| Name of the Supplier | SAPTAGIRI ENGINEERING PRIVATE LIMIT(101273) |
| Name of the Change Initiator | Mr. Nitin Wagade |
| Request Date | Sep 21, 2022 |
| Proposal For | New Change |
| Proposed Changes | Raw Material Change, Manufacturing process route change |
| Process Route Change Details | Earlier was doing welding operation on the parts |
| Description of Proposed Change | Now welding operation remove and same part doing through draw route |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1118, | REML, | S2AB04107B, | No Saving |
| Current Details (Before) | 1) Earlier was doing welding operation on the parts 2) Raw material grade used C.R.C.S. D Or DD |
| Trigger for the Change | Observed almost 22 % rejection for welding defects due to process constant |
| Proposed Details (After) | 1) Now welding operation remove and same part doing through draw route 2) Raw material grade used H.R.P.O. EDD |
| Proposed Benefits of the Change | Quality Improvement |
| Current Status | Inprocess |
| Status Updated By | 852974 |
| Status Update Date | Dec 5 2022 10:01AM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1118 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Its ok for Q improvement but need to follow ETL as well as end customer CMR if required. | Sep 26 2022 11:39AM | |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved , since this is implemented change by Plant QA & Sourcing to eliminate aesthetic issue which was there in welded adjuster. ETL R & D to take a call on allowing this process change. | Oct 6 2022 3:23PM | |
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | ok need to submit ppap documents before start supply | Dec 5 2022 10:01AM | 1118 |
| R&D | 850852 - Pramod Kulkarni | Pending For Conceptual Approval | 1118 |