| Name of the Supplier | BBL DAIDO P. LTD(101164) |
| Name of the Change Initiator | SANKAR GANESH |
| Request Date | Dec 13, 2024 |
| Proposal For | New Change |
| Proposed Changes | Change of machine |
| Process Route Change Details | |
| Description of Proposed Change | Manufacturing of 30x10 -550 FJ 03602 DU bush in newly manufactured line |
| ETL Plant | Customer | Part No. | Proposed Saving |
|---|---|---|---|
| 1118,1117,1116, | BAL,HMSI, | 550FJ03602, | NA |
| Current Details (Before) | Currently we are manufacturing the 30x10 -550 FJ 03602 in our 8B line |
| Trigger for the Change | To cater the high volume requirements, new line has been incorporated (dedicated line) |
| Proposed Details (After) | Manufacturing of 30x10 -550 FJ 03602 in newly commissioned line (Similar to the earlier one). |
| Proposed Benefits of the Change | Productivity Improvement |
| Current Status | Inprocess |
| Status Updated By | 851995 |
| Status Update Date | Dec 26 2024 4:06PM |
| Activity | Target Date | Responsibility | Status |
|---|
| Activity | Answer | Responsibility | ETL Remarks | Supplier's Remarks | Final Remarks | Status | Plant | Department |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Role | Employee | Request Status | Comments | Updated On | Status |
|---|---|---|---|---|---|
| SQA | 302090 - Atul Khoche | Concept Approved | Conceptually approved - subjected to samples approval from Plant QA | Dec 20 2024 10:28AM | |
| PlantQA | 851995 - Laxmikant Kulthe | Concept Approved | Kindly submit the samples with respective documents | Dec 26 2024 4:05PM | 1116 |
| PlantQA | 301380 - Shashank Vhangute | Pending For Conceptual Approval | 1117 | ||
| PlantQA | 852974 - Yash Pal Singh | Pending For Conceptual Approval | 1118 | ||
| PlantQA | 855273 - Rajkumar Maindarkar | Pending For Conceptual Approval | 1117 | ||
| Sourcing | 301640 - Shrikant Muley | Pending For Conceptual Approval | |||
| Sourcing | 856030 - Prasad Upadhye | Pending For Conceptual Approval |