| Name of the Supplier | BBL DAIDO PRIVATE LIMITED(100037) |
| Name of the Change Initiator | RAJAMANI T |
| Request Date | Aug 24, 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 | Tin plating process removal for all Guide Bush in existing process flow |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1146,1143,1136,1126,1118,1117,1116, | BAL,HMSI,HERO,YAMAHA, | 520CZ00102,520CZ00202,520CZ01302,520FJ00402,520FJ01002,530CZ00102,538CZ00102,550FJ02202,550FJ02302,550FJ02402,550FJ03202,550FJ03302,550FJ03602,550FJ03702,S2CZ00502B,S2CZ00602B, | Nil |
| Current Details (Before) | Tin plating process available in the plating RM Receipt - Slitting- Bush Forming - Tin Plating at Sub supplier - Final Inspection - Packing and dispatch |
| Trigger for the Change | M/S ETL Green sourcing requirement adherence |
| Proposed Details (After) | Tin plating process removal RM Receipt - Slitting - Bush forming process- Bush washing & Auto RP oiling - Final Inspection - Packing and despatch |
| Proposed Benefits of the Change | Quality Improvement, Material Handling Improvement, Others (Please Specify in Details) |
| Current Status | Inprocess |
| Status Updated By | 855273 |
| Status Update Date | May 27 2024 1:30PM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | Target date for samples submission at K120 for SIR & Validation required. | Pending | 1116 | PlantQA | ||
| Assembly trial required | Yes | ETL | Pending | 1116 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1116 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1116 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1118 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1143 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1143 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1143 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1143 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1143 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| Samples required | Yes | Supplier | Samples required to do testing at ETL | Pending | 1117 | PlantQA | ||
| Assembly trial required | Yes | ETL | Assembly trial to be conducted | Pending | 1117 | PlantQA | ||
| Testing and validation required | Yes | ETL | Testing to be conducted with submitted samples | Pending | 1117 | PlantQA | ||
| PPAP documents required | Yes | Supplier | PPAP documents required in line with changes | Pending | 1117 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved, subjected to samples approval from R & D and Plant QA | Aug 31 2023 12:15PM | |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Samples required for final approval. | Aug 31 2023 3:34PM | 1116 |
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | need to submitt ppap documents before start supply | Sep 2 2023 9:26AM | 1118 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved, subjected to samples approval from R & D and Plant QA | Oct 5 2023 2:32PM | |
| PlantQA | 700254 - Dinesh De | Concept Approved | Need Sample approval taken from R & D and Plant QA | Dec 22 2023 11:46AM | 1126 |
| PlantQA | 855273 - Rajkumar Maindarkar | Concept Approved | Conceptually approved. Samples required for testing. | May 27 2024 1:30PM | 1117 |
| PlantQA | 301380 - Shashank Vhangute | Pending For Conceptual Approval | 1146 | ||
| PlantQA | 850826 - Sanjay Shrivastav | Pending For Conceptual Approval | 1136 |