Spreadsheet: 61866d1262786452-excel-2007-combining-tables-car-log-forum
Sheet: MCF RICPA

 |  |  | CAR LOG
CAR # | Date Initiated | Due Date | Brief Description | Corrective or Preventive | Initiator | Owner | Status | Location | Category | Comments
1 | 2008-08-06 00:00:00 |  | Athens received wrong qty, on over shipment | Corrective | Nate Blackford | [NAME] | CLOSED | Athens | No Documented Process
00002 | 2008-08-07 00:00:00 |  | Receiving Error - Tags not split - Multiple lots | Corrective | [NAME] | [NAME] | CLOSED | Receiving | Competency & Training
3 | 2008-09-19 00:00:00 |  | Puddles of Water in MFG. | Preventive | [NAME] | [NAME] | CLOSED | MFG | Safety
4 | 2008-09-19 00:00:00 |  | [NAME]-labeled | Corrective | [NAME] | [NAME] | CLOSED | Receiving | No Documented Process
5 | 2008-11-12 00:00:00 |  | Wrong parts shipped to customer | Corrective | [NAME] | [NAME] | CLOSED | Shipping | No Documented Process
6 | 12/2/208 |  | Configuration Management Issue - MFG | Corrective | [NAME] | [NAME] | CLOSED | MFG | Configuration Mgmt | Online Inspection process implementation will close this.
7 | 2009-01-14 00:00:00 |  | Non-Conforming Material and other misc items in "MFG Hold for REC" | Corrective | [NAME] | [NAME] | CLOSED | MFG | Competency & Training
8 | 2009-01-16 00:00:00 |  | Shipping allowing orders to be shipped with un-signed MCF Certs | Corrective | [NAME] | [NAME] | CLOSED | Shipping | Control of Documents | update sent 2/5; Follow up 6/25 - AMW
9 | 2009-01-19 00:00:00 |  | Sheppard items not transferred to WHS 66 before sent to Shipping | Corrective | [NAME] | [NAME] | CLOSED | Quality | Competency & Training | update sent 2/5/09
10 | 2009-02-10 00:00:00 |  | Sheppard items not inspected according to inspection plan | Corrective | [NAME] | [NAME] | CLOSED | Quality | Competency & Training
11 | 2009-02-23 00:00:00 |  | Documentation change request for Qual-001 Rev. A | Corrective | [NAME] | [NAME] | CLOSED | Quality | Control of Documents
12 | 2009-03-10 00:00:00 |  | WHS-WI-004 disconnect with Process | Corrective | [NAME] | [NAME] | CLOSED | WHS | Control of Documents
13 | 2009-03-10 00:00:00 |  | Lock out Tag out Needed for Machines | Preventive | Amber Weaver | [NAME] | CLOSED | MFG | Safety | Closed 5/1/09
14 | 2009-03-16 00:00:00 |  | Operation missed for MCFCO part | Corrective | [NAME] | S. Amereihn | CLOSED | MFG | Control of Documents | Control of MCF Drawings procedure will close this.
15 | 2009-03-24 00:00:00 |  | Secondary Ops Form incorrectly completed | Corrective | [NAME] | [NAME] | CLOSED | Sales | Training | Followed up on 6/25/09 - amw
16 | 2009-03-24 00:00:00 |  | IAR 0008; WHS-WI-002 needs revisited | Corrective | [NAME] | [NAME] & Ed MacDonald | CLOSED | WHS | Control of Documents
17 | 2009-03-24 00:00:00 |  | IAR 0005; MFG-WI-005 Employee not following work instruction | Corrective | [NAME] | [NAME], [NAME] | CLOSED | MFG | Training
18 | 2009-03-25 00:00:00 |  | IAR 0006; SALES-WI-001 needs revisited | Corrective | [NAME] | [NAME], [NAME] | CLOSED | Sales | Control of Documents
19 | 2009-04-01 00:00:00 |  | Configuration Management Issue - Purchasing Req/PO | Corrective | [NAME] | Debbie Wolfe/ J. Siewert | INVALID | Purch | Invalid
20 | 2009-04-01 00:00:00 |  | Configuration Management Issue - Purchasing Req/PO | Corrective | [NAME] | [NAME] [NAME] | INVALID | Purch | Invalid
21 | 2009-04-03 00:00:00 |  | QA Module Defect | Corrective | [NAME] | [NAME], [NAME] | CLOSED | IT | Software
22 | 2009-04-03 00:00:00 |  | Billing Discrepancy - Certs | Corrective | [NAME] | Nate Blackford | CLOSED | FIN | Billing
23 | 2009-04-08 00:00:00 |  | Control of Documents | Corrective | [NAME] | [NAME] | CLOSED | QMS Office | [NAME]
24 | 2009-04-08 00:00:00 |  | Training of Kitting | Corrective | [NAME] | [NAME] | CLOSED | WHS | Training
25 | 2009-04-23 00:00:00 |  | RFQ Process | Preventive | [NAME] | [NAME] | CLOSED | Sales | Traceability
26 | 2009-04-24 00:00:00 |  | Users not exiting Fox Pro Applications when prompted | Corrective | [NAME] | All Dept Mngrs | CLOSED | IT | Competence & Training
27 | 2009-05-05 00:00:00 |  | WHS-WI-020 Revisions per IAR00025 findings | Corrective | [NAME] | [NAME] | CLOSED | WHS | Competence & Training
28 | 2009-05-12 00:00:00 |  | Items being moved from Receiving Area by Unauthorized Personnel | Corrective | [NAME] | [NAME] | CLOSED | WHS | Competence & Training
29 | 2009-05-13 00:00:00 |  | Customer Corrective Action Process breakdown | Corrective | [NAME] | [NAME] | CLOSED | Quality | Cust CAR Process
30 | 2009-05-13 00:00:00 |  | Packaging of [NAME] parts - MB CAR 207853 | Corrective | [NAME] | [NAME] | CLOSED | WHS | Packaging
31 | 2009-05-18 00:00:00 |  | BAE - Short Shipment of Flat Washers b/c of weight counting with debris | Corrective | [NAME] | [NAME] | CLOSED | WHS | Competence & Training
32 | 2009-05-20 00:00:00 |  | Control of Documents | Corrective | Amber Weaver, [NAME] | [NAME], [NAME] | CLOSED | QMS Office | Control of Documents
33 | 2009-05-20 00:00:00 |  | QUAL-WI-006 & QUAL-WI-007 need updated to reflect automated processes | Corrective | Amber Weaver, [NAME] | [NAME] | CLOSED | Quality | Control of Documents
34 | 2009-05-26 00:00:00 |  | Parts rejected for a second time by the customer after 100% sort by QA | Corrective | [NAME] | [NAME] | CLOSED | Quality | Cust CAR
35 | 2009-06-04 00:00:00 |  | Uncontrolled documents floating around and being used in QA | Corrective | Zambito | [NAME] | CLOSED | Quality | Control of Documents
36 | 2009-06-04 00:00:00 |  | Missing work instructions for QA - dead links for 2nd Ops PM | Corrective | Zambito | Amber Weaver | CLOSED | Quality | Control of Documents
37 | 2009-06-12 00:00:00 | 2010-01-14 00:00:00 | Security Access to NonConforming Cage | Corrective | [NAME] | [NAME] | OPEN | Quality | Control of Documents
38 | 2009-06-24 00:00:00 |  | Control of Documents - Receiving Rejections | Corrective | [NAME] | [NAME] | CLOSED | Quality | Control of Documents
39 | 2009-06-24 00:00:00 |  | Control of Documents - Quality Rejections | Corrective | [NAME] | [NAME] | CLOSED | Quality | Control of Documents
40 | 2009-06-24 00:00:00 |  | Non-Conforming Material Area - Various Issues | Corrective | [NAME] | [NAME] | CLOSED | Quality | MRB | Closed 12/22/09
41 | 2009-07-02 00:00:00 |  | Improvements to Training Database | Preventive | Amber Weaver | [NAME], [NAME] | CLOSED | HR | Control of Records
42 | 2009-07-06 00:00:00 |  | BAE CQRs not loaded into LibteryNET | Corrective | [NAME] | [NAME], [NAME], [NAME] | CLOSED | IT | Software
43 | 2009-07-21 00:00:00 |  | Reworkable Parts found in MFG | Corrective | [NAME] | ISO Administrator | CLOSED | MFG | Production
44 | 2009-08-12 00:00:00 |  | Bore Discrepancy- MFG per MB CAR 207895 | Corrective | Amber Weaver | [NAME] | CLOSED | MFG | Equipment and/or Machinery
45 | 2009-08-12 00:00:00 |  | Backlash in Rotary Axis - CNC MFG - per MB CAR 207 | Corrective | Amber Weaver | [NAME] | CLOSED | MFG | Equipment and/or Machinery
46 | 2009-08-12 00:00:00 | 2009-08-19 00:00:00 | [NAME] not retained | Corrective | [NAME]Rachel Shue | [NAME] | OPEN | MFG | Control of Records
47 | 2009-08-26 00:00:00 |  | Incomplete Purchasing Reqs per IAR00060 | Corrective | Amber Weaver/Rachel Shue | [NAME] | CLOSED | Sales | Competency & Training
48 | 2009-08-26 00:00:00 |  | Kitting Process not consistent with documentation - IAR00063 | Corrective | [NAME]/[NAME] | [NAME] | CLOSED | WHS | Control of Documents
49 | 2009-08-26 00:00:00 |  | NNR record retention not consistent w/ documentation - IAR00061 | Corrective | [NAME] | [NAME] | CLOSED | Quality | Control of Documents | IAR00061B
50 | 2009-08-26 00:00:00 |  | Incomplete New Nomenclature Request Forms - per IAR00061 | Corrective | [NAME] | [NAME] | CLOSED | Sales | Competency & Training | IAR00061B
51 | 2009-08-26 00:00:00 |  | Work instruction QUAL-WI-019 inconsistent with process | Corrective | [NAME] | [NAME] | CLOSED | Quality | Control of Documents | IAR00061B
52 | 2009-09-10 00:00:00 | 2009-10-10 00:00:00 | CARs not being followed up on in timely manner - per IAR 00068 | Corrective | [NAME] | [NAME] | OPEN | Mgmt | Corrective & Preventive Action
53 | 2009-09-10 00:00:00 |  | Receiving associates not following WHS-WI-007 - per IAR00068 | Corrective | [NAME] | [NAME] | CLOSED | WHS | Competency & Training
54 | 2009-09-10 00:00:00 |  | Nonconforming Material Area and Process issues - per IAR00068 | Corrective | [NAME] | [NAME], [NAME] | CLOSED | Quality | MRB & Nonconforming
55 | 2009-09-10 00:00:00 |  | Changes in MCFCO delivery dates not being communicated | Corrective | Zambito | [NAME], [NAME] | CLOSED | MFG | Change notification
56 | 2009-09-18 00:00:00 | 2009-09-25 00:00:00 | Martin Baker Corrective Action | Corrective | [NAME] | [NAME], [NAME] | OPEN | Quality | CMM
57 | 2009-09-18 00:00:00 |  | Martin Baker Corrective Action | Corrective | [NAME] | [NAME], [NAME] | CLOSED | Quality | CMM
58 | 2009-09-23 00:00:00 |  | Review of Requirements Related to the Product ( Standard Clause 7.2.2) | Corrective | [NAME] | [NAME] | CLOSED | Sales | Competency & Training
59 | 2009-09-23 00:00:00 |  | Customer POs not filed in LibertyNET | Corrective | [NAME] | [NAME] | CLOSED | Sales | Control of Records
60 | 2009-09-29 00:00:00 | 2009-10-30 00:00:00 | Customer CAR (JCI) - Thread Nicks | Corrective | [NAME] | [NAME], [NAME], [NAME] | OPEN | MFG | Equipment and/or Machinery
61 | 2009-10-02 00:00:00 | 2009-10-12 00:00:00 | Warehouse Rejections - Process Documentation | Corrective | Amber Weaver | [NAME] | OPEN | WHS | Control of Documents
62 | 2009-10-02 00:00:00 |  | Rejecting Material - Sales | Corrective | Amber M. Weaver | [NAME] | CLOSED | Sales | Customer Rejections
63 | 2009-10-23 00:00:00 | 2010-03-10 00:00:00 | Shop Router completed incorrectly due to expedite | Corrective | [NAME] | [NAME] | OPEN | Mgmt | Quality Planning
64 | 2009-10-26 00:00:00 | 2009-12-05 00:00:00 | MB CAR - Nonconforming Material | Corrective | Amber Weaver | [NAME], [NAME] | OPEN | Quality | CMM
65 | 2009-11-03 00:00:00 | 2009-11-13 00:00:00 | Uncontrolled standards being used in QA, Hardness Testign Procedure | Corrective | [NAME] | [NAME], [NAME], [NAME] | OPEN | Quality | Control of Documents
66 | 2009-11-04 00:00:00 | 2009-11-20 00:00:00 | WHS-WI-017 Does not Reflect Process | Corrective | [NAME] | [NAME] | OPEN | WHS | Control of Documents
67 | 2009-11-16 00:00:00 | 2009-11-30 00:00:00 | Mix up of part substitution for BAE | Corrective | [NAME] | Debbie Wolfe | OPEN | Sales | Competency & Training
68 | 2009-11-18 00:00:00 | 2009-11-30 00:00:00 | No quote Form being used to issue quote to customer | Corrective | [NAME] | [NAME] | CLOSED | Sales | Control of Documents
69 | 2009-11-23 00:00:00 | 2010-02-20 00:00:00 | WHS Shipping Personnel - Re-training on ISO Public | Corrective | Amber Weaver | [NAME] | OPEN | WHS | Competency & Training | IAR00087
70 | 2009-12-02 00:00:00 | 2009-12-18 00:00:00 | Shipped wrong item despite previous rejections on the same issue | Corrective | [NAME] | [NAME] | OPEN | Sales | Competency & Training | Pending Follow Up Audit
71 | 2009-12-08 00:00:00 | 2009-01-12 00:00:00 | New MCFCO Product Meeting Minutes Incomplete | Corrective | [NAME] | [NAME] | OPEN | MFG | Competency & Training | Reference IAR00090
72 | 2009-12-08 00:00:00 | 2009-12-31 00:00:00 | Shop Router process [NAME] | Corrective | [NAME] | [NAME], [NAME] | OPEN | QA | Competency & Training
73 | 2009-12-23 00:00:00 | 2010-02-07 00:00:00 | Process Control for BAE Sub Numbers | Corrective | Amber Weaver | [NAME] | OPEN | Sales | Control of Records | Reference IAR00094