| Name of the Supplier | SUNREN AUTOMOTIVE PRIVATE LIMITED(101221) |
| Name of the Change Initiator | Mr.Shivank Singhal |
| Request Date | Jul 27, 2023 |
| Proposal For | New Change |
| Proposed Changes | Addition/Deletion of process stage, Change in process parameters /Process flow sequence |
| Process Route Change Details | |
| Description of Proposed Change | Forging Process Addition In-House |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1120, | BAL, | B20702500O,B20702700O,B20703700O,B20705700O,B20706100O,B20706200O,B20706300O,B20707500O,B20708000O,B20708300O,B2EH00202O,B2EH00802O,B2EH05902O,B2EH06002O,B2EH08402O,B2EH08502O,B2EH08602O,B2EH09102O,B2EH11502O,B3EH00202O, |
| Current Details (Before) | Forging Process Was Outsourced. |
| Trigger for the Change | Productivity Improvement |
| Proposed Details (After) | Forging Process Facility Added in -House. |
| Proposed Benefits of the Change | Quality Improvement, Productivity Improvement |
| Current Status | Inprocess |
| Status Updated By | 302090 |
| Status Update Date | Dec 4 2023 4:25PM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved, subjected to plant QA approval for samples. | Oct 5 2023 2:22PM | |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved. ETL SQA audit has been already conducted. Subjected to samples approval from Plant QA | Dec 4 2023 4:25PM | |
| PlantQA | 854881 - Omprakash Sunkawar | Pending For Conceptual Approval | 1120 | ||
| PlantQA | 855352 - Ravi Nawkar | Pending For Conceptual Approval | 1120 |