Webroy Quality System
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D0 - Report Header
No
Type
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Corrective Action
Non Conformance Report
Supplier Return Advice Note
Audit
Workshop
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Source
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Internal
External
Supplier
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Old No
Initiator
Select Initiator
004 - YUSHAV LUKHNA
022 - DYLAN PILLAY
041 - WADE NIEKERK
043 - RANESH BISNATH
1 - REUBEN MOODLEY
101 - FAIZAL KHAN
120 - N Mazibuko
13 - JETHRO GOVENDER
140 - JOAN JANSEN
157 - BLONDIE KLEIN
166 - SANDRA GORDON
167 - MORGAN VAN DER BYL
168 - MOSES CHETTY
177 - BASIL PILLAY
180 - ZELDA VERE
19 - KASVAN NAIDOO
2 - CARMANTHEA DOS SANTOS
201 - IGNUS MARAIS
203 - JULIAN PILLAY
204 - BHAVNA NARENSAMY
205 - Brandon Jones
206 - Thobile Vilakazi
207 - LINDO THOBELA
208 - Hamendra Hariprasad
209 - Lee-ann Tayob
210 - JIVESHEN MANICKUM
211 - S H MNCWABE
213 - RICOSH BHARATH
214 - LUNGI SHANGE
27 - Maanda Munyai
3 - KHALIK EUSUPH
4 - Z MADONDA
401 - KEVIN PILLAY
405 - CONRAD ZONDI
422 - PROTAS ZONDI
431 - A L DUMA
435 - WYNETTE NGCOBO
45 - SOOBREY GOVENDER
5 - KEVIN HARRY
500 - DEES PATHER
501 - RAVEN REDDY
502 - N P NXUMALO
508 - YVONNE MZOLO
599 - NATHI DLAMINI
600 - Gary Royston
602 - BRIAN NGCOYA
606 - TAMMY MCHUNU
61 - Mizpah Visser
659 - BONGANI MTHALANI
665 - KERSHNI NAIDOO
667 - MARK FISHER
67 - Roland Padayachee
671 - BUSIE MBATA
755 - SIPHO MVELASE
770 - WESLEY RAJAH
771 - KEITH NAIDOO
775 - FRANCE HLELA
780 - SIFISO NENE
782 - NKONZO MADONDO
783 - R C RUITERS
784 - DONOVAN BROWN
785 - HAKEEM FRANCIS
786 - M L JASSON
791 - SIFISO HUDLA
794 - JULIAN ZACCURI
795 - SANDILE THABEDE
799 - S NUNKOO
8 - ELAINE STAFFORD
826 - ASHTIQUE MANIRAM
830 - DF RENTON
835 - DAVID STIEGER
844 - THOBILE MTSHALI
847 - BLAKE EVERTON
849 - ELTON WESLEY
850 - JC JANSEN
851 - SPAMANDLA MLOTSHWA
853 - R C WHITE
856 - TYRELL LYONS
859 - WLT SHAW
863 - N REDDY
866 - SENZO KHUMALO
870 - ADRIAN DOS SANTOS
875 - O HARRY
879 - BEVERLY SIMES
886 - K JAMALOODEEN
890 - PRISCILLA SESELEE
891 - C BOOYSEN
892 - N ZUMA
894 - B MARAIS
895 - R N CAMP
896 - MUSI MADLALA
897 - D C NGUBANE
898 - SIMISELELO MKHIZE
900 - MARK NAIDOO
901 - T N MBAMBO
902 - MY HEMMERO
903 - SNE BUTELEZI
904 - P C MAVIMBELA
905 - SANDILE DLAMINI
911 - SIFISO SIBIYA
912 - SPHELELE PHUNGULA
913 - BONGANI MAFISA
918 - SIMPIWE SHANGE
923 - QUINTON ISAACS
925 - PRECIOUS ZUNGU
926 - GUGU NDLOVU
927 - ELIAS MNTUNGWA
928 - SANELE MNCULWANE
931 - BRIAN MADONSELA
935 - KEVIN PILLAY
936 - THEMBELANI ZUMA
937 - CYRIL MSOMI
938 - PRESTON GOVENDER
939 - MELU DLAMINI
940 - Arnusha Sukram
946 - DUDU NGUBANE
947 - LUYANDA NYEMBE
948 - BANDILE DLAMINI
950 - PATRICK KHUMALO
951 - SIBUSISO SOSIBO
955 - V Sukram
956 - XD Mchunu
957 - Ebrahim Mahomed
958 - YESHEN DEOLALL
959 - SIPHAMANDLA SIKOSANA
960 - THULA ZONDI
962 - Innocent Mbuyisa
963 - B K GOBA
964 - B R DONNELY
965 - S S NDAWONDE
966 - Vusumuzi Mpulo
966 A - Vusumuzi Mpulo
968 - Brandon John PETERS
969 - BLESSED JALI
970 - CHRISTINA JOSEPH
971 - NOSIPHO NDLOVU
972 - PRIANCA MAHARAJ
973 - SANELE BRAVEMAN MKHIZE
974 - JORDACHE PAUL
975 - MHLENGI DLAMINI
976 - N I MAZIBUKO
977 - T NKAQA
978 - S SITHOLE
979 - N M MBONGWA
981 - M I MKHIZE
982 - SALVATORIES N ZUMA
983 - ASANDA P MPUNGOSE
986 - M J KHUMALO
987 - M SHANGE
988 - AMANDA NDLOVU
989 - THABO C DLAMINI
990 - S S BHENGU
995 - MALIZOLE TOLIBADI
996 - Nadeem Pillay
997 - T M WOOD
998 - S NDLOVU
999 - Robin Royston
CONT001 - JOHAN MARAIS
CONT002 - MONGEZI NDLELA
CONT003 - Michael Gabuza
CONT004 - Marco Coetsee
CONT005 - Nigel Michaels
S005 - VICKY ZONDI
S042 - PHILLIP PILLAY
T900 - NOMA MNCUBE
WRC001 - Mangaliso Mnguni
WRC002 - DYLAN PILLAY
WRC004 - LUYANDA NGUBO
* Please select an item.
Team Champion
Select Champion
004 - YUSHAV LUKHNA
022 - DYLAN PILLAY
041 - WADE NIEKERK
043 - RANESH BISNATH
1 - REUBEN MOODLEY
101 - FAIZAL KHAN
120 - N Mazibuko
13 - JETHRO GOVENDER
140 - JOAN JANSEN
157 - BLONDIE KLEIN
166 - SANDRA GORDON
167 - MORGAN VAN DER BYL
168 - MOSES CHETTY
177 - BASIL PILLAY
180 - ZELDA VERE
19 - KASVAN NAIDOO
2 - CARMANTHEA DOS SANTOS
201 - IGNUS MARAIS
203 - JULIAN PILLAY
204 - BHAVNA NARENSAMY
205 - Brandon Jones
206 - Thobile Vilakazi
207 - LINDO THOBELA
208 - Hamendra Hariprasad
209 - Lee-ann Tayob
210 - JIVESHEN MANICKUM
211 - S H MNCWABE
213 - RICOSH BHARATH
214 - LUNGI SHANGE
27 - Maanda Munyai
3 - KHALIK EUSUPH
4 - Z MADONDA
401 - KEVIN PILLAY
405 - CONRAD ZONDI
422 - PROTAS ZONDI
431 - A L DUMA
435 - WYNETTE NGCOBO
45 - SOOBREY GOVENDER
5 - KEVIN HARRY
500 - DEES PATHER
501 - RAVEN REDDY
502 - N P NXUMALO
508 - YVONNE MZOLO
599 - NATHI DLAMINI
600 - Gary Royston
602 - BRIAN NGCOYA
606 - TAMMY MCHUNU
61 - Mizpah Visser
659 - BONGANI MTHALANI
665 - KERSHNI NAIDOO
667 - MARK FISHER
67 - Roland Padayachee
671 - BUSIE MBATA
755 - SIPHO MVELASE
770 - WESLEY RAJAH
771 - KEITH NAIDOO
775 - FRANCE HLELA
780 - SIFISO NENE
782 - NKONZO MADONDO
783 - R C RUITERS
784 - DONOVAN BROWN
785 - HAKEEM FRANCIS
786 - M L JASSON
791 - SIFISO HUDLA
794 - JULIAN ZACCURI
795 - SANDILE THABEDE
799 - S NUNKOO
8 - ELAINE STAFFORD
826 - ASHTIQUE MANIRAM
830 - DF RENTON
835 - DAVID STIEGER
844 - THOBILE MTSHALI
847 - BLAKE EVERTON
849 - ELTON WESLEY
850 - JC JANSEN
851 - SPAMANDLA MLOTSHWA
853 - R C WHITE
856 - TYRELL LYONS
859 - WLT SHAW
863 - N REDDY
866 - SENZO KHUMALO
870 - ADRIAN DOS SANTOS
875 - O HARRY
879 - BEVERLY SIMES
886 - K JAMALOODEEN
890 - PRISCILLA SESELEE
891 - C BOOYSEN
892 - N ZUMA
894 - B MARAIS
895 - R N CAMP
896 - MUSI MADLALA
897 - D C NGUBANE
898 - SIMISELELO MKHIZE
900 - MARK NAIDOO
901 - T N MBAMBO
902 - MY HEMMERO
903 - SNE BUTELEZI
904 - P C MAVIMBELA
905 - SANDILE DLAMINI
911 - SIFISO SIBIYA
912 - SPHELELE PHUNGULA
913 - BONGANI MAFISA
918 - SIMPIWE SHANGE
923 - QUINTON ISAACS
925 - PRECIOUS ZUNGU
926 - GUGU NDLOVU
927 - ELIAS MNTUNGWA
928 - SANELE MNCULWANE
931 - BRIAN MADONSELA
935 - KEVIN PILLAY
936 - THEMBELANI ZUMA
937 - CYRIL MSOMI
938 - PRESTON GOVENDER
939 - MELU DLAMINI
940 - Arnusha Sukram
946 - DUDU NGUBANE
947 - LUYANDA NYEMBE
948 - BANDILE DLAMINI
950 - PATRICK KHUMALO
951 - SIBUSISO SOSIBO
955 - V Sukram
956 - XD Mchunu
957 - Ebrahim Mahomed
958 - YESHEN DEOLALL
959 - SIPHAMANDLA SIKOSANA
960 - THULA ZONDI
962 - Innocent Mbuyisa
963 - B K GOBA
964 - B R DONNELY
965 - S S NDAWONDE
966 - Vusumuzi Mpulo
966 A - Vusumuzi Mpulo
968 - Brandon John PETERS
969 - BLESSED JALI
970 - CHRISTINA JOSEPH
971 - NOSIPHO NDLOVU
972 - PRIANCA MAHARAJ
973 - SANELE BRAVEMAN MKHIZE
974 - JORDACHE PAUL
975 - MHLENGI DLAMINI
976 - N I MAZIBUKO
977 - T NKAQA
978 - S SITHOLE
979 - N M MBONGWA
981 - M I MKHIZE
982 - SALVATORIES N ZUMA
983 - ASANDA P MPUNGOSE
986 - M J KHUMALO
987 - M SHANGE
988 - AMANDA NDLOVU
989 - THABO C DLAMINI
990 - S S BHENGU
995 - MALIZOLE TOLIBADI
996 - Nadeem Pillay
997 - T M WOOD
998 - S NDLOVU
999 - Robin Royston
CONT001 - JOHAN MARAIS
CONT002 - MONGEZI NDLELA
CONT003 - Michael Gabuza
CONT004 - Marco Coetsee
CONT005 - Nigel Michaels
S005 - VICKY ZONDI
S042 - PHILLIP PILLAY
T900 - NOMA MNCUBE
WRC001 - Mangaliso Mnguni
WRC002 - DYLAN PILLAY
WRC004 - LUYANDA NGUBO
* Please select an item.
Date Initialised
Containment Reply Date
Root Cause Due Date
WorkCentre
Select W/C
1 - HEAVY AUTO SPRING COILERS
10 - TORSION SPRING COILERS
100 - WIRE STRAIGHTENING
101 - SHEET PROCESSING
102 - BAR WELDERS
103 - MESH FINNISHING
104 - OLD PRESS SECTION
105 - WELDING FABRICATION SHOP
106 - EPOXY COATING
107 - SUBCONTRACT - MILD COATING
108 - SUBCONTRACT - MILD HANDWORK
11 - SUBCONTRACT - SPRING COATING
12 - SUBCONTRACT - SPRING HANDWORK
120 - STOVES
121 - SUBCONTRACT - STOVE OUT-WORK
13 - SMALL CNC MACHINES
14 - HEAVY CNC MACHINES
15 - WIRE FORMING CENTRE
150 - MILD STEEL PRODUCTION INDIRECT
16 - SEAT FRAME ASSEMBLY
17 - SEATING HANDWORK
2 - LIGHT AUTO SPRING COILERS
200 - TOSION BARS
201 - SEAT BACK
202 - SEAT CUSHION
203 - Rod Hood Support
3 - CONVOLUTE SPRINGS
4 - SPRING HANDWORK
5 - SPRING GRINDING
50 - SPRING PRODUCTION INDIRECT
500 - STORES & PURCHASING
501 - TOOLING & MAINTENANCE WORKSHOP
502 - ADMINISTRATION
503 - MARKETING & SALES
504 - TRAINING
505 - QUALITY CONTROL
506 - PRODUCTION CONTROL
507 - SAFETY
6 - Robot CO2 Welding
7 - SPRING JOBBING
8 - HEAT TREATMENT
9 - SPRING COATING
Failure Type
Select Failure Type
Dimensional
Plating
Load
Material
Transport
System Breakdown
Sales Quantity
Welding
Packaging
None
Coating
Moulding
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D1 - Header Detail
Account No
N/A
Account Name
Part No
N/A
Part Description
Stock Unit of Measure :
BIS No
GRN No
Invoice No
Concession No
Job No
Qty Supplied
Qty Rejected
Rework Costs
Scrap Costs
Remake Costs
Sort Costs
Stock Checked
Stock Qty
Stock Quarantined
WIP Checked
WIP Qty
WIP Quarantined
D2 - Problem Description
Problem Description
Q3 2024 top failing machine root cause analysis Top machine is OZT1 23 failures Grippers 5, Sensor 3, Station 6 & 7 x3 Hydraulic Pipes x 2 Tripping x 2 Buttons x 2 Station 10 x 2 268409 PLEASE REPAIR BROKEN GRIPPER ON STATION 6&7 REPLACE GRIPPER BROKEN 268422 May you please check oven fan not coming on and when you starting the wire former trips at the back every time and getting a lot of scrap wire. MAY you please also check station 10 the wire jams and does not go into oven making scrap. 268432 Station 7 a pices broken off please attend too. REPLACE TOOL 268444 MAY YOU PLEASE CHECK WIRE FORMER GIVING ERROR SAFETY BARRIER ACTIVE TRACE FAULT REPACE FAULTY LIGHT CURTAIN 268445 GRIPPER BROKEN STATION 5 MAY YOU PLEASE REPAIR replace gripper broken 268446 MAY YOU PLEASE CHECK WIRE STATION 4 NOT OPENING. CAM MOVED RESET 268452 THE MACHINE ONLY GIVING AN ERROR 6 BENDING SERVO DEFAULT cam moved off position reset cam 268541 Wire former keeps tripping most of the time on the hard drive at the back and making a lot of scrap. SWIFT TRIPPING 268545 Hydraulic pipe broken off from piston may you please attend too. 268546 May you please repair gripper or change it. 268563 May you please check n repair griper. replace gripper 268605 PLEASE FIX THE WHEELS FOR THE KANBAN WIRE TROLLEYS, TWO TROLLEYS IN 140 AND ONE IN 150. TRANSPORT TROLLEYS ALL THREE OF THEM WHEELS ARE NOT WORKING. 268608 May you please check oven heater 5 is giving an error. REPAIRS TO PROBE REPLCE CONTACT BLOCK ON SWITCH FOR FAN MOTOR 268609 May you please check oven heater 5 is giving an error. SWITCH LOOSE RESET 268662 X-AISX arm number 5 is loose and on station 6 and 7 piston is not retreating please attend too. SORTED OUT PISTON STICKY bolt went loos 268671 May you please repair two grippers and spare gripper. repair grippers 268672 May you please check station 10 the arm is not picking up the wire may you please attend too. REPLACE AIR FITTING 268692 May you please check axis arm number 5 loose. BOLTS CAME LOOSE 268697 SENSOR NOT WORKING ON STATION 8/9 ONLY GIVING AN ERROR BENDING PISTON CANNOT SEE THE SENSOR SENSOR MOVED CAUGHT ON WIRE 268698 Station 6 and 7 the piston is not retracting in time. CHECK AND TEST HYDRAULIC PUMP CONTACTOR 268701 repair griper REPLACE GRIPERS 268720 PLEASE REPAIR THE ARM ON SWIFT OZT1 BOLT BROKE OFF 268725 May you please check x axis arm number 4 and 5 is loose. REPLACE PISTON 268735 STATION 5 PISTONS OPENING AND CLOSING BEFORE THE WIRE CAN GO INTO THE STATION REPLACE HYDROLIC PISTON X3 268743 May you please repair grippers x2 REPLACE GRIPPERS BROKEN 268744 mAY YOU PLEASE REPLACE GRIPPER CONECTOR URGENTLY PLEASE REPLACE FITTING 268748 Shaft continuously turning may you please attend too. 268754 MAY YOU PLEASE REPAIR GRIPPER. replace griper 268757 Station 3 sensor not coming on may you please attend to. replace sensor broken by wire 268768 SWIFT NOT TURNING PLEASE CHECK UP ON IT TRACE FAULT REPLACE DAMAGED PROXY AND TEST 20/08 2HR CHECK ON DAMAGED PROXY MODIFY ACTIVATION OF PROXY SET UP AND TEST 22/08 4HR SUPPLY SPARE PROXY 268787 Station 10 sensors are moving one way may you please sort out. sensor moved by wire reset sensor need to get correct sensor to fit piston 268844 WIRE NOT GOING INTO STATION 3 268852 Axis ARM NUMBER TWO HAS A AIR LEAK MAY YOU PLEASE ATTEND TOO URGENTLY PLEASE. REPLACE AIR PIPE LEAKING 268854 May you please check wire former not starting giving error safety system active. CHECK AND TEST RESET 268856 MACHINE JAMMING ON STATION 8/9 GIVING AN ERROR BENDING PISTON CANNOT SEE THE BACK SENSOR NOTHING WRONG WITH BENDING PISTON SETTING PROBLEM SANELE ADJUSTED GRIPER SO WIRE CAN GO IN STATION 8/9 268901 Gripper broken may you please repair or change. repair gripper 268904 AXIS ARM NO5 BOLTS ARE LOOSE BOLTS BROKE IN PISTON DRILL BROKEN BOLTS OUT
Effects Other Processes
Details of other processes
Disposition Method
Select Disposition Method
Use as is
Rework
Scrap
Sort
Raise Concession
Scrap and Remake
Return Goods
None
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Approval Required
Enter Employee No :
Enter Pin No :
SAFETY FIRST
NEWS
Singakwenza Feedback Due
Marco Training Monday
Improvement Projects Due