Change Request Details - CM/22-23/0358
Name of the Supplier SUNLAND ALLOYS(100030)
Name of the Change Initiator sandip
Request Date Sep 14, 2022
Proposal For New Change
Proposed Changes Addition/Deletion of process stage, Manufacturing process route change
Process Route Change Details xxvcxv
Description of Proposed Change xcvxcvxcvxvxc
Part Details related with change
ETL Plant Customer Part No. Proposed Saving
1101,BAL,3620001614,120000
Current Details (Before) bcvbbcv
Trigger for the Change bvcbcvb
Proposed Details (After) cvbcvb
Proposed Benefits of the Change Ease of Operations
Current Status Approved
Status Updated By 851591
Status Update Date Sep 15 2022 10:25AM
Implementation Plan
Activity Target Date Responsibility Status
activity new15/09/2022anilCompleted
Reference Files
File For File Name
Reference FileView File
Activities For Final Approval
Activity Answer Responsibility ETL Remarks Supplier's Remarks Final Remarks Status Plant Department
Samples requiredYesSupplierxcxcxggfdgfd
358_1_151433458.xls		Completed1101PlantQA
Testing and validation requiredYesETLxcxcdsfsdf
358_3_1525124.xls		Completed1101PlantQA
Customer approval requiredYesSupplierxcxcxCompleted1101PlantQA
activity 1YesSuppliervcvcxvcCompleted1101R&D
activity 2YesETLcxvcxvcddsfdf
358_7_152018565.xls		Completed1101R&D
 
Approval Process History
Role Employee Request Status Comments Updated On Status
SQA854396 - Amit BhaleraoConcept ApprovedapprovedSep 14 2022 6:20PM 
Sourcing301640 - Shrikant MuleyConcept ApprovedCASep 15 2022 10:01AM 
PlantQA851591 - Subhash WakdeConcept ApprovedCASep 15 2022 10:06AM1101
R&D851496 - Pravin ChabukswarConcept ApprovedCASep 15 2022 10:08AM1101
Sourcing301640 - Shrikant MuleyApprovedfinally approvedSep 15 2022 10:16AM 
R&D851496 - Pravin ChabukswarApprovedapprovedSep 15 2022 10:20AM1101
SQA302090 - Atul KhocheApprovedapprovedSep 15 2022 10:22AM 
PlantQA851591 - Subhash WakdeApprovedapprovedSep 15 2022 10:24AM1101
PlantQA851591 - Subhash WakdeApprovedapprovedSep 15 2022 10:25AM1101