| Name of the Supplier | SANJEEV AUTO PARTS MRFS PVT LTD(100237) |
| Name of the Change Initiator | Vijay Wankhade |
| Request Date | Apr 12, 2024 |
| Proposal For | New Change |
| Proposed Changes | Outsourcing /Sub Supplier Change |
| Process Route Change Details | |
| Description of Proposed Change | New model of GPH started at existing supplier for Quality & Delivery improvement. With identification mark for easy treacebility. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1132, | BAL, | 165FG01101, |
| Current Details (Before) | No identication mark on gear face |
| Trigger for the Change | Same model at two supplier |
| Proposed Details (After) | For easy identification & traceability |
| Proposed Benefits of the Change | System Improvement, Quality Improvement, Productivity Improvement, Standardization |
| Current Status | Concept Approved |
| Status Updated By | 301640 |
| Status Update Date | Jun 27 2024 4:44PM |
| Activity | Target Date | Responsibility | Status |
|---|
| File For | File Name |
|---|---|
| Proposed Details (After) | View File |
| 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 | |||
| PPAP documents required | Yes | Supplier | Pending | 1132 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1132 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptualy approved subjected to samples inspection and approval by Plant QA. | May 3 2024 10:40AM | |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptualy approved subjected to samples inspection and approval by Plant QA. | May 3 2024 10:40AM | |
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptualy approved subjected to samples inspection and approval by Plant QA. | May 3 2024 10:40AM | |
| PlantQA | 841004 - Sandeep Garud | Concept Approved | Sample submission , PPAP Documents and Sub supplier Audit required | May 24 2024 11:30AM | 1132 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Considering improvement project conceptually approved. Please follow ETL CMR | Jun 27 2024 4:44PM |