Spreadsheet: 135817d1326253499-array-with-date-range-sample
Sheet: RedTagReportDescr

Text61 | Text88 | RedTagNo | RTDate | PN | SerialNo | Order | Line | Qty | DispQty | ReworkCost | ScrapCost | DefectType | DefectSub | DefectSub1 | Text97 | Text99 | Text95
 | No Disposition
 |  | RT 01-12-0008 | 2012-01-03 00:00:00 | 601-56-1069 |  | 172265 | 0 |  |  |  | 0 |  |  |  |  | 999999
 |  | RT 01-12-0044 | 2012-01-03 00:00:00 |  |  |  |  |  |  |  | 0
 |  | RT 01-12-0098 | 2012-01-04 00:00:00 |  |  |  |  |  |  |  | 0
 |  | RT 01-12-0153 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  | 0
 |  | RT 01-12-0187 | 2012-01-06 00:00:00 |  |  |  |  |  |  |  | 0
 |  | RT 01-12-0233 | 2012-01-09 00:00:00 |  |  |  |  |  |  |  | 0
 |  | RT 01-12-0244 | 2012-01-09 00:00:00 | 600-06-0422 | 10612101 | 162074 | 224 | 1 |  |  | 0 |  |  |  | 3150 | 9999 | RIGHT FLANGE HAS SAND POCKET IN CORNER AND TO THICK IN OTHER CORNER
 |  | RT 01-12-0251 | 2012-01-09 00:00:00 | 600-06-0401 | 122111204 | 142852 | 463 | 1 |  |  | 0 |  |  |  | 3336 [NAME] | 3336 | weld zone 55mm is 54.31 ?ran on 1st shift.
 | Deviated
 |  | RT 01-12-0024 | 2012-01-03 00:00:00 | 601-06-3296 | 10312101 | 160354 | 22 | 27 | 27 |  | 0 | Non-Operator | Process | Burn | 2944 | 0 | [NAME] on one side is 16 on other is 14 tolerence is 116 +/- 1.5 putting one side 1mm under tolerence.
 |  | RT 01-12-0029 | 2012-01-03 00:00:00 | 600-06-0401 | 122111101 | 142852 | 460 | 1 | 1 |  | 0 | Non-Operator | Machine | Program | 3256 [NAME] | 0 | Dim of 637 ± 1.5 is 635.39; dim of 960 ± 0.75 ranges from 961.21 to 961.31; dim of 184 ± 2 is 187.88; dim 109 ± 0.3 is 108.51; dim 113 ± 0.3 is 112.42
 |  | RT 01-12-0035 | 2012-01-03 00:00:00 | 600-06-0114 | 0 | 167319 | 26 | 1 | 1 |  | 0 | Non-Operator | Process | Assembly | 3256 [NAME] | 0 | Dim of 1007 ± 2 is 1014.18 on left side and 1013.19 on right side; dim of 530 ± 2 is 524.83 on left side and 525.15 on right side; dim of 16 ± 1.5 is 17.74
 |  | RT 01-12-0040 | 2012-01-03 00:00:00 | 600-06-0669 | 122111102 | 164667 | 213 | 1 | 1 |  | 0 | Non-Operator | Process | Machining | 1459 | 0 | edge of bore has dings in it
 |  | RT 01-12-0041 | 2012-01-03 00:00:00 | 601-56-0252 | nanananan | Rev 00 | 0 | 25 | 25 |  | 0 | Non-Operator | Documentation | Engineering | [NAME] | 3267 | Critical DIA, should be 7"±.18", are 6.969"
 |  | RT 01-12-0083 | 2012-01-04 00:00:00 | 600-06-0608 | 122711105 | 153598 | 263 | 1 | 1 |  | 0 | Non-Operator | Process | Assembly | 1459 | 0 | boss is machined off center
 |  | RT 01-12-0089 | 2012-01-04 00:00:00 | 60M-06-0626 | 123011102 | 167759 | 17 | 1 | 1 |  | 0 | Non-Operator | Machine | Program | [NAME]  1667 | 1667 | 70.75 + or -.2 is 70.98 and 45mm hole depth is 48.25
 |  | RT 01-12-0100 | 2012-01-04 00:00:00 | 601-06-3752 | 10312101 | 162696 | 54 | 1 | 1 |  | 0 | Non-Operator | Tooling | Inadequate | 3256 [NAME] | 0 | Dim of 1069.9 ± 3 is 1066.61; dim of 417.7 ± 3 is 423.51
 |  | RT 01-12-0116 | 2012-01-05 00:00:00 | 600-06-0594 | 123011101 | 164020 | 113 | 1 | 1 |  | 0 | Non-Operator | Tooling | Inadequate | 3256 [NAME] | 0 | Dim 816.3 ± 2 is 812.37 on top op A side and 814.11 on bottom A side; dim 70 ± 3 is 65.51 on Z/Y side; dim 40 ± 3 is 43.67 on top plate
 |  | RT 01-12-0156 | 2012-01-05 00:00:00 | 600-06-0683 | 122811101 | 163276 | 18 | 1 | 1 |  | 0 | Non-Operator | Machine | Perishable Tooling | 3098 | 3098 | [NAME] of back spot face on d-ring is too big measuring 64.41mm (63+/-1.0mm)
 |  | RT 01-12-0173 | 2012-01-06 00:00:00 | 600-06-0610 | 122811102 | 155372 | 313 | 1 | 1 |  | 0 | Non-Operator | Machine | Maintenance | 3256 [NAME] | 0 | TP of D bore 0.2 max is 0.22
 |  | RT 01-12-0176 | 2012-01-06 00:00:00 | 600-06-0603 | 122011101 | 162696 | 106 | 1 | 1 |  | 0 | Non-Operator | Tooling | Inadequate | 3256 [NAME] | 0 | Dim of 265 ± 2 is 262.76 on Y side; dim 96.5 ± 2 is 99.17
 |  | RT 01-12-0186 | 2012-01-06 00:00:00 | 600-06-0692 | 10612101 | 169592 | 2 | 1 | 1 |  | 0 | Non-Operator | Part Dimension | Weld | 2874 | 0 | SEE PRINT FOR DIM THAT ARE OUT OF TOL.
 |  | RT 01-12-0189 | 2012-01-06 00:00:00 | 600-06-0683 | 123011102 | 163276 | 15 | 1 | 1 |  | 0 | Non-Operator | Machine | Perishable Tooling | 2874 | 0 | DIM 63 ±1 IS 64.10 TO 64.16
 |  | RT 01-12-0192 | 2012-01-06 00:00:00 | 600-06-0594 | 122811101 | 164020 | 116 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 3256 [NAME] | 0 | Dim of 816.3 ± 2 is 812.93
 |  | RT 01-12-0229 | 2012-01-09 00:00:00 | 601-06-2807 | 10912101 | 145570 | 552 | 8 | 8 |  | 0 | Non-Operator | Process | Machining | 2944 | 0 | The x deminsion is 77 +/- 1 is 74 to 75 1 to 2 mm under tolerence or the y deminsion is 57 +/-2 is 59 to 60.
 |  | RT 01-12-0236 | 2012-01-09 00:00:00 | 600-06-0401 | 122111102 | 142852 | 527 | 1 | 1 |  | 0 | Non-Operator | Machine | Program | 2874 | 0 | DIM 55 IS 54.16  DIM 960 IS 961.71
 |  | RT 01-12-0241 | 2012-01-09 00:00:00 | 600-06-0594 | 10312101 | 164020 | 118 | 1 | 1 |  | 0 | Non-Operator | Tooling | Inadequate | 3256 [NAME] | 0 | Dim of 816.3 ± 2 is 814.25 on top A side and 813.87 on bottom A side; dim 70 ± 3 z side is 66.73
 |  | RT 01-12-0242 | 2012-01-09 00:00:00 | 601-06-2425 | nanananan | Rev 05 | 0 | 6 | 6 |  | 0 | Non-Operator | Vendor | Dimensional | [NAME] | 3267 | Critical LGTH, should be 675mm ±1.5[NAME], are 671mm
 |  | RT 01-12-0247 | 2012-01-09 00:00:00 | 600-06-0683 | 10312101 | 163276 | 17 | 1 | 1 |  | 0 | Non-Operator | Machine | Program | 3256 [NAME] | 0 | Dim 4 ± 0.5 ranges from 2.78 to 3.07; dim 85 ± 0.5 ranges from 85.84 to 86.26; flatness of A plane 0.25 [NAME] is 0.32; perpendicularity of D to BC 0.25 [NAME] is 0.26; diameter of A plane counterbores 63 ± 1 range from 63.96 to 64.75
 | Return to Vendor
 |  | RT 01-12-0049 | 2012-01-03 00:00:00 | 000-00-0000 | 0 | 0 | 0 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | 3125 | 0 | This is a bad spool of wire.
 |  | RT 01-12-0061 | 2012-01-04 00:00:00 | 110-04-0274 | 0 | NA | 0 | 7718 | 7718 |  | 0 | Non-Operator | Vendor | Dimensional | [NAME] | 2531 | Wrong material sent in.  [NAME] sent 25mm 1E0650 for 30mm 1E0650.
 |  | RT 01-12-0078 | 2012-01-04 00:00:00 | 601-06-2425 | nanananan | Rev 05 | 0 | 6 | 6 |  | 0 | Non-Operator | Vendor | Dimensional | [NAME] | 3267 | Critical LGTH, should be 675mm ±1.5[NAME], are 670 & 671mm
 |  | RT 01-12-0080 | 2012-01-04 00:00:00 | 600-06-0236 | 122011203 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 40 IS 44.24 TOP SIDE AND DIM 125 IS 122.06 TOP SIDE PERP OF 40 PLATE IS 4.19
 |  | RT 01-12-0086 | 2012-01-04 00:00:00 | 600-06-0236 | 121811101 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 3256 [NAME] | 0 | Dim of 40 ± 2 is 43.80 at top of fin
 |  | RT 01-12-0087 | 2012-01-04 00:00:00 | 600-06-0236 | 122011205 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 40 IS 44.97  PERP OF 40 PLATE IS 4.63
 |  | RT 01-12-0088 | 2012-01-04 00:00:00 | 600-06-0236 | 122011206 | 137211 | 436 | 1 | 1 | 4.75 | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 125 IS 127.77 TOP SIDE
 |  | RT 01-12-0090 | 2012-01-04 00:00:00 | 600-06-0236 | 122011101 | 137211 | 436 | 1 | 1 | 4.75 | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 125 IS 128.11 TOP SIDE
 |  | RT 01-12-0093 | 2012-01-04 00:00:00 | 600-06-0236 | 122711101 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 40 IS 44.70 AND PERP OF 40 PLATE IS 4.57
 |  | RT 01-12-0095 | 2012-01-04 00:00:00 | 600-06-0236 | 122711204 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 40 IS 42.18 TOP SIDE AND DIM 125 IS 127.27 TOP SIDE
 |  | RT 01-12-0097 | 2012-01-04 00:00:00 | 600-06-0236 | 122711203 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 3256 [NAME] | 0 | Dim of 40 ± 2 is 44.78 at top of fin; perpendicularity of 4 [NAME] on 40 fin is 4.58
 | Rework
 |  | RT 01-12-0001 | 2012-01-03 00:00:00 | 600-06-0669 | 122211101 | 164667 | 212 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | backside of bosses inside of tower not painted, burr on upper arm, undercut, lite paint on bottom of small block
 |  | RT 01-12-0002 | 2012-01-03 00:00:00 | 600-06-0667 | 122911103 | 165893 | 164 | 1 | 1 |  | 0 | Operator | Process | Weld | 1459 | 0 | spots in paint, large pin hole in weld on nut, paint run, weld slag, undercut on boss, boss will not go on stud
 |  | RT 01-12-0003 | 2012-01-03 00:00:00 | 600-06-0667 | 122911102 | 165893 | 164 | 1 | 1 |  | 0 | Operator | Process | Weld | 1459 | 0 | paint runs, large pin hole on boss on pad, wire tag inside arm, lite paint on bottom blocks, boss will not go on stud, stud not square
 |  | RT 01-12-0004 | 2012-01-03 00:00:00 | 600-06-0669 | 122911104 | 164667 | 212 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | no paint on back side of bosses inside of tower,  lite paint on bottom of small blocks, piece of trash on upper arm, pin hole in weld
 |  | RT 01-12-0005 | 2012-01-03 00:00:00 | 600-06-0669 | 122211102 | 164667 | 212 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | no paint on bosses inside of tower, burr on upper arm, lite paint and drip on bottom of small blocks
 |  | RT 01-12-0006 | 2012-01-03 00:00:00 | 600-06-0668 | 122711101 | 164666 | 117 | 1 | 1 |  | 0 | Non-Operator | Process | Machining | 1459 | 0 | bad surface finish on inside of upper arm, gouge and grind marks on back plate, bbs
 |  | RT 01-12-0007 | 2012-01-03 00:00:00 | 60M-06-0426 | 122911101 | 164889 | 177 | 1 | 1 | 17.92 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSIONS IN THE WELD PREP OF BOTH CASTINGS 107-03-0107 AND 107-03-0108
 |  | RT 01-12-0009 | 2012-01-03 00:00:00 | 600-06-0667 | 122811101 | 165893 | 164 | 1 | 1 |  | 0 | Non-Operator | Process | Paint | 1459 | 0 | paint on threads, paint runs, lack of paint in tube
 |  | RT 01-12-0010 | 2012-01-03 00:00:00 | 600-06-0667 | 122811103 | 165893 | 166 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | paint on threads, paint run, pin hole on flap weld, weld slag, lite paint on block on bottom, lite paint in tube
 |  | RT 01-12-0012 | 2012-01-03 00:00:00 | 600-06-0669 | 122111103 | 164667 | 213 | 1 | 1 |  | 0 | Operator | Process | Paint | 1459 | 0 | no paint on bosses inside of tower, lite paint on bottom of small blocks
 |  | RT 01-12-0013 | 2012-01-03 00:00:00 | 600-06-0671 | 121511103 | 167242 | 55 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 2364 | 0 | trash in paint on arms, large bb's inside arm slag on weld, gouge on arm, runs in paint, bug in paint, lack of paint under btm, no paint where cables hold part on line
 |  | RT 01-12-0014 | 2012-01-03 00:00:00 | 600-06-0671 | 122111102 | 167242 | 55 | 1 | 1 |  | 0 | Non-Operator | Part Dimension | Weld | 2364 | 0 | runs in paint, lack of paint on btm, light paint under bosses, run under arm, not ground enough where marked, no paint where cable hang part on line
 |  | RT 01-12-0015 | 2012-01-03 00:00:00 | 600-06-0671 | 122111101 | 167242 | 55 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 2364 | 0 | gouge in material, runs in paint, undercut inside arm, light paint top of arm, widget not square, debur arm, light paint where marked bb's wiretags, bad tie in, no paint where cable hold part up
 |  | RT 01-12-0016 | 2012-01-03 00:00:00 | 600-06-0669 | 122111102 | 164667 | 213 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 2364 | 0 | bad tie in, lack of paint inside notch of arm, lack of paint behind bosses, and bosses in towers, runs where marked slag on arm lack of paint where marked, debur back side, no paint where cables hold part
 |  | RT 01-12-0017 | 2012-01-03 00:00:00 | 600-06-0669 | 122711102 | 164667 | 213 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 2364 | 0 | excessive material inside notch on arm, not debured where marked, pin hole by boss, boss not painted all the way, didn’t paint behind bosses, runs in paint water in part, undercuts where marked, no paint where cables hold part off the ground
 |  | RT 01-12-0018 | 2012-01-03 00:00:00 | 600-06-0671 | 121511101 | 167242 | 54 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | tab is bent, runs inside of upper arm, lack of paint on end of small tube on bottom, undercutcuts on back, lite paint on back blocks and under side of part, mill scale on front block, deep scratch and trash in paint in upper outside arm, lite paint bosses
 |  | RT 01-12-0022 | 2012-01-03 00:00:00 | 600-06-0671 | 121911102 | 167242 | 54 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | tab is bent, runs inside arms, inside arm not clean, gouge on bottom of outside of upper arm, trash in paint and scratch outside of upper arm, lite paint on bosses and bottom tube
 |  | RT 01-12-0025 | 2012-01-03 00:00:00 | 600-06-0401 | 122011201 | 142852 | 527 | 1 | 1 |  | 0 | Operator | Process | Weld | 1459 | 0 | weld below casting underfilled on end
 |  | RT 01-12-0026 | 2012-01-03 00:00:00 | 600-06-0610 | 122011202 | 155372 | 260 | 1 | 1 |  | 0 | Non-Operator | Process | Machining | 1459 | 3001 | holes not deburred, chips inside part
 |  | RT 01-12-0027 | 2012-01-03 00:00:00 | 600-06-0611 | 121811201 | 166699 | 98 | 1 | 1 | 14.09 | 0 | Non-Operator | Process | Machining | 1459 | 0 | some holes not deburred, paint runs, bbs, gouge marks on d-ring, pin holes in weld on box
 |  | RT 01-12-0028 | 2012-01-03 00:00:00 | 600-06-0577 | 123011202 | 9999 | 999 | 1 | 1 | 25.75 | 0 | Non-Operator | Weld Quality | Size | 2757 | 9999 | underfill on 2 robot welds around D ring
 |  | RT 01-12-0030 | 2012-01-03 00:00:00 | 60M-06-0426 | 122911107 | 164889 | 177 | 1 | 1 | 23.66 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSIONS IN THE WELD PREP OF BOTH CASTINGS 107-03-0107 AND 107-03-0108
 |  | RT 01-12-0031 | 2012-01-03 00:00:00 | 600-06-0586 | 122811101 | 151981 | 342 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | oxy scale on part, ding on plate at top
 |  | RT 01-12-0032 | 2012-01-03 00:00:00 | 601-06-2737 | 122911104 | 145568 | 636 | 1 | 1 | 6.44 | 0 | Non-Operator | Process | Weld | 2188 | 0 | out of flatness
 |  | RT 01-12-0033 | 2012-01-03 00:00:00 | 600-06-0437 | 122011107 | 145570 | 540 | 1 | 1 |  | 0 | Operator | Documentation | Routing Sheets | 3150 | 9999 | no paper work
 |  | RT 01-12-0034 | 2012-01-03 00:00:00 | 600-06-0666 | 123011102 | 163739 | 78 | 1 | 1 |  | 0 | Operator | Weld Quality | Size | 865 | 0 | missing weld
 |  | RT 01-12-0036 | 2012-01-03 00:00:00 | 60m-06-0426 | 122811201 | 164889 | 178 | 1 | 1 | 28.01 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | inclusions in the weld prep of casting 107-03-0107
 |  | RT 01-12-0038 | 2012-01-03 00:00:00 | 602-06-1311 | 0 | 153466 | 210 | 4 | 4 | 51.09 | 0 | Non-Operator | Process | Machining | 3262 | 3052 | machined holes from wrong side
 |  | RT 01-12-0039 | 2012-01-03 00:00:00 | 600-06-0431 | 122211101 | 137209 | 862 | 1 | 1 | 25.4 | 0 | Operator | Weld Quality | Appearance | 3256 [NAME] | 0 | Perpendicularity of D plane to ABC 0.25 [NAME] is 0.36;  undercut at base of four pack block; poor weld appearance (marked on part)
 |  | RT 01-12-0042 | 2012-01-03 00:00:00 | 601-06-3837 | 121911105 | 166084 | 90 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2795 | 1866 | Pin holes and wagon tracks in welds.
 |  | RT 01-12-0043 | 2012-01-03 00:00:00 | 600-06-0678 | 122911101 | 163217 | 11 | 1 | 1 | 38.45 | 0 | Non-Operator | Vendor | Inclusion | 3150 | 9999 | right flange has sand pockets and is to thick
 |  | RT 01-12-0045 | 2012-01-03 00:00:00 | 601-06-0667 | 123011102 | 165893 | 256 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 865 | 0 | weld burn through nut
 |  | RT 01-12-0046 | 2012-01-03 00:00:00 | 600-06-0420 | 122711101 | 164888 | 179 | 1 | 1 | 21.05 | 0 | Non-Operator | Vendor | Inclusion | 3173 | 9999 | left flange sand pocket and too thick
 |  | RT 01-12-0047 | 2012-01-03 00:00:00 | 600-06-0669 | 122811101 | 164667 | 215 | 1 | 1 |  | 0 | Non-Operator | Tooling | Damaged | 3098 | 3098 | 8.526mm drill broke in part.
 |  | RT 01-12-0048 | 2012-01-03 00:00:00 | 600-06-0678 | 123011101 | 163217 | 66 | 1 | 1 | 43.67 | 0 | Non-Operator | Vendor | Inclusion | 3173 | 9999 | left flange too thin and sand pockets. Right flange too thick sand pockets
 |  | RT 01-12-0050 | 2012-01-03 00:00:00 | 600-06-0628 | 122911101 | 167739 | 30 | 1 | 1 | 22.79 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in weld prep of casting 107-03-0137
 |  | RT 01-12-0052 | 2012-01-03 00:00:00 | 600-06-0420 | 123011201 | 164888 | 179 | 1 | 1 | 21.05 | 0 | Non-Operator | Vendor | Inclusion | 3173 | 9999 | left flange sand pocket
 |  | RT 01-12-0053 | 2012-01-04 00:00:00 | 600-06-0664 | 122911103 | 166983 | 75 | 1 | 1 | 21.75 | 0 | Operator | Paint | Thickness | 1459 | 0 | lite paint
 |  | RT 01-12-0054 | 2012-01-04 00:00:00 | 600-06-0664 | 122811102 | 166983 | 75 | 1 | 1 |  | 0 | Operator | Paint | Thickness | 1459 | 0 | block not deburred, lite paint, runs
 |  | RT 01-12-0055 | 2012-01-04 00:00:00 | 600-06-0664 | 122111101 | 166983 | 75 | 1 | 1 |  | 0 | Operator | Paint | Thickness | 1459 | 0 | paint runs, formed plate, pad, and block not deburred, lite paint
 |  | RT 01-12-0056 | 2012-01-04 00:00:00 | 600-06-0666 | 123011102 | 163739 | 78 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | trash in paint on machined surface
 |  | RT 01-12-0057 | 2012-01-04 00:00:00 | 600-06-0401 | 121511101 | 142852 | 460 | 1 | 1 |  | 0 | Operator | Weld Quality | Size | 1459 | 0 | weld below casting underfilled on end
 |  | RT 01-12-0058 | 2012-01-04 00:00:00 | 600-06-0401 | 122111101 | 142852 | 460 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | 1459 | 0 | inclusions in machined casting
 |  | RT 01-12-0059 | 2012-01-04 00:00:00 | 600-06-0669 | 122911101 | 164667 | 214 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | pits, scratches, and gouges in material on inside upper arm, weld slag, pin hole, bbs, flap not square
 |  | RT 01-12-0062 | 2012-01-04 00:00:00 | 600-06-0669 | 122911102 | 164667 | 214 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | paint runs, pin holes, bbs
 |  | RT 01-12-0063 | 2012-01-04 00:00:00 | 600-06-0669 | 122811102 | 164667 | 214 | 1 | 1 | 43.95 | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | scratch on upper arm, paint runs, bbs, undercut, burn slag, plate not deburred, nozzle drag in weld, wire tag
 |  | RT 01-12-0064 | 2012-01-04 00:00:00 | 60M-06-0426 | 122911102 | 164889 | 178 | 1 | 1 | 27.14 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSIONS IN THE WELD PREP OF BOTH CASTINGS AND ON FACE OF SIX-PACK CASTING #'S 107-03-0107 AND 107-03-0108
 |  | RT 01-12-0066 | 2012-01-04 00:00:00 | 600-06-0275 | nanananan | 159304 | 13 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 2965 | 0 | part 601-06-1386 was tacked and welded on wrong side of weldment.
 |  | RT 01-12-0067 | 2012-01-04 00:00:00 | 600-06-0666 | 122911101 | 163739 | 80 | 1 | 1 |  | 0 | Operator |  |  | 2364 | 0 | not deburred
 |  | RT 01-12-0068 | 2012-01-04 00:00:00 | 600-06-0666 | 121511102 | 163739 | 79 | 1 | 1 |  | 0 | Operator | Process | Machine | 2364 | 0 | not deburred bad tie in
 |  | RT 01-12-0069 | 2012-01-04 00:00:00 | 600-06-0619 | 121911106 | 172749 | 103 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | 3150 | 9999 | right flange has sand pocket in outer edge
 |  | RT 01-12-0070 | 2012-01-04 00:00:00 | 600-06-0666 | 123011101 | 163739 | 79 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | not deburred
 |  | RT 01-12-0071 | 2012-01-04 00:00:00 | 600-06-0668 | 122711102 | 164666 | 117 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | chips inside tube
 |  | RT 01-12-0072 | 2012-01-04 00:00:00 | 600-06-0618 | 122711102 | 166150 | 73 | 1 | 1 | 47.15 | 0 | Operator | Weld Quality | Appearance | 2364 | 43 | missing weld, machined surface inside bore on ears is not to spec, weld ground excessly around end plate with threaded holes, bad weld appearance
 |  | RT 01-12-0073 | 2012-01-04 00:00:00 | 600-06-0618 | 122711201 | 166150 | 73 | 1 | 1 | 21.05 | 0 | Operator | Weld Quality | Appearance | 2364 | 43 | missing weld, bad weld appearance
 |  | RT 01-12-0075 | 2012-01-04 00:00:00 | 600-06-0586 | 10312101 | 151981 | 343 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | 170 +/- 1.5 dim. Is 168.
 |  | RT 01-12-0076 | 2012-01-04 00:00:00 | 600-06-0586 | 10312203 | 151981 | 343 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | 170 +/- 1.5 dim. Is 167.40
 |  | RT 01-12-0077 | 2012-01-04 00:00:00 | 600-06-0681 | 0 | 159663 | 23 | 4 | 4 | 15.31 | 0 | Operator | Process | Weld | 2364 | 0 | welds in no weld zone on inside of part as marked
 |  | RT 01-12-0079 | 2012-01-04 00:00:00 | 600-06-0634 | 121811201 | 171816 | 24 | 1 | 1 | 17.05 | 0 | Operator | Weld Quality | Appearance | 2364 | 3344 | hammer marks
 |  | RT 01-12-0081 | 2012-01-04 00:00:00 | 600-06-0236 | 121911102 | 137211 | 436 | 1 | 1 | 4.75 | 0 | Non-Operator | Vendor | Dimensional | 3256 [NAME] | 0 | Dim of 40 ± 2 is 43.32 on top of fin
 |  | RT 01-12-0084 | 2012-01-04 00:00:00 | 60M-06-0426 | 122911103 | 164889 | 179 | 1 | 1 | 34.1 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSIONS ON THE FACE OF SIX-PACK CASTING 107-03-0107
 |  | RT 01-12-0085 | 2012-01-04 00:00:00 | 600-06-0236 | 121911204 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 40 IS 43.76 TOP SIDE AND 125 IS 120.76 TOP SIDE
 |  | RT 01-12-0091 | 2012-01-04 00:00:00 | 600-06-0236 | 122711205 | 137211 | 436 | 1 | 1 | 9.5 | 0 | Non-Operator | Vendor | Dimensional | 2874 | 0 | DIM 40 IS 42.72 TOP SIDE
 |  | RT 01-12-0092 | 2012-01-04 00:00:00 | 600-06-0236 | 122711102 | 137211 | 436 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 3256 [NAME] | 0 | Dim of 40 ± 2 is 44.62 at top of fin; perpendicularity of 4 [NAME] (40 fin) is 4.76
 |  | RT 01-12-0094 | 2012-01-04 00:00:00 | 60M-06-0628 | 122711101 | 167739 | 30 | 1 | 1 | 10.3 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSIONS ON THE BACK OF BOSS WITH 70.75MM BORE OF CASTING 334-3243
 |  | RT 01-12-0096 | 2012-01-04 00:00:00 | 600-06-0611 | 10312101 | 166699 | 150 | 1 | 1 | 68.88 | 0 | Operator | Weld Quality | UT Failure | 2188 | 3134 | failed ut on gusset
 |  | RT 01-12-0099 | 2012-01-04 00:00:00 | 600-06-0421 | 10312101 | 158147 | 261 | 1 | 1 | 10.3 | 0 | Non-Operator | Vendor | Inclusion | 3150 | 9999 | both flanges have small sand pockets
 |  | RT 01-12-0101 | 2012-01-04 00:00:00 | 601-06-3751 | 123011101 | 162695 | 73 | 1 | 1 | 36.18 | 0 | Operator | Weld Quality | UT Failure | 2188 | 3105 | failed ut on gusset
 |  | RT 01-12-0102 | 2012-01-04 00:00:00 | 600-60-0628 | 122811103 | 167739 | 73 | 1 | 1 | 17.05 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in weld prep of casting 107-03-0137
 |  | RT 01-12-0103 | 2012-01-04 00:00:00 | 600-06-0628 | 122811101 | 167739 | 73 | 1 | 1 | 17.05 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in weld prep of casting 107-03-0137
 |  | RT 01-12-0104 | 2012-01-04 00:00:00 | 600-06-0627 | 10412102 | 99999 | 999 | 1 | 1 |  | 0 | Non-Operator | Weld Quality | Appearance | 2895 | 9999 | under cut\ under size weld belly side d-ring
 |  | RT 01-12-0105 | 2012-01-04 00:00:00 | 600-06-0667 | 10312102 | 165893 | 168 | 1 | 1 |  | 0 | Non-Operator | Machine | Perishable Tooling | 3079 | 9999 | no go goes in 2 holes marked 3/8" holes that need to be hand tapped. Tap broke in 3/8 hole.
 |  | RT 01-12-0106 | 2012-01-04 00:00:00 | 600-06-0678 | 123011201 | 163217 | 68 | 1 | 1 | 33.58 | 0 | Non-Operator | Vendor | Inclusion | 3173 | 9999 | left flange sand pockets. Right flange sand pockets and too thick
 |  | RT 01-12-0107 | 2012-01-04 00:00:00 | 601-06-4147 | 122211105 | 145570 | 545 | 1 | 1 | 21.4 | 0 | Non-Operator | Process | Robot | 2593 | 999 | one end of a bevel groove welded off track and had some pinholes
 |  | RT 01-12-0108 | 2012-01-05 00:00:00 | 600-06-0667 | 123011102 | 165893 | 164 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | paint runs, stud not square
 |  | RT 01-12-0109 | 2012-01-05 00:00:00 | 600-06-0669 | 122211103 | 165893 | 164 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | upper arm not deburred, undercuts, mill scale on back side, paint runs, flap not square, water in tube
 |  | RT 01-12-0110 | 2012-01-05 00:00:00 | 600-06-0666 | 120311102 | 163739 | 81 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | not deburred, air bubbles in paint, flap not square,  trash in paint on upper arm and small block, bbs, weld slag under side of tower, undercut upper side of tower
 |  | RT 01-12-0111 | 2012-01-05 00:00:00 | 600-06-0666 | 120311101 | 163739 | 81 | 1 | 1 |  | 0 | Operator | Paint | Appearance |  | 0 | trash in paint on upper arm, machined surface scarred, flap not square
 |  | RT 01-12-0112 | 2012-01-05 00:00:00 | 600-06-0666 | 10311101 | 163739 | 81 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | mill scale on upper arm, flap not square, bbs and weld slag on flap
 |  | RT 01-12-0113 | 2012-01-05 00:00:00 | 600-06-0608 | 122011101 | 153598 | 264 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | machined boss not deburred, wire tag on weld
 |  | RT 01-12-0114 | 2012-01-05 00:00:00 | 601-06-3752 | 10312101 | 162696 | 55 | 1 | 1 |  | 0 | Operator | Weld Quality | UT Failure | 2188 | 3134 | failed ut on gussets
 |  | RT 01-12-0115 | 2012-01-05 00:00:00 | 600-06-0584 | 10412001 | 9999 | 999 | 1 | 1 | 25.4 | 0 | Non-Operator | Process | Robot | 2757 DALE | 9999 | 10mm robot weld blew through at D RING
 |  | RT 01-12-0117 | 2012-01-05 00:00:00 | 600-06-0669 | 122711101 | 164667 | 215 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | paint runs, undercuts on arm, wire tags, bad tie, in upper arm not deburred, flap not square
 |  | RT 01-12-0118 | 2012-01-05 00:00:00 | 600-06-0669 | 10311102 | 164667 | 215 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | flap not square, wire tags, weld slag, dings on upper arms, paint runs
 |  | RT 01-12-0119 | 2012-01-05 00:00:00 | 600-06-0664 | 122811101 | 166983 | 75 | 1 | 1 |  | 0 | Operator | Process | Machine | 2364 | 0 | not deburred, runs and trash in paint, lite paint underside
 |  | RT 01-12-0124 | 2012-01-05 00:00:00 | 600-06-0664 | 122711101 | 166983 | 75 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | not deburred, runs and trash in paint, lite paint on bottom
 |  | RT 01-12-0126 | 2012-01-05 00:00:00 | 600-06-0664 | 123011102 | 166983 | 76 | 1 | 1 |  | 0 | Non-Operator | Documentation | Engineering | 2364 | 0 | not deburred, runs and trash in paint, lite paint on bottom
 |  | RT 01-12-0128 | 2012-01-05 00:00:00 | 600-06-0667 | 123011101 | 165893 | 166 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 2364 | 0 | runs in paint, water in paint, lite paint, bb on stud
 |  | RT 01-12-0134 | 2012-01-05 00:00:00 | 601-06-3295 | 10312101 | 160137 | 318 | 1 | 1 | 4.8 | 0 | Non-Operator | Process | Weld | 2598 | 0 | failed mt short end inside
 |  | RT 01-12-0135 | 2012-01-05 00:00:00 | 600-06-0668 | 122911101 | 164666 | 120 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | chips and water inside, not deburred, paint runs, lite paint
 |  | RT 01-12-0137 | 2012-01-05 00:00:00 | 601-06-3295 | 10412103 | 160137 | 318 | 1 | 1 | 4.8 | 0 | Non-Operator | Process | Weld | 2598 | 0 | failed mt short end inside
 |  | RT 01-12-0138 | 2012-01-05 00:00:00 | 600-06-0668 | 122911102 | 164666 | 120 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 2364 | 0 | chips inside tube, paint runs, lite paint
 |  | RT 01-12-0139 | 2012-01-05 00:00:00 | 600-06-0668 | 123011101 | 164666 | 120 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | chips inside tube, undercuts, wiretags, water in tube, block machined at angle causing small wall thickness, weld by lower arm on chanel not complete
 |  | RT 01-12-0140 | 2012-01-05 00:00:00 | 600-06-0667 | 10312101 | 165893 | 166 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | missing weld on hardware, paint runs, bad weld on boss
 |  | RT 01-12-0141 | 2012-01-05 00:00:00 | 600-06-0608 | 122711104 | 153598 | 265 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | machined boss not deburred
 |  | RT 01-12-0142 | 2012-01-05 00:00:00 | 600-06-0434 | 0 | 145569 | 672 | 2 | 2 | 20.7 | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | not welded all the way out / overhang of plates
 |  | RT 01-12-0143 | 2012-01-05 00:00:00 | 600-06-0435 | 0 | 145568 | 631 | 2 | 2 | 18.09 | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | over hang of plates on small end
 |  | RT 01-12-0144 | 2012-01-05 00:00:00 | 600-06-0664 | 123011101 | 166983 | 76 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | not deburred, runs and trash in paint, lite paint on bottom side
 |  | RT 01-12-0145 | 2012-01-05 00:00:00 | C15-09-902F | xxxxxxxxx | 157252 | 72 | 2 | 2 |  | 0 | Non-Operator | Documentation | Rev. Level | PAT | 3040 | C150-99_02-FPXW prototype bumper need modification for better fitment. Consult engr for further detail.
 |  | RT 01-12-0147 | 2012-01-05 00:00:00 | 600-06-0603 | 122811101 | 162696 | 54 | 1 | 1 |  | 0 | Operator | Process | Machine | 3174 | 9999 | uneven serface finish on big d ring
 |  | RT 01-12-0148 | 2012-01-05 00:00:00 | 600-06-0604 | 122811101 | 162695 | 73 | 1 | 1 |  | 0 | Operator | Machine | Program | 3174 | 9999 | Uneven serface finish on big d ring
 |  | RT 01-12-0149 | 2012-01-05 00:00:00 | 600-06-0594 | 123011101 | 164020 | 113 | 1 | 1 | 10.55 | 0 | Operator | Machine | Setup | 2364 | 2375 | excessive chips inside
 |  | RT 01-12-0150 | 2012-01-05 00:00:00 | 600-06-0678 | 10312201 | 163217 | 68 | 1 | 1 | 21.05 | 0 | Non-Operator | Vendor | Inclusion | 3150 | 9999 | both flanges have sand pockets
 |  | RT 01-12-0151 | 2012-01-05 00:00:00 | 601-06-3751 | 122811102 | 162695 | 74 | 1 | 1 |  | 0 | Non-Operator | Process | tacking | 3256 [NAME] | 0 | Dim of 1547.6 ± 2 is 1545.26 on op y/op x side; dim 220 ± 2 is 222.47; gap between Y plate and boss close to D ring is greater than 0.25
 |  | RT 01-12-0154 | 2012-01-05 00:00:00 | 601-06-2750 | 10512101 | 0 | 0 | 1 | 1 |  | 0 | Operator | Weld Quality | UT Failure | 2188 | 0 | failed ut 20mm long 12mm deep.
 |  | RT 01-12-0155 | 2012-01-05 00:00:00 | 600-06-0426 | 10312104 | 164889 | 179 | 1 | 1 | 25.75 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in weld prep of casting 107-03-0108
 |  | RT 01-12-0157 | 2012-01-05 00:00:00 | 600-06-0667 | 10412103 | 165893 | 170 | 1 | 1 |  | 0 | Non-Operator | Process | Equip. failure | 2375 [NAME] | 2375 | Tap broke in leg. 3/8-16 hole.
 |  | RT 01-12-0158 | 2012-01-05 00:00:00 | 600-06-0619 | 10412100 | 172749 | 106 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | 3173 | 999 | right flange has voids in casting
 |  | RT 01-12-0159 | 2012-01-05 00:00:00 | 600-06-0628 | 122211102 | 167739 | 31 | 1 | 1 | 41.41 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in datum target in casting 107-03-0108
 |  | RT 01-12-0160 | 2012-01-05 00:00:00 | 601-06-4148 | 123011105 | 148082 | 85 | 1 | 1 | 21.4 | 0 | Non-Operator | Weld Quality | Appearance | 2593 | 999 | one end of a bevel groove welded off track and pinholed.
 |  | RT 01-12-0161 | 2012-01-05 00:00:00 | 601-06-4148 | 10312107 | 148082 | 85 | 1 | 1 | 52.2 | 0 | Non-Operator | Weld Quality | Appearance | 2593 | 999 | one multi pass fillet had pinholes.
 |  | RT 01-12-0162 | 2012-01-06 00:00:00 | 600-06-0628 | 121611105 | 167739 | 31 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in machined face of boss in casting 107-03-0137 containing 70.75mm bored hole
 |  | RT 01-12-0163 | 2012-01-06 00:00:00 | 600-06-0678 | 10312101 | 163217 | 70 | 1 | 1 | 21.05 | 0 | Non-Operator | Vendor | Inclusion | 3173 | 999 | right front pad sand pocket. Right flange sand pockets and too thick
 |  | RT 01-12-0164 | 2012-01-06 00:00:00 | 601-06-3751 | 123011101 | 162695 | 74 | 1 | 1 | 12.8 | 0 | Non-Operator | Process | Machining | 3098 | 3098 | surface finish bad on d-ring
 |  | RT 01-12-0165 | 2012-01-06 00:00:00 | 600-06-0666 | 120411101 | 163739 | 82 | 1 | 1 |  | 0 | Non-Operator |  |  | 1459 | 0 | bbs, burn slag upper arm
 |  | RT 01-12-0166 | 2012-01-06 00:00:00 | 600-06-0666 | 120411102 | 163739 | 82 | 1 | 1 |  | 0 |  |  |  | 1459 | 0 | trash on outside of upper arm, paint run
 |  | RT 01-12-0167 | 2012-01-06 00:00:00 | 600-06-0666 | 120411104 | 163739 | 82 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | ding on bottom of machined surface on arm, water in paint on bottom side, plate on tower not deburred
 |  | RT 01-12-0168 | 2012-01-06 00:00:00 | 600-06-0669 | 122811101 | 164667 | 216 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | pin holes in weld on arm, extra large bbs, trash in paint on boss,  ding on upper arm, upper arm not deburred
 |  | RT 01-12-0169 | 2012-01-06 00:00:00 | 600-06-0480 | 0 | 141643 | 125 | 6 | 6 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | bbs on parts
 |  | RT 01-12-0170 | 2012-01-06 00:00:00 | 600-06-0667 | 122811103 | 167739 | 82 | 1 | 1 |  | 0 | Operator | Paint | Thickness | 1459 | 0 | lite paint in different areas
 |  | RT 01-12-0171 | 2012-01-06 00:00:00 | 600-06-0608 | 122711103 | 153598 | 265 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | machined boss not deburred
 |  | RT 01-12-0172 | 2012-01-06 00:00:00 | 600-06-0608 | 121311104 | 153598 | 265 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | machined boss not deburred
 |  | RT 01-12-0174 | 2012-01-06 00:00:00 | 600-06-0585 | 1 | 151982 | 338 | 1 | 1 | 64 | 0 | Operator | Weld Quality | Size | 2843 +2463 | 2410 | Weld size 12 is to small it is a 10.5
 |  | RT 01-12-0175 | 2012-01-06 00:00:00 | 600-06-0671 | 122711101 | 167242 | 57 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | cold roll, gouges, undercuts, runs in paint, light paint under bottom
 |  | RT 01-12-0177 | 2012-01-06 00:00:00 | 600-06-0671 | 122711102 | 167242 | 57 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | undercuts, wire tags,  overlaps, runs, and light paint under the bottom
 |  | RT 01-12-0178 | 2012-01-06 00:00:00 | 600-06-0671 | 122911102 | 167242 | 57 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | pinholes, undercutsn runs, light paint under bottom
 |  | RT 01-12-0179 | 2012-01-06 00:00:00 | 600-06-0669 | 10312101 | 164667 | 216 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | undercuts, trash in paint and on weld, high welds on towers, bad tie in, runs, light paint under bottom, water inside part
 |  | RT 01-12-0180 | 2012-01-06 00:00:00 | 600-06-0669 | 123011102 | 164667 | 216 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | undercuts, pin holes, scratches/gouges, high welds on tower, excessive weld on block, not debured, excessive/large BB's
 |  | RT 01-12-0181 | 2012-01-06 00:00:00 | 600-06-0585 | 2 | 151982 | 339 | 1 | 1 | 160 | 0 | Operator | Weld Quality | Size | 2843 +2463 | 2410 | weld size 12 is to samll it is a 10.5
 |  | RT 01-12-0182 | 2012-01-06 00:00:00 | 600-06-0586 | 3 | 151981 | 345 | 1 | 1 | 36 | 0 | Operator | Weld Quality | Size | 2843 + 2463 | 2410 | weld size to small
 |  | RT 01-12-0183 | 2012-01-06 00:00:00 | 600-06-0603 | 122011101 | 162696 | 54 | 1 | 1 | 9.95 | 0 | Non-Operator | Process | tacking | 3256 [NAME] | 0 | Gap on bore by ROPS pin is over 0.25mm
 |  | RT 01-12-0184 | 2012-01-06 00:00:00 | 60m-06-0422 | 10412101 | 162126 | 71 | 1 | 1 | 21.4 | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSION IN THE CASTIG WHER MARKED ALSO THE OTHER CASTING IS TOO THICK 22MM MAX IS 24.5MM
 |  | RT 01-12-0190 | 2012-01-06 00:00:00 | 601-06-3751 | 122811102 | 162695 | 75 | 1 | 1 | 25.75 | 0 | Operator | Weld Quality | UT Failure | 2188 | 3134 | failed ut on gussets.
 |  | RT 01-12-0191 | 2012-01-06 00:00:00 | 600-06-0422 | 10412201 | 162474 | 224 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | 1040 | 0 | SAND POCKETS IN CASTINGS, CASTING DID NOT CLEAN UP, INCLUSIONS IN "BORE CHUNKS"
 |  | RT 01-12-0193 | 2012-01-06 00:00:00 | 600-06-0585 | 122711203 | 151982 | 338 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | welds are cold rolled, and lack of fusion, too much start stopping in weld
 |  | RT 01-12-0194 | 2012-01-06 00:00:00 | 600-06-0678 | 10412102 | 0 | 0 | 1 | 1 | 21.4 | 0 | Non-Operator | Vendor | Inclusion | 2364 | 0 | SAND POCKETS IN BOTH CASTING
 |  | RT 01-12-0195 | 2012-01-06 00:00:00 | 600-06-0422 | 10512101 | 162126 | 71 | 1 | 1 | 24.01 | 0 | Non-Operator | Process | tacking | 3173 | 999 | RIGHT FLANGE DIDN’T CLEAN UP
 |  | RT 01-12-0196 | 2012-01-06 00:00:00 | 600-06-0426 | 10312103 | 164889 | 180 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 3122 | Inclusion in weld prep of casting 107-03-0108
 |  | RT 01-12-0197 | 2012-01-06 00:00:00 | 600-06-0363 | 10612101 | 142139 | 398 | 1 | 1 | 12.7 | 0 | Non-Operator | Weld Quality | Size | 2966 | 9999 | the 12mm bevel groove on back of part is underfilled
 |  | RT 01-12-0198 | 2012-01-06 00:00:00 | 600-06-0363 | 10612102 | 142139 | 399 | 1 | 1 | 12.7 | 0 | Non-Operator | Weld Quality | Size | 2966 | 9999 | the 12mm bevel groove on back of part is underfilled
 |  | RT 01-12-0199 | 2012-01-06 00:00:00 | 600-06-0365 | 122011202 | 149999 | 227 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 3098 | 3098 | Weld in no weld zone on one side
 |  | RT 01-12-0200 | 2012-01-06 00:00:00 | 60w-06-0681 | 10412104 | 159663 | 24 | 1 | 1 |  | 0 | Non-Operator | Weld Quality | Appearance | 3293 | 999 | One bevel had pin holes.
 |  | RT 01-12-0201 | 2012-01-06 00:00:00 | 60w-06-0618 | 10612101 | 166150 | 77 | 1 | 1 |  | 0 | Non-Operator | Process | Burn | 2593 | 999 | A bar in between the ears closest to tombstone is supposed to be 57+/-1.5mm.It is actually 53 mm.
 |  | RT 01-12-0202 | 2012-01-06 00:00:00 | 600-06-0402 | 10612203 | 142846 | 311 | 1 | 1 |  | 0 | Non-Operator | Process | Robot | 2966 | 9999 | the 12mm bevel groove is underfilled
 |  | RT 01-12-0203 | 2012-01-07 00:00:00 | 600-06-0422 | 10612102 | 162126 | 71 | 1 | 1 | 8.35 | 0 | Operator | Documentation | Routing Sheets | [NAME] | 3173 | No serial number on part. Serial number on paperwork was used for SPC.
 |  | RT 01-12-0204 | 2012-01-07 00:00:00 | 600-06-0420 | 122911201 | 164888 | 181 | 1 | 1 |  | 0 | Non-Operator | Vendor | Dimensional | 3150 | 9999 | left flange to thick in corner
 |  | RT 01-12-0205 | 2012-01-09 00:00:00 | 600-06-0666 | 10511102 | 163739 | 82 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | pin holes on flap, ding on upper arm, not deburred ( B )
 |  | RT 01-12-0206 | 2012-01-09 00:00:00 | 600-06-0669 | 122811103 | 164667 | 217 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | paint runs, extra large pin hole inside upper arm, bad undercut, not deburred (B), bad tie ins
 |  | RT 01-12-0207 | 2012-01-09 00:00:00 | 600-06-0667 | 10512102 | 165893 | 168 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | not deburred (B), wire tag, not deburred on tube ©
 |  | RT 01-12-0208 | 2012-01-09 00:00:00 | 600-06-0608 | 122711106 | 153598 | 266 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | machined boss not deburred
 |  | RT 01-12-0209 | 2012-01-09 00:00:00 | 600-06-0603 | 122011101 | 162696 | 55 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | spot face and bores not deburred
 |  | RT 01-12-0210 | 2012-01-09 00:00:00 | 600-06-0604 | 123011101 | 162695 | 74 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | spot face and machined holes not deburred
 |  | RT 01-12-0211 | 2012-01-09 00:00:00 | 600-06-0611 | 122011201 | 166699 | 100 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | machined holes not deburred
 |  | RT 01-12-0212 | 2012-01-09 00:00:00 | 600-06-0669 | 123011101 | 164667 | 217 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | not deburred (B), scratch in material
 |  | RT 01-12-0213 | 2012-01-09 00:00:00 | 600-06-0682 | 10412101 | 169579 | 6 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | pin holes, cold roll in weld on d-ring, weld slag, ding in machined surface
 |  | RT 01-12-0214 | 2012-01-09 00:00:00 | 600-06-0609 | 121911104 | 160656 | 62 | 1 | 1 |  | 0 |  |  |  | [NAME] 1667 | 0 | pin holes in weld on block
 |  | RT 01-12-0215 | 2012-01-09 00:00:00 | 600-06-0666 | 0 | 163739 | 82 | 1 | 1 |  | 0 | Operator | Process | Weld | 1459 | 0 | serial number is unreadeble, not deburred (B), mill scale on block, pitts and trash on upper arm, pin holes in weld on back of tower inside, paint runs
 |  | RT 01-12-0216 | 2012-01-09 00:00:00 | 600-06-0666 | 10512103 | 163739 | 82 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | trash in paint, upper arm not deburred (B), undercut
 |  | RT 01-12-0217 | 2012-01-09 00:00:00 | 600-06-0667 | 10412101 | 165893 | 168 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | runs, trash in paint, lite paint
 |  | RT 01-12-0218 | 2012-01-09 00:00:00 | 600-06-0664 | 10312101 | 166983 | 77 | 1 | 1 |  | 0 | Operator | Process | Machine | 1459 | 0 | not deburred (B) not deburred (M), runs water in paint, lite paint, bad tie ins
 |  | RT 01-12-0219 | 2012-01-09 00:00:00 | 600-06-0664 | 122911101 | 166983 | 77 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | runs, lite paint, wire tags
 |  | RT 01-12-0220 | 2012-01-09 00:00:00 | 600-06-0664 | 122911102 | 166983 | 77 | 1 | 1 |  | 0 | Operator | Paint | Thickness | 1459 | 0 | not deburred (M)  runs, lite paint, mill scale, water in paint
 |  | RT 01-12-0221 | 2012-01-09 00:00:00 | 600-06-0669 | 121911102 | 164667 | 217 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | bbs mill scale, bad tie in, lite paint, water in paint, rough edge from weld
 |  | RT 01-12-0222 | 2012-01-09 00:00:00 | 601-06-2747 | 10612104 | 148081 | 93 | 1 | 1 |  | 0 | Operator | Weld Quality | UT Failure | 2188 | 0 | Fail ut 30mm long 15mm deep
 |  | RT 01-12-0223 | 2012-01-09 00:00:00 | 600-06-0667 | 10412102 | 165893 | 170 | 1 | 1 | 38.8 | 0 | Non-Operator | Process | Burn | 2364 | 0 | not completley stamped, machined surfaces has bad burn gouges
 |  | RT 01-12-0224 | 2012-01-09 00:00:00 | 600-06-0669 | 123011101 | 164667 | 218 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | not completley stamped, undercuts, block not straight, bad welds inside tower, gouge, water in paint
 |  | RT 01-12-0225 | 2012-01-09 00:00:00 | 600-06-0669 | 123011103 | 164667 | 218 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 1459 | 0 | bbs, undercuts, runs, lite paint, burn slag, water, not deburred (B)
 |  | RT 01-12-0226 | 2012-01-09 00:00:00 | 600-06-0669 | 121911101 | 164667 | 218 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 2364 | 0 | bbs, trash in paint, lite paint, runs and water in paint, mill scale on entire back
 |  | RT 01-12-0227 | 2012-01-09 00:00:00 | 600-06-0669 | 122911103 | 164667 | 218 | 1 | 1 |  | 0 | Operator | Paint | Appearance | 1459 | 0 | runs, bad tie ins, wire tags, undercuts, bbs, burn slag, water in paint, lite paint, gouge in upper arm
 |  | RT 01-12-0230 | 2012-01-09 00:00:00 | 600-06-0514 | 122911101 | 170820 | 2 | 1 | 1 |  | 0 | Non-Operator | Process | Weld | 1459 | 0 | gouges and bad surface finish on machined surface, CAT not stamped on part by serial number, no cat id number
 |  | RT 01-12-0231 | 2012-01-09 00:00:00 | 601-06-3642 | 0 | 144902 | 267 | 1 | 1 | 31.2 | 0 | Non-Operator | Process | Burn | 1418 | 1418 | 141 +/- 2  135 - 140
 |  | RT 01-12-0232 | 2012-01-09 00:00:00 | 60M-06-0628 | 121611102 | 167739 | 32 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | [NAME] | 9999 | INCLUSIONS IN THE WELD PREP OF CASTING 334-3243 ALSO INCLUSIONS ON THE FACE OF CASTING 339-4357 WITH M16 THREADED HOLES
 |  | RT 01-12-0234 | 2012-01-09 00:00:00 | 600-06-0434 | 0 | 145569 | 673 | 2 | 2 | 20 | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | corners on narrow end are not smooth
 |  | RT 01-12-0235 | 2012-01-09 00:00:00 | 600-06-0435 | 0 | 145568 | 633 | 2 | 2 | 32 | 0 | Operator | Weld Quality | Appearance | 2364 | 0 | corners on narrow end didn’t not machine down flat
 |  | RT 01-12-0237 | 2012-01-09 00:00:00 | 600-06-0610 | 92911201 | 155372 | 262 | 1 | 1 |  | 0 | Non-Operator | Process | Machining | 3256 [NAME] | 0 | Diameter of C bore 89.982 ± 0.015 ranges from 89.964 to 89.970, and D bore ranges from 89.791 to 89.782; dim 90.5 ± 3 (op D ring block) is 85.73; tapped holes on D ring are incomplete
 |  | RT 01-12-0238 | 2012-01-09 00:00:00 | 600-06-0584 | 10412001 | 162704 | 125 | 1 | 1 |  | 0 | Non-Operator | Vendor | Inclusion | 3178 | 999 | sand pocket
 |  | RT 01-12-0240 | 2012-01-09 00:00:00 | 600-06-0611 | 10512201 | 166699 | 100 | 1 | 1 |  | 0 | Operator | Weld Quality | UT Failure | 2188 | 0 | Failed ut on gusset
 |  | RT 01-12-0243 | 2012-01-09 00:00:00 | 600-06-0628 | 122911102 | 166739 | 84 | 1 | 1 | 21.4 | 0 | Non-Operator | Vendor | Inclusion |  | 3065 | several sand pockets on boss face in casting
 |  | RT 01-12-0245 | 2012-01-09 00:00:00 | 600-06-0611 | 10512101 | 166699 | 101 | 1 | 1 |  | 0 | Operator | Weld Quality | UT Failure | 3423 | 0 | Failed ut on the gusset
 |  | RT 01-12-0246 | 2012-01-09 00:00:00 | 601-06-3689 | 0 | 0 | 0 | 1 | 1 |  | 0 | Non-Operator | Process | Burn | 3268 | 0 | PLATE IS OUT OF TOLERANCE(LENGTH)
 |  | RT 01-12-0248 | 2012-01-09 00:00:00 | 600-06-0430 | 122011202 | 169153 | 18 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 2087 | bad tie ins, missing weld on inside
 |  | RT 01-12-0249 | 2012-01-09 00:00:00 | 600-06-0430 | 122011203 | 169153 | 18 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 2087 | bad tie in, bad weld apperance
 |  | RT 01-12-0250 | 2012-01-09 00:00:00 | 600-06-0430 | 122011204 | 169153 | 18 | 1 | 1 |  | 0 | Operator | Weld Quality | Appearance | 2364 | 2087 | bad tie ins, bad weld apperance
 | Scrap
 |  | RT 01-12-0011 | 2012-01-03 00:00:00 | 601-56-1069 | 999999999 | 172265 | 1 | 2 | 2 |  | 66.94 | Non-Operator | Process | Form | [NAME] | 99999 | Spacing between bends out of tolerance.
 |  | RT 01-12-0019 | 2012-01-03 00:00:00 | 601-56-1069 | 999999999 | 172265 | 1 | 2 | 2 |  | 66.8 | Non-Operator | Process | Form | [NAME] | 999999 | Spacing between bend out of tolerance
 |  | RT 01-12-0020 | 2012-01-03 00:00:00 | 601-56-1070 | 999999999 | 172265 | 1 | 2 | 2 |  | 66.8 | Non-Operator | Process | Form | [NAME] | 999999 | Spacing between bends out of tolerance
 |  | RT 01-12-0021 | 2012-01-03 00:00:00 | 602-56-1069 | 999999999 | 172265 | 1 | 2 | 2 |  | 66.8 | Non-Operator | Process | Form | [NAME] | 999999 | Spacing between bends out of tolerance
 |  | RT 01-12-0023 | 2012-01-03 00:00:00 | 602-56-1070 | 999999999 | 172265 | 1 | 2 | 2 |  | 66.8 | Non-Operator | Process | Form | [NAME] | 999999 | Spacing between bends out of tolerance
 |  | RT 01-12-0051 | 2012-01-03 00:00:00 | 600-06-0599 | 121411102 | 160657 | 63 | 1 | 1 |  | 451.2 | Non-Operator | Process | Machining | 1868 | 1868 | The 35.2 +/-.05mm hole is 35.329mm.
 |  | RT 01-12-0060 | 2012-01-04 00:00:00 | 602-06-3936 | 0 | 167739 | 39 | 10 | 10 |  | 51.6 | Non-Operator | Process | Burn | 3044 | 2242 | too short in flat … should be 509.1mm +-1.5mm  is 504mm
 |  | RT 01-12-0065 | 2012-01-04 00:00:00 | 602-06-2694 | 0 | 169153 | 20 | 1 | 1 |  | 30.21 | Non-Operator | Process | Form | 3044 | 3044 | part was formed as 601-06-2706 ( mixed in with wrong order) TOTALLY WRONG DIMINSIONS
 |  | RT 01-12-0074 | 2012-01-04 00:00:00 | 601-06-2697 | 1 | 0 | 0 | 1 | 1 |  | 83.35 | Non-Operator | Process | Burn | 2831 | 2743 | gouges in ID cannot repair
 |  | RT 01-12-0082 | 2012-01-04 00:00:00 | 601-06-2807 | aaaaaaaaa | 145570 | 547 | 1 | 1 |  | 245.79 | Operator | Process | Machine | 309 | 309 | 114mm+-.5mm is 112.5mm to 116mm. Part moved while machining'
 |  | RT 01-12-0120 | 2012-01-05 00:00:00 | 601-56-0269 | xxxxxxxxx | 172074 | 11 | 4 | 4 |  | 18.04 | Non-Operator | Documentation | Engineering | pat | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0121 | 2012-01-05 00:00:00 | 601-56-0281 | XXXXXXXXX | 172074 | 11 | 4 | 4 |  | 89.76 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0122 | 2012-01-05 00:00:00 | 602-56-0160 | XXXXXXXXX | 172074 | 11 | 4 | 4 |  | 55.53 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0123 | 2012-01-05 00:00:00 | 602-56-0173 | XXXXXXXXX | 172074 | 11 | 4 | 4 |  | 1.68 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0125 | 2012-01-05 00:00:00 | 602-56-0263 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 5.78 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0127 | 2012-01-05 00:00:00 | 602-56-0264 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 5.78 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0129 | 2012-01-05 00:00:00 | 602-56-0267 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 3.94 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0130 | 2012-01-05 00:00:00 | 602-56-0268 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 3.94 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0131 | 2012-01-05 00:00:00 | 602-56-0278 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 9.4 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0132 | 2012-01-05 00:00:00 | 602-56-0279 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 10.3 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0133 | 2012-01-05 00:00:00 | 602-56-0274 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 18 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0136 | 2012-01-05 00:00:00 | 602-56-0275 | XXXXXXXXX | 172074 | 11 | 2 | 2 |  | 18 | Non-Operator | Documentation | Engineering | PAT | 3040 | Part belong to G250-07_10-F-PL bumper which have been canceled; we will no longer build this bumper.
 |  | RT 01-12-0146 | 2012-01-05 00:00:00 | 601-06-2750 | 10511101 | 145570 | 552 | 1 | 1 |  | 245.79 | Non-Operator | Process | Machining | 2944 | 10 | xyz dimension on thickeness is 77mm +/- 1 its is 73.99 mm 3.01mm under tolerence.
 |  | RT 01-12-0152 | 2012-01-05 00:00:00 | 601-06-2322 | nanananan | 137216 | 624 | 3 | 3 |  | 4.98 | Non-Operator | Process | Burn | 2965 | 0 | Burn Gouge.
 |  | RT 01-12-0188 | 2012-01-06 00:00:00 | 602-06-2516 | 0 | 164889 | 182 | 12 | 12 |  | 48.12 | Non-Operator | Process | Burn | 3384 | 0 | parts too long in the flat should be 495.6mm is 503mm.
 |  | RT 01-12-0228 | 2012-01-09 00:00:00 | 702-52-0585 | 0 | 173280 | 1 | 1 | 1 |  | 92.99 | Non-Operator | Process | Form | 3044 | 3044 | formed part should be 16.88" +.06" -00.00" is 16.72"
 |  | RT 01-12-0239 | 2012-01-09 00:00:00 | 602-56-1105 | 0 | 172074 | 10 | 1 | 1 |  | 29.54 | Non-Operator | Process | Form | 1722 | 1722 | Part was formed as 602-56-1104. Part formed backwards.
 | Void
 |  | RT 01-12-0037 | 2012-01-03 00:00:00 | 602-06-1311 | 602061311 |  |  | 4 | 4 |  | 0 |  |  |  |  | 0 | machined holes from wrong side
 |  | RT 01-12-0185 | 2012-01-06 00:00:00 | 600-06-0628 | 4뎦 | 166739 | 84 | 1 | 1 |  | 0 |  |  |  |  | 3065 | 62801-12-0185166739140046084