| Name of the Supplier | FREUDENBERG-NOK PRIVATE LIMITED(101056) |
| Name of the Change Initiator | Parampreet Singh Bedi |
| 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 Sequence changed in Part PFD |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1126, | HERO,REML, | 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 | 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 | 302090 |
| Status Update Date | Jul 26 2024 10:20AM |
| Activity | Target Date | Responsibility | Status |
|---|---|---|---|
| Implemented | 10/02/2024 | Pardeep | Completed |
| Final Implementation | 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 | Completed | 1126 | PlantQA | |||
| Assembly trial required | Yes | Supplier | 5 Sample submitted at plant 450_396_08423082.pdf | Completed | 1126 | PlantQA | ||
| Testing and validation required | Yes | Supplier | Testing & Validation done 450_397_084230129.pdfTesting & Validation done 450_397_084230144.pdf | Completed | 1126 | PlantQA | ||
| PPAP documents required | Yes | Supplier | PPAP document submitted 450_398_084230191.pdfPPAP document submitted 450_398_084230207.pdfPPAP document submitted 450_398_084230222.pdf | Completed | 1126 | 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 | 700254 - Dinesh De | Concept Approved | If without trimming part will be curing then need to validate/check if any impact of curing process, otherwise it is ok. So need approval from ETL after process change with all change requirement doc. | Jul 25 2023 2:28PM | 1126 |
| Sourcing | 856030 - Prasad Upadhye | Concept Approved | Conceptually approved subjected to samples validation and approval from Plant QA | Jan 12 2024 12:39PM | |
| PlantQA | 700254 - Dinesh De | Approved | Final approval done for process sequence change based on samples approval by K228 Plant QA, Reference request CM_23-24_0449 | Jul 26 2024 9:13AM | 1126 |
| Sourcing | 856030 - Prasad Upadhye | Approved | Final approval done for process sequence change as per sample approval by Plant QA. | Jul 26 2024 10:03AM | |
| SQA | 302090 - Atul Khoche | Approved | Final approval done for process sequence change based on samples approval by Plant QA. | Jul 26 2024 10:20AM |