ReportID
TypeID
Type
Type1Name
Failure_Type
OldNo
DateInitiated
WorkCentre
AccountName
PartNo
PartDescription
Qty Rejected
Closed PO
Closed QC
Closed TC
Closed
Date Closed
DispositionMethodID
TeamChampion
ReviewNotes
ReplyDate
RootCauseDueDate
RootCauseApproveDate
ContainDate
Type1ID
ClosedOverall
53473
1
Corrective Action
External
Dimensional
10/16/2024 12:00:00 AM
202
TOYOTA BOSHOKU SA (PTY) LTD
SPRG/TBSA/0116
71053-0K040-00 FR.S/BACK-WB06W
0.950
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
GR: 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 AM
10/25/2024 8:17:42 AM
11/6/2024 12:00:00 AM
10/21/2024 12:00:00 AM
5
53503
1
Corrective Action
External
Dimensional
2/10/2025 12:00:00 AM
201
TOYOTA BOSHOKU SA (PTY) LTD
SPRG/TBSA/0116
71053-0K040-00 FR.S/BACK-WB06W
0.072
Open
1/1/1900 12:00:00 AM
2
SANELE MNCULWANE
06/05/2025 Boundary samples required to stop the tweaking of parts.
1/1/1900 12:00:00 AM
2/17/2025 10:50:26 AM
2/11/2025 12:00:00 AM
2/10/2025 12:00:00 AM
5
53508
1
Corrective Action
External
Dimensional
3/10/2025 12:00:00 AM
10
BOMBERS EQUESTRIAN EQUIPMENT
SPRG/BOMB/0013
6mm S/S RING - LOOSE RING, 3, 4 RING
1.000
Open
1/1/1900 12:00:00 AM
3
FAIZAL KHAN
17/07/2025 D4 - D8 outstanding-completed 06/08/2025
1/1/1900 12:00:00 AM
3/13/2025 8:52:09 AM
3/19/2025 12:00:00 AM
3/11/2025 12:00:00 AM
5
53530
1
Corrective Action
External
Dimensional
5/30/2025 12:00:00 AM
15
TOYOTA BOSHOKU SA (PTY) LTD
SPRG/TBSA/0140
71051-02310-00 FR.S/CUSH-WB08W
0.450
Open
1/1/1900 12:00:00 AM
3
SANELE MNCULWANE
Awaiting tooling refurb and C/F to be manufactured.
1/1/1900 12:00:00 AM
6/6/2025 9:10:26 AM
7/10/2025 12:00:00 AM
5/30/2025 12:00:00 AM
5
53553
1
Corrective Action
External
Dimensional
7/7/2025 12:00:00 AM
201
TOYOTA BOSHOKU SA (PTY) LTD
SPRG/TBSA/0116
71053-0K040-00 FR.S/BACK-WB06W
0.210
Open
1/1/1900 12:00:00 AM
3
SANELE MNCULWANE
Trail to conduct and to establish master samples to prevent the tweaking process
1/1/1900 12:00:00 AM
7/14/2025 4:01:37 PM
7/9/2025 12:00:00 AM
7/8/2025 12:00:00 AM
5
53558
1
Corrective Action
External
System Breakdown
7/30/2025 12:00:00 AM
15
HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES
SPRG/BTIN/0001
10mm NO_PNO_ROD A (IZ048/9)
0.100
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
Awaiting feedback from setter
1/1/1900 12:00:00 AM
8/5/2025 12:41:28 PM
8/14/2025 12:00:00 AM
7/30/2025 12:00:00 AM
5
53562
1
Corrective Action
External
Dimensional
8/1/2025 12:00:00 AM
2
SCREW MAN
SPRG/STOC/0028
WEBROY STOCK SPRING # 28
0.036
Open
1/1/1900 12:00:00 AM
3
FAIZAL KHAN
1. Springs to be remade to drawing. 2. WIS to generate. 3. Training.
1/1/1900 12:00:00 AM
8/8/2025 10:51:04 AM
8/13/2025 12:00:00 AM
8/1/2025 12:00:00 AM
5