ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
535182Non Conformance ReportInternalDimensional 3/17/2025 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD2.600Open1/1/1900 12:00:00 AM2SANELE MNCULWANE14/10/202 1. Decision to be made about NG parts in quarantine? - parts scrapped3/18/2025 12:00:00 AM3/24/2025 10:08:05 AM3/26/2025 12:00:00 AM3/18/2025 12:00:00 AM4
536122Non Conformance ReportInternalMaterial 2/2/2026 12:00:00 AM15RAMSAY ENGINEERING (PTY) LTDSPRG/RAMS/000553451-0A080, SUPPORT ASSY, HOOD2200.000Open1/1/1900 12:00:00 AM1SANELE MNCULWANE11/03/2026 Process owner to close off - done2/3/2026 12:00:00 AM2/9/2026 8:14:08 AM2/5/2026 12:00:00 AM2/2/2026 12:00:00 AM4
536142Non Conformance ReportInternalDimensional 2/12/2026 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD0.580Open1/1/1900 12:00:00 AM3SANELE MNCULWANE 2/13/2026 12:00:00 AM2/19/2026 12:32:48 PM2/12/2026 12:00:00 AM2/13/2026 12:00:00 AM4
536172Non Conformance ReportInternalDimensional 2/24/2026 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD0.200Open1/1/1900 12:00:00 AM3SANELE MNCULWANE 2/25/2026 12:00:00 AM3/3/2026 9:54:40 AM3/5/2026 12:00:00 AM2/26/2026 12:00:00 AM4
536202Non Conformance ReportInternalSystem Breakdown 3/10/2026 12:00:00 AM15   0.000Open1/1/1900 12:00:00 AM8WADE NIEKERK13 /03 - verbal counselling to be documentmented. 20/03 Awaiting three more signatures from night shift 25/03 All signatures received documents filed with HR3/11/2026 12:00:00 AM3/17/2026 10:50:44 AM3/12/2026 12:00:00 AM3/12/2026 12:00:00 AM4
536212Non Conformance ReportInternalSystem Breakdown 3/16/2026 12:00:00 AM202TOYOTA BOSHOKU SA (PTY) LTDSPRG/TBSA/014071051-02310-00 FR.S/CUSH-WB08W0.000Open1/1/1900 12:00:00 AM4SANELE MNCULWANE 3/17/2026 12:00:00 AM3/23/2026 10:06:04 AM4/2/2026 12:00:00 AM3/16/2026 12:00:00 AM4
536232Non Conformance ReportInternalDimensional 3/23/2026 12:00:00 AM15TOYOTA S A MOTORS (PTY) LTDSPRG/TOYO/006453440-0K020 SUPPORT ASSY,HOOD0.220Open1/1/1900 12:00:00 AM4SANELE MNCULWANE 3/24/2026 12:00:00 AM3/30/2026 7:33:33 AM4/2/2026 12:00:00 AM3/25/2026 12:00:00 AM4