ID	Issue	Action	PIC	DueDate	Status	DocType	DocSection	ForeignKeyID
3	Approved master sample not available.	To get a master sample approved by customer (TBSA).	12	1/31/2025 12:00:00 AM	25	Audit	0	34
4	No master sample available.	To create a master sample.	12	6/20/2025 12:00:00 AM	0	Audit	0	151
5	No training record evident for operator (Clock No.: 896) - Musi Madlala.	Supervisor to conduct training on work instruction.	4	7/11/2025 12:00:00 AM	0	Audit	0	181
6	Control plan not available.	Create control plan	12	7/18/2025 12:00:00 AM	0	Audit	0	192
7	Operators that are working on the processes are not trained.	Create work instruction for forming of "blank" wire & approve WIS for 1st, 2nd and 3rd bend of product.	4	7/18/2025 12:00:00 AM	0	Audit	0	194
8	Packaging instruction not available.	Create packaging instruction.	19	7/18/2025 12:00:00 AM	0	Audit	0	195
9	No calibration records available at the time of audit.	Enter checking fixture on to system and calibrate/ verify.	142	8/1/2025 12:00:00 AM	0	Audit	0	215
10	Procedure training ineffective Clause: 7.2.1 & 7.2.2	Training to be carried out on procedure WR/PM/7.9 to establish a clear understanding of the process requirements.	3158	8/12/2025 12:00:00 AM	0	Audit	0	198
14	THE LAST DAILY MAINTENANCE WAS COMPLETED IN JANUARY 2025	The supervisor is responsible for their employees to have these charts and maintenance records to be completed	-1	8/25/2025 12:00:00 AM	0	Audit	0	260
15	there is training outstanding and overdue.	the training was conducted and the training schedule updated	-1	8/22/2025 12:00:00 AM	75	Audit	0	269
16	ACTUAL CYCLE TIME IS 4 SECS ROOT CARD CYCLE TIME IS 2.5 SECS.	there is still no concession raised by supervisor for the request for change.	-1	8/28/2025 12:00:00 AM	0	Audit	0	273
20	KPI targets ineffective Clause:6.2.2.1	To capture KPI date	43	8/29/2025 12:00:00 AM	0	Audit	0	256
21	Approved suppliers list is not effectively reviewed and updated arcordingly Clause: 8.4.1.2 - Supplier selection process	To update to approved suppliers list	43	8/29/2025 12:00:00 AM	0	Audit	0	257
22	Evidence of the training process to determine competence is ineffective. Clause: 7.2.1 Competence - supplemental	To complete training needs as identified on department skill matrix for employee no.213.	19	1/18/1900 12:00:00 AM	0	Audit	0	343
23	Planning of product realisation Clause: 8.1.	Q.D:10 to complete for TBSA project part I.D no. 2094.SPRG/TBSA/0174 - 581D project.	19	1/18/1900 12:00:00 AM	0	Audit	0	346