| Name of the Supplier | CHIRAG DIE CAST PVT LTD(100915) |
| Name of the Change Initiator | Ram Kumar Sharma |
| Request Date | Sep 22, 2022 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Addition /Extension of our Plant at 46/2A, Site -IV, Indl. area Sahibabad ,( Ghaziabad) with 3 PDC & 3 Power Press to cater the requirement of Core Plates & other Components , While after post trimming all processes will be performed at our mother plant 4/24 , Site-4, Sahibabad & All controls for quality, production etc will be controlled under management of Chirag Die cast ( PVT. ) Ltd |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1159,1156,1135,1132,1120, | BAL,HMSI,HERO,REML,PIAGGIO,M&M, | 520AE00100,520AE00300,520AE04002,520AE04402,520AE04502,520AE04702,520AE05202,520AE05302,520AE05502,520AE05702,520AE06002,520AE06202,520AE06702,520AE06802,520AE07102,520JT05202,520KN00173,C2AE00202B,C3AE00102B,C3AE00402B,C3AE00502B,C3CE00502B,C3JT00102B, | Nil |
| Current Details (Before) | Manufacturing at 4/24 , Site-4, Sahibabad ( Ghaziabad) |
| Trigger for the Change | Space Constraint at Current Location |
| Proposed Details (After) | Additional location for PDC & trimming |
| Proposed Benefits of the Change | Ease of Operations |
| Current Status | Concept Approved |
| Status Updated By | 855352 |
| Status Update Date | Mar 8 2023 1:14PM |
| Activity | Target Date | Responsibility | Status |
|---|
| File For | File Name |
|---|---|
| Proposed Details (After) | View File |
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | 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 | |||
| First system Audit to be planned after clearing system Sample submission should be done | Yes | Supplier | Pending | 1132 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| Required process audit before productionzed | Yes | Supplier | Pending | 1135 | PlantQA | |||
| Samples required | Yes | Supplier | please follow | Pending | 1159 | PlantQA | ||
| Assembly trial required | Yes | Supplier | please follow | Pending | 1159 | PlantQA | ||
| Testing and validation required | Yes | Supplier | please follow | Pending | 1159 | PlantQA | ||
| PPAP documents required | Yes | Supplier | please follow | Pending | 1159 | PlantQA | ||
| Customer approval required | Yes | ETL | please submit | Pending | 1159 | PlantQA | ||
| Samples required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1120 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1120 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Customer approval required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1120 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1120 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 841004 - Sandeep Garud | Concept Approved | Sample submission only should be done after Clearing system Audit if same die is run in Two plant how parts will be identified plant wise | Sep 22 2022 5:32PM | 1132 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually OK but above all requirement to fulfill | Sep 23 2022 11:21AM | 1135 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually OK but above all requirement to fulfill | Sep 23 2022 11:21AM | 1156 |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptully approved subjected fulfil of below mentioned points: 1. New location audit and approval. 2. Meeting legal compliances for that location . 3. PPAP approval by Plant QA. 4. QMS implementation and certification for new location. | Sep 29 2022 11:24AM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved need to follow as per as per ETL guideline | Oct 6 2022 4:31PM | |
| PlantQA | 851720 - Pravin Kulkarni | Concept Approved | Concept approved | Dec 20 2022 2:03PM | 1159 |
| PlantQA | 854881 - Omprakash Sunkawar | Concept Approved | CMR Conceptually apprved,subjected to Samples and PPAP from ETL. | Jan 2 2023 4:18PM | 1120 |
| PlantQA | 855352 - Ravi Nawkar | Concept Approved | CMR Conceptually apprved,subjected to Samples and PPAP from ETL. | Mar 8 2023 1:14PM | 1120 |