| Name of the Supplier | SAPTAGIRI ENGINEERING PRIVATE LIMIT(101273) |
| Name of the Change Initiator | Saptagiri Engineering Pvt. Ltd. |
| Request Date | Sep 13, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | Powder coating supplier ( Shri Samarth Enterprises ) Location change for few parts. From Shri Samarth Enterprises to Shri Samarth Surface Coat LLP |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1143,1136,1126,1120,1118,1117,1116, | BAL,HMSI,HERO, | 13DF01307,520BG07202,530DA00507,530DA00703,530PL00412,533PL00207,550FU01902,S2DA03907B,S2DF01007B, | NA |
| Current Details (Before) | Shri Samarth Enterprises ( Plot No W-28 , MIDC , Industrial Area waluj, Aurangabad ) |
| Trigger for the Change | Lack of Space |
| Proposed Details (After) | Shri Samarth Surface Coat LLP (Plot No A-6 MIDC, Industrial Area,Waluj , Aurangabad. |
| Proposed Benefits of the Change | Others (Please Specify in Details) |
| Current Status | Concept Rejected |
| Status Updated By | 854881 |
| Status Update Date | Nov 19 2024 3:52PM |
| 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 | 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 | |||
| Testing and validation required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1118 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1118 | PlantQA | |||
| Samples required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Assembly trial required | Yes | ETL | Pending | 1136 | PlantQA | |||
| Testing and validation required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| PPAP documents required | Yes | Supplier | Pending | 1136 | PlantQA | |||
| Customer approval required | Yes | ETL | Pending | 1136 | 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 | 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 |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved p subjected to sample validation and approval by Plant QA | Oct 8 2024 11:05AM | |
| Sourcing | 301640 - Shrikant Muley | Concept Approved | Conceptually approved - subjected to samples ETL approval from SQA & QA | Oct 8 2024 5:07PM | |
| PlantQA | 855273 - Rajkumar Maindarkar | Concept Approved | Conceptually approved - Need to do Process audit through SQA. Required all testing reports in line with customer requirements. | Oct 16 2024 4:27PM | 1117 |
| PlantQA | 852974 - Yash Pal Singh | Concept Approved | PLS SUBMITT SAMPLE FOR OUR TESTING ALONG WITH PPAP DOCUMENTS . AFTER CUSTOMER APPROVEL SUPPLY CAN START. | Oct 17 2024 3:10PM | 1118 |
| PlantQA | 850826 - Sanjay Shrivastav | Concept Approved | ETL QAV needs to clear. Sample with PPAP document is required. After sample approval, customer approval for mass production supply can be started. | Oct 20 2024 2:23PM | 1136 |
| PlantQA | 700254 - Dinesh De | Concept Approved | Conceptually ok. Need to do Process audit through SQA and required all testing approval before submission sample. | Nov 6 2024 4:29PM | 1126 |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Conceptually ok. Need to do Process audit through SQA and required all testing approval before submission sample | Nov 7 2024 12:44PM | 1116 |
| PlantQA | 854881 - Omprakash Sunkawar | Concept Rejected | This is not related plant 1120 | Nov 19 2024 3:52PM | 1120 |
| PlantQA | 402220 - Lekhraj . | Pending For Conceptual Approval | 1143 | ||
| PlantQA | 855352 - Ravi Nawkar | Pending For Conceptual Approval | 1120 |