Change Request Details - CM/23-24/0442
Name of the Supplier SANGKAJ STEEL LTD(100189)
Name of the Change Initiator Mr. N.R. Pardeshi
Request Date Jun 29, 2023
Proposal For New Change
Proposed Changes Addition/Deletion of process stage, Change in process parameters /Process flow sequence, Manufacturing process route change
Process Route Change Details Manufacturing the part through Cold Forging Instead of Bar Route.
Description of Proposed Change Manufacturing the part through cold Forging and Subsequent threading operation by Thread Rolling. Fork Bolt K8 Part No.: F2DZ00912O, Previously manufactured through Bar Route & Threading Operation on CNC. There was problem of the Part fitment due to Threading not ok. As threading done on CNC, Variation in thread Major Diameter caused the variation in threading. In the Proposed change, threading will be done with Thread Rolling & the Pre-Roll Diameter for the thread rolling is maintained in t
Part Details related with change
ETL Plant Customer Part No. Proposed Saving
1117,BAL,F2DZ00912O,
Current Details (Before) Part Manufacturing through Bar Route & Threading operation on CNC.
Trigger for the Change For FY22-23, Total Rejection 71 Nos for M33X1-6H Threading Not OK.
Proposed Details (After) Manufacturing Part through Cold Forging & Threading operation by Thread Rolling.
Proposed Benefits of the Change Quality Improvement
Current Status Inprocess
Status Updated By 855273
Status Update Date Aug 21 2023 11:46AM
Implementation Plan
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Activity Target Date Responsibility Status
Reference Files
File For File Name
Current Details (Before)View File
Activities For Final Approval
Activity Answer Responsibility ETL Remarks Supplier's Remarks Final Remarks Status Plant Department
Samples requiredYesSupplierTo ensure fitment trial at assemblyPending1117PlantQA
Assembly trial requiredYesETLTo ensure fitment trial at assemblyPending1117PlantQA
PPAP documents requiredYesSupplierComplete PPAP document requiredPending1117PlantQA
 
Approval Process History
Role Employee Request Status Comments Updated On Status
Sourcing301640 - Shrikant MuleyResendWe understand your CMR for quality issue for threading & now you are shifting form CNC threading to thread rolling but the purpose of cold forging in not understand. Always welcome for VAVE & definitely there is cost reduction form bar rout to cold forging which is additional benefits with quality improvement. Also we don`t not understand reason of CNC threading q issue. Revert back with details.Jun 30 2023 3:55PM 
SQA302090 - Atul KhocheResend1. Supplier needs to provide the details regarding quality improvement, I.e., which defect will be improved and how much? 2. Needs to confirm that suppliers identified the cold forge defect and reaction plan has been initiated . Needs to share these details along with FMEA. 3. Productivity improvement details.Jul 31 2023 11:32AM 
PlantQA855273 - Rajkumar MaindarkarConcept ApprovedRisk assessment need to be submitted for comparison of old and new process through PFMEA. Statistical data required for variation in new process.Aug 21 2023 11:46AM1117
R&D850852 - Pramod KulkarniPending For Conceptual Approval1117
Sourcing856030 - Prasad UpadhyePending For Conceptual Approval 
SQA854396 - Amit BhaleraoPending For Conceptual Approval