| Name of the Supplier | IMPULSE ELECTROCCON PVT LTD(100973) |
| Name of the Change Initiator | Mr. Harishchandra Bala |
| Request Date | Feb 14, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | As informed earlier we are planning to shift our manufacturing set up to new location by March 2023 . Earlier the construction work witness by SQA Mr. Harshal sir . This change to be done due to space constrain in current unit . Address :- Tesmo Motorcast Pvt Ltd Gut No 31 , Jikthan Aurangabad - 431133 |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1143,1136,1118,1116, | HMSI,HERO, | 53BAB00307,53BAB00407,S1AB00307B,S1BG00102B,S2AB01907B,S2AB02207B,S2BG00702B,S2BG00707M,S2BG02302B,S2BG02502B,S2BG02507B,S2BG02516M,S9BG00707B,S9BG00807B, |
| Current Details (Before) | Space constrain |
| Trigger for the Change | Rented to owned property |
| Proposed Details (After) | 1.Expansion with addition of automated infrastructure 2.Quality improvement and material handling improvement by implementing conveyorised material handling system in PDC |
| Proposed Benefits of the Change | System Improvement, Quality Improvement, Standardization, Material Handling Improvement, Ease of Operations |
| Current Status | Concept Approved |
| Status Updated By | 855177 |
| Status Update Date | Oct 3 2023 11:06AM |
| Activity | Target Date | Responsibility | Status |
|---|
| File For | File Name |
|---|---|
| Current Details (Before) | View File |
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1136 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1136 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Customer approval required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1116 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1116 | PlantQA | |||
| Samples required | Yes | Supplier | Cavity wise sample require | Pending | 1143 | PlantQA | ||
| PPAP documents required | Yes | Supplier | Pending | 1143 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 850826 - Sanjay Shrivastav | Concept Approved | Get QAV from SQA before supply | Feb 25 2023 4:13PM | 1136 |
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | conceptually approved | Apr 3 2023 11:47AM | 1118 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually Approved & follow ETL SOP & Guideline | Apr 5 2023 6:29PM | |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved based on confirmation from Sourcing and supplier to meet requirements of must facility interlocks and system . Final approval subjected to SQA & Plant QA audit . | Jun 6 2023 10:30AM | |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Conceptually approved supplier need to meet all SQA manual requirements followed by submission of PPAP documents. | Jun 7 2023 5:41PM | 1116 |
| PlantQA | 855177 - Pradipkumar Shah | Concept Approved | Supplier need to meet ETL SQA manual requirement | Oct 3 2023 11:06AM | 1143 |