| Name of the Supplier | GOWELL RUBBER INDUSTRIES(101288) |
| Name of the Change Initiator | Karan Hans |
| Request Date | Nov 22, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change in location |
| Process Route Change Details | |
| Description of Proposed Change | The Manufacturing Capacity is 95%~ 100% utilised at Existing location (Unit-2) and there is no further scope to add any new machinery and there is a risk of non fulfilling the supply requirement in case of Fluctuation in demand and new developments. So we request to add one more manufacturing location for which we have already requested for the same change through Request no. CM/23-24/0460 on 25.08.23 and CM/23-24/0434 on 26.05.23. ETL has already audited the proposed location in Aug-23 and we h |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1143,1118, | BAL,HERO, | F2GA00702B, |
| Current Details (Before) | Existing Plant is running at 95 %~100% Manufacturing capacity. |
| Trigger for the Change | Risk of non fulfilment of supply in case of schedule fluctuation. |
| Proposed Details (After) | As a contingency plan we propose to add second manufacturing location (Unit 1) for existing parts and for upcoming developments. |
| Proposed Benefits of the Change | Others (Please Specify in Details) |
| Current Status | Inprocess |
| Status Updated By | 302090 |
| Status Update Date | Nov 25 2024 2:27PM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Resend | Before conceptually approval - below queries need to be replied ? 1. In Future ETL part will run at Plant - Plot No 57 ( Unit 1) or Plot No 59 ( Unit 2) ? 2. Which plant will be primely used for ETL Part production? 3. If Component run at another location, how ETL will be informed , what will be the traceability for that ? | Nov 25 2024 2:27PM | |
| PlantQA | 402220 - Lekhraj . | Pending For Conceptual Approval | 1143 | ||
| PlantQA | 852974 - Yash Pal Singh | Pending For Conceptual Approval | 1118 | ||
| Sourcing | 301640 - Shrikant Muley | Pending For Conceptual Approval | |||
| Sourcing | 856030 - Prasad Upadhye | Pending For Conceptual Approval |