ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
534982Non Conformance ReportInternalWelding 1/17/2025 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.120Open1/1/1900 12:00:00 AM3WADE NIEKERKGR 04/03/2025. there is not description of the problem. Seems to be root cause in the box. Please correct -comp 06/03/25 GR 25/03/25. CAR 53498, STOP CALL WAIT is correct but what have we put in place to ensure we dont have short coppers again. Process parameters to ensure repeatability of copper heights and lengths WN-27/03/2025 HI-Lift copper tip parameters check to be added to Daily Maintenance sheet . 20/05/2025 - Quality to update check sheet to include hi lift parameter. 1/1/1900 12:00:00 AM1/23/2025 9:38:02 AM1/27/2025 12:00:00 AM1/20/2025 12:00:00 AM4
535052Non Conformance ReportInternalMaterial 2/28/2025 12:00:00 AM150TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/007109113-0A040 HANDLE, PANTOGRAPH JACK0.500Open1/1/1900 12:00:00 AM3FAIZAL KHAN06/05/2025 1.Scrap cost to add. 2.Process owner to close off.1/1/1900 12:00:00 AM3/4/2025 11:45:29 AM3/12/2025 12:00:00 AM2/26/2025 12:00:00 AM4
535132Non Conformance ReportInternalDimensional 3/13/2025 12:00:00 AM15ADIENT SOUTH AFRICA (PTY) LTDSPRG/ADIE/00001799590 50% ADIENT FRAME0.700Open1/1/1900 12:00:00 AM2WADE NIEKERK06/05/2025 D5 to relook at, how to ensure the correct tooling is going to be used going forward.? (J/C 269897) - Complete 09-06-2025. Rework cost to add (19-05-2025- Parts reworked while machines were running) 20/05/2025 - Awaiting job card completion. - Complete.1/1/1900 12:00:00 AM3/18/2025 10:37:24 AM3/14/2025 12:00:00 AM3/12/2025 12:00:00 AM4
535182Non Conformance ReportInternalDimensional 3/17/2025 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD0.500Open1/1/1900 12:00:00 AM2SANELE MNCULWANE20/05/2025 1. How to prevent this from re-occuring? 2. Decision to be made about NG parts in Quarantine.3/18/2025 12:00:00 AM3/24/2025 10:08:05 AM3/26/2025 12:00:00 AM3/18/2025 12:00:00 AM4
535202Non Conformance ReportInternalDimensional 3/20/2025 12:00:00 AM15LEAR SEWING (PTY) LTDSPRG/VWSA/0042L0579040AA / 2Q0885305C0.616Open1/1/1900 12:00:00 AM2PRESTON GOVENDERD5 to complete. - how to prevent this from re-occuring? Rework cost1/1/1900 12:00:00 AM3/31/2025 2:22:54 PM4/4/2025 12:00:00 AM3/20/2025 12:00:00 AM4
535212Non Conformance ReportInternalWelding 3/27/2025 12:00:00 AM104101WEBR/BASK/0088W, WR900 L/DUTY BASKET WHITE70.000Open1/1/1900 12:00:00 AM2FAIZAL KHAN06/05/2025 Rework cost. D8 to complete. 1/1/1900 12:00:00 AM4/3/2025 7:49:19 AM4/4/2025 12:00:00 AM3/27/2025 12:00:00 AM4
535232Non Conformance ReportInternalWelding 5/19/2025 12:00:00 AM103SHELF-TECSHEM/IBIN/1007IMPULSE BIN COMPONENT50.000Open1/1/1900 12:00:00 AM2FAIZAL KHAN 1/1/1900 12:00:00 AM5/26/2025 4:25:55 PM6/2/2025 12:00:00 AM5/20/2025 12:00:00 AM4
535242Non Conformance ReportInternalDimensional 5/21/2025 12:00:00 AM15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/011571157-X7A11-00 FR.S/BACK-WB05W0.096Open1/1/1900 12:00:00 AM3N M MBONGWA 1/1/1900 12:00:00 AM5/28/2025 10:30:48 AM5/19/2025 12:00:00 AM5/21/2025 12:00:00 AM4
535342Non Conformance ReportInternalDimensional 1/1/1900 12:00:00 AM15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/010571299-X1E07 - WE710.400Open1/1/1900 12:00:00 AM4WADE NIEKERK 1/1/1900 12:00:00 AM6/10/2025 12:38:09 PM6/30/2025 12:00:00 AM6/3/2025 12:00:00 AM4
535372Non Conformance ReportInternalDimensional 1/1/1900 12:00:00 AM15LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.600Open1/1/1900 12:00:00 AM3WADE NIEKERK 1/1/1900 12:00:00 AM6/13/2025 11:15:24 AM6/30/2025 12:00:00 AM6/9/2025 12:00:00 AM4
535392Non Conformance ReportInternalMoulding 6/23/2025 12:00:00 AM202TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/014071051-02310-00 FR.S/CUSH-WB08W345.000Open1/1/1900 12:00:00 AM3SANELE MNCULWANE 1/1/1900 12:00:00 AM6/30/2025 3:49:13 PM1/1/1900 12:00:00 AM6/23/2025 12:00:00 AM4
535402Non Conformance ReportInternalDimensional 6/25/2025 12:00:00 AM15ADIENT SOUTH AFRICA (PTY) LTDSPRGC/FELT/00011799596 CUSHION HOOK WIRE,REAR2770.000Open1/1/1900 12:00:00 AM3WADE NIEKERK 6/26/2025 12:00:00 AM7/2/2025 2:07:18 PM1/1/1900 12:00:00 AM6/27/2025 12:00:00 AM4
535422Non Conformance ReportInternalDimensional 6/26/2025 12:00:00 AM104ISRINGHAUSEN OF S.A. (PTY) LTDSPRG/ISRI/0006282125 TORSION BAR (RIGHT0.600Open1/1/1900 12:00:00 AM3FAIZAL KHAN 6/27/2025 12:00:00 AM7/3/2025 9:46:25 AM1/1/1900 12:00:00 AM6/30/2025 12:00:00 AM4
535472Non Conformance ReportInternalDimensional 6/26/2025 12:00:00 AM15RAMSAY ENGINEERING (PTY) LTDSPRG/RAMS/000553451-0A080, SUPPORT ASSY, HOOD1.650Open1/1/1900 12:00:00 AM2SANELE MNCULWANE 6/27/2025 12:00:00 AM7/3/2025 10:27:37 AM1/1/1900 12:00:00 AM6/27/2025 12:00:00 AM4