Spreadsheet: 198367d1354747492-row-highlighting-after-a-selection-cff
Sheet: AMICS

ATG RECEIVING NON-CONFORMANCE REPORTS
STATUS | PO | NCR No. | PART NUMBER | REV | QTY: | LOC: | INSPECTOR | INSPECT DATE: | STATUS CHANGE  DATE | SCANNED,  SAVED,  LOG  UPDATED? (Y or N) | ORIGINAL OR SIGNED VERSION IN BINDER?  (Y or N) | AMICS  UPDATED w/NCR DISPOSITION  (Y OR N) | NOTES | QUANTITY/[NAME] |  |  |  |  | RMA REQUEST |  | RMA#: | RMA PO#: | SIGNATURES NEEDED BY:  (PERSONELL INITIALS) |  |  |  |  | SCAR#: | CAR#:
 |  |  |  |  |  |  |  |  |  |  |  |  |  | SCRAP | UAI | REWORK | RTV | ACCEPT | RMA (Y,N) | DATE |  |  | ENGINEERING | PURCHASING | PROG MGMNT | MFG | QUALITY
OPEN | 13088-10-3A | 1453 | ATG43E001 | A | 2 | MRB | LWILLIAMS | 2011-01-19 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 2 | 0 | AWAITING |  |  |  | Y | Y | AJP |  | N | N | N
OPEN | 13088-10-3B | 1454 | ATG43F001 | A | 1 | MRB | LPARKER | 2011-01-23 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | Y | Y | AJP |  | N | N | N
OPEN | 12690-10-4C | 1509 | ATGE004 | B.1 | 2 | MRB | LPARKER | 2011-02-28 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 2 | 0 | AWAITING |  |  |  | Y | Y | JW |  | Y | Y | N
OPEN | 12690-10-4B | 1511 | ATGE004 | B.1 | 1 | MRB | LPARKER | 2011-03-02 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | Y | Y | JW |  | N | N | N
OPEN | 13119-10-3C | 1606 | ATGS010 | C | 1 | MRB | LPARKER | 2011-04-19 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | BC | EJ | KM |  | N | N | N
OPEN | 13723-11-4B | 1760 | NGVA-33-0000000-021 | A | 3 | MRB | JSCOTT | 2011-08-13 00:00:00 |  |  |  |  |  | 0 | 3 | 0 | 0 | 3 | AWAITING |  |  |  | Y | Y | AJP |  | Y | N | N
OPEN | 13940-11-1B | 1764 | NGSA-33-006 | B | 1 | MRB | LPARKER | 2011-08-16 00:00:00 |  |  |  |  |  | 1 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | AH | AJP |  | N | N | N
OPEN | 14026-11-12 | 1827 | NGSA-33-0000000-015 | B.1 | 3 | MRB | CSEGAL | 2011-09-09 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 3 | 0 | AWAITING |  |  |  | Y | Y | AJP |  | N | Y | N
OPEN | 14296-11-1B | 1876 | ELRP-0000000-107 | [NAME] | 20 | MRB | JSCOTT | 2011-10-04 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 20 | 0 | AWAITING |  |  |  | Y | Y | KM |  | N | N | N
OPEN | 14413-11-2B | 1951 | [NAME] | E | 16 | MRB | CSEGAL | 2011-11-09 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 16 | 0 | AWAITING |  |  |  | Y | Y | AJP |  | N | N | N
OPEN | 14413-11-1 | 1952 | [NAME] | E | 22 | MRB | CSEGAL | 2011-11-10 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 22 | 0 | AWAITING |  |  |  | Y | Y | AJP |  | Y | N | N
OPEN | 14272-11-1F | 2039 | ELRP-0000000-107 | [NAME] | 1 | MRB | LPARKER | 2012-01-03 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | BC | Y | KM |  | N | N | N
OPEN | 14781-11-8A | 2063 | ATG44R027 | 4 | 81 | MRB | CSEGAL | 2012-01-26 00:00:00 |  |  |  |  | EARLY RELEASE (24) | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | DV | JL | AJP |  | N | N | N
OPEN | 15234-12-1 | 2066 | H233 | N/A | 200 | MRB | LPARKER | 2012-01-31 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 200 | 0 | AWAITING |  |  |  | Y | Y | JW |  | N | N | N
OPEN | 15032-11-1A | 2159 | NGSA-43-0000000-004 | E | 1 | MRB | LPARKER | 2012-04-09 00:00:00 |  |  |  |  |  | 0 | 0 | 1 | 0 | 1 | N |  |  |  | Y | Y | AJP |  | N | N | N
OPEN | RMA-15827-12 | 2197 | NGVA-43-0000000-008 | K | 9 | MRB | CSEGAL | 2012-05-07 00:00:00 |  |  |  |  |  | 9 | 0 | 0 | 0 | 0 | N |  |  |  | Y | N | AJP |  | N | N | N
OPEN | 16145-12-3 | 2285 | ATG14R028 | 1 | 100 | MRB | CSEGAL | 2012-06-28 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | JN | JL | JW |  | N | N | N
OPEN | 15967-12-3B | 2312 | ATG14R021 | 4 | 13 | MRB | DCURRAN | 2012-07-11 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 13 | 0 | AWAITING |  |  |  | Y | Y | Y | Y | N | 2012-164 | N
OPEN | 15967-12-3A | 2320 | ATG14R021 | 4 | 78 | MRB | DCURRAN | 2012-07-14 00:00:00 |  |  |  |  |  |  |  |  | 78 |  | AWAITING |  |  |  | Y | Y | KM |  | N | 2012-164 | N
OPEN | 15967-12-2A | 2330 | ATG14R020 | 8 | 88 | MRB | DCURRAN | 2012-07-17 00:00:00 |  |  |  |  |  | 0 | 85 | 0 | 3 | 85 | AWAITING |  |  |  | Y | Y | Y | Y | Y | 2012-165 | N
OPEN | 15967-12-3C | 2347 | ATG14R021 | 4 | 2 | MRB | DCURRAN | 2012-07-24 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 2 | 5 | AWAITING |  |  |  | Y | Y | Y | Y | N | 2012-164 | N
OPEN | 15768-12-2 | 2357 | ATG-WS-710 | P | 46 | MRB | CSEGAL | 2012-07-31 00:00:00 |  |  |  |  |  | 46 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | MS | KM |  | N | N | N
OPEN | 16265-12-10 | 2407 | ATGR033 | E | 124 | MRB | CSEGAL | 2012-08-23 00:00:00 |  |  |  |  |  | 5 | 119 | 119 | 0 |  | N |  |  |  | Y | JL | Y |  | N | Y | N
OPEN | 16467-12-1 | 2410 | ATG74R005 | C | 88 | MRB | LPARKER | 2012-08-24 00:00:00 |  |  |  |  |  | 88 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | KP | JL | KM |  | N | Y | N
OPEN | 15678-12-5 | 2419 | ATG-WS-710 | P | 38 | MRB | CSEGAL | 2012-08-31 00:00:00 |  |  |  |  |  | 38 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | MS | KM |  | N | N | N
OPEN | 16514-12-1B | SEE NOTES | ATG14R028 | 2 | 95 | MRB | CSEGAL | 2012-09-12 00:00:00 |  |  |  |  | AWAITING*JOEL NEVAREZ*EVALUATION | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | JN* | JL | JW |  | N | N | N
OPEN | 16018-12-4 | 2441 | ATG74R002 | A | 60 | MRB | REMIGH | 2012-09-13 00:00:00 |  |  |  |  |  |  | 46 | 1 | 14 | 46 | Y | 2012-09-19 00:00:00 |  |  | Y | Y | KM |  | N | Y | N
OPEN | 14901-11-9A | 2447 | NGVA-43-0000000-017 | B.1 | 7 | MRB | JSCOTT | 2012-09-17 00:00:00 |  |  |  |  |  | 0 | 2 | 0 | 5 | 2 | AWAITING |  |  |  | Y | Y | AJP |  | N | N | N
OPEN | 15494-12-5B | 2460 | ATGS010 | C.1 | 2 | MRB | JSCOTT | 2012-09-25 00:00:00 |  |  |  |  |  | 0 | 2 | 0 | 0 | 2 | AWAITING |  |  |  | Y | AH | KM |  | N | N | N
OPEN | 14901-11-10A | 2466 | NGVA-43-0000000-017 | B.1 | 1 | MRB | JSCOTT | 2012-09-27 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | KP | Y | AJP |  | N | N | N
OPEN | 15494-12-5C | 2478 | ATGS010 | C.1 | 4 | MRB | JSCOTT | 2012-10-02 00:00:00 |  |  |  |  |  | 3 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | Y | Y | KM |  | N | N | N
OPEN | 15495-12-4A | 2481 | NGSA-0000000-002 | C | 1 | MRB | JSCOTT | 2012-10-03 00:00:00 |  |  |  |  |  | 0 | 1 | 0 | 0 | 1 | AWAITING |  |  |  | Y | Y | AJP |  | N | N | N
OPEN | 16295-12-2A | 2500 | ATG-WS-700 | U.1 | 6 | MRB | JSCOTT | 2012-10-11 00:00:00 |  |  |  |  |  | 6 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | Y | Y |  | N | N | N
OPEN | 16295-12-2A | 2505 | ATG-WS-700 | U.1 | 17 | MRB | JSCOTT | 2012-10-12 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 17 | 0 | AWAITING |  |  |  | BC | Y | KM |  | N | N | N
OPEN | 15768-12-6 | 2503 | ATG-WS-710 | P | 215 | MRB | CSEGAL | 2012-10-12 00:00:00 |  |  |  |  |  | 215 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | MS | KM |  | N | Y | N
OPEN | RMA-15776-12-3A | 2510 | NGSA-33-0000000-008 | F | 53 | MRB | REMIGH | 2012-10-15 00:00:00 |  |  |  |  |  | 53 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | KP | AH | AJP |  | N | N | N
OPEN | RMA-15776-12-2A | 2506 | ATGS011 | B | 1 | MRB | REMIGH | 2012-10-15 00:00:00 |  |  |  |  |  | 1 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | Y | KM |  | N | N | N
CLOSED | 16162-12-4C | 2515 | ATGE061 | A | 191 | MRB | JSCOTT | 2012-10-17 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y |  | 0 | 0 | 0 | 191 | 0 | Y |  |  |  | Y | Y | Y | N/A | Y | N/A | N/A
OPEN | 15494-12-5D | 2529 | ATGS010 | C.1 | 2 | MRB | DGRICIUS | 2012-10-23 00:00:00 |  |  |  |  |  | 1 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | Y | Y | Y |  | N | N | N
OPEN | 15495-12-4B | 2528 | NGSA-0000000-002 | C | 3 | MRB | DGRICIUS | 2012-10-23 00:00:00 |  |  |  |  |  | 3 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | Y | Y |  | N | N | N
OPEN | 16295-12-3A | 2532 | ATG-WS-700 | U.1 | 1 | MRB | DGRICIUS | 2012-10-24 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | BC | Y | KM |  | N | N | N
OPEN | 16162-12-4E | 2534 | ATGE061 | A | 9 | MRB | REMIGH | 2012-10-24 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | BC | EJ | KM |  | N | N | N
OPEN | 16162-12-4D | 2531 | ATGE061 | A | 37 | MRB | REMIGH | 2012-10-24 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | N | N | N |  | N | N | N
CLOSED | 14619-11-1 | 2535 | E007 | D | 100 | MRB | REMIGH | 2012-10-25 00:00:00 | 2012-12-03 00:00:00 | Y | Y | Y | USE AS IS - SCAR# 2012-392 |  |  |  |  |  | N |  |  |  | Y | EJ | KM |  | N | Y | N
OPEN | 16162-12-4B | 2537 | ATGE061 | A | 30 | MRB | REMIGH | 2012-10-26 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | BC | EJ | AJP |  | N | N | N
OPEN | 16811-12 | 2540 | ATG14R023 | 4 | 499 | MRB | CSEGAL | 2012-10-29 00:00:00 |  |  |  |  |  | 0 | 499 | 0 | 0 | 499 | AWAITING |  |  |  | JN | JL | JW |  | N | N | N
OPEN | RMA-16675-12-1 | 2539 | ATG74R002 | A | 6 | MRB | REMIGH | 2012-10-29 00:00:00 |  |  |  |  |  | 2 | 4 | 0 | 0 | 4 | AWAITING |  |  |  | KP | JL | KM |  | N | N | N
OPEN | RMA-15694-12-1B | 2544 | ATG43S005 | A | 1 | MRB | DGRICIUS | 2012-11-01 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 1 | 0 | AWAITING |  |  |  | Y | Y | AJP |  | N | N | N
CLOSED | 14187-11-3B | 2546 | ATG44F003 | A | 1 | MRB | REMIGH | 2012-11-02 00:00:00 | 2012-12-03 00:00:00 | Y | Y | Y | NEW LABEL FROM WASP | 0 | 1 | 0 | 0 | 0 | N |  |  |  | DV | JL | AJP |  | N | N | N
OPEN | 17071-12-3 | 2557 | ATGR230 | A | 5 | MRB | CSEGAL | 2012-11-06 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | JL | KM |  | N | N | N
OPEN | 15494-12-5G | 2559 | ATGS010 | C.1 | 1 | MRB | DGRICIUS | 2012-11-06 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | BC | EJ | KM |  | N | N | N
CLOSED | 16436-12-1A | 2558 | ATGS011 | D | 14 | MRB | REMIGH | 2012-11-06 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | BC | JL | KM |  | N | N | N
OPEN | 16683-12-4B | 2563 | ATG44E007 | A | 2 | MRB | REMIGH | 2012-11-08 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | DV | JL | AJP |  | N | N | N
OPEN | RMA-16200-12-3 | 2566 | ATG74S010 | C | 1 | MRB | REMIGH | 2012-11-09 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | KP | JL | KM |  | N | N | N
OPEN | 16544-12-6C | 2571 | ATG25S010 | E | 2 | MRB | CSEGAL | 2012-11-13 00:00:00 |  |  |  |  |  | 0 | 0 | 2 | 0 | 2 | N |  |  |  | Y | Y | KM |  | N | N | N
OPEN | 16295-12-4 | 2572 | ATG-WS-700 | U.1 | 3 | MRB | DGRICIUS | 2012-11-14 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | AWAITING |  |  |  | Y | Y | Y |  | N | N | N
OPEN | 16597-12-1 | 2556 | ATG44F003 | A | 22 | MRB | LWILLIAMS | 2012-11-16 00:00:00 |  |  |  |  |  |  | Y |  |  |  | N |  |  |  | DV | JL | AJP |  | N | N | N
CLOSED | 16991-12-1 | 2573 | ATG25S004 | K | 1 | MRB | REMIGH | 2012-11-16 00:00:00 | 2012-12-03 00:00:00 | Y | Y | Y | REWORK TO [NAME]) |  |  |  |  |  | AWAITING |  |  |  | KP | Y | KM |  | N | N | N
OPEN | 16786-12-1 | 2575 | ATG74R002 | A | 8 | MRB | DCURRAN | 2012-11-16 00:00:00 |  |  |  |  |  | 0 | 0 | 0 | 8 | 0 | AWAITING |  |  |  | Y | Y | Y |  | N | N | N
OPEN | 16327-12-1 | 2576 | ATG33S014 | C | 6 | QA | CSEGAL | 2012-11-19 00:00:00 |  |  |  |  | REWORK 5, RTV 1 | 0 | 0 | 5 | 1 | 0 | AWAITING |  |  |  | KP | AH | AJP |  | N | Y | N
CLOSED | 16376-12-3 | 2577 | WSVA-20-0000000-010 | C | 200 | QA | DCURRAN | 2012-11-20 00:00:00 | 2012-11-26 00:00:00 | Y | Y | Y |  | 2 | 198 | 0 | 0 | 198 | N |  |  |  | Y | Y | Y | N/A | Y | N | N
CLOSED | 16658-12-1A | 2578 | ATG33S014 | C | 15 | RACK | REMIGH | 2012-11-21 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | RETURN TO VENDOR |  |  |  | 2
OPEN | 17176-12-1 | 2579 | ATG48E017 | B | 3 | MRB | REMIGH | 2012-11-21 00:00:00
OPEN | 16436-12-1B | 2580 | ATGS011 | D | 5 | MRB | CSEGAL | 2012-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | JN | MS | CR |  | N
CLOSED | 17157-12-3 | 2585 | ATG14R021 | 5 | 5 | MRB | DCURRAN | 2012-11-26 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | FAI DELTA COMPLETED | 2 | 3 | 0 | 0 | 3 | N |  |  |  | SS | JL | JW | N/A | JS | N/A | N/A
CLOSED | 17157-12-1 | 2587 | ATG14R020 | 10 | 54 | INV | DCURRAN | 2012-11-27 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | FAI DELTA COMPLETED | 0 | 53 | 1 | 0 | 54 | N |  |  |  | SS | JL | JW | N/A | JS | N/A | N/A
CLOSED | 16545-12-8C | 2591 | ATG25S019 | D | 6 | MRB | CSEGAL | 2012-11-30 00:00:00 | CLOSED | Y | Y | Y | DC10 WORKMANSHIP - DELAM |  |  | 6 |  | 6 |  | 2012-12-01 00:00:00 |  |  | N | N | N |  | N
OPEN | 16945-12-1 | 2598 | ATGR257 | 3 | 200 | MRB | CSEGAL | 2012-12-03 00:00:00 |  | Y | Y | N | DC1 DIM OUT OF TOL |  |  |  |  |  |  |  |  |  | N | N | N |  | N
CLOSED | 16946-12-1A | 2599 | ATG38R040 | 4 | 200 | MRB | DCURRAN | 2012-12-03 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | DC1 DIM OUT OF TOL |  | 200 |  |  | 200 | N |  |  |  | DV | JL | JW | N/A | JS | N/A | N/A
OPEN | 16945-12-8D | 2600 | ATG25S019 | D | 1 | MRB | CSEGAL | 2012-12-04 00:00:00 |  | Y | Y | N | DC10 WORKMANSHIP - DELAM |  |  |  |  |  |  |  |  |  | N | MS | KM | N/A | JS
OPEN | 16444-12-2D | 2590 | NGSA-43-0000000-028 | E | 1 | MRB | DGRICIUS | 2012-12-04 00:00:00 |  |  |  |  | DC8 FAILED ELEC. TEST |  |  |  |  |  |  |  |  |  | BC | AH | AJP | N/A | JS
OPEN | 15494-12-6C | 2592 | ATGS010 | C.1 | 9 | MRB | DGRICIUS | 2012-12-04 00:00:00 |  |  |  |  | DC8 FAILED ELEC. TEST |  |  |  |  |  |  |  |  |  | BC | MS | KM | N/A | JS
OPEN | 15494-12-6D | 2593 | ATGS010 | C.1 | 10 | MRB | DGRICIUS | 2012-12-04 00:00:00 |  |  |  |  | DC8 FAILED ELEC. TEST |  |  |  |  |  |  |  |  |  | BC | MS | KM | N/A | JS
OPEN | 15494-12-6B | 2594 | ATGS010 | C.1 | 27 | MRB | DGRICIUS | 2012-12-04 00:00:00 |  |  |  |  | DC8 FAILED ELEC. TEST |  |  |  |  |  |  |  |  |  | BC | MS | KM | N/A | JS
OPEN | 15494-12-6A | 2596 | ATGS010 | C.1 | 19 | MRB | DGRICIUS | 2012-12-04 00:00:00 |  |  |  |  | DC8 FAILED ELEC. TEST |  |  |  |  |  |  |  |  |  | BC | MS | KM | N/A | JS
CLOSED | 16946-12-3A | 2601 | ATG38R041 | 4 | 200 | MRB | DGRICIUS | 2012-12-04 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | DC1 DIM OUT OF TOL |  | 200 |  |  | 200 | N |  |  |  | Y | Y | Y | Y | Y | N/A
CLOSED | 16946-12-11A | 2605 | ATG38R047 | 4 | 200 | MRB | DCURRAN | 2012-12-04 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | DC16 MISSING OPERATION |  | 200 |  |  |  |  |  |  |  | Y | Y | Y | N/A | Y
CLOSED | 17051-12-1 | 2607 | ATGR274 | 1 | 2000FT | MRB | DGRICIUS | 2012-12-05 00:00:00 | 2012-12-05 00:00:00 | Y | Y | Y | DC1 DIM OUT OF TOL |  | 2000FT |  |  |  | N |  |  |  | Y | Y | Y | Y | Y | N/A