Change Request Details - CM/22-23/0416

Name of the Supplier	HI TECH ARAI PVT LTD UNIT XI(100865)
Name of the Change Initiator	Machining source Change
Request Date	Nov 18, 2022
Proposal For	New Change
Proposed Changes	Outsourcing /Sub Supplier Change
Process Route Change Details
Description of Proposed Change	C101 Primary lever, 101 Secondary lever machining & Painting scope change ETL To HTA

Part Details related with change

ETL Plant	Customer	Part No.	Proposed Saving
1120,	BAL,	B2BP01003O,B2BP01103O,

Current Details (Before)	C101 Primary lever & Secondary lever as casting condition only supply. After machining 2 to 3 % observed. PPM also High
Trigger for the Change	C101 primary & Secondary lever machining & Painting scope change
Proposed Details (After)	C101 primary & secondary lever HTA Scope proposed. Due to PPM detection .
Proposed Benefits of the Change	Quality Improvement
Current Status	Inprocess
Status Updated By	301640
Status Update Date	Apr 5 2023 6:16PM

Implementation Plan

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Activity	Target Date	Responsibility	Status

Reference Files

File For	File Name
Reference File	View File

Activities For Final Approval

Activity	Answer	Responsibility	ETL Remarks	Supplier's Remarks	Final Remarks	Status	Plant	Department
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

Approval Process History

Role	Employee	Request Status	Comments	Updated On	Status
PlantQA	854881 - Omprakash Sunkawar	Concept Approved	Conceptually approved but subjected to samples approval,validation and PPAP	Mar 31 2023 9:27AM	1120
Sourcing	301640 - Shrikant Muley	Concept Approved	Conceptually approved	Apr 5 2023 6:16PM
SQA	302090 - Atul Khoche	Pending For Conceptual Approval
SQA	854396 - Amit Bhalerao	Pending For Conceptual Approval