Projects PT-0210

SMED changeover reduction — Mexicali P2

CAdvancedOn track Mexicali P2 Manufacturing · Cost center

Concept Submitted Sep 4, 2026

Advanced Approved Sep 24 · Karen Obi

Approved 75% confidence

Planning complete 90% confidence

Implemented 100% confidence

12-month net savings

$266K

Gross $266K − depreciation $0 − one-time $0

Actual to date

Tracking starts at implementation

Health score

Blends actual-vs-plan, schedule slip and approval age.

Payback · CO₂e

Immediate

9 t CO₂e avoided per year

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

Business unit

Corporate

Site

Mexicali P2

Savings type

Cost center

Spend type

Manufacturing labor & overhead

P&L read-through

CC Labor Efficiencies

Savings method

Nominal (monthly $ by cost center)

Vendor

—

Complexity

●●○○○

Implementation

March 2027

In budget

Yes — FY2027

RP Ricardo PeñaRequestor · Maintenance Lead

JB Jordan BlakeProject lead · Process Engineer

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.