Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0183

Common buccal tube across product family

APlanning completeOn track Querétaro Engineering · Design change
D
Concept Submitted May 13, 2026
C
Advanced Approved May 25 · Karen Obi
B
Approved Approved Jun 12 · Marco Villaseñor
A
Planning complete Approved Jul 15 · Karen Obi
I
Implemented Approved Sep 22 · Karen Obi
12-month net savings
$279K
Gross $279K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
77
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
No emissions impact recorded

Charter

Tracked in the productivity portfolio; savings validated by finance at each stage gate.

Business unit
Consumables
Site
Querétaro
Savings type
Design change
Spend type
Direct material
P&L read-through
ECN Sourcing Material Change
Savings method
Volume (rate × units by SKU)
Vendor
Zenith Steri-Pack (demo)
Complexity
●○○○○
Implementation
November 2026
In budget
Yes — FY2026

Team

OM Owen MitchellRequestor · Continuous Improvement
FO Fernanda OchoaProject lead · Buyer
KO Karen ObiProject manager · Project Manager
MV Marco VillaseñorContraloría · Contraloría analyst
Approval route

Above the $100K threshold: B and I gates escalate to the Controller.

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