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,HOOD1.000Open1/1/1900 12:00:00 AM2SANELE MNCULWANE14/10/202 1. 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
536082Non Conformance ReportInternalDimensional 1/13/2026 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD2600.000Open1/1/1900 12:00:00 AM3SANELE MNCULWANEWhere is the daily maintence check list not conducted. why was there no in process inspection conducted 12/01/2026 HH1/1/1900 12:00:00 AM1/13/2026 10:30:30 AM1/7/2026 12:00:00 AM1/7/2026 12:00:00 AM4
536122Non Conformance ReportInternalMaterial 2/2/2026 12:00:00 AM15RAMSAY ENGINEERING (PTY) LTDSPRG/RAMS/000553451-0A080, SUPPORT ASSY, HOOD2200.000Open1/1/1900 12:00:00 AM6SANELE MNCULWANE 2/3/2026 12:00:00 AM2/9/2026 8:14:08 AM2/5/2026 12:00:00 AM2/2/2026 12:00:00 AM4
536142Non Conformance ReportInternalDimensional 2/12/2026 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD0.220Open1/1/1900 12:00:00 AM3SANELE MNCULWANE 2/13/2026 12:00:00 AM2/19/2026 12:32:48 PM2/12/2026 12:00:00 AM2/13/2026 12:00:00 AM4