| Name of the Supplier | SANJEEV AUTO PARTS MRFS PVT LTD(100237) |
| Name of the Change Initiator | Vijay Wankhade |
| Request Date | Jan 23, 2023 |
| Proposal For | New Change |
| Proposed Changes | Addition/Deletion of process stage |
| Process Route Change Details | |
| Description of Proposed Change | Additional groove marking for identification of existing suppliers |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1132, | BAL, | 520FG02302,520FG08102,520FG10402,520FG13502,520FG13702,C30400101B, |
| Current Details (Before) | No identification for supplier wise traceability |
| Trigger for the Change | To identify supplier |
| Proposed Details (After) | groove identification on part for supplier identification |
| Proposed Benefits of the Change | Quality Improvement |
| Current Status | Concept Approved |
| Status Updated By | 301640 |
| Status Update Date | Oct 5 2023 2:11PM |
| 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 | Pending | 1132 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1132 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1132 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1132 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved, subjected to plant QA approval for samples. | Feb 6 2023 11:14AM | |
| PlantQA | 841004 - Sandeep Garud | Concept Approved | CMR to be done | Mar 12 2023 8:33AM | 1132 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved, subjected to plant QA approval for samples. | Oct 5 2023 2:11PM |