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Delta Beverages Belmo

And Targets F23

Guideline Objective Number Parameter

1 ISO 9001:2015 Certification

2 PhysChem Index

Quality

3 Product recalls

4 Micro Index

5 Beer Taste Score

Prepared by: Vusizwe Nyathi

Approved by: M Nyoni

Rev No. 6
Review Date 01.04.22
Title: Quality Objectives and Targets F22
erages Belmont Plant Packaging Quality Objectives
ets F23

Actual (F22 Close-out) Objective F23 Target

To achieve ISO 9001:2015


Certified to ISO 9001:2015 Recertifcation with an effort of > 90 % Certification
compliance

To achieve and maintain a monthly


0% 65%
physchem index of > 65%

To achieve and maintain zero product


Zero Zero
recalls and serious incidences in F19

To achieve a high quality beer


100% through maintaining 100 % 100%
Packaging Micro Index Score

To produce a high quality beer through


8.8 achieving a monthly beer taste score of 8.8
>6.9

Reviewed by: T Moyo


Next Review Date 01.4.23
ality Objectives

Category on
Timing/
Balanced Score Initiatives
Frequency
Card

Customer Service To keep all equipment well calibrated and maintained,


Annually
Improvement Coaching and training of personnel

Process Capability/ To focus on improving TPOs by maintaining Filler vacuum


Weekly
Efficiency pump, servicing valves and lift cylinders

Process Capability/
Weekly Reviewed at mamagement reviews
Efficiency

Process Capability/
Weekly
Efficiency
To assure daily filler cleaning, filler CIP and Filler Swab
sampling.

Customer Service Problem Solving, Root Cause Analysis, Ensure adherence to


Mar-22
Improvement cleaning regimes
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