| Name of the Supplier | GOLDY PRECISION STAMPINGS PVT.LTD.(100152) |
| Name of the Change Initiator | Sidhesh Raikar |
| Request Date | Apr 16, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | 1. Company name change from Goldy Precision Stampings Private Limited to Goldy Precision Technologies Private Limited. 2. Company manufacturing location change from F – 84/85 MIDC Area, Satpur, Nashik –422 007, Maharashtra, India to GEN-18/1/8 MIDC Area, Satpur, Nashik –422 007, Maharashtra, India. |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1159,1146,1143,1136,1132,1126,1120,1118,1117,1116, | HERO, | B2SB00426O, |
| Current Details (Before) | 1. Goldy Precision Stampings Private Limited 2. F – 84/85 MIDC Area, Satpur, Nashik –422 007, Maharashtra, India |
| Trigger for the Change | 1. Company Name Change 2. Manufacturing location change |
| Proposed Details (After) | 1. Goldy Precision Technologies Private Limited 2. GEN-18/1/8 MIDC Area, Satpur, Nashik –422 007, Maharashtra, India. location change due to space constraint. |
| Proposed Benefits of the Change | Others (Please Specify in Details) |
| Current Status | Inprocess |
| Status Updated By | 854881 |
| Status Update Date | Nov 19 2024 3:33PM |
| 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 | Need to submit samples from New manufacturing location. | Pending | 1116 | PlantQA | ||
| PPAP documents required | Yes | Supplier | Need to submit PPAP documents to respective plants. | Pending | 1116 | PlantQA | ||
| Samples required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1126 | PlantQA | |||
| 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 | |||
| Samples required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Assembly trial required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Sample with PPAP documents is required. and Supplier shall submit this. | Pending | 1136 | PlantQA | ||
| Customer approval required | Yes | ETL | Mass Production supply only after approval of the customer HMSI and it will take time approx 3 months from the date of sample approval. | Pending | 1136 | PlantQA | ||
| Samples required | Yes | Supplier | Pending | 1159 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1159 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1159 | PlantQA | |||
| 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 | 1118 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1118 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1116 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1116 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1116 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1116 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1116 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1120 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1120 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1120 | PlantQA |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| PlantQA | 301380 - Shashank Vhangute | Concept Approved | New Facility Audit by ETL to be done once facility ready. PPAP for all relevant parts need to be submitted by Supplier. | May 2 2024 3:45PM | 1116 |
| PlantQA | 301380 - Shashank Vhangute | Concept Approved | New Facility Audit by ETL to be done once facility ready. PPAP for all relevant parts need to be submitted by Supplier. | May 2 2024 3:45PM | 1117 |
| PlantQA | 301380 - Shashank Vhangute | Concept Approved | New Facility Audit by ETL to be done once facility ready. PPAP for all relevant parts need to be submitted by Supplier. | May 2 2024 3:45PM | 1146 |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually Approve as this only name change . Please go ahead as per our regular process. | May 8 2024 2:40PM | |
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually 0K, need ETL to be done audit once facility ready and also need to be submitted sample with PPAP file. | May 11 2024 10:56AM | 1126 |
| PlantQA | 841004 - Sandeep Garud | Concept Approved | Samples required System Audit and PPAP Audit required | Jun 17 2024 5:27PM | 1132 |
| PlantQA | 850826 - Sanjay Shrivastav | Concept Approved | Sample with PPAP documents is required. and Supplier shall submit this. Mass Production supply only after approval of the customer HMSI and it will take time approx 3 months from the date of sample approval. | Jun 28 2024 10:57AM | 1136 |
| PlantQA | 851720 - Pravin Kulkarni | Concept Approved | New Facility Audit by ETL to be done once facility ready. PPAP for all relevant parts need to be submitted by Supplier. | Jul 4 2024 12:47PM | 1159 |
| PlantQA | 855273 - Rajkumar Maindarkar | Concept Approved | Need to do process audit and system audit from ETL side at new facility. Sample submission is must. Also required PPAP document submission. | Aug 10 2024 2:40PM | 1117 |
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | PPAP document must be submitted before parts supply started | Oct 1 2024 10:30AM | 1118 |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Need to do process audit and system audit from ETL side at new facility. Sample submission is must. Also required PPAP document submission. | Nov 7 2024 1:21PM | 1116 |
| PlantQA | 854881 - Omprakash Sunkawar | Concept Approved | Conceptually accepted,Subjected to samples and PPAP approval by QA. | Nov 19 2024 3:33PM | 1120 |