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Audit6
Corrective Action7
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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/00131.000TrueTrueTrueOpen01/01/190022/01/2026 1. Create WIS. - done 2. training. - done
53518 Non Conformance ReportInternalDimensional 17/03/2025SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00641.000TrueTrueTrueOpen01/01/190014/10/202 1. Decision to be made about NG parts in quarantine?
53570 AuditInternalSystem Breakdown 31/07/2025SOOBREY GOVENDER500  0.000TrueTrueTrueOpen01/01/1900Approved supplier list updated rev.46.
53581 AuditInternalSystem Breakdown 08/09/2025Bhavna Narensamy503  0.000TrueTrueTrueOpen01/01/1900 
53582 AuditInternalSystem Breakdown 08/09/2025Bhavna Narensamy503  0.000TrueTrueTrueOpen01/01/1900 
53593 Corrective ActionExternalWelding 01/10/2025WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.100FalseFalseFalseOpen01/01/190014/10/2025 1. D4 - D8 incomplete-completed but need more information.
53597 AuditExternalSystem Breakdown 09/10/2025Bhavna Narensamy503I.R.Q.S 0.000FalseTrueFalseOpen01/01/1900 
53598 AuditExternalSystem Breakdown 09/10/2025Bhavna Narensamy503I.R.Q.S 0.000FalseTrueFalseOpen01/01/1900 
53600 Corrective ActionExternalDimensional 15/10/2025WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.002FalseFalseFalseOpen01/01/190030/10/2025 D6 - D8 to complete
53604 AuditInternalSystem Breakdown 06/11/2025HAKEEM FRANCIS505  0.000TrueTrueTrueOpen01/01/1900 
53608 Non Conformance ReportInternalDimensional 13/01/2026SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00642600.000FalseFalseFalseOpen01/01/1900Where is the daily maintence check list not conducted. why was there no in process inspection conducted 12/01/2026 HH
53609 Corrective ActionExternalDimensional 19/01/2026FAIZAL KHAN4BTI (PTY)LTD t/a BT INDUSTRIESSPRG/BTIN/00040.020FalseFalseFalseOpen01/01/1900update WI and MQC Update Training
53610 Corrective ActionExternalDimensional 19/01/2026WADE NIEKERK15L & J TOOL & ENGINEERING WORKSSPRG/LJTO/00100.070FalseFalseFalseOpen01/01/1900 
53611 Corrective ActionExternalWelding 26/01/2026WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.001FalseFalseFalseOpen01/01/1900 
53612 Non Conformance ReportInternalMaterial 02/02/2026SANELE MNCULWANE15RAMSAY ENGINEERING (PTY) LTDSPRG/RAMS/00052200.000FalseFalseFalseOpen01/01/1900 
53613 Corrective ActionExternalDimensional 05/02/2026SANELE MNCULWANE203TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.330FalseFalseFalseOpen01/01/1900 
53614 Non Conformance ReportInternalDimensional 12/02/2026SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.220FalseFalseFalseOpen01/01/1900