| Name of the Supplier | FREUDENBERG-NOK PRIVATE LIMITED(101062) |
| Name of the Change Initiator | Manpreet Rahi |
| Request Date | Mar 30, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change of machine |
| Process Route Change Details | |
| Description of Proposed Change | Technology Transfer ( Transfer to Compression) |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1143,1136, | HMSI, | 53BHN00202, | NA |
| Current Details (Before) | Currently Parts manufactured in Transfer Technology |
| Trigger for the Change | Productivity Improvement |
| Proposed Details (After) | Parts will be manufactured in Compression Technology |
| Proposed Benefits of the Change | Productivity Improvement |
| Current Status | Resend |
| Status Updated By | 302090 |
| Status Update Date | Apr 4 2023 3:40PM |
| 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 | 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 |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 850826 - Sanjay Shrivastav | Concept Approved | Sample submission and PPAP approval is required. QAV audit shall be conducted and cleared from ETL SQA. | Apr 3 2023 9:40AM | 1136 |
| SQA | 302090 - Atul Khoche | Resend | 1. Reason is not clear for change the moulding process from Transfer Moulding to Compression moulding. 2. What will be pros and cons for Compression moulding? FNI need to re-submit CMR by providing all these details. | Apr 4 2023 3:40PM | |
| PlantQA | 855177 - Pradipkumar Shah | Pending For Conceptual Approval | 1143 | ||
| Sourcing | 301640 - Shrikant Muley | Pending For Conceptual Approval | |||
| Sourcing | 856030 - Prasad Upadhye | Pending For Conceptual Approval | |||
| SQA | 854396 - Amit Bhalerao | Pending For Conceptual Approval |