Past due item sample

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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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