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TypeNo Open
Audit5
Corrective Action16
Non Conformance Report6
Supplier Return Advice Note1
Workshop2
 


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ReportIDTypeType 1Failure TypeOld No.Date InitialisedTeam ChampionW/CAccountPart NoQty RejectedClosed OwnerClosed QCClosed ChampClosedDate ClosedReview Notes
53580 Non Conformance ReportInternalCoating 01/01/1900THOBILE MTSHALI106LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.320TrueTrueTrueOpen01/01/190028/10/2025 Training to complete. Q.D number to add to register. Upload register to CAR.
53475 WorkshopInternalNone 01/01/1900Dees Pather501  0.000FalseTrueFalseOpen01/01/1900 
53476 WorkshopInternalNone 01/01/1900Dees Pather501  0.000FalseFalseFalseOpen01/01/1900 
53508 Corrective ActionExternalDimensional 10/03/2025FAIZAL KHAN10BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00131.000TrueTrueTrueOpen01/01/190014/10/2025 1. Create an inspection criteria & include type of defects. 2. D7 action?
53518 Non Conformance ReportInternalDimensional 17/03/2025SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.500TrueTrueTrueOpen01/01/190014/10/2025 1. Decision to be made about NG parts in Quarantine?
53558 Corrective ActionExternalSystem Breakdown 30/07/2025SANELE MNCULWANE15HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIESSPRG/BTIN/00010.100TrueTrueTrueOpen01/01/190014/10/2025 - 1. Create a WIS / packaging instruction and train setters to ensure a clear understanding. 2. Is D7 action being done? need evidence
53570 AuditInternalSystem Breakdown 31/07/2025SOOBREY GOVENDER500  0.000TrueTrueTrueOpen01/01/1900Approved supplier list updated rev.46.
53562 Corrective ActionExternalDimensional 01/08/2025FAIZAL KHAN2SCREW MANSPRG/STOC/00280.036TrueTrueTrueOpen01/01/19001. Phase out old springs
53568 Supplier Return Advice NoteSupplierMaterial 15/08/2025SOOBREY GOVENDER500SAGENTRA DISTRIBUTION (PTY)LTDWIRE/SBS3/0120242.000TrueTrueTrueOpen01/01/1900Concession raised no. 11131
53576 Corrective ActionExternalDimensional 28/08/2025FAIZAL KHAN2EIS ENGINEERING & IND SUPPLIESSPRG/STOC/00690.150TrueFalseFalseOpen01/01/19001. Stock to 100% check & sort. 2. WIS & training to complete.
53578 Non Conformance ReportInternalDimensional 28/08/2025WADE NIEKERK15LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.300TrueTrueTrueOpen01/01/190014/10/2025 How to prevent a re-occurance?
53579 Non Conformance ReportInternalDimensional 05/09/2025WADE NIEKERK15WEBROY STORAGE SYSTEMWEBR/BASK/00880.200TrueTrueTrueOpen01/01/190028/10/2025 training to complete
53581 AuditInternalSystem Breakdown 08/09/2025Bhavna Narensamy503  0.000TrueFalseTrueOpen01/01/1900 
53582 AuditInternalSystem Breakdown 08/09/2025Bhavna Narensamy503  0.000TrueFalseTrueOpen01/01/1900 
53583 Corrective ActionExternalDimensional 08/09/2025WADE NIEKERK15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01730.320TrueTrueTrueOpen01/01/190014/10/2025 1. Job card no. - Complete 2. D7 to complete - Awaiting training 28-10-25.
53588 Corrective ActionExternalWelding 26/09/2025WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00420.001TrueFalseTrueOpen01/01/190014/10/12025 1. D5 interim validation not coimpleted. 2. D7 actions & evidence.
53589 Corrective ActionInternalWelding 26/09/2025FAIZAL KHAN150SHELVING & RACKING SYSTEMSWEBR/SHEL/0005217.000FalseFalseFalseOpen01/01/190028/10/2025. 1. Rework documents 2. Rework cost. 3. WIS to revise 4. Training
53590 Non Conformance ReportInternalCoating 26/09/2025THOBILE MTSHALI150SHELVING & RACKING SYSTEMSWEBR/SHEL/00050.217TrueFalseTrueOpen01/01/190028/10/2025 Adhoc training to complete.
53591 Corrective ActionExternalSystem Breakdown 29/09/2025RANESH BISNATH500WEBROY STORAGE SYSTEMWEBR/BASK/00890.480FalseFalseFalseOpen01/01/190014/10/2025 1. D3 - D8 to complete
53593 Corrective ActionExternalWelding 01/10/2025WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.100FalseFalseFalseOpen01/01/190014/10/2025 1. D5 - D8 incomplete
53594 Corrective ActionExternalWelding 02/10/2025FAIZAL KHAN102SHELF-TECWEBR/SHEL/0024118.000TrueTrueTrueOpen01/01/190014/10/2025 1. Root cause to relook at.-this is the actual root cause of the problem. 2. Suggest create a parameter setting on the system. iprocess parameter 23728 3. Create WIS ? =WI 1272
53595 Corrective ActionExternalSystem Breakdown 03/10/2025RANESH BISNATH150BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00130.300TrueTrueTrueOpen01/01/190014/10/2025 1. D3 validation incomplete. 2. D5-D8 to complete.
53596 Corrective ActionExternalSystem Breakdown 03/10/2025RANESH BISNATH500WEBROY STORAGE SYSTEMWEBR/BASK/00890.480TrueTrueTrueOpen01/01/190014/10/2025 1. D3 validation to complete. 2. D5-D8 to complete. 14/10/2025 all from D3 to D8 completed
53597 AuditExternalSystem Breakdown 09/10/2025Bhavna Narensamy503I.R.Q.S 0.000FalseFalseFalseOpen01/01/1900 
53598 AuditExternalSystem Breakdown 09/10/2025Bhavna Narensamy503I.R.Q.S 0.000FalseFalseFalseOpen01/01/1900 
53599 Non Conformance ReportInternalDimensional 09/10/2025FAIZAL KHAN100LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.400TrueFalseTrueOpen01/01/190028/10/2025 1. Scrap cost.
53600 Corrective ActionExternalDimensional 15/10/2025WADE NIEKERK16LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.002FalseFalseFalseOpen01/01/1900 
53601 Corrective ActionExternalSystem Breakdown 20/10/2025RANESH BISNATH500TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01570.300FalseFalseFalseOpen01/01/1900 
53602 Corrective ActionExternalSystem Breakdown 24/10/2025RANESH BISNATH500TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01810.200FalseFalseFalseOpen01/01/1900 
53603 Corrective ActionExternalDimensional 27/10/2025FAIZAL KHAN104HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIESSPRG/BTIN/00040.100FalseFalseFalseOpen01/01/1900-update Work Instruction -process parameter to be updated,