| Link to Single Entry | Incident No. | Incident Date | Item Part No. | Item Part Description | Quantity | Drawing No. | JO NO. | PO/SO. NO. | GRN/OR/CR No. | Operation | Created By | Created Date | Title | Incident Description | Standard | Reference | Type | Supplier / Customer Name | Disposition | Justification | Category | Root Cause | Correction Action | Correction Action Date | Correction Action Owner | Corrective Action | Corrective Action Owner | Corrective Action Date | Preventive Action | Preventive Action Owner | Preventive Action Date | Effectiveness | Effectiveness Evidence | Closure Date | Upload Document | Status | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| View Details | NCR-2024-00063 | 06/10/2024 | CPS150520243, CPS150520242, CPS150520241 | 1) J2405-0079 , CPS150520243--4 1/2 SSD SEAL STACK ASSY TOOL MATERIAL : AISI 41XX (18-36 HRC). | 0 | CPS150520243, CPS150520242, CPS150520241 | 1) J2405-0079, 2) J2405-0078, 3) J2405-0077 | Not Mentioned | Not Mentioned | Not Mentioned | QC | 06/10/2024 | NCR-24-0019 (IN process Inspection ) | 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 | Not Mentioned | Not Mentioned | In-house | ||||||||||||||||||||||||
| Link to Single Entry | Incident No. | Incident Date | Item Part No. | Item Part Description | Quantity | Drawing No. | JO NO. | PO/SO. NO. | GRN/OR/CR No. | Operation | Created By | Created Date | Title | Incident Description | Standard | Reference | Type | Supplier / Customer Name | Disposition | Justification | Category | Root Cause | Correction Action | Correction Action Date | Correction Action Owner | Corrective Action | Corrective Action Owner | Corrective Action Date | Preventive Action | Preventive Action Owner | Preventive Action Date | Effectiveness | Effectiveness Evidence | Closure Date | Upload Document | Status |