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CAS Global Safety Management System Item List
Search: Designator like BSH* and Items are Past Due and (Problem Type = CA) and Review ID like *2 Sort: CAPA_REVIEW_NO Asc New Search
Page 1 of 1 Total Items: 9 Item No (View/ Edit)
Source
100775 Audit Special Investigation
Item Title (Attach) (URL) Taskcards completion error rate is trending above set standards (2.0)(5)(0)
Review ID Category
145-2
CAPA Plan Status ID by Created Due (History) Person On Date
O(11) Non Conformance
Olson, G
Preferences
ExcelRpt CAPA Impl Due Date
CAPA Impl Prime Cmpl Resp Date Person
Last Resp Status Person Dt
11-30- 032010 31-
Ni, Daniel Ni, D; Chen, J; He, X
04-132011
09-212010
10-13- 032010 22-
Chen, Junrong
Li, E; Chen, J; He, X
04-182011
02-162011
02252011
Chen, Junrong
Chen, J; He, X
03-302011
08-192010
2011
Last Status The data for S7 (not attached) also appears not accurate. Desc: Appears total errors 41 which would be 4.8% error rate. 100816 Audit Special Investigation
Job Card 145-2 Buy-Off Without Work Being Performed(4) (0)
O(11) Non Conformance
Ochs, PA
2011
Last Status sequence to 5 A/C zero defects on lube job cards Desc:
Operator/ Customer Input
100994
Complaints 145-2 after C-Ch VP-BVH(2)(0)
Safety Hazard/Risk Product
O(1)
Chen, S
Last Status xiaofeng.he added as responsible to enable him to work MET item for JR in system. Added the following personnel Desc: as FYI Gary Olson, Gayle Moore, Xue Chenglong & A. Cerda.
Review ID changed to latest revision and Cause Code/s added to Finding No. Field. Operator/ Customer Input
100995
The cancelled of lamp installation need to clarify(2)(0)
145-2
General Workflow Activity
O(5)
Chen, S
02-202011
03042011
Chen, Junrong
Chen, J; He, X
04-132011
Last Status I could not find link to the "lamp 0312-0700 (NRC060) in the investigation report. Desc:
Observation/ 101080 Other
The tow bar 145-2 broken during the A/ C VP-BAX towing(4)(0)
Safety Incident Product
O(4)
Chen, S
03-162011
03232011
Last Status maint tip attachment will not open appears .pdf removed from file name. Desc:
https://www.myboeingfleet.com/mesprod/EITable.asp (1 of 2)4/19/2011 3:33:10 PM
04-07- Chen, 2011 Junrong
Chen, 04-11J; 2011 Xin, W; He, X
CAS GSMS Item List
101116 Safety Hazard/Risk
Repeat Item 145-2 Ref: MET # 100949 Non Compliance with PRO-12M22 R4(2)(0)
Non Compliance
O(0)
Cerda, AR
03-312011
04152011
Chen, Junrong
Chen, J; He, X
O(3)
Olson, G
04-022011
05-032011
Li, Eric
Li, E; 04-03Chen, J 2011
Last Status Desc:
Observation/ 101125 Other
Failure to control rework required because improper fluid added to NLG(2)(0)
145-2
Last Status The servicing with servicing cart labeled Mil-H-5606 and red fluid leaking from connection point was witnessed. This Desc: person came to me with concerns about the process no paperwork at work site. When they asked for taskcard or
paperwork none was provided. Observation/ 101126 Other
RAT area not made safe(1)(0)
145-2
O(0)
Olson, G
04-022011
05-032011
Chen, Junrong
O(1) Non Conformance
Sun, X
02-102011
02-18- 032011 25-
Sun, Tong, Xianghua F; Qiu, L; Sun, X
Safety Hazard/Risk Personal/ EHS
Chen, J
Last Status Desc:
Audit Regulator
100982
RSQCM 2 procedures for assessment of Airworthiness Directives should be developed.(0) (0)
2011
03-032011
Last Status RSQCM 4.6 has been revised to address FAA comments. Desc: New Search
Page 1 of 1 Total Items: 9
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