ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
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 AM3FAIZAL KHAN14/10/2025 1. Create an inspection criteria & include type of defects. 2. D7 action?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
535581Corrective ActionExternalSystem Breakdown 7/30/2025 12:00:00 AM15HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIESSPRG/BTIN/000110mm NO_PNO_ROD A (IZ048/9)0.100Open1/1/1900 12:00:00 AM8SANELE MNCULWANE14/10/2025 - 1. Create a WIS / packaging instruction and train setters to ensure a clear understanding. 2. Is D7 action being done? need evidence1/1/1900 12:00:00 AM8/5/2025 12:41:28 PM8/14/2025 12:00:00 AM7/30/2025 12:00:00 AM5
535621Corrective ActionExternalDimensional 8/1/2025 12:00:00 AM2SCREW MANSPRG/STOC/0028WEBROY STOCK SPRING # 280.036Open1/1/1900 12:00:00 AM3FAIZAL KHAN1. Phase out old springs1/1/1900 12:00:00 AM8/8/2025 10:51:04 AM8/13/2025 12:00:00 AM8/1/2025 12:00:00 AM5
535761Corrective ActionExternalDimensional 8/28/2025 12:00:00 AM2EIS ENGINEERING & IND SUPPLIESSPRG/STOC/0069WEBROY STOCK SPRING # 690.150Open1/1/1900 12:00:00 AM3FAIZAL KHAN1. Stock to 100% check & sort. 2. WIS & training to complete.8/29/2025 12:00:00 AM9/4/2025 9:10:05 AM9/16/2025 12:00:00 AM9/1/2025 12:00:00 AM5
535831Corrective ActionExternalDimensional 9/8/2025 12:00:00 AM15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/017371223-X1715, RR S/C CON, B - WB33U0.320Open1/1/1900 12:00:00 AM3WADE NIEKERK14/10/2025 1. Job card no. - Complete 2. D7 to complete - Awaiting training 28-10-25.9/9/2025 12:00:00 AM9/15/2025 4:39:18 PM9/16/2025 12:00:00 AM9/9/2025 12:00:00 AM5
535881Corrective ActionExternalWelding 9/26/2025 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0042L0579040AA / 2Q0885305C0.001Open1/1/1900 12:00:00 AM3WADE NIEKERK14/10/12025 1. D5 interim validation not coimpleted. 2. D7 actions & evidence. 9/29/2025 12:00:00 AM10/3/2025 7:53:44 AM10/5/2025 12:00:00 AM9/25/2025 12:00:00 AM5
535891Corrective ActionInternalWelding 9/26/2025 12:00:00 AM150SHELVING & RACKING SYSTEMSWEBR/SHEL/0005W, MODEL 381 SHELF, SILVERVEIN217.000Open1/1/1900 12:00:00 AM3FAIZAL KHAN28/10/2025. 1. Rework documents 2. Rework cost. 3. WIS to revise 4. Training 9/29/2025 12:00:00 AM10/3/2025 12:42:11 PM10/3/2025 12:00:00 AM9/30/2025 12:00:00 AM4
535911Corrective ActionExternalSystem Breakdown 9/29/2025 12:00:00 AM500WEBROY STORAGE SYSTEMWEBR/BASK/0089W, WR900 L/DUTY BASKET BLACK0.480Open1/1/1900 12:00:00 AM4RANESH BISNATH14/10/2025 1. D3 - D8 to complete9/30/2025 12:00:00 AM10/6/2025 1:58:17 PM10/8/2025 12:00:00 AM9/30/2025 12:00:00 AM5
535931Corrective ActionExternalWelding 10/1/2025 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.100Open1/1/1900 12:00:00 AM3WADE NIEKERK14/10/2025 1. D5 - D8 incomplete10/2/2025 12:00:00 AM10/8/2025 12:54:16 PM10/20/2025 12:00:00 AM10/1/2025 12:00:00 AM5
535941Corrective ActionExternalWelding 10/2/2025 12:00:00 AM102SHELF-TECWEBR/SHEL/0024W,MODEL 381 SHELF, STR/BLK118.000Open1/1/1900 12:00:00 AM7FAIZAL KHAN14/10/2025 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 12721/1/1900 12:00:00 AM10/9/2025 3:39:22 PM10/13/2025 12:00:00 AM10/2/2025 12:00:00 AM5
535951Corrective ActionExternalSystem Breakdown 10/3/2025 12:00:00 AM150BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00136mm S/S RING - LOOSE RING, 3, 4 RING0.300Open1/1/1900 12:00:00 AM8RANESH BISNATH14/10/2025 1. D3 validation incomplete. 2. D5-D8 to complete.10/6/2025 12:00:00 AM10/10/2025 6:59:16 AM10/13/2025 12:00:00 AM10/6/2025 12:00:00 AM5
535961Corrective ActionExternalSystem Breakdown 10/3/2025 12:00:00 AM500WEBROY STORAGE SYSTEMWEBR/BASK/0089W, WR900 L/DUTY BASKET BLACK0.480Open1/1/1900 12:00:00 AM7RANESH BISNATH14/10/2025 1. D3 validation to complete. 2. D5-D8 to complete. 14/10/2025 all from D3 to D8 completed10/6/2025 12:00:00 AM10/10/2025 8:40:38 AM10/13/2025 12:00:00 AM10/5/2025 12:00:00 AM5
536001Corrective ActionExternalDimensional 10/15/2025 12:00:00 AM16LEAR SEWING (PTY) LTD - PESPRG/VWSA/0041L0232697AA02 / 6Q0 885 305 B0.002Open1/1/1900 12:00:00 AM3WADE NIEKERK 10/16/2025 12:00:00 AM10/22/2025 11:17:21 AM10/24/2025 12:00:00 AM10/16/2025 12:00:00 AM5
536011Corrective ActionExternalSystem Breakdown 10/20/2025 12:00:00 AM500TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/015771291-X7A03-0W, RR SEAT BACK, CONN J - WB23W0.300Open1/1/1900 12:00:00 AM7RANESH BISNATH 10/21/2025 12:00:00 AM10/27/2025 7:40:29 AM1/1/1900 12:00:00 AM10/21/2025 12:00:00 AM5
536021Corrective ActionExternalSystem Breakdown 10/24/2025 12:00:00 AM500TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/018171297-X1B83-0W, RR SEAT BACK - WB65W0.200Open1/1/1900 12:00:00 AM4RANESH BISNATH 10/27/2025 12:00:00 AM10/31/2025 11:13:43 AM1/1/1900 12:00:00 AM10/27/2025 12:00:00 AM5
536031Corrective ActionExternalDimensional 10/27/2025 12:00:00 AM104HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIESSPRG/BTIN/000416mm ROD, FR HOOK (IZ042/4)0.600Open1/1/1900 12:00:00 AM3FAIZAL KHAN-update Work Instruction -process parameter to be updated,10/28/2025 12:00:00 AM11/3/2025 9:51:16 AM10/29/2025 12:00:00 AM10/27/2025 12:00:00 AM5