ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
535081Corrective ActionExternalDimensional 3/10/2025 12:00:00 AM10BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00136mm S/S RING - LOOSE RING, 3, 4 RING1.000Open1/1/1900 12:00:00 AM3FAIZAL KHAN22/01/2026 1. Create WIS. - done 2. training. - done1/1/1900 12:00:00 AM3/13/2025 8:52:09 AM3/19/2025 12:00:00 AM3/11/2025 12:00:00 AM5
535931Corrective ActionExternalWelding 10/1/2025 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.100Open1/1/1900 12:00:00 AM3WADE NIEKERK14/10/2025 1. D4 - D8 incomplete-completed but need more information.10/2/2025 12:00:00 AM10/8/2025 12:54:16 PM10/20/2025 12:00:00 AM10/1/2025 12:00:00 AM5
536001Corrective ActionExternalDimensional 10/15/2025 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.002Open1/1/1900 12:00:00 AM3WADE NIEKERK30/10/2025 D6 - D8 to complete10/16/2025 12:00:00 AM10/22/2025 11:17:21 AM10/24/2025 12:00:00 AM10/16/2025 12:00:00 AM5
536091Corrective ActionExternalDimensional 1/19/2026 12:00:00 AM4BTI (PTY)LTD t/a BT INDUSTRIESSPRG/BTIN/000416mm ROD, FR HOOK (IZ042/4)0.020Open1/1/1900 12:00:00 AM3FAIZAL KHANupdate WI and MQC Update Training1/1/1900 12:00:00 AM1/26/2026 10:32:17 AM1/19/2026 12:00:00 AM1/19/2026 12:00:00 AM5
536101Corrective ActionExternalDimensional 1/19/2026 12:00:00 AM15L & J TOOL & ENGINEERING WORKSSPRG/LJTO/001079145-X1E22-RM WIRE,NO.1 S/C,NO.30.070Open1/1/1900 12:00:00 AM3WADE NIEKERK 1/20/2026 12:00:00 AM1/26/2026 11:36:11 AM1/21/2026 12:00:00 AM1/19/2026 12:00:00 AM5
536111Corrective ActionExternalWelding 1/26/2026 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.001Open1/1/1900 12:00:00 AM3WADE NIEKERK 1/27/2026 12:00:00 AM2/2/2026 10:48:53 AM1/29/2026 12:00:00 AM1/26/2026 12:00:00 AM5
536131Corrective ActionExternalDimensional 2/5/2026 12:00:00 AM203TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD0.330Open1/1/1900 12:00:00 AM3SANELE MNCULWANE 2/6/2026 12:00:00 AM2/12/2026 8:14:31 AM1/1/1900 12:00:00 AM2/9/2026 12:00:00 AM5