ReportID
TypeID
Type
Type1Name
Failure_Type
OldNo
DateInitiated
WorkCentre
AccountName
PartNo
PartDescription
Qty Rejected
Closed PO
Closed QC
Closed TC
Closed
Date Closed
DispositionMethodID
TeamChampion
ReviewNotes
ReplyDate
RootCauseDueDate
RootCauseApproveDate
ContainDate
Type1ID
ClosedOverall
53518
2
Non Conformance Report
Internal
Dimensional
3/17/2025 12:00:00 AM
15
TOYOTA S A MOTORS (PTY) LTD
SPRG/TOYO/0064
53440-0K020 SUPPORT ASSY,HOOD
2.600
Open
1/1/1900 12:00:00 AM
2
SANELE MNCULWANE
14/10/202 1. Decision to be made about NG parts in quarantine? - parts scrapped
3/18/2025 12:00:00 AM
3/24/2025 10:08:05 AM
3/26/2025 12:00:00 AM
3/18/2025 12:00:00 AM
4
53612
2
Non Conformance Report
Internal
Material
2/2/2026 12:00:00 AM
15
RAMSAY ENGINEERING (PTY) LTD
SPRG/RAMS/0005
53451-0A080, SUPPORT ASSY, HOOD
2200.000
Open
1/1/1900 12:00:00 AM
1
SANELE MNCULWANE
11/03/2026 Process owner to close off - done
2/3/2026 12:00:00 AM
2/9/2026 8:14:08 AM
2/5/2026 12:00:00 AM
2/2/2026 12:00:00 AM
4
53614
2
Non Conformance Report
Internal
Dimensional
2/12/2026 12:00:00 AM
15
TOYOTA S A MOTORS (PTY) LTD
SPRG/TOYO/0064
53440-0K020 SUPPORT ASSY,HOOD
0.580
Open
1/1/1900 12:00:00 AM
3
SANELE MNCULWANE
2/13/2026 12:00:00 AM
2/19/2026 12:32:48 PM
2/12/2026 12:00:00 AM
2/13/2026 12:00:00 AM
4
53617
2
Non Conformance Report
Internal
Dimensional
2/24/2026 12:00:00 AM
15
TOYOTA S A MOTORS (PTY) LTD
SPRG/TOYO/0064
53440-0K020 SUPPORT ASSY,HOOD
0.200
Open
1/1/1900 12:00:00 AM
3
SANELE MNCULWANE
2/25/2026 12:00:00 AM
3/3/2026 9:54:40 AM
3/5/2026 12:00:00 AM
2/26/2026 12:00:00 AM
4
53620
2
Non Conformance Report
Internal
System Breakdown
3/10/2026 12:00:00 AM
15
0.000
Open
1/1/1900 12:00:00 AM
8
WADE NIEKERK
13 /03 - verbal counselling to be documentmented. 20/03 Awaiting three more signatures from night shift 25/03 All signatures received documents filed with HR
3/11/2026 12:00:00 AM
3/17/2026 10:50:44 AM
3/12/2026 12:00:00 AM
3/12/2026 12:00:00 AM
4
53621
2
Non Conformance Report
Internal
System Breakdown
3/16/2026 12:00:00 AM
202
TOYOTA BOSHOKU SA (PTY) LTD
SPRG/TBSA/0140
71051-02310-00 FR.S/CUSH-WB08W
0.000
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
3/17/2026 12:00:00 AM
3/23/2026 10:06:04 AM
4/2/2026 12:00:00 AM
3/16/2026 12:00:00 AM
4
53623
2
Non Conformance Report
Internal
Dimensional
3/23/2026 12:00:00 AM
15
TOYOTA S A MOTORS (PTY) LTD
SPRG/TOYO/0064
53440-0K020 SUPPORT ASSY,HOOD
0.220
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
3/24/2026 12:00:00 AM
3/30/2026 7:33:33 AM
4/2/2026 12:00:00 AM
3/25/2026 12:00:00 AM
4
53626
2
Non Conformance Report
Internal
System Breakdown
4/17/2026 12:00:00 AM
15
BTI (PTY)LTD t/a BT INDUSTRIES
SPRG/BTIN/0003
10mm NO_PNO_ROD C (IZ048/11)
0.000
Open
1/1/1900 12:00:00 AM
2
SANELE MNCULWANE
4/20/2026 12:00:00 AM
4/24/2026 8:01:42 AM
1/1/1900 12:00:00 AM
4/17/2026 12:00:00 AM
4
53628
2
Non Conformance Report
Internal
Welding
4/20/2026 12:00:00 AM
103
WEBROY STORAGE SYSTEM
WEBR/BASK/0088
W, WR900 L/DUTY BASKET WHITE
100.000
Open
1/1/1900 12:00:00 AM
2
FAIZAL KHAN
4/21/2026 12:00:00 AM
4/27/2026 8:09:18 AM
4/29/2026 12:00:00 AM
4/22/2026 12:00:00 AM
4
53630
2
Non Conformance Report
Internal
Dimensional
4/21/2026 12:00:00 AM
15
BTI (PTY)LTD t/a BT INDUSTRIES
SPRG/BTIN/0002
10mm NO_PNO_ROD B (IZ048/10)
1.000
Open
1/1/1900 12:00:00 AM
2
SANELE MNCULWANE
4/22/2026 12:00:00 AM
4/28/2026 3:21:52 PM
1/1/1900 12:00:00 AM
4/23/2026 12:00:00 AM
4
53632
2
Non Conformance Report
Internal
Dimensional
4/28/2026 12:00:00 AM
15
TOYOTA S A MOTORS (PTY) LTD
SPRG/TOYO/0073
53440-0K090 SUPPORT ASSY,HOOD
0.144
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
4/29/2026 12:00:00 AM
5/5/2026 2:38:24 PM
1/1/1900 12:00:00 AM
4/28/2026 12:00:00 AM
4
53635
2
Non Conformance Report
Internal
Material
5/18/2026 12:00:00 AM
104
TOYOTA S A MOTORS (PTY) LTD
SPRG/TOYO/0071
09113-0A040 HANDLE, PANTOGRAPH JACK
590.000
Open
1/1/1900 12:00:00 AM
6
FAIZAL KHAN
5/19/2026 12:00:00 AM
5/25/2026 8:36:52 AM
1/1/1900 12:00:00 AM
5/13/2026 12:00:00 AM
4