| Name of the Supplier | SHARP ENGINEERS.(100106) |
| Name of the Change Initiator | M/s Sharp Engineers |
| Request Date | Jul 05, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change in process parameters /Process flow sequence, Outsourcing /Sub Supplier Change |
| Process Route Change Details | |
| Description of Proposed Change | END CONNECTOR 50-55° BLACK ABS00010 (B2EH00802O) Machining route change from bar rout machining to Cold forge machining. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1120, | BAL, | B2EH00802O, | NA |
| Current Details (Before) | END CONNECTOR 50-55° BLACK ABS00010 (B2EH00802O) Bar route machining. RM EN1A is being used hot rolled bar for Traub parting and forming after receipt of material from M/s Vishwa Samrudhi Industries. |
| Trigger for the Change | Machining route changed from bar rout machining to Cold forge machining to improve quality of the pr |
| Proposed Details (After) | END CONNECTOR 50-55° BLACK ABS00010 (B2EH00802O) Cold forge machining route is being done . RM EN1A is being sent to S K FASTENERS for cold forging. |
| Proposed Benefits of the Change | Quality Improvement, Material Handling Improvement |
| Current Status | Concept Rejected |
| Status Updated By | 302090 |
| Status Update Date | Nov 3 2023 11:35AM |
| 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 |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Resend | 1. Needs to provide the details regarding quality improvement, I.e., which defect will be improved ? 2. Needs to share supplier details ( Supplier Profile ), Sharp Audit and approval report for Cold Forge supplier. 3. Samples report ( dimensional and material ) with comparison report with current component. | Jul 31 2023 2:35PM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved, subjected to plant QA approval for samples. | Oct 5 2023 2:23PM | |
| SQA | 302090 - Atul Khoche | Concept Rejected | External outsourced Forging is not allowed, need to continue with Bar rout only. | Nov 3 2023 11:35AM | |
| SQA | 854396 - Amit Bhalerao | Pending For Conceptual Approval | |||
| PlantQA | 854881 - Omprakash Sunkawar | Pending For Conceptual Approval | 1120 | ||
| PlantQA | 855352 - Ravi Nawkar | Pending For Conceptual Approval | 1120 |