Incident No. NCR-2024-00063

Incident No.NCR-2024-00063
Incident Date06/10/2024
Item Part No.CPS150520243, CPS150520242, CPS150520241
Item Part Description

1) J2405-0079 , CPS150520243--4 1/2 SSD SEAL STACK ASSY TOOL MATERIAL : AISI 41XX (18-36 HRC).
2) J2405-0078 CPS150520242--3 1/2 SSD SEAL STACK ASSY TOOL MATERIAL : AISI 41XX (18-36 HRC) 3) J2405-0077 CPS150520241--2 7/8" SSD SEAL STACK ASSY TOOL MATERIAL : AISI 41XX (18-36 HRC)

Quantity0
Drawing No.CPS150520243, CPS150520242, CPS150520241
JO NO.1) J2405-0079, 2) J2405-0078, 3) J2405-0077
PO/SO. NO.Not Mentioned
GRN/OR/CR No.Not Mentioned
OperationNot Mentioned
Created ByQC
Created Date06/10/2024
TitleNCR-24-0019 (IN process Inspection )
Incident Description

Mentioned job orders are manufactured and directly handover to assembly without QC checked and approval for further procced because it is mfg. on Sunday and move foreword on same date itself

StandardNot Mentioned
ReferenceNot Mentioned
User loginemployee
TypeIn-house
Supplier / Customer Name
Disposition
Justification
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Unique ID51191