| Name of the Supplier | SANJAY TECHNOPLAST PVT.LTD.(100827) |
| Name of the Change Initiator | Ashutosh Upreti |
| Request Date | May 15, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Part obsolete at Waluj location, Hence Tool move from waluj to Pantnagar |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1126, | BAL, | S2MF07102B, |
| Current Details (Before) | Part Supply from our STPPL Waluj Plant |
| Trigger for the Change | Part Obsolete |
| Proposed Details (After) | Part Manufacturing at STPL Pantnagar |
| Proposed Benefits of the Change | Others (Please Specify in Details) |
| Current Status | Concept Approved |
| Status Updated By | 301640 |
| Status Update Date | Jun 6 2023 11:38AM |
| 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 | 1126 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1126 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually OK. But need flow CMR procedure before run the die in production. | May 20 2023 9:41AM | 1126 |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved, subjected to PPAP approval from Plant QA. | May 23 2023 9:48AM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved, subjected to PPAP approval from Plant QA | Jun 6 2023 11:38AM |