001 User | Incident Date | Source | Supplier / Customer Name | Description | Standard | Reference | Requirement | Observation Date | Root Cause | Immediate/Correction Action Date | Immediate/Correction Action Owner | Immediate/Correction Action | Corrective Action Evidence | Corrective Action Date | Corrective Action Owner | Corrective Action | Preventive Action Evidence | Preventive Action Date | Preventive Action Owner | Preventive Action | Immediate/Correction Action Evidence | Effectiveness | Effectiveness Evidence | Upload Document | Status | Closure Date | |||
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admin | 11/13/2024 | Customer Complaint | Litewell | Litewell is having below issue: 1. 2-7/8” 13 Chr HTS qty 4 – unable to remove the shear screws after two turns. This is under PO#08102023; shipped under SAZ Invoice # INV24-D002. They will be arranging our call today with the field personnel. | InProgress | ||||||||||||||||||||||||
admin | 11/25/2024 | Customer Complaint | Litewell. | Kindly see table below showing the Part numbers and Serial (Job) numbers of the defected Sliding Sleeve Doors and Hydro trip subs as requested. SAZ OIL DEFECTED EQUIPMENT Issues profile | RCA_-Litewell-SPM.pdf | InProgress | |||||||||||||||||||||||
001 User | Incident Date | Source | Supplier / Customer Name | Description | Standard | Reference | Requirement | Observation Date | Root Cause | Immediate/Correction Action Date | Immediate/Correction Action Owner | Immediate/Correction Action | Corrective Action Evidence | Corrective Action Date | Corrective Action Owner | Corrective Action | Preventive Action Evidence | Preventive Action Date | Preventive Action Owner | Preventive Action | Immediate/Correction Action Evidence | Effectiveness | Effectiveness Evidence | Upload Document | Status | Closure Date |