ReportIDTypeIDTypeType1NameFailure_TypeOldNoDateInitiatedWorkCentreAccountNamePartNoPartDescriptionQty RejectedClosed POClosed QCClosed TCClosedDate ClosedDispositionMethodIDTeamChampionReviewNotesReplyDateRootCauseDueDateRootCauseApproveDateContainDateType1IDClosedOverall
535614AuditInternalSystem Breakdown 7/29/2025 12:00:00 AM500   0.000Open1/1/1900 12:00:00 AM8  1/1/1900 12:00:00 AM8/6/2025 12:09:20 PM9/10/2025 12:00:00 AM7/30/2025 12:00:00 AM4
535704AuditInternalSystem Breakdown 7/31/2025 12:00:00 AM500   0.000Open1/1/1900 12:00:00 AM8SOOBREY GOVENDER 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 AM1/1/1900 12:00:00 AM1/1/1900 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