| Name of the Supplier | METAFORGE ENGG.(I) PVT.LTD.(100049) |
| Name of the Change Initiator | Adarsh Aher |
| Request Date | Apr 23, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Manufacturing location change Plant-1 Mhasrul to Plant-2 Khatwad |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1135,1132, | BAL,HMSI,HERO,YAMAHA,REML,PIAGGIO, | 520FK00102,520FK00302,520KS00102,520KS00502,520KS01002,520KS01102,520KS02102,520KS02702,520KS03602,520KS03802,C2KS02402B,C3KS00202B, | No |
| Current Details (Before) | We are doing Rivet family Cold forging in Plant -1 Mhasrul Nashik |
| Trigger for the Change | Plant-2 Expansion |
| Proposed Details (After) | Shift the Rivet family Cold forging machines in Plant -2 Khatwad Nashik |
| Proposed Benefits of the Change | Productivity Improvement |
| Current Status | Concept Approved |
| Status Updated By | 841004 |
| Status Update Date | Jun 17 2024 5:25PM |
| 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 | 1135 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1135 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1135 | 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 |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually Approve . Please go ahead as per our regular process. | May 8 2024 2:41PM | |
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually 0K, need sample with all test reports & PPAP file because manufacturing facility change. | May 11 2024 10:49AM | 1135 |
| SQA | 854396 - Amit Bhalerao | Concept Approved | facility audit and PPAP to be followed | Jun 13 2024 11:40AM | |
| PlantQA | 841004 - Sandeep Garud | Concept Approved | Sample to be submitted System Audit and PPAP Audit to be planned at New plant | Jun 17 2024 5:25PM | 1132 |