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TypeNo Open
Audit3
Corrective Action4
Non Conformance Report2
Supplier Return Advice Note1
 


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ReportIDTypeType 1Failure TypeOld No.Date InitialisedTeam ChampionW/CAccountPart NoQty RejectedClosed OwnerClosed QCClosed ChampClosedDate ClosedReview Notes
53447 Supplier Return Advice NoteSupplierMaterial 25/07/2024SOOBREY GOVENDER500NINATHI STAINLESS STEEL WIRE MANUFACTUERESWIRE/MCH1/04502568.000FalseTrueFalseOpen01/01/1900 
53450 Corrective ActionExternalWelding 02/08/2024WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.001TrueTrueTrueOpen01/01/19001. Order of new welding pack. (pack with philliip) 2. WIS to update. 3. FMEA & MQC to update. 4. Training to complete.
53456 Non Conformance ReportInternalDimensional 28/08/2024SANELE MNCULWANE202TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01160.000TrueTrueTrueOpen01/01/1900 
53457 Corrective ActionInternalSystem Breakdown 30/08/2024HAKEEM FRANCIS505  0.000FalseFalseFalseOpen01/01/1900 
53459 Non Conformance ReportInternalMaterial 06/09/2024SANELE MNCULWANE203TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.000TrueTrueTrueOpen01/01/1900 
53460 AuditExternalSystem Breakdown 06/09/2024HAKEEM FRANCIS505I.R.Q.S 0.000FalseFalseFalseOpen01/01/1900 
53461 AuditExternalSystem Breakdown 06/09/2024Dees Pather501I.R.Q.S 0.000FalseFalseFalseOpen01/01/1900 
53462 AuditExternalSystem Breakdown 06/09/2024HAKEEM FRANCIS505I.R.Q.S 0.000FalseFalseFalseOpen01/01/1900 
53463 Corrective ActionExternalSystem Breakdown 12/09/2024WADE NIEKERK15HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIESSPRG/BTIN/00010.000FalseFalseFalseOpen01/01/1900 
53464 Corrective ActionExternalSystem Breakdown 27/09/2024WADE NIEKERK16FELTEX FEHRER AUTOMOTIVESPRG/TBSA/00440.000FalseFalseFalseOpen01/01/1900