| Name of the Supplier | TUBE INVESTMENTS OF INDIA LIMITED(101109) |
| Name of the Change Initiator | Anand Nagare/Amit Deshpande/Santosh Chalikwar |
| Request Date | Nov 03, 2023 |
| Proposal For | New Change |
| Proposed Changes | Change in Layout, Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Rented C & F location, we are going to change to Own C&F location. Covered Area is going to increase from 14500 Sq. feet to 19000 Sq.feet with a addition of 26000 sq. feet. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1136, | HMSI, | 520PB00102,520PB00202,F1FA01333M,F2FA19033M,S4HS00900B,S4HS01000B, |
| Current Details (Before) | 1.Current location – TUBE INVESTMENT OF INDIA LTD UNIT: TUBE PRODUCTS OF INDIA E-497, GIDC, SANAND- 382110 2. Covered Area - 14500 Sq. feet , No Open Area |
| Trigger for the Change | Space Constraint to operate function. |
| Proposed Details (After) | 1.New Location – TUBE INVESTMENT OF INDIA LTD UNIT: TUBE PRODUCTS OF INDIA PLOT NO 45 PK8,SONAL ESTATE KHODA, SANAND -382110 2. Covered Area - 19000 Sq. Feet with a addition of 26000 Sq. feet open Area. |
| Proposed Benefits of the Change | Standardization, Material Handling Improvement, Ease of Operations |
| Current Status | Concept Approved |
| Status Updated By | 850826 |
| Status Update Date | Jan 11 2024 4:00PM |
| Activity | Target Date | Responsibility | Status |
|---|
| File For | File Name |
|---|---|
| Reference File | View File |
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1136 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1136 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1136 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved, subjected to ETL CFT audit and approval | Dec 4 2023 4:18PM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved, subjected to your Audit report & ETL approval | Dec 7 2023 10:29AM | |
| PlantQA | 850826 - Sanjay Shrivastav | Concept Approved | Conceptual Approved, needs to submit sample & pilot lot with all applicable PPAP document. IPP will have to flow at our customer HMSI end. IPP approval time will be approx. 10~ 12 days from HMSI and only after that regular supply can start. Supplier has to maintain the FG inventory for 10~12 days for uninterrupted supply. | Jan 11 2024 4:00PM | 1136 |