ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
535704AuditInternalSystem Breakdown 7/31/2025 12:00:00 AM500   0.000Open1/1/1900 12:00:00 AM8SOOBREY GOVENDERApproved supplier list updated rev.46.1/1/1900 12:00:00 AM8/25/2025 9:30:03 AM9/12/2025 12:00:00 AM9/12/2025 12:00:00 AM4
535814AuditInternalSystem Breakdown 9/8/2025 12:00:00 AM503   0.000Open1/1/1900 12:00:00 AM8Bhavna Narensamy 1/1/1900 12:00:00 AM9/15/2025 11:15:08 AM10/2/2025 12:00:00 AM9/30/2025 12:00:00 AM4
535824AuditInternalSystem Breakdown 9/8/2025 12:00:00 AM503   0.000Open1/1/1900 12:00:00 AM8Bhavna Narensamy 1/1/1900 12:00:00 AM9/15/2025 11:21:41 AM1/1/1900 12:00:00 AM1/1/1900 12:00:00 AM4
535974AuditExternalSystem Breakdown 10/9/2025 12:00:00 AM503I.R.Q.S  0.000Open1/1/1900 12:00:00 AM8Bhavna Narensamy 10/10/2025 12:00:00 AM10/16/2025 8:26:07 AM1/1/1900 12:00:00 AM1/1/1900 12:00:00 AM5
535984AuditExternalSystem Breakdown 10/9/2025 12:00:00 AM503I.R.Q.S  0.000Open1/1/1900 12:00:00 AM8Bhavna Narensamy 10/10/2025 12:00:00 AM10/16/2025 8:26:14 AM1/1/1900 12:00:00 AM1/1/1900 12:00:00 AM5