| Name of the Supplier | FREUDENBERG-NOK PRIVATE LIMITED(101055) |
| Name of the Change Initiator | Parampreet Singh |
| Request Date | Jul 18, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change in process parameters /Process flow sequence |
| Process Route Change Details | |
| Description of Proposed Change | Process Flow Sequence Change in the Part PFDs for Ease of Operation |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1117, | HERO,REML, | 550HN01602,550HN01802,550HN02202, | Nil |
| Current Details (Before) | Molding- Compression Moulding-Trimming & Inspection-Post Curing- 1st Spring assembly- 2nd Spring assembly-100% Recheck-Packing-Dispatch |
| Trigger for the Change | For Ease of Operation |
| Proposed Details (After) | Molding- Compression Moulding-Post Curing-Trimming- 1st Spring assembly & Inspection-2nd Spring Assembly- 100% Recheck-Packing-Dispatch |
| Proposed Benefits of the Change | Material Handling Improvement, Ease of Operations |
| Current Status | Approved |
| Status Updated By | 856030 |
| Status Update Date | Jul 26 2024 10:00AM |
| Activity | Target Date | Responsibility | Status |
|---|---|---|---|
| FInal Implementation for the Change | 10/04/2024 | Pardeep | Completed |
| 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 | Samples required for assembly trail and validation purpose | 449_416_03173332.pdf 449_416_03173348.pdf 449_416_03173348.pdf | Completed | 1117 | PlantQA | |
| Assembly trial required | Yes | ETL | Samples required for assembly trail and validation purpose | Completed | 1117 | PlantQA | ||
| Testing and validation required | Yes | ETL | Samples required for assembly trail and validation purpose | Completed | 1117 | PlantQA | ||
| PPAP documents required | Yes | Supplier | PPAP submission must | 449_419_03173395.pdf 449_419_03173411.pdf 449_419_03173411.pdf | Completed | 1117 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved subjected to samples validation and approval from Plant QA | Jul 20 2023 9:58AM | |
| PlantQA | 855273 - Rajkumar Maindarkar | Concept Approved | Conceptually approved need to submit the samples for assembly trail and validation in line with ETL R&D guideline | Aug 17 2023 5:48PM | 1117 |
| Sourcing | 856030 - Prasad Upadhye | Concept Approved | Conceptually approved subjected to samples validation and approval from Plant QA | Jan 12 2024 12:40PM | |
| PlantQA | 855273 - Rajkumar Maindarkar | Approved | Accepted | Apr 5 2024 11:10AM | 1117 |
| SQA | 302090 - Atul Khoche | Approved | Final approval done for process sequence change based on samples approval by Plant QA. | Jul 9 2024 10:43AM | |
| Sourcing | 856030 - Prasad Upadhye | Approved | Final approval done for process flow change as samples are approved by Plant QA. | Jul 26 2024 10:00AM |