| 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 |
| 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 | 10/03/2026
1. D7 to complete - done | 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 | |
| 53600 | 1 | Corrective Action | External | Dimensional | | 10/15/2025 12:00:00 AM | 16 | LEAR SEWING (PTY) LTD - PE | SPRG/VWSA/0041 | L0232697AA02 / 6Q0 885 305 B | 0.002 | | | | Open | 1/1/1900 12:00:00 AM | 3 | WADE NIEKERK | 30/10/2025
D6 - D8 to complete - done | 10/16/2025 12:00:00 AM | 10/22/2025 11:17:21 AM | 10/24/2025 12:00:00 AM | 10/16/2025 12:00:00 AM | 5 | |
| 53609 | 1 | Corrective Action | External | Dimensional | | 1/19/2026 12:00:00 AM | 4 | BTI (PTY)LTD t/a BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | 0.020 | | | | Open | 1/1/1900 12:00:00 AM | 3 | FAIZAL KHAN | 10/03/2026
1. Picture to upload pic of work area improvement - done
| 1/1/1900 12:00:00 AM | 1/26/2026 10:32:17 AM | 1/19/2026 12:00:00 AM | 1/19/2026 12:00:00 AM | 5 | |
| 53610 | 1 | Corrective Action | External | Dimensional | | 1/19/2026 12:00:00 AM | 15 | L & J TOOL & ENGINEERING WORKS | SPRG/LJTO/0010 | 79145-X1E22-RM WIRE,NO.1 S/C,NO.3 | 0.070 | | | | Open | 1/1/1900 12:00:00 AM | 3 | WADE NIEKERK | 10/03/2026
1. WIS training to complete. - done | 1/20/2026 12:00:00 AM | 1/26/2026 11:36:11 AM | 1/21/2026 12:00:00 AM | 1/19/2026 12:00:00 AM | 5 | |
| 53613 | 1 | Corrective Action | External | Dimensional | | 2/5/2026 12:00:00 AM | 203 | TOYOTA S A MOTORS (PTY) LTD | SPRG/TOYO/0064 | 53440-0K020 SUPPORT ASSY,HOOD | 0.033 | | | | Open | 1/1/1900 12:00:00 AM | 3 | SANELE MNCULWANE | 10/03/2026
1. Refresher training on checking of part. - done
| 2/6/2026 12:00:00 AM | 2/12/2026 8:14:31 AM | 2/17/2026 12:00:00 AM | 2/9/2026 12:00:00 AM | 5 | |
| 53616 | 1 | Corrective Action | External | Dimensional | | 2/16/2026 12:00:00 AM | 15 | TOYOTA BOSHOKU SA (PTY) LTD | SPRG/TBSA/0159 | 71292-X7A03-0W, RR SEAT BACK, CONN J - WB29W | 0.300 | | | | Open | 1/1/1900 12:00:00 AM | 3 | WADE NIEKERK | 10/03/2026
1. Process owner to close. - Done. | 2/17/2026 12:00:00 AM | 2/23/2026 10:23:51 AM | 2/16/2026 12:00:00 AM | 2/17/2026 12:00:00 AM | 5 | |
| 53618 | 1 | Corrective Action | External | Welding | | 3/4/2026 12:00:00 AM | 16 | LEAR SEWING (PTY) LTD - PE | SPRG/VWSA/0042 | L0579040AA / 2Q0885305C | 0.001 | | | | Open | 1/1/1900 12:00:00 AM | 3 | WADE NIEKERK | 10/03/2026
Inguaging with Lear weekly with regards to analysis data required | 3/5/2026 12:00:00 AM | 3/11/2026 7:25:02 AM | 4/2/2026 12:00:00 AM | 3/5/2026 12:00:00 AM | 5 | |
| 53619 | 1 | Corrective Action | External | System Breakdown | | 3/9/2026 12:00:00 AM | 50 | BOMBERS EQUESTRIAN EQUIPMENT | SPRG/BOMB/0006 | 5mm S/S RING - DC MORGAN | 0.800 | | | | Open | 1/1/1900 12:00:00 AM | 4 | JETHRO GOVENDER | | 3/10/2026 12:00:00 AM | 3/16/2026 10:32:39 AM | 3/10/2026 12:00:00 AM | 3/9/2026 12:00:00 AM | 5 | |
| 53622 | 1 | Corrective Action | External | Welding | | 3/18/2026 12:00:00 AM | 105 | SA DIE & PATTERN CO (PTY) LTD | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | 75.000 | | | | Open | 1/1/1900 12:00:00 AM | 2 | FAIZAL KHAN | | 3/19/2026 12:00:00 AM | 3/25/2026 2:25:06 PM | 1/1/1900 12:00:00 AM | 3/20/2026 12:00:00 AM | 5 | |
| 53624 | 1 | Corrective Action | External | Dimensional | | 3/23/2026 12:00:00 AM | 104 | SOMTA TOOLS (PTY) LTD | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | 50.000 | | | | Open | 1/1/1900 12:00:00 AM | 2 | FAIZAL KHAN | | 3/24/2026 12:00:00 AM | 3/30/2026 9:14:49 AM | 1/1/1900 12:00:00 AM | 4/20/2026 12:00:00 AM | 5 | |
| 53625 | 1 | Corrective Action | External | System Breakdown | | 3/27/2026 12:00:00 AM | 104 | BTI (PTY)LTD t/a BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | 0.500 | | | | Open | 1/1/1900 12:00:00 AM | 4 | FAIZAL KHAN | | 3/30/2026 12:00:00 AM | 4/3/2026 12:44:38 PM | 1/1/1900 12:00:00 AM | 3/27/2026 12:00:00 AM | 5 | |