Change Request Details - CM/22-23/0409
Name of the Supplier ASM CASTINGS PRIVATE LIMITED (UNIT-(101032)
Name of the Change Initiator Lalit Mohan Sharma
Request Date Mar 02, 2023
Proposal For New Change
Proposed Changes Change in location
Process Route Change Details
Description of Proposed Change ASM Castings Plant Facility is being Shifted to New Location from Plot No. 116-117 Sector 25 Faridabad to Plot No. 143 Sector 24 Faridabad. The Manufacturing Facilities & Workmanship including all Staff will be Same. only Location is different. the Purpose of Location Change is Expansion of Manufacturing Facilities like More Tonnage PDC Machine , Machining Line ETC.
Part Details related with change
ETL Plant Customer Part No. Proposed Saving
1143,1135,1132,1120,1118,1116,BAL,13AB02407,13BG08007,260KN00107,33BG04407,3620023013,3620023113,3620042113,3640450133,520AE00100,520AE00200,520AE00300,520AE00400,520AE00600,520AE00800,520AE01000,520AE01502,520AE02000,520AE02402,520AE03302,520AE04302,520AE05302,520BG00202,520KN00173,530BY03507,S21100307B,S21100351B,S21100407M,S21100507B,S2AB01907B,S2BG00702B,S2BG00907B,S2BG02502B,S2BG04107B,S2BY04007B,N/A
Current Details (Before) Currently we are facing Space Constraint to fulfill the Customer Requirements.
Trigger for the Change We have Procured a new Plant in Same city approx. 1.5 KM Ahead from current location with having a good space area.
Proposed Details (After) All Manufacturing Facility with same Manpower & Machineries will be shifted to new location.
Proposed Benefits of the Change Others (Please Specify in Details)
Current Status Inprocess
Status Updated By 700254
Status Update Date Apr 11 2023 10:51AM
Implementation Plan
-------
Activity Target Date Responsibility Status
Reference Files
File For File Name
Reference FileView File
Activities For Final Approval
Activity Answer Responsibility ETL Remarks Supplier's Remarks Final Remarks Status Plant Department
Samples requiredYesSupplierPending1120PlantQA
Assembly trial requiredYesETLPending1120PlantQA
Testing and validation requiredYesETLPending1120PlantQA
PPAP documents requiredYesSupplierPending1120PlantQA
Samples requiredYesSupplierPending1132PlantQA
Assembly trial requiredYesETLPending1132PlantQA
Testing and validation requiredYesETLPending1132PlantQA
PPAP documents requiredYesSupplierPending1132PlantQA
Samples requiredYesSupplierPending1118PlantQA
Assembly trial requiredYesSupplierPending1118PlantQA
Testing and validation requiredYesSupplierPending1118PlantQA
PPAP documents requiredYesSupplierPending1118PlantQA
Customer approval requiredYesSupplierPending1118PlantQA
Testing and validation requiredYesSupplierNeed basePending1135PlantQA
PPAP documents requiredYesSupplierPending1135PlantQA
 
Approval Process History
Role Employee Request Status Comments Updated On Status
SQA302090 - Atul KhocheConcept ApprovedConceptually approved, subjected to new location audit as per ETL system and approvalMar 6 2023 10:01AM 
PlantQA854881 - Omprakash SunkawarConcept ApprovedConceptually approved subjected to Samples and PPAP approvalMar 9 2023 11:36AM1120
PlantQA841004 - Sandeep GarudConcept ApprovedSystem Audit , Sample Approval and PPAP and Inspection agreement requiredMar 12 2023 9:05AM1132
PlantQA852974 - Yash Pal SinghConcept Approvedconceptually approvedApr 3 2023 11:46AM1118
Sourcing301640 - Shrikant MuleyConcept ApprovedConceptually ApprovedApr 5 2023 6:19PM 
PlantQA700254 - Dinesh DeConcept ApprovedConceptually approved, Need adhere the SQA guidelineApr 11 2023 10:51AM1135
PlantQA301380 - Shashank VhangutePending For Conceptual Approval1116
PlantQA851995 - Laxmikant KulthePending For Conceptual Approval1116
PlantQA855177 - Pradipkumar ShahPending For Conceptual Approval1143