ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
534731Corrective ActionExternalDimensional 10/16/2024 12:00:00 AM202TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/011671053-0K040-00 FR.S/BACK-WB06W0.109Open1/1/1900 12:00:00 AM4SANELE MNCULWANEGR: 04/03/25 : the actions taken to stop this happening again, we have new master samples. Do they fit the C/F 100% ? Can you show them to me in the CF ? 06/05/2025 Master samples to show what is a good part and does not have to be tweaked when assembling.1/1/1900 12:00:00 AM10/25/2024 8:17:42 AM11/6/2024 12:00:00 AM10/21/2024 12:00:00 AM5
534861Corrective ActionExternalWelding 11/8/2024 12:00:00 AM104DIY MANUFACTURING (PTY) LTDSHEM/LOCK/0017W,6 DOOR SINGLE LOCKER GREY1.000Open1/1/1900 12:00:00 AM8FAIZAL KHANGR 25/03/20 the final why is incorrect, we cant blame the trainee welder, the final why is a lack of work instruction and inadequate training. Please update The hard part is the preventive action,Faizal will need to answer this as it is related to supervision how do we ensure adequate training of new employees ? 06/05/2025 - Faizal to to complete preventive action - how to ensure adequate training of new employees ? (job observation)1/1/1900 12:00:00 AM11/12/2024 4:37:09 PM11/12/2024 12:00:00 AM11/6/2024 12:00:00 AM5
534991Corrective ActionExternalPackaging 1/22/2025 12:00:00 AM500DAGONI SUPPLIES t/a EIS ENG.SPRG/STOC/0037WEBROY STOCK SPRING # 370.012Open1/1/1900 12:00:00 AM4RANESH BISNATH06/05/2025 cost to add. D6 - D7 to relook at.(eg. training on WIS).1/1/1900 12:00:00 AM1/27/2025 2:58:07 PM2/3/2025 12:00:00 AM1/23/2025 12:00:00 AM5
535011Corrective ActionExternalDimensional 1/15/2025 12:00:00 AM500TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/016271479-X1769, RR S/BACK PAD - WB32U0.200Open1/1/1900 12:00:00 AM3WADE NIEKERK06/05/2025 Awaiting tool refurbishment.( Building up stock- Re confirm leadtime on tool replacement-19-05-2025) 20/05/2025 - awaiting stock to build up to send tool out.1/1/1900 12:00:00 AM2/3/2025 8:53:48 AM2/6/2025 12:00:00 AM1/27/2025 12:00:00 AM5
535031Corrective ActionExternalDimensional 2/10/2025 12:00:00 AM201TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/011671053-0K040-00 FR.S/BACK-WB06W0.072Open1/1/1900 12:00:00 AM2SANELE MNCULWANE06/05/2025 Boundary samples required to stop the tweaking of parts. 1/1/1900 12:00:00 AM2/17/2025 10:50:26 AM2/11/2025 12:00:00 AM2/10/2025 12:00:00 AM5
535041Corrective ActionExternalDimensional 2/11/2025 12:00:00 AM6LEAR SEWING (PTY) LTD - PESPRG/VWSA/0042L0579040AA / 2Q0885305C0.006Open1/1/1900 12:00:00 AM3WADE NIEKERKGR 25/03/2025 CAR 53504, i dont accept the final why. Why was the encoder dirty and not cleaned ? DAILY MAINTENANCE NOT DONE We have not updated the daily maintenance sheet with this item 1/1/1900 12:00:00 AM2/18/2025 8:59:05 AM2/21/2025 12:00:00 AM2/11/2025 12:00:00 AM5
535081Corrective ActionExternalDimensional 3/10/2025 12:00:00 AM10BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00136mm S/S RING - LOOSE RING, 3, 4 RING1.000Open1/1/1900 12:00:00 AM8FAIZAL KHAN06/05/2025 1.D7 to D8 complete 2.Awaiting tooling and trails.1/1/1900 12:00:00 AM3/13/2025 8:52:09 AM3/19/2025 12:00:00 AM3/11/2025 12:00:00 AM5
535141Corrective ActionExternalPackaging 3/11/2025 12:00:00 AM500DAGONI SUPPLIES t/a EIS ENG.SPRG/STOC/0065WEBROY STOCK SPRING # 650.120Open1/1/1900 12:00:00 AM8RANESH BISNATH06/05/2025 D5- D8 to complete1/1/1900 12:00:00 AM3/18/2025 4:14:54 PM3/20/2025 12:00:00 AM3/12/2025 12:00:00 AM5
535221Corrective ActionExternalDimensional 4/15/2025 12:00:00 AM15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/018171297-X1B83 WIRE, RR SEAT BACK0.300Open1/1/1900 12:00:00 AM4WADE NIEKERK06/05/2025 D6 - D8 to complete.(quality)1/1/1900 12:00:00 AM4/22/2025 8:19:53 AM4/23/2025 12:00:00 AM4/15/2025 12:00:00 AM5