| Name of the Supplier | KRISHNA INDUSTRIES(101084) |
| Name of the Change Initiator | Automatic Plating plant |
| Request Date | Feb 01, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Automatic plant loacation changed in inhouse only . |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1120,1118,1116, | HMSI,HERO, | S95301012M, |
| Current Details (Before) | In zinc alkaline automatic plant various types of Fork Bolt & Fasteners item plating done as per control plan . |
| Trigger for the Change | We have to auto passivation line in automatic plant . |
| Proposed Details (After) | Porcess flow as per control plan but in new plant some miner changes done with same parameters like passivation bath volume & flow chnaged from amnual to automatic system . |
| Proposed Benefits of the Change | Quality Improvement, Productivity Improvement, Material Handling Improvement |
| Current Status | Inprocess |
| Status Updated By | 851995 |
| Status Update Date | Apr 6 2024 4:55PM |
| 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 | Sample for SST required | Pending | 1116 | PlantQA | ||
| PPAP documents required | Yes | Supplier | Pending | 1116 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | This change is 4 M violation and discovered during visit by ETL Team and after that you are raising the CMR, hence applicable penalty will be debited. Change request has been conceptually approved subjected to ETL CFT audit, process and product validation and post samples approval by Plant QA. | Mar 5 2024 10:06AM | |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Audit need to be Planned | Apr 6 2024 4:55PM | 1116 |
| PlantQA | 852974 - Yash Pal Singh | Pending For Conceptual Approval | 1118 | ||
| PlantQA | 854881 - Omprakash Sunkawar | Pending For Conceptual Approval | 1120 | ||
| PlantQA | 855352 - Ravi Nawkar | Pending For Conceptual Approval | 1120 | ||
| Sourcing | 301640 - Shrikant Muley | Pending For Conceptual Approval | |||
| Sourcing | 856030 - Prasad Upadhye | Pending For Conceptual Approval |