| Name of the Supplier | CITIZEN EXPORTS(100299) |
| Name of the Change Initiator | Mr. Yogesh Kumar |
| Request Date | Sep 20, 2022 |
| Proposal For | New Change |
| Proposed Changes | Outsourcing /Sub Supplier Change |
| Process Route Change Details | |
| Description of Proposed Change | Tata Steel Limited will added for Tube Pipe RM Supplies for Inner & Outer Tubes due to avoid Tube Pipe Shortage |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1126, | BAL, | 520GD00126,520GD00226,520GD02526,520GD02926,520GD04226,520GD04326,520GD04526,520GD04626,520GD04726,520GD04926,520GD05026,520GD05626,520GD05826,520GD07626,520GD07826,520GD07926,520GD08026,520GD08126,520GD08426,520GD08826,520GD08926,520GD09026,520GD09226,520GD10126,520GD10326,520GD11826,520GD19026,520GD19926,520HS00243,520HS08343,520HS10243,520HS10343,520HS16043,520HS16143,520HS16343,520HS16443,520HS16943,520HS17243,520HS17343,520HS17443,520HS18343,520HS18543,520HS18843,520HS18943,520HS20843,520HS21443, | N/A |
| Current Details (Before) | Currant Time Tube pipe RM procurement only 2 Source as Like TI , Caparo Engg. |
| Trigger for the Change | Tube pipe RM Shortage due to ETL line will be suffer |
| Proposed Details (After) | Avoiding to Tube Pipe RM Shortage & Customer Line Stoppage |
| Proposed Benefits of the Change | Yield Improvement |
| Current Status | Impl Plan Uploaded |
| Status Updated By | 100299 |
| Status Update Date | Nov 5 2024 12:44PM |
| Activity | Target Date | Responsibility | Status |
|---|---|---|---|
| Tata Steel Limited will added for Tube Pipe RM Supplies for Inner & Outer Tubes due to avoid Tube Pipe Shortage | 26/09/2022 | Mr. S.K.Chauhan | Completed |
| File For | File Name |
|---|---|
| Reference File | View File |
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | 1- Inner and Outer Tube Sample submitted at ETL Plant.
2- All Tube Pipe Supplier Signed TDC Submitted at ETL Plant. 371_45_054422441.msg | Pending | 1126 | PlantQA | ||
| PPAP documents required | Yes | Supplier | 1- Inner Tube Pipe PPAP Submitted after Supplier Added.
1- Outer Tube Pipe PPAP Submitted after Supplier Added. 371_48_054422472.xlsx1- Inner Tube Pipe PPAP Submitted after Supplier Added. 1- Outer Tube Pipe PPAP Submitted after Supplier Added. 371_48_054422582.xlsx | Pending | 1126 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually ok | Sep 24 2022 5:40PM | 1126 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | iTS OK AS THIS IS APPROVED SOURCE( TATA BHUSHAN) FOR WALUJ LOCATION FOR ALL CUSTOMER. | Sep 27 2022 6:16PM | |
| SQA | 302090 - Atul Khoche | Concept Approved | 1. Supplier Needs to get signed off with TATA. 2. Conceptually approved Subjected to Plant Quality approval as per their requirement. 3. During 1st supply with TATA RM , need to submit signed TDC. | Oct 6 2022 3:08PM |