| Name of the Supplier | BLUE STAR ENGINEERS(100756) |
| Name of the Change Initiator | Mr. Gajanan Kandharkar |
| Request Date | Aug 04, 2023 |
| Proposal For | New Change |
| Proposed Changes | Raw Material Change |
| Process Route Change Details | |
| Description of Proposed Change | Replace additive Solid Masterbatch with Liquid Pigment Masterbatch. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1118, | BAL, | 520DC02602,520DC02802, |
| Current Details (Before) | Use additve Solid Masterbatch in Raw material. |
| Trigger for the Change | Due to improper plasticizing of Solid Masterbatch with Raw Material, part crack observed at parting line. |
| Proposed Details (After) | Use Liquid Pigment Masterbatch additive instead of Solid Masterbatch. |
| Proposed Benefits of the Change | Quality Improvement |
| Current Status | Concept Approved |
| Status Updated By | 850852 |
| Status Update Date | Jan 4 2024 10:27AM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1118 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1118 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1118 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | submit ppap along with samples | Oct 3 2023 11:18AM | 1118 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | This is based on joint discussion with SQA & plant QA . Concept is approved follow the ETL guideline. | Oct 5 2023 2:42PM | |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved, based on trial and results, jointly sample have been done by Plant QA Mr Yashpal Sir. Submit complete PPAP along with all details of changes in Control plan and FMEA, Insp report, MTC. | Nov 1 2023 3:56PM | |
| R&D | 850852 - Pramod Kulkarni | Concept Approved | Conceptually approved | Jan 4 2024 10:27AM | 1118 |