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TypeNo Open
Corrective Action11
Non Conformance Report7
 


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ReportIDTypeType 1Failure TypeOld No.Date InitialisedTeam ChampionW/CAccountPart NoQty RejectedClosed OwnerClosed QCClosed ChampClosedDate ClosedReview Notes
53508 Corrective ActionExternalDimensional 10/03/2025FAIZAL KHAN10BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00131.000TrueTrueTrueOpen01/01/190010/03/2026 1. D7 to complete - done
53518 Non Conformance ReportInternalDimensional 17/03/2025SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00642.600TrueTrueTrueOpen01/01/190014/10/202 1. Decision to be made about NG parts in quarantine? - parts scrapped
53600 Corrective ActionExternalDimensional 15/10/2025WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.002TrueTrueTrueOpen01/01/190030/10/2025 D6 - D8 to complete - done
53609 Corrective ActionExternalDimensional 19/01/2026FAIZAL KHAN4BTI (PTY)LTD t/a BT INDUSTRIESSPRG/BTIN/00040.020TrueTrueTrueOpen01/01/190010/03/2026 1. Picture to upload pic of work area improvement - done
53610 Corrective ActionExternalDimensional 19/01/2026WADE NIEKERK15L & J TOOL & ENGINEERING WORKSSPRG/LJTO/00100.070TrueTrueTrueOpen01/01/190010/03/2026 1. WIS training to complete. - done
53612 Non Conformance ReportInternalMaterial 02/02/2026SANELE MNCULWANE15RAMSAY ENGINEERING (PTY) LTDSPRG/RAMS/00052200.000TrueTrueTrueOpen01/01/190011/03/2026 Process owner to close off - done
53613 Corrective ActionExternalDimensional 05/02/2026SANELE MNCULWANE203TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.033TrueTrueTrueOpen01/01/190010/03/2026 1. Refresher training on checking of part. - done
53614 Non Conformance ReportInternalDimensional 12/02/2026SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.580TrueTrueTrueOpen01/01/1900 
53616 Corrective ActionExternalDimensional 16/02/2026WADE NIEKERK15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01590.300TrueTrueTrueOpen01/01/190010/03/2026 1. Process owner to close. - Done.
53617 Non Conformance ReportInternalDimensional 24/02/2026SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.200TrueTrueTrueOpen01/01/1900 
53618 Corrective ActionExternalWelding 04/03/2026WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00420.001FalseFalseFalseOpen01/01/190010/03/2026 Inguaging with Lear weekly with regards to analysis data required
53619 Corrective ActionExternalSystem Breakdown 09/03/2026JETHRO GOVENDER50BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00060.800TrueTrueTrueOpen01/01/1900 
53620 Non Conformance ReportInternalSystem Breakdown 10/03/2026WADE NIEKERK15  0.000TrueFalseTrueOpen01/01/190013 /03 - verbal counselling to be documentmented. 20/03 Awaiting three more signatures from night shift 25/03 All signatures received documents filed with HR
53621 Non Conformance ReportInternalSystem Breakdown 16/03/2026SANELE MNCULWANE202TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01400.000FalseFalseFalseOpen01/01/1900 
53622 Corrective ActionExternalWelding 18/03/2026FAIZAL KHAN105SA DIE & PATTERN CO (PTY) LTDWEBR/BASK/008875.000FalseFalseFalseOpen01/01/1900 
53623 Non Conformance ReportInternalDimensional 23/03/2026SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.220FalseFalseFalseOpen01/01/1900 
53624 Corrective ActionExternalDimensional 23/03/2026FAIZAL KHAN104SOMTA TOOLS (PTY) LTDWEBR/BASK/008850.000FalseFalseFalseOpen01/01/1900 
53625 Corrective ActionExternalSystem Breakdown 27/03/2026FAIZAL KHAN104BTI (PTY)LTD t/a BT INDUSTRIESSPRG/BTIN/00040.500FalseFalseFalseOpen01/01/1900