| Name of the Supplier | METAFORGE ENGG.(I) PVT.LTD.(100049) |
| Name of the Change Initiator | Adarsh Aher |
| Request Date | Oct 01, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | New facility Added for Heat Treatment in Plant 2- Automated Scada Based Heat treatment Plant |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1159,1156,1144,1141,1135,1134,1132,1121,1120,1118,1102, | BAL,HMSI,HERO,YAMAHA,REML,PIAGGIO,TML,M&M,CNH,KIA,HYUNDAI, | 520AG00112,520AG00212,520AW00112,520AW00212,520BQ00112,520DD00112,520FK00102,520FK00302,520FK00402,520FK03302,520JA00202,520JA02202,5230201300,5230300400,53CBJ00102,53CGM00102,580FK03202,580FK05302,580JA01202,580JA01302,580JA01602,580JA01902,580JA03502,B2AG00526O,B2AG00626O,B2AG00902O,B2AG01026O,B2BQ00426O,B2BQ00926O,B2BQ01126O,B2BQ01326O,B2BQ01826O,B2BQ02302O,B2BQ03026O,B2BQ03202O,B2BQ03302O,B2BQ04102O,B2DD00126O,B2DD00226O,B2DD00526O,B2DD00702O,B2DT01426O,B2DT01902O,B2DT02002O,B2JU00102O,B2JU00326O,B2JU00526O,B2JU00802O,B2KC00202O,B2KC00302O,B2KC01102O,B2KC01302O,B2KC01402O,B2LP00726O,B2RZ00726O,B2SG00726O,B2SK00102O,B2SK00302O,B2SK00426O,B2SK00526O,B2SK00726O,B2SK01002O,B2SK01202O,B2SS00402O,B2TD00726O,B2TD01026O,B2TD01326O,B2TD01602O,B3KC00226O,B3KC00326O,B3KC00426O,B3SF00226O,B3SF00326O,C2FK02202B,C2LU00102B, | - |
| Current Details (Before) | Heat treatment facility in Plant-1 |
| Trigger for the Change | Capacity increased for Heat treatment |
| Proposed Details (After) | New facility Added for Heat Treatment in Plant 2- Automated Scada Based Heat treatment Plant |
| Proposed Benefits of the Change | Quality Improvement, Productivity Improvement |
| Current Status | Inprocess |
| Status Updated By | 854881 |
| Status Update Date | Jan 2 2024 11:45AM |
| 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 | |||
| Samples required | Yes | Supplier | Pending | 1132 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1132 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1132 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1132 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1141 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1141 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1141 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1141 | PlantQA | |||
| Customer approval required | Yes | Supplier | Pending | 1141 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1120 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1120 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 854396 - Amit Bhalerao | Concept Approved | facility audit and PPAP approval to be followed | Oct 3 2023 11:00AM | |
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | need to submit samples along with ppap , after approval supply can start. | Oct 3 2023 11:13AM | 1118 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Ok with new additional facility 0nly required audit and PPAP approval to be followed | Oct 5 2023 2:05PM | |
| PlantQA | 841004 - Sandeep Garud | Concept Approved | After System Audit , Sample Approval .PPAP Submission Audit and PPAP Audit final approval will be given | Oct 7 2023 7:06AM | 1132 |
| PlantQA | 851720 - Pravin Kulkarni | Concept Approved | After System Audit & Sample Approval . PPAP Submission Audit and PPAP Audit final approval will be given | Dec 12 2023 6:39PM | 1141 |
| PlantQA | 851720 - Pravin Kulkarni | Concept Approved | After System Audit & Sample Approval . PPAP Submission Audit and PPAP Audit final approval will be given | Dec 12 2023 6:39PM | 1159 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Need system audit approval, Sample Approval. PPAP Submission Audit and PPAP Audit final approval will be taken | Dec 22 2023 11:35AM | 1135 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Need system audit approval, Sample Approval. PPAP Submission Audit and PPAP Audit final approval will be taken | Dec 22 2023 11:35AM | 1144 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Need system audit approval, Sample Approval. PPAP Submission Audit and PPAP Audit final approval will be taken | Dec 22 2023 11:35AM | 1156 |
| PlantQA | 854881 - Omprakash Sunkawar | Concept Approved | Conceptually approved,subjected,PPAP and samples approval , audit clearance. | Jan 2 2024 11:45AM | 1120 |