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TypeNo Open
Audit4
Corrective Action9
Non Conformance Report5
Supplier Return Advice Note2
Workshop2
 


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ReportIDTypeType 1Failure TypeOld No.Date InitialisedTeam ChampionW/CAccountPart NoQty RejectedClosed OwnerClosed QCClosed ChampClosedDate ClosedReview Notes
53475 WorkshopInternalNone 01/01/1900Dees Pather501  0.000FalseTrueFalseOpen01/01/1900 
53476 WorkshopInternalNone 01/01/1900Dees Pather501  0.000FalseFalseFalseOpen01/01/1900 
53580 Non Conformance ReportInternalCoating 01/01/1900THOBILE MTSHALI106LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.320FalseFalseFalseOpen01/01/1900D4 - D5 to complete
53473 Corrective ActionExternalDimensional 16/10/2024SANELE MNCULWANE202TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01160.950TrueTrueTrueOpen01/01/1900GR: 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. - completed
53503 Corrective ActionExternalDimensional 10/02/2025SANELE MNCULWANE201TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01160.072TrueTrueTrueOpen01/01/190006/05/2025 Boundary samples required to stop the tweaking of parts. completed
53508 Corrective ActionExternalDimensional 10/03/2025FAIZAL KHAN10BOMBERS EQUESTRIAN EQUIPMENTSPRG/BOMB/00131.000FalseTrueTrueOpen01/01/190017/07/2025 D4 - D8 outstanding-completed 06/08/2025-completed
53518 Non Conformance ReportInternalDimensional 17/03/2025SANELE MNCULWANE15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/00640.500TrueTrueTrueOpen01/01/190016/07/2025 1. Master samples to be made up. - done 2. Decision to be made about NG parts in Quarantine.
53530 Corrective ActionExternalDimensional 30/05/2025SANELE MNCULWANE15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01400.450TrueTrueTrueOpen01/01/1900Awaiting tooling refurb and C/F to be manufactured.
53553 Corrective ActionExternalDimensional 07/07/2025SANELE MNCULWANE201TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01160.210TrueTrueTrueOpen01/01/1900Trail to conduct and to establish master samples to prevent the tweaking process- completed
53556 Non Conformance ReportInternalDimensional 18/07/2025PRESTON GOVENDER15LEAR SEWING (PTY) LTD - PESPRG/VWSA/00420.840TrueTrueTrueOpen01/01/1900Awaiting Disciplinary action as mentioned in D5 - Warning Issued fer to HR -13/08/2025
53561 AuditInternalSystem Breakdown 29/07/2025 500  0.000TrueFalseTrueOpen01/01/1900 
53558 Corrective ActionExternalSystem Breakdown 30/07/2025SANELE MNCULWANE15HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIESSPRG/BTIN/00010.100FalseFalseFalseOpen01/01/1900D4 - D8 to complete
53570 AuditInternalSystem Breakdown 31/07/2025SOOBREY GOVENDER500  0.000FalseFalseFalseOpen01/01/1900 
53562 Corrective ActionExternalDimensional 01/08/2025FAIZAL KHAN2SCREW MANSPRG/STOC/00280.036FalseFalseFalseOpen01/01/19001. Springs to be remade to drawing. 2. WIS to generate. 3. Training. 4. Phase out old springs
53568 Supplier Return Advice NoteSupplierMaterial 15/08/2025SOOBREY GOVENDER500SAGENTRA DISTRIBUTION (PTY)LTDWIRE/SBS3/0120242.000FalseFalseFalseOpen01/01/1900 
53569 Supplier Return Advice NoteSupplierMaterial 15/08/2025SOOBREY GOVENDER500SAGENTRA DISTRIBUTION (PTY)LTDWIRE/SBS3/0200534.000FalseFalseFalseOpen01/01/1900 
53576 Corrective ActionExternalDimensional 28/08/2025FAIZAL KHAN2EIS ENGINEERING & IND SUPPLIESSPRG/STOC/00690.150FalseFalseFalseOpen01/01/1900D4 - D8 to complete
53578 Non Conformance ReportInternalDimensional 28/08/2025WADE NIEKERK15LEAR SEWING (PTY) LTD - PESPRG/VWSA/00410.300FalseFalseFalseOpen01/01/1900D5 o relook at
53579 Non Conformance ReportInternalDimensional 05/09/2025WADE NIEKERK15 WEBR/BASK/00880.200TrueFalseTrueOpen01/01/1900WIS. Training
53581 AuditInternalSystem Breakdown 08/09/2025Bhavna Narensamy503  0.000FalseFalseFalseOpen01/01/1900 
53582 AuditInternalSystem Breakdown 08/09/2025Bhavna Narensamy503  0.000FalseFalseFalseOpen01/01/1900 
53583 Corrective ActionExternalDimensional 08/09/2025WADE NIEKERK15TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/01730.320FalseFalseFalseOpen01/01/1900D4 - D8 to complete