ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
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 MNCULWANE16/07/2025 1. Master samples to be made up. - done 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
535562Non Conformance ReportInternalDimensional 7/18/2025 12:00:00 AM15LEAR SEWING (PTY) LTD - PESPRG/VWSA/0042L0579040AA / 2Q0885305C0.840Open1/1/1900 12:00:00 AM3PRESTON GOVENDERAwaiting Disciplinary action as mentioned in D5 - Warning Issued fer to HR -13/08/20257/21/2025 12:00:00 AM7/25/2025 10:56:51 AM7/23/2025 12:00:00 AM7/18/2025 12:00:00 AM4
535782Non Conformance ReportInternalDimensional 8/28/2025 12:00:00 AM15LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.300Open1/1/1900 12:00:00 AM4WADE NIEKERKD5 o relook at1/1/1900 12:00:00 AM9/5/2025 7:26:46 AM9/1/2025 12:00:00 AM9/1/2025 12:00:00 AM4
535792Non Conformance ReportInternalDimensional 9/5/2025 12:00:00 AM15 WEBR/BASK/0088W, WR900 L/DUTY BASKET WHITE0.200Open1/1/1900 12:00:00 AM3WADE NIEKERKWIS. Training9/8/2025 12:00:00 AM9/12/2025 12:39:29 PM8/13/2025 12:00:00 AM8/7/2025 12:00:00 AM4
535802Non Conformance ReportInternalCoating 1/1/1900 12:00:00 AM106LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.320Open1/1/1900 12:00:00 AM3THOBILE MTSHALID4 - D5 to complete1/1/1900 12:00:00 AM9/15/2025 8:44:47 AM1/1/1900 12:00:00 AM9/8/2025 12:00:00 AM4