| Name of the Supplier | SHARP ENGINEERS.(100106) |
| Name of the Change Initiator | M/s Sharp Engineers. |
| Request Date | Jan 16, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in process parameters /Process flow sequence, Outsourcing /Sub Supplier Change, Manufacturing process route change |
| Process Route Change Details | Process route changed from traub machining to cold forge machining. |
| Description of Proposed Change | Cold forge machining for FORK BOLT - UG 4.5 (550DZ04702) |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1126,1117, | BAL, | 550DZ04702, | NA |
| Current Details (Before) | Traub route machining ( After RM inward parting & drilling on trub machine then CNC process. |
| Trigger for the Change | To improve quality of the product at Hex punch. |
| Proposed Details (After) | Cold forge machining (After RM inward & inspection cod forging is being done then CNC machining and other process. |
| Proposed Benefits of the Change | Quality Improvement |
| Current Status | Inprocess |
| Status Updated By | 301640 |
| Status Update Date | May 8 2024 2:52PM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| Samples required | Yes | Supplier | Pending | 1117 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1117 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1117 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1117 | 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 |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 855273 - Rajkumar Maindarkar | Concept Approved | Process audit to be conducted along with SQA | Feb 6 2024 4:52PM | 1117 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually OK, but need PAPP approval through complete audit i.e. system, process & product audit by ETL | Feb 26 2024 3:09PM | 1126 |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved - Subjected to successful completion of ETL CFT audit at forging supplier and samples approval from Plant QA. | Mar 5 2024 9:49AM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually Approve as Q improvement. Please go ahead as per our regular process. | May 8 2024 2:52PM | |
| R&D | 850852 - Pramod Kulkarni | Pending For Conceptual Approval | 1117 |