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
30/10/2025 1. D6 - D7 to complete.-completed3/11/2025 19/11/2026 revert material back to the machine to assess quality of part
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
53576
1
Corrective Action
External
Dimensional
8/28/2025 12:00:00 AM
2
EIS ENGINEERING & IND SUPPLIES
SPRG/STOC/0069
WEBROY STOCK SPRING # 69
0.150
Open
1/1/1900 12:00:00 AM
3
FAIZAL KHAN
19/11/2025 1. D6 to complete 2. Scrap cost
8/29/2025 12:00:00 AM
9/4/2025 9:10:05 AM
9/16/2025 12:00:00 AM
9/1/2025 12:00:00 AM
5
53593
1
Corrective Action
External
Welding
10/1/2025 12:00:00 AM
16
LEAR SEWING (PTY) LTD - PE
SPRG/VWSA/0041
L0232697AA02 / 6Q0 885 305 B
0.100
Open
1/1/1900 12:00:00 AM
3
WADE NIEKERK
14/10/2025 1. D5 - D8 incomplete
10/2/2025 12:00:00 AM
10/8/2025 12:54:16 PM
10/20/2025 12:00:00 AM
10/1/2025 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
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
53603
1
Corrective Action
External
Dimensional
10/27/2025 12:00:00 AM
104
HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES
SPRG/BTIN/0004
16mm ROD, FR HOOK (IZ042/4)
1.000
Open
1/1/1900 12:00:00 AM
4
FAIZAL KHAN
18/11/2025 1. WIS to revise. 2. FMEA to update. 3. Training. 4. D6 action -completed 19/11/2024
10/28/2025 12:00:00 AM
11/3/2025 9:51:16 AM
10/29/2025 12:00:00 AM
10/27/2025 12:00:00 AM
5
53606
1
Corrective Action
External
Dimensional
11/12/2025 12:00:00 AM
15
HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES
SPRG/BTIN/0001
10mm NO_PNO_ROD A (IZ048/9)
2.400
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
1. FMEA 2. Visual aid. 3. Training. 4. Master samples.
11/13/2025 12:00:00 AM
11/19/2025 3:47:14 PM
11/17/2025 12:00:00 AM
11/13/2025 12:00:00 AM
5
53607
1
Corrective Action
External
Material
11/12/2025 12:00:00 AM
15
HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES
SPRG/BTIN/0002
10mm NO_PNO_ROD B (IZ048/10)
2.315
Open
1/1/1900 12:00:00 AM
4
SANELE MNCULWANE
1. FMEA 2. MQC 3. Training
11/13/2025 12:00:00 AM
11/19/2025 3:53:56 PM
11/17/2025 12:00:00 AM
11/13/2025 12:00:00 AM
5