

egree

Dented

Cans M

inor deg

ree

Wet Can

s or P

allets

Ink Spots

Leaka

ge for a

ny Reas

on

Mixed Can

s

Corrosio

n on Cans

Inverted

Printing

off Colour

Soft Pet

Bottles

Damage

d Pallets

00.5

11.5

22.5

33.5

44.5

5

20152014

Page 19: Cusotmer Complaints and Followup(New)

Ink Spots 1 2Leakage for any Reason 0 5

Mixed Cans 1 1Corrosion on Cans 1 0Inverted Printing 1 1

off Colour 1 2Soft Pet Bottles 0 1

Damaged Pallets 3 0

Dented

Cans M

ajor d

egree

Dented

Cans M

inor deg

ree

Wet Can

s or P

allets

Ink Spots

Leaka

ge for a

ny Reas

on

Mixed Can

s

Corrosio

n on Cans

Inverted

Printing

off Colour

Soft Pet

Bottles

Damage

d Pallets

00.5

11.5

22.5

33.5

44.5

5

20152014

Page 20: Cusotmer Complaints and Followup(New)

17

13

2

14

RCA CAPA Status Follow up

Total Number of Complaints

Total Number of Complaints

Not following the Prescribed distance limits between two pallets for stacking

Re-Instructed the Warehouse Incharge

Valve of Water Pipe for fire safety was lose

Replace the Valve. Instructed ware house incharge not to store pallets under any water valve

Page 21: Cusotmer Complaints and Followup(New)

External Training

External Training

external Training

Mishandling by lifer operators

Mixing of remaining Cans of Previouse shift Productions leftover

Instructed Production Sup not to leave leftover in production area. Placing extra quantity in proper place.

Mishandling by lifter operators

Insufficient protective lacquer coating

Clean the Coating Equipment after every change over

Mishandling by lifter operators

Incorrect Placing of Print Plate in Printing Machine

Marking UP and Down Sides arrows in all print plates to avoid inverted printing in future

Page 22: Cusotmer Complaints and Followup(New)

Blue ink scumming

External Training

Clean the plates during printing to avoid migration of ink molecules to other areas. Clean plates thoroughly after finished the job and apply gum to prevent from oxidation.

Mishandling by Loaders

Instruction for proper handling of finished goods pallets

Mishandling by lifter operators

Insufficient light in Printing area

Installed more lights

Stacker sensor was lose and also palletizer screw was very tight

Correction of sensor. Loose the 4 Metal bars for squaring

Stacker sensor was lose and also palletizer screw was very tight

Correction of sensor. Loose the 4 Metal bars for squaring

Dented

Cans M

ajor d

egree

Dented

Cans M

inor deg

ree

Wet Can

s or P

allets

Ink Spots

Leaka

ge for a

ny Reas

on

Mixed Can

s

Corrosio

n on Cans

Inverted

Printing

off Colour

Soft Pet

Bottles

Damage

d Pallets

00.5

11.5

22.5

33.5

44.5

5

20152014

Page 23: Cusotmer Complaints and Followup(New)

Dented

Cans M

ajor d

egree

Dented

Cans M

inor deg

ree

Wet Can

s or P

allets

Ink Spots

Leaka

ge for a

ny Reas

on

Mixed Can

s

Corrosio

n on Cans

Inverted

Printing

off Colour

Soft Pet

Bottles

Damage

d Pallets

00.5

11.5

22.5

33.5

44.5

5

20152014

Page 24: Cusotmer Complaints and Followup(New)

Date Complaint Customer Product

Year

20142-Jan-14 Ink spot SCJ Egypt Raid CIK 400ml Jan 1

9-Feb-14 Printing Defects SCJ Egypt Raid FIK Aqua 300ml10-Feb-14 Ink spot SCJ Egypt Raid MIK 300 ml Feb 223-Feb-14 Poor top seam/weld SCJ Egypt Pledge Natural

17-Mar-14 Dents on cans SCJ Egypt Glade harmony March 1

3-Apr-14 Bursting issue SCJ Egypt Baygon 57, 400ml and Raid Aqua5-Jun-14 Manufacturing Defects SCJ Egypt Raid CIK 400ml 1-Jul-14 Scratches on Top area SCJ Egypt Baygon 400 ml3-Jul-14 Poor thin wall (soft bottle) SCJ Egypt PET bottle 768ml July 1

11-Aug-14 Leaking SCJ Egypt Glade Aerosol can Aug 125-Aug-14 Off color SCJ Egypt Ocean Escape cans9-Sep-14 Off color SCJ Egypt Ocean Escape cans Sep 2

10-Sep-14 Mixed up cans SCJ Egypt Raid Bang Dual W22-Sep-14 Scracthes SCJ Egypt Glade Jasmine 400ml3-Nov-14 Bottom Deformed

18-Nov-14 Minor Scratches and Minor Dents SCJ Egypt Baygon 57, 400ml 3-Dec-14 Scratch on Top Seam SCJ Egypt Baygon 57, 400ml Dec 1

17-Dec-14 Defected Cones SCJ Egypt Raid FIK 400ml17-Dec-14 Defected Domes SCJ Egypt Super Raid 300ml17-Dec-14 Printed Defects SCJ Egypt Raid CIK 400ml

22-Dec-14 Deformed Bottom SCJ Egypt Pledge and Glade

22-Dec-14 Total Complaints

Total Number of Complaints

Page 25: Cusotmer Complaints and Followup(New)

Date Complaint Customer Product Year

201527-Jan-15 Cones are hitted, it seems flanging issue SCJ Egypt Raid Fik 57mm, 400ml Jan 1

19-Mar-15 Found seed husks inside wrapping. SCJ Egypt Super Raid 300ml Mar 2

19-Mar-15 Minor Pinhole (pallet hitted by nail) SCJ Egypt Raid Fik 57mm, 300ml21-Apr-15 Mixed Cans SCJ Egypt Raid FIK 57mm, 300ml Apr 3

28-Apr-15 Scratches SCJ Egypt Glade Ambiance 300ml30-Apr-15 Ink Spots SCJ Egypt Glade Jasmine 300ml12-May-15 Bottom Side pinhole SCJ Egypt Raid FIK Aqua 300ml May 2

25-May-15 Deformed Bottom SCJ Egypt Raid FIK Aqua 300ml15-Jun-15 off colour SCJ Egypt Glade Lavender and Jasmine Jun 1

27-Jul-15 Printing defects and Minor Scratches SCJ Egypt Raid FIK 400ml Jul 1

Total Complaints 10

Major ComplaintsComplaints 2015 2014

Flanging Issue 1 0Dented Cans Major degree 0 1

Leakage 0 2Ink Spots 1 2

Mixed Cans 1 1Off Color 1 2Scratches 2 0

Soft PET bottles 0 1pin hole 2 0

Deformed Bottom 1 0Husk Seeds 1 0

Total Number of Complaints

Flangin

g Issue

Dented

Cans M

ajor d

egree

Leaka

ge

Ink Spots

Mixed Can

s

Off Color

Scratc

hes

Soft PET

bottles

pin hole

Deform

ed Bottom

Husk See

ds0

0.61.21.8

SCJ Egypt Quality Complaints Trend 2014-15

2015 2014

Page 26: Cusotmer Complaints and Followup(New)

Flangin

g Issue

Dented

Cans M

ajor d

egree

Leaka

ge

Ink Spots

Mixed Can

s

Off Color

Scratc

hes

Soft PET

bottles

pin hole

Deform

ed Bottom

Husk See

ds0

0.61.21.8

SCJ Egypt Quality Complaints Trend 2014-15

2015 2014

Page 27: Cusotmer Complaints and Followup(New)

Date Complaint Customer ProductMonth

14-Jan-15 Bad Neck Clorox 4.5 L Bottle

4-May-15 Dent and oval in the Neck Clorox 3L CFDC bottle

6-May-15 Low thickness handle Clorox 3L bottle

25-Aug-15 Clorox CFC bottlesOut of Standard Specially ID

Page 28: Cusotmer Complaints and Followup(New)

RCA CAPA Status Follow upClosed

Storage at ambient Temperature Closed

Trial Shipment

Due to overloaded stacking of pallets. The pallets were stacked with triple layer after production for 2 months

Re-arrangement of bottle orientation on the tray. Change in tray size and bottle per layer. Changes in number of layers per pallet.

Oval Due to high shrinkage in Neck area of the bootles during storage of non ambient temperature those are at the outer layer of the pallet. Dented bottles are result from the design of the bottle that the load of entire above layer are directly on the neck root as no cone shape in the neck base supporting the load distribution. The resin used is sabic is less in stiffness tends to soften once subjected for non ambient temperature

Not a complaint as the thickness was in the prescribed limits

Page 29: Cusotmer Complaints and Followup(New)

Total Number of Complaints

Page 30: Cusotmer Complaints and Followup(New)

Date Complaint Customer ProductMonth

13-May-15 APSCO XHP 1 L Plastic Bottles

13-Jul-15 Cracking Issue APSCO

Neck orifice below the standard due to which resulted in loos capping

4 L Super power plastic Bottles

Page 31: Cusotmer Complaints and Followup(New)

RCA CAPA Status Follow up

Closed

Closed

Total Number of Complaints

Changing the Neck Insert Block results in over size T-band diameter

Trail of Mold with another Machine/Trial with Old Neck Block/Making New neck block

Enviornmental Stress Cracking. Some bottles produced in July 2014 and were not order till July 2015

Planning for call off and delivery within specific time frame espacially for bottles stored outside.

Page 32: Cusotmer Complaints and Followup(New)

Date Complaint Customer Product Month

6-Aug-15 Leakage observed in 1 L Bottles Petromin 1L Petromin Bottles

Page 33: Cusotmer Complaints and Followup(New)

RCA CAPA Status Follow up

Closed

Total Number of Complaints

Sharp objects interacting with bottles causing defect

Detail Report

Page 34: Cusotmer Complaints and Followup(New)

BUL SC Johnson Jeddah SC Johnson Egypt APSCO Clorox Petromin Number of complaints Jan 8 6 1 0 1 0 16Feb 6 5 0 0 0 0 11

March 1 0 2 0 0 0 3April 7 1 3 0 0 0 11May 1 3 2 1 2 0 9June 7 1 0 0 0 0 8July 6 2 0 1 0 0 9

August 6 3 2 0 1 1 13Total 80

Jan Feb March April May June July0

1

2

3

4

5

6

7

8

BUL SC Johnson JeddahSC Johnson Egypt APSCO CloroxPetromin

Page 35: Cusotmer Complaints and Followup(New)

Number of complaints

Jan Feb March April May June July0

1

2

3

4

5

6

7

8

BUL SC Johnson JeddahSC Johnson Egypt APSCO CloroxPetromin

Page 36: Cusotmer Complaints and Followup(New)

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Pareto Analysis

16-Sep-15

[42]

The first 11 Causes cover 81.25% of the Total Defects

Cumulative Percentage Cutoff: 80%# Causes Defects Cumulative%1 Pinhole 9 28.1%2 Bulgy Bottles 1 31.3%3 Chock Neck 3 40.6%4 Damage Neck 1 43.8%5 Dented Bottles 2 50.0%6 Excess Neck/Material 1 53.1%7 Hard Capping 4 65.6%8 Mixed Bottles 2 71.9%9 Double Sleeving 1 75.0%10 Over weight 1 78.1%11 Reverse Sleeving 1 81.3%12 Soft Bottles 4 93.8%13 Wrinle and Smiley 2 100.0%14 Sunken Panel 0 100.0%15 Flow Lines 0 100.0%

0

1

2

3

4

5

6

7

8

9

10

0%

20%

40%

60%

80%

100%[BUL Complaints Pareeto Analysis]

Vital Few Useful Many Cumulative% Cut Off %

Causes

Def

ects

Cum

ulat

ive

%

[42]