| Name of the Supplier | NISHNAT DHATUKARMI PVT LTD(100585) |
| Name of the Change Initiator | Uttam Kamate |
| Request Date | Sep 20, 2022 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | We want to change the location of our machine shop. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1132, | REML, | 520CX00402, |
| Current Details (Before) | Right now we done the production at very small area there is conjusted space foe production. |
| Trigger for the Change | To change the location there is all process or operation done at one single roof due to that less material handling done. |
| Proposed Details (After) | We have plan for expansion of our machine shop. |
| Proposed Benefits of the Change | Productivity Improvement, Material Handling Improvement, Ease of Operations |
| Current Status | Concept Approved |
| Status Updated By | 841004 |
| Status Update Date | Sep 22 2022 10:52AM |
| Activity | Target Date | Responsibility | Status |
|---|
| File For | File Name |
|---|---|
| Current Details (Before) | View File |
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | ETL | Pending | 1132 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1132 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1132 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1132 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1132 | PlantQA | |||
| System Audit will be required as locaiton is changed | Yes | Supplier | Pending | 1132 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Its ok for implementation based on ETL approval process | Sep 21 2022 3:04PM | |
| SQA | 854396 - Amit Bhalerao | Concept Approved | This is OK | Sep 21 2022 10:25AM | |
| PlantQA | 841004 - Sandeep Garud | Concept Approved | Sample should be submitted after system audit clearance from ETL . | Sep 22 2022 10:52AM | 1132 |