Change Request Details - CM/23-24/0453

Name of the Supplier	KAMAL RUBPLAST IND PVT LTD(100131)
Name of the Change Initiator	Santosh Kumar Singh
Request Date	Aug 01, 2023
Proposal For	New Change
Proposed Changes	Addition/Deletion of process stage, Dies, Tooling change
Process Route Change Details
Description of Proposed Change	New Mould Introduce (Old Mould 24 cavity) New Mould 48 Cavity

Part Details related with change

ETL Plant	Customer	Part No.	Proposed Saving
1159,1120,	TML,	B2RH01202O,	Quality Improvement

Current Details (Before)	24 Cavity
Trigger for the Change	Quality Improvement
Proposed Details (After)	48 Cavity
Proposed Benefits of the Change	Quality Improvement
Current Status	Inprocess
Status Updated By	851720
Status Update Date	Sep 4 2023 12:20PM

Implementation Plan

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Activity	Target Date	Responsibility	Status

Reference Files

File For	File Name
Proposed Details (After)	View File

Activities For Final Approval

Activity	Answer	Responsibility	ETL Remarks	Supplier's Remarks	Final Remarks	Status	Plant	Department
Samples required	Yes	Supplier	Sample required.			Pending	1159	PlantQA
Assembly trial required	Yes	Supplier	required.			Pending	1159	PlantQA
Testing and validation required	Yes	Supplier	required.			Pending	1159	PlantQA
PPAP documents required	Yes	Supplier	required.			Pending	1159	PlantQA

Approval Process History

Role	Employee	Request Status	Comments	Updated On	Status
SQA	302090 - Atul Khoche	Concept Approved	Conceptually approved - subjected to PPA & sample approval from Plant QA.	Aug 14 2023 1:28PM
PlantQA	851720 - Pravin Kulkarni	Concept Approved	Conceptually approved - subjected to PPA & sample approval from Plant QA.	Sep 4 2023 12:20PM	1159
PlantQA	854881 - Omprakash Sunkawar	Pending For Conceptual Approval			1120
PlantQA	855352 - Ravi Nawkar	Pending For Conceptual Approval			1120
Sourcing	301640 - Shrikant Muley	Pending For Conceptual Approval
Sourcing	856030 - Prasad Upadhye	Pending For Conceptual Approval