Change Request Details - CM/23-24/0468
Name of the Supplier MAP ALLOYS(100986)
Name of the Change Initiator Rajesh Pandey
Request Date Sep 07, 2023
Proposal For New Change
Proposed Changes Introduction and modification of tools and gauges
Process Route Change Details
Description of Proposed Change Proposal to improve traceability in CARGO WHEEL CYLINDER(To resolve batch code punching latter depth issue and Cavity no. A17 to A24 at center.)
Part Details related with change
ETL Plant Customer Part No. Proposed Saving
1159,1121,PIAGGIO,B3PQ00414O,B3PQ02414O,
Current Details (Before) There is no flat surface for Batch code punching. and Cavity number at upside corner.
Trigger for the Change Flat surface will be provided and cavity number shift to center.
Proposed Details (After) Flat surface on casting for Batch code punching will be provided and cavity number shift to center.
Proposed Benefits of the Change System Improvement, Quality Improvement
Current Status Concept Rejected
Status Updated By 851720
Status Update Date Sep 30 2023 4:51PM
Implementation Plan
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Activity Target Date Responsibility Status
Reference Files
File For File Name
Reference FileView File
Activities For Final Approval
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Activity Answer Responsibility ETL Remarks Supplier's Remarks Final Remarks Status Plant Department
 
Approval Process History
Role Employee Request Status Comments Updated On Status
PlantQA851720 - Pravin KulkarniConcept RejectedLocation to be discussed and change before raise CMR requestSep 30 2023 4:51PM1159
Sourcing301640 - Shrikant MuleyPending For Conceptual Approval 
Sourcing856030 - Prasad UpadhyePending For Conceptual Approval 
SQA302090 - Atul KhochePending For Conceptual Approval 
SQA854396 - Amit BhaleraoPending For Conceptual Approval