| Name of the Supplier | SAGAR SPRINGS PRIVATE LIMITED(100186) |
| Name of the Change Initiator | Rushikesh Mehta (SAGAR SPRINGS PVT LTD) |
| Request Date | Oct 16, 2022 |
| Proposal For | New Change |
| Proposed Changes | Source change for Raw material |
| Process Route Change Details | |
| Description of Proposed Change | Request to Source for SAE9254 Wire for Outer Coil spring from SAM HWA to TATA STEEL LTD |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1146,1136,1116, | HMSI, | S1HT03307B,S2HT52107B, |
| Current Details (Before) | Material used was from source SAM HWA |
| Trigger for the Change | Indegeniously available Raw material |
| Proposed Details (After) | Proposed for use of Material from TATA STEEL LTD |
| Proposed Benefits of the Change | Others (Please Specify in Details) |
| Current Status | Inprocess |
| Status Updated By | 851995 |
| Status Update Date | Jun 7 2023 5:42PM |
| Activity | Target Date | Responsibility | Status |
|---|
| 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 | Sample submission is required with inspection report. | Pending | 1136 | PlantQA | ||
| Assembly trial required | Yes | ETL | IPP lot is required before mass production | Pending | 1136 | PlantQA | ||
| Testing and validation required | Yes | Supplier | Required testing like fatigue test and other applicable testing has to be carried out. | Pending | 1136 | PlantQA | ||
| PPAP documents required | Yes | Supplier | Level-3 PPAP documents has to be submit. | Pending | 1136 | PlantQA | ||
| Customer approval required | Yes | ETL | Discussion with customer will be done for sample submission and approval | Pending | 1136 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 850826 - Sanjay Shrivastav | Concept Approved | Conceptual OK. Sample and required documents has to be submitted from supplier. | Nov 22 2022 3:55PM | 1136 |
| Sourcing | 856030 - Prasad Upadhye | Concept Approved | Conceptually O.K. Testing & Validation is mandatory before implementation | Nov 24 2022 1:13PM | |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Requested change not applicable to ETL K120 Plant. | Jun 7 2023 5:42PM | 1116 |
| PlantQA | 301380 - Shashank Vhangute | Pending For Conceptual Approval | 1146 | ||
| R&D | 840259 - Vishal Pimple | Pending For Conceptual Approval | 1146 | ||
| R&D | 850719 - Rahul Tribhuwan | Pending For Conceptual Approval | 1136 | ||
| R&D | 850852 - Pramod Kulkarni | Pending For Conceptual Approval | 1116 |