| Name of the Supplier | SR AUTO PARTS UNIT II(101001) |
| Name of the Change Initiator | Maharudra Kokate |
| Request Date | Mar 12, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | We are going to shift the manufacturing facilities to our internal Plant. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1132, | PIAGGIO, | 1610400201,520FG13802,520FG14102,C30400401B,C30400501B, |
| Current Details (Before) | We are manufacturing the parts in Unit-2 S-94, MIDC Bhosari, Pune-4111026 |
| Trigger for the Change | Location change to improve the material handling. |
| Proposed Details (After) | We want to shift the manufacturing setup in Unit-3 J142/143, MIDC Bhosari, Pune-411026 |
| Proposed Benefits of the Change | Material Handling Improvement |
| Current Status | Concept Approved |
| Status Updated By | 301640 |
| Status Update Date | Jun 27 2024 4:49PM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 841004 - Sandeep Garud | Concept Approved | System Audit RE PPAP required | Jun 17 2024 5:43PM | 1132 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved subject to successfully completion of ETL Audit & & required testing and validation by ETL R & D and Plant QA. | Jun 27 2024 4:49PM |