| Name of the Supplier | DHANANJAY ENTERPRISES-UNIT II(100907) |
| Name of the Change Initiator | Mr. Hemant Patil |
| Request Date | Apr 03, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Manufacturing location change of Brake disc at M/s. Dhananjay Technologies Pvt. Ltd.-II, Gut No.10, At Arapur, Post- Lasur station, Tq- Gangapur, Chh. Sambhajinagar-423702 instead of M/s. Dhananjay Enterprises-II, H-45, MIDC, Waluj, Chh. Sambhajinagar-431136. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1120, | BAL, | B20511516O,B20517916O, |
| Current Details (Before) | Existing manufacturing Plant :- m/s. Dhananjay Enterprises, Unit-II,H-45, MIDC, Waluj, Chh. Sambhajinagar. |
| Trigger for the Change | Capacity enhancement |
| Proposed Details (After) | New manufacturing plant :- Dhananjay Technologies Pvt. Ltd., Unit-II, Gut No.10, At Arapur, Post- Lasur station, Ta- Gangapur, Chh. Sambhajinagar - 423702 |
| Proposed Benefits of the Change | Productivity Improvement |
| Current Status | Concept Approved |
| Status Updated By | 854881 |
| Status Update Date | May 9 2024 6:45PM |
| 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 | 1120 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1120 | PlantQA | |||
| Testing and validation required | Yes | ETL | Pending | 1120 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1120 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved - Subjected to Samples approval from Plant QA. ETL CFT Audit done and approved new location. | May 6 2024 11:48AM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually Approve as alternate location for capacity increment . Please go ahead as per our regular process. | May 8 2024 2:43PM | |
| PlantQA | 854881 - Omprakash Sunkawar | Concept Approved | Conceptually approved subjected to samples and PPAP approval after Audit | May 9 2024 6:45PM | 1120 |