ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
536262Non Conformance ReportInternalSystem Breakdown 4/17/2026 12:00:00 AM15BTI (PTY)LTD t/a BT INDUSTRIESSPRG/BTIN/000310mm NO_PNO_ROD C (IZ048/11)0.000Open1/1/1900 12:00:00 AM2SANELE MNCULWANE 4/20/2026 12:00:00 AM4/24/2026 8:01:42 AM1/1/1900 12:00:00 AM4/17/2026 12:00:00 AM4
536302Non Conformance ReportInternalDimensional 4/21/2026 12:00:00 AM15BTI (PTY)LTD t/a BT INDUSTRIESSPRG/BTIN/000210mm NO_PNO_ROD B (IZ048/10)1.000Open1/1/1900 12:00:00 AM2SANELE MNCULWANE 4/22/2026 12:00:00 AM4/28/2026 3:21:52 PM1/1/1900 12:00:00 AM4/23/2026 12:00:00 AM4
536322Non Conformance ReportInternalDimensional 4/28/2026 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/007353440-0K090 SUPPORT ASSY,HOOD0.144Open1/1/1900 12:00:00 AM4SANELE MNCULWANE 4/29/2026 12:00:00 AM5/5/2026 2:38:24 PM1/1/1900 12:00:00 AM4/28/2026 12:00:00 AM4
536331Corrective ActionExternalDimensional 5/12/2026 12:00:00 AM203TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/007353440-0K090 SUPPORT ASSY,HOOD0.032Open1/1/1900 12:00:00 AM4SANELE MNCULWANE 1/1/1900 12:00:00 AM5/19/2026 7:28:15 AM1/1/1900 12:00:00 AM1/1/1900 12:00:00 AM5