| ReportID | Type | Type 1 | Failure Type | Old No. | Date Initialised | Team Champion | W/C | Account | Part No | Qty Rejected | Closed Owner | Closed QC | Closed Champ | Closed | Date Closed | Review Notes |
|
53508
| Corrective Action | External | Dimensional | | 10/03/2025 | FAIZAL KHAN | 10 | BOMBERS EQUESTRIAN EQUIPMENT | SPRG/BOMB/0013 | 1.000 | True | True | True | Open | 01/01/1900 | 30/10/2025
1. D6 - D7 to complete.-completed3/11/2025
19/11/2026
revert material back to the machine to assess quality of part |
|
53518
| Non Conformance Report | Internal | Dimensional | | 17/03/2025 | SANELE MNCULWANE | 15 | TOYOTA S A MOTORS (PTY) LTD | SPRG/TOYO/0064 | 1.000 | True | True | True | Open | 01/01/1900 | 14/10/202
1. Decision to be made about NG parts in quarantine? |
|
53570
| Audit | Internal | System Breakdown | | 31/07/2025 | SOOBREY GOVENDER | 500 | | | 0.000 | True | True | True | Open | 01/01/1900 | Approved supplier list updated rev.46. |
|
53576
| Corrective Action | External | Dimensional | | 28/08/2025 | FAIZAL KHAN | 2 | EIS ENGINEERING & IND SUPPLIES | SPRG/STOC/0069 | 0.150 | True | False | False | Open | 01/01/1900 | 19/11/2025
1. D6 to complete
2. Scrap cost |
|
53581
| Audit | Internal | System Breakdown | | 08/09/2025 | Bhavna Narensamy | 503 | | | 0.000 | True | False | True | Open | 01/01/1900 | |
|
53582
| Audit | Internal | System Breakdown | | 08/09/2025 | Bhavna Narensamy | 503 | | | 0.000 | True | False | True | Open | 01/01/1900 | |
|
53593
| Corrective Action | External | Welding | | 01/10/2025 | WADE NIEKERK | 16 | LEAR SEWING (PTY) LTD - PE | SPRG/VWSA/0041 | 0.100 | False | False | False | Open | 01/01/1900 | 14/10/2025
1. D5 - D8 incomplete |
|
53597
| Audit | External | System Breakdown | | 09/10/2025 | Bhavna Narensamy | 503 | I.R.Q.S | | 0.000 | False | False | False | Open | 01/01/1900 | |
|
53598
| Audit | External | System Breakdown | | 09/10/2025 | Bhavna Narensamy | 503 | I.R.Q.S | | 0.000 | False | False | False | Open | 01/01/1900 | |
|
53600
| Corrective Action | External | Dimensional | | 15/10/2025 | WADE NIEKERK | 16 | LEAR SEWING (PTY) LTD - PE | SPRG/VWSA/0041 | 0.002 | False | False | False | Open | 01/01/1900 | 30/10/2025
D6 - D8 to complete |
|
53603
| Corrective Action | External | Dimensional | | 27/10/2025 | FAIZAL KHAN | 104 | HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES | SPRG/BTIN/0004 | 1.000 | False | False | False | Open | 01/01/1900 | 18/11/2025
1. WIS to revise.
2. FMEA to update.
3. Training.
4. D6 action -completed 19/11/2024
|
|
53604
| Audit | Internal | System Breakdown | | 06/11/2025 | HAKEEM FRANCIS | 505 | | | 0.000 | False | False | False | Open | 01/01/1900 | |
|
53606
| Corrective Action | External | Dimensional | | 12/11/2025 | SANELE MNCULWANE | 15 | HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES | SPRG/BTIN/0001 | 2.400 | False | False | False | Open | 01/01/1900 | 1. FMEA
2. Visual aid.
3. Training.
4. Master samples. |
|
53607
| Corrective Action | External | Material | | 12/11/2025 | SANELE MNCULWANE | 15 | HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES | SPRG/BTIN/0002 | 2.315 | False | False | False | Open | 01/01/1900 | 1. FMEA
2. MQC
3. Training
|