Actualizar Registro
Total de Registros: 212
| Área | Número de Parte | Departamento | Razón del Rechazo | Cantidad | Costo Unitario | Costo Total | Estado del Material | Categoría | Responsable | Fecha de Ingreso | Comentarios | Fecha de Salida | Acción | Actualizar | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JackShaft | 8706E30 | Quality | Falta de Recubrimiento -2 | 33775 | $0.01 | $337.74 | In Process. Sent to Warehouse 10/25/24 | Supplier Defect | Daniel Ramirez | 2024-10-25 | Evaluacion terminada no aplica reclamo ni defecto de proveedor 1/17/24 11/30/2024, 7:58:28 AM 12/12/2024, 2:53:18 PM 1/17/2025, 7:35:28 AM 2/4/2025, 1:15:43 PM | 2024-10-25 | CLOSE | ||
| NGX | 39036R | Quality | Lagged material | 82 | $6.05 | $496.10 | SCRAP | Blurred Screen Printing | Cristopher Cazares | 2024-10-25 | SCRAP Test 2 Fecha de modificación: 11/29/2024, 7:25:47 AM | 0000-00-00 | CLOSE | ||
| Electronicos | 38037B | Purchasing | Testing | 36000 | $0.22 | $7,920.00 | "9/7/23 Rejected By Brent B, Drago 13/06/23 GDEV-01209 submitted 3-30-22 Material was delivered to Eng for Evaluation" | Controlled Material | Enoc Gracia | 2023-06-10 | Waiting for Angela 5/6/24 STILL WAITING FROM supply chian 5/6/24 Rejected by Engneering STILL WAITING FROM supply chain 3/13/23- No update 2/1/23 New samples prooded to Alejandro. Waiting for status 12/16/22 Same 11/19/21 Waiting for Alejandro's evaluation 7/1/21 Waiting for Alejandro's support 2/5/2025, 12:03:29 PM 2/5/2025, 12:12:22 PM 2/21/2025, 9:38:07 AM 2/21/2025, 9:39:07 AM | 0000-00-00 | OPEN | ||
| Comercial | 111180.0001 | Engineering | Obsolete material from 2019 | 1245 | $4.39 | $5,465.55 | GDEV-01569 Aproveed, finished corride USA renueve, scpecial 8/10/23- Jose is working with Roger about, last update | Obsolete Material | Daniel Ramirez | 2023-07-20 | Danny to request a deviation to use these parts ASAP GDEV-01569 generated, next step to make a plan with all the team to use the material in a controlled manner. next week going to step a meeting to address this 1/17/2025, 7:39:54 AM | 0000-00-00 | OPEN | ||
| Electronicos | 39637C | Purchasing | Poping out plastic of buzzer | 9880 | $0.22 | $2,173.60 | 3/30/23- Pending RMA 6/13/23 Material was added to the list that brandy and sara areworking to sell electronics components | Controlled Material | Enoc Gracia | 2023-03-30 | I will send an email to Angela asking status of the material in QCH 7/2/24 Waiting for Angela 5/6/24 STILL WAITING FROM supply chian 5/6/24 In Sara's list to sale to other users. Waiting for supply chain 1/11/2025, 1:27:41 PM 2/21/2025, 9:38:33 AM 2/21/2025, 9:39:19 AM | 0000-00-00 | OPEN | ||
| Electronicos | 37673C | Purchasing | wrong material reject | 1000 | $1.58 | $1,580.00 | 1/4/23- Remaider sent | Controlled Material | Enoc Gracia | 2020-08-27 | I will send an email to Angela asking status of the material in QCH 7/2/24 Waiting for Angela 5/6/24 STILL WAITING FROM supply chian 2/1/23 They cannot be recup (different size), ask Sara for dispostion. 2/16/22 No update. 12/02/21 Waiting for SARA support. 8/25/21 Sara to send it to Brandie to approve scrap it. 7/1/21 Waiting for Felipe's support 6/10/21 Need update from Materials Sara/Brandie to approve disposition. GENIE buyer issue 1/11/2025, 1:28:19 PM | 0000-00-00 | OPEN | ||
| Electronicos | 39474D | Purchasing | Testing | 2612 | $0.26 | $679.12 | 9-28-22- Waiting for Eng status of material. Eng is evaluating them 13/06/23 GDEV-01177 reject by Roger Y. | Controlled Material | Enoc Gracia | 2021-08-08 | 7/2/24 Waiting for Angela 5/6/24 Rejected by Engneering STILL WAITING FROM supply chian 2/2/23 Checking status with Testing engineering down here 12/16/22 SAME 11/19/21 Waiting for Alejandro's evaluation 8/18/21 Waiting for Alejandro's testing | 0000-00-00 | OPEN | ||
| Electronicos | 38553C | Quality | Testing | 8391 | $0.07 | $587.37 | 6/14/23- Rejected by Roger 3/13/23- DESV Expired 9-28-22 Lsat update was that Brent is pending to approved this 4-20-22 Sara request Roger aprovall for this Memo requesting an extension of GDEV-00186 to follow up on material 8/13/2024 | Controlled Material | Enoc Gracia | 2020-11-16 | I will send an email to Angela asking status of the material in QCH 7/2/24 Waiting for Angela 5/6/24 Rejected by Engneering STILL WAITING FROM supply chian 2/2/23 Waiting for deivation to use it. 1/11/2025, 1:28:35 PM | 0000-00-00 | OPEN | ||
| Comercial | 24121C05 | Quality | Misidentified (Different nut received) | 17000 | $0.03 | $510.00 | 5/28/24 pending for RMA | Misidentified - GENIE | Daniel Ramirez | 2024-05-25 | 7/2/24 waiating fro RMA to dispose. Sent to Warehouse | 0000-00-00 | CLOSE | ||
| Electronicos | 37691A | Purchasing | Without preform And wrong supplier | 5400 | $0.10 | $540.00 | 6/13/23- last updated iss that part need to be scraped 3/13/23- Amy help requested 1/6/2022 Alejandro confirm dont have a tool to make the preform. 12.15.2021 A samples will be required to evaluate if this component can be preformed locally. 1.7.2022 The samples required to evaluation to Engineering group already was requested, as soon as they are available it will continue with the next step. 2.9.2022 The process to follow for its recovery has not yet been defined and evaluated. 2-23-22- Genie cant prefrom this material Sent Email to Amy for Disposition 8/21/2024 | Controlled Material | Enoc Gracia | 2021-01-15 | Hart, Amy, commented that Scrap is sent. No further follow-up 7/2/24 Waiting for Angela 5/6/24 Waiting from Supply chain... 2/2/23 They canno be used; Danny check with purchasing what to do with them. . 2/16/22 Memo to finish this. 12/02/12 Parts are usable with correct preforming; Ranulfo working withn Alejandro to define if they can be preformed locally. Samples sent 8/25/21 Check testing status 7/1/21 Samples being evaluted by Alejandro. Lalo to get an update. 6/10/21 Work with Alejandro to evaluate this manufacturer before deciding the preforming. 5/20/21 Sara to check if supplier can preform it with their automized equipment; Salvador to veriify if it can be used after preforming. 1/10/2025, 3:27:52 PM Material se envio a Bodega 093. Deacuerdo a Enoc, con la junta con Angela Green 2/28/2025, 2:02:43 PM | 2025-02-28 | CLOSE | ||
| Electronicos | 112984.0001 | Quality | Old REV GCO00760 | 867 | $0.53 | $459.51 | 10/9/23- Pending to separete revision 7/1/24- Not depleted yet | Controlled Material | Guillermo Maldonado | 2023-10-23 | Katya waiting account from corp to scrap this material. Reminder sent today to Katya 7/2/24 Waiting for old rev to be depleted 5/26/24 Old revision being use until depletion Se envia a Scrap Use account 090.42140.79110 proporcionada por Dan Punchak 1/20/2025, 1:58:39 PM 2/6/2025, 8:27:02 AM | 2025-02-06 | CLOSE | ||
| Comercial | 111087.0001 | Quality | Fail in High voltage | 45 | $9.12 | $410.40 | 9/6/23- Waiting for RMA, Mike helping us with this | Controlled Material | Daniel Ramirez | 2023-05-17 | 7/12/24 email sent to Mike asking for the RMA for the suspicious lot. Meterial Sent to 093 | 2024-11-14 | CLOSE | ||
| Electronicos | 38527E471 | Quality | Damaged Packing | 1500 | $0.25 | $375.00 | 7/1/24/ No update | Controlled Material | Guillermo Maldonado | 2023-09-10 | 5/6/2024 Memo to sort to find out the damaged parts. Material sent to Warehouse | 2024-12-02 | CLOSE | ||
| Residencial | 41430SX | Quality | N/A | 5080 | $3.39 | $17,221.20 | STR.01 | Controlled Material | Enoc Gracia | 2024-10-25 | Test1 test2 | 2024-10-28 | CLOSE | ||
| Residencial | 40697A | Warehouse | Material with suspect damaged in shipping | 600 | $13.98 | $8,388.00 | In Process | Transportation Damage | Enoc Gracia | 2024-10-16 | In Procces | 2024-10-28 | CLOSE | ||
| JackShaft | 110784.0001 | Quality | Defect | 1442 | $1.97 | $2,840.74 | Sent to 657 to STR1 | Controlled Material | Daniel Ramirez | 2024-10-31 | Material Shorted | 2024-11-06 | CLOSE | ||
| HX | 110635.0002 | Quality | Failed Continuity Test | 13 | $193.16 | $2,511.08 | RMA 5502692 | Continuity | Cristopher Cazares | 2024-10-31 | RMA 5502692 12/14/2024, 3:00:08 PM | 2024-12-14 | CLOSE | ||
| JackShaft | 110784.0001 | Quality | Orificio fuera de Space | 866 | $1.97 | $1,706.02 | Sent to 093 | Molding Defect | Daniel Ramirez | 2024-10-24 | Se enviarion piezas malas | 2024-11-06 | CLOSE | ||
| Comercial | 41430ST | Quality | Nuevo numero de Parte | 4800 | $3.43 | $16,464.00 | Se envio a Almacen | Controlled Material | Eduardo Vargas | 2024-11-06 | Se implemento | 2024-11-07 | CLOSE | ||
| JackShaft | 41414.02080 | Quality | Material Controlado | 800 | $1.54 | $0.00 | Se envio a Almacen | Controlled Material | Daniel Ramirez | 2024-10-31 | Se libero GDEV01672 | 2024-11-07 | CLOSE | ||
| Residencial | 38909A | Quality | Defecto en el Cover | 2059 | $3.07 | $0.00 | Se notifico a Proveedor | Cosmetic Defect | Eduardo Vargas | 2024-11-06 | En espera de RMA RMA 2037 11/12/24 | 2024-11-12 | CLOSE | ||
| Incoming Inspection | 39351502958 | Supplier | Diferente Color | 318 | $0.61 | $193.98 | Material In Hold | Cosmetic Defect | Cristopher Cazares | 2024-11-12 | Se reporto por Correo | 2024-11-14 | CLOSE | ||
| SX | 111697.0002 | Supplier | Missing Nameplate Label. | 8 | $282.19 | $2,539.71 | Danny request RMA | Supplier Defect | Daniel Ramirez | 2024-11-06 | RMA Request 1/17/25Name plate labes received , waiting for remain labels(warning) 1/17/2025, 7:42:22 AM. Luis reetrbajo los motores, poniendo la etiqueta nueva. Se liberaron a STR 3/12/2025, 1:30:55 PM | 2025-03-12 | CLOSE | ||
| Comercial | 42236A | Quality | New Part Number | 1200 | $2.50 | $3,000.00 | Sent to Warehouse | Controlled Material | Eduardo Vargas | 2024-11-13 | Se confirmo termino de Inventario | 2025-01-07 | CLOSE | ||
| ELO 1 | 38124D | Warehouse brownsville 093 | Material with suspect damaged in shipping | 1800 | $1.26 | $2,268.00 | Material was released to warehouse | Transportation Damage | Cristopher Cazares | 2024-12-14 | It was released under the condition that all material that shows damage will be reported as: Warehouse transportation damage. | 2025-01-07 | CLOSE | ||
| NGX | 39409A | Warehouse brownsville 093 | Material with suspect damaged in shipping | 756 | $19.89 | $15,036.84 | Material was released to NGX | Transportation Damage | Eduardo Vargas | 2024-12-14 | Material was certified on the line. | 2025-01-07 | CLOSE | ||
| Electronicos | 40146D475K | Purchasing | Testing | 6000 | $0.00 | $0.00 | 9-28-22-GDEV-00573 Rejected Status asked about deviation to memo 8/16/2024 | Controlled Material | Enoc Gracia | 2021-07-28 | 7/2/24 Waiting for Angela 5/6/24 Rejected by Engneering STILL WAITING FROM supply chian 2/2/23 Request support from Brandie to dispose / It was rejected by engineering 2/16/22 Material Rejected, return to 093 for disposition. 11/19/21 Waiting for Alejandro's evaluation 8/18/21 Waiting for Alejandro's testing Agregar a Enoc 10/1/2025, 1:00:24 p.m. Material se envio a bodega 093. Deacuerdo a la junta que tuvo Enoc y Angela. 2/28/2025, 2:06:35 PM | 2025-02-28 | CLOSE | ||
| Electronicos | 37691A | Quality | Supplier KEMET C317C102J5G5TA is not authorized vi | 3000 | $0.10 | $300.00 | It is rejected in II | Rejected in Incoming Inspection | Cristopher Cazares | 2025-01-07 | Mover action to Diego/Enoc 17/1/2025, 1:15:24 p.m. Sent to Warehouse 093 RMA #430000106538 | 2025-01-23 | CLOSE | ||
| Comercial | 39357502958 | Quality | Lack of Information | 200 | $0.53 | $106.00 | RMA and replacement of the material was requested. | Rejected in Incoming Inspection | Reyna Vega | 2025-01-07 | Internal mail was sent Se envio Correo nuevamente sin respuesta alguna 2/7/2025, 1:18:20 PM Llego remplazo de Material, Reyna realizo Incoming, confirmo, material en buenas condiciones. Se libera a STR 2/11/2025, 8:03:00 AM | 2025-02-11 | CLOSE | ||
| NGX | 39770R | Quality | Material In Hold | 720 | $30.45 | $21,924.00 | Material In Hold | Controlled Material | Enoc Gracia | 2024-09-19 | Material Rack 2G Hacer un plan de inspeccion al 100 % para detectar las diferentes software y números de PCB diferentes. 10/1/2025, 1:09:30 p.m. 2/5/2025, 10:49:55 AM Porque el retarso 2/5/2025, 12:05:21 PM Se envio correo para saber disposicion del Material 3/4/2025, 9:00:02 AM | 0000-00-00 | OPEN | ||
| NGX | 41430SS | Quality | Att: Eduardo Vargas | 200 | $3.76 | $752.00 | Material In Hold | Controlled Material | Enoc Gracia | 2024-12-11 | In Procces Verificar termino de transmisor anterior y enviar correo de confirmación de terminó.. Para poder liberar el material al almacén 10/1/2025, 1:12:20 p.m. | OPEN | |||
| Accesorios | 38002A | Quality | Material with suspect damaged in shipping | 5000 | $4.00 | $20,000.00 | Material In Hold | Transportation Damage | Guillermo Maldonado | 2025-01-06 | In Procces. Material was sent to warehouse 1/09/25 | 2025-01-09 | CLOSE | ||
| JackShaft | 39774R | Quality | Does not scan | 2080 | $8.04 | $16,730.17 | Material In Hold | Controlled Material | Daniel Ramirez | 2024-12-14 | Se entregaron 400 Piezas a AJS 13/1/2025, 12:08:04 p.m. Se enviaron 1,200 a STR 1/13/2025, 3:22:00 PM Pending to send them back to supplier. Working with Elias to send them back, 1/17/25 1/17/2025, 7:43:40 AM Material Sent to Warehouse | 2025-01-23 | CLOSE | ||
| JackShaft | 39851R | Quality | Does not scan | 1344 | $9.37 | $12,593.28 | Material In Hold | Controlled Material | Daniel Ramirez | 2024-12-19 | In Procces 96 sent to STR Working with Elias to send them back, 1/17/25 1/17/2025, 7:43:40 AM 1/14/2025, 9:05:59 AM 1/17/2025, 7:43:59 AM Material sent to Warehouse 093 | 2025-01-23 | CLOSE | ||
| JackShaft | 39774S | Quality | Does not scan | 4300 | $8.04 | $34,572.00 | Material In Hold | Controlled Material | Daniel Ramirez | 2024-12-19 | In Procces 200 se movieron a AJS 1/14/2025, 12:10:19 PM Se movieron a linea ACP 300 1/14/2025, 3:20:02 PM Working with Elias to send them back, 1/17/25 1/17/2025, 7:43:40 AM 1/17/2025, 7:44:07 AM Material sent to Wareahouse 093 | 2025-01-23 | CLOSE | ||
| SALVAGE | 40935R | Quality | Material Salvage | 343 | $5.89 | $2,019.69 | In Process | Material Salvage | Diego Ortiz | 2024-11-20 | In Procces... Se estara realizando el retrabajo durante este mes. 1/13/2025, 7:17:32 AM | 2025-02-04 | CLOSE | ||
| Electronicos | 41883A | Quality | Different from Rotated Drawing | 24849 | $0.96 | $23,798.63 | Pending deviation GDEV-01739 | Controlled Material | Guillermo Maldonado | 2025-01-07 | Pending deviation GDEV-01739 Se libera a STR | 2025-01-17 | CLOSE | ||
| NGX | 41500R | Quality | Att: Eduardo Vargas | 107 | $31.34 | $3,353.38 | In Process | Controlled Material | Enoc Gracia | 2024-10-24 | In Procces Hacer un plan de inspeccion al 100% para detectar los diferentes números de parte 10/1/2025, 1:14:15 p.m. Se asignara a una persona para darle seguimiento entre semana 17/1/2025, 1:29:17 p.m. | OPEN | |||
| ELO 1 | 39497R | Quality | Rework | 388 | $6.69 | $2,595.72 | In Process | Material for Controlled Rework | Diego Ortiz | 2024-11-01 | In Procces... Se hablara con sup. Andres para realizar un plan de retrabajo con personal y con ayuda del departamento de ingenieria quienes son los que facilitaran el entrenamiento y fixture para retrabajar la cadena… lo mas probable es que el retrabajo se realice un fin de semana de tiempo extra. 1/13/2025, 7:18:16 AM Se solicito, al Ing Enoc que realize un plan de reetrabajo 2/6/2025, 12:46:06 PM | OPEN | |||
| NGX | 39036V | Quality | Material Att: Eduardo Vargas | 88 | $6.54 | $575.52 | Material Controlled | Controlled Material | Eduardo Vargas | 2024-12-12 | In Procces Retirar los cover 39036V con defecto de serigrafía borrosa y el material bueno enviar a almacén.. 10/1/2025, 1:16:24 p.m. Se enviaron a STR 64 Cover 1/11/2025, 12:21:24 PM | 2025-01-16 | CLOSE | ||
| NGX | 42029A | Quality | Material Att: Eduardo Vargas | 500 | $1.03 | $515.00 | Material Controlled | Controlled Material | Eduardo Vargas | 2024-12-17 | In Procces Terminó de inventario de cartón anterior para poder implementar el cartón 42029A y liberar a almacén. 10/1/2025, 1:17:55 p.m. | 2025-01-17 | CLOSE | ||
| NGX | 38001R | Quality | Material Att: Eduardo Vargas | 36 | $31.20 | $1,123.20 | Material Controlled | Controlled Material | Enoc Gracia | 2024-11-06 | In Procces Hacer un plan de inspeccion al 100% para detectar los diferentes números d aparte y revisiones .... 10/1/2025, 1:23:58 p.m. | OPEN | |||
| SALVAGE | 41210R | Quality | Material Salvage | 1 | $8.00 | $8.00 | In Process | Material Salvage | Diego Ortiz | 2024-10-24 | 1 pieza de SCRAP. 1/20/2025, 12:17:28 PM | 2025-02-06 | CLOSE | ||
| Accesorios | 112875.0001 | Quality | Rework poorly done by MTOO | 73 | $13.83 | $1,009.59 | Supplier did poor work | Damaged Material | Daniel Ramirez | 2024-10-10 | The material will be sent to Scrap 1/17/2025, 7:44:50 AM 2/13/2025, 7:07:18 AM | 0000-00-00 | OPEN | ||
| Electronicos | 39770S | Quality | PCB SANWA | 2483 | $42.75 | $106,148.25 | Material In Hold | Controlled Material | Guillermo Maldonado | 2025-01-09 | In Procces Material Sent to Warehouse Locacion 092.010.10.A.0. | 2025-01-15 | CLOSE | ||
| Residencial | 41430SX | Quality | Material with suspect damaged in shipping | 2400 | $3.39 | $8,136.00 | In the process of certification/reworking | Transportation Damage | Eduardo Vargas | 2025-01-09 | In the process of certification/reworking Identificar las cajas con daño y enviarlas a la línea para que sean sorteadas . Calidad identificará para su sorteo en línea 10/1/2025, 1:20:14 p.m. Material Sent to STR 1/11/2025, 2:47:19 PM | 2025-01-11 | CLOSE | ||
| SALVAGE | 111658.0002 | Quality | Salvage Battery | 18 | $9.97 | $179.43 | In Process | Material Salvage | Diego Ortiz | 2024-10-02 | Solo hay en sistema 18 piezas que ya fueron enviadas al area de scrap, solo falta que se den de baja 2/5/2025, 11:34:37 AM | 2025-02-06 | CLOSE | ||
| SX | 111680.0001 | Quality | Mixed Material | 30 | $43.36 | $1,300.80 | In the process of certification/reworking | Controlled Material | Daniel Ramirez | 2024-12-05 | In Procces Email was sent to all the genie team to follow up this issue, we need to rework or we need an accounto to scrap them,1/17/25 1/17/2025, 7:45:36 AM 2/18/2025, 12:28:42 PM | 2025-02-04 | CLOSE | ||
| HX | 40962A | Quality | Material Daniel Ramirez | 5 | $30.45 | $152.27 | In Process | Controlled Material | Daniel Ramirez | 2024-12-05 | Se mandaron 40 a STR, 5 Restantes son Scrap 1/16/2025, 2:09:54 PM 1/17/25- Material needs to be scraped due internal rework(supplier) was done incorrectly 1/17/2025, 7:52:36 AM | OPEN | |||
| Electronicos | 110398.0001 | Quality | Material Cypress | 576 | $1.32 | $761.68 | Material In Hold | Controlled Material | Guillermo Maldonado | 2024-10-31 | Release to STR, we are currently using this supplier. Review inventory to confirm what supplier we have on Jan 21 In Procces En espera de actualización del Nuevo proveedor 10/1/2025, 12:56:17 p.m. 17/1/2025, 1:21:31 p.m. 1/20/2025, 1:36:14 PM 2/13/2025, 7:08:34 AM 2/20/2025, 9:15:09 AM | 2025-02-12 | CLOSE | ||
| Electronicos | 37662G | Quality | GDEV-00691 | 1500 | $0.16 | $240.00 | Material In Hold | Controlled Material | Guillermo Maldonado | 2024-12-05 | GDEV-00691 Nueva desviación 1640 10/1/2025, 12:57:00 p.m. Material Sent to Warehouse | 2025-01-15 | CLOSE | ||
| Electronicos | 34023A | Quality | Bent terminals defects | 213 | $1.09 | $232.17 | In Process request RMA | Damaged Material | Cristopher Cazares | 2024-07-10 | Supplier does not provide RMA | OPEN | |||
| NGX | 41161R | Quality | Misidentified | 20 | $18.92 | $378.40 | In Process | Controlled Material | Eduardo Vargas | 2025-01-06 | In Procces Se inspeccionara el material con el dibujo para detectar que número de parte es y se inspeccionara por parte de calidad . 10/1/2025, 1:23:10 p.m. Se Convirtio al Numero de Parte Correcto y se Libero a Almacen 1/13/2025, 1:44:52 PM | 2025-01-13 | CLOSE | ||
| Residencial | 8287D | Quality | Material Controlado | 48000 | $0.01 | $480.00 | Material Controlled | Controlled Material | Cristopher Cazares | 2024-11-06 | Material Controlled. Se entrega a Produccion por diferente color de etiqueta 2/7/2025, 1:20:33 PM | 0000-00-00 | OPEN | ||
| SALVAGE | 36638A | Quality | Material Salvage | 44 | $4.81 | $211.64 | In Process Disposition | Material Salvage | Diego Ortiz | 2024-11-06 | In Procces... Este material se puede enviar a linea de produccion NGX, solo es cuestion de que el modelo este corriendo en linea para que pueda ingresar el material. 1/13/2025, 7:23:59 AM 1/14/2025, 7:30:01 AM | OPEN | |||
| Electronicos | 111065.0001 | Quality | Defect | 5 | $0.91 | $0.00 | Material In Hold | Controlled Material | Guillermo Maldonado | 2024-10-29 | In Procces. Sent to ATH 1/10/25 | CLOSE | |||
| Electronicos | 40107C150G | Quality | Part Number Incorrect | 4000 | $0.01 | $40.00 | Material In Hold | Misidentified Supplier | Jaime Perez | 2025-01-06 | Email sent to Jaime, awaiting confirmation for conversion to NP correct genius 1/10/25 GCO02491 1/13/2025, 9:02:30 AM Sent to warehouse 093 | 2025-01-23 | CLOSE | ||
| Electronicos | 109208.0001 | Quality | It is missing an item, that is, 109208.0001 should | 591 | $0.30 | $177.30 | Sent to Production | Controlled Material | Guillermo Maldonado | 2024-10-03 | Sent to Production | CLOSE | |||
| SALVAGE | 38254A | Quality | Material Salvage | 60 | $0.41 | $24.60 | In Process | Material Salvage | Diego Ortiz | 2024-11-13 | Se le dio proceso el dia 10 de noviembre y ya no se tiene en locacion QCH, Cristopher favor de actualizar el estatus de la tarea. 1/13/2025, 7:36:09 AM Se Actualizo Status | 2024-11-10 | CLOSE | ||
| Life Rack Material | 38480RR | Quality | Life Rack Material | 2 | $61.80 | $123.60 | In Test | Life Rack Material | Eduardo Vargas | 2024-10-31 | In Test Se movio a Locacion R | 2025-01-23 | CLOSE | ||
| Life Rack Material | OPGLDT0011 | Quality | Life Rack Material | 1 | $103.74 | $103.74 | In Test | Life Rack Material | Eduardo Vargas | 2024-11-22 | In Test Location R | 2025-01-22 | CLOSE | ||
| Life Rack Material | 38958RU | Quality | Life Rack Material | 1 | $101.18 | $101.18 | In Test | Life Rack Material | Eduardo Vargas | 2024-12-11 | In Test Location R | 2025-01-22 | CLOSE | ||
| Life Rack Material | 38957R | Quality | Life Rack Material | 1 | $101.16 | $101.16 | In Test | Life Rack Material | Eduardo Vargas | 2024-12-19 | In Test Location R | 2025-01-22 | CLOSE | ||
| Life Rack Material | 38956V | Quality | Life Rack Material | 1 | $86.69 | $86.69 | In Test | Life Rack Material | Eduardo Vargas | 2024-12-19 | In Test Location R | 2025-01-23 | CLOSE | ||
| Life Rack Material | 38956R | Quality | Life Rack Material | 1 | $86.66 | $86.66 | In Test | Life Rack Material | Eduardo Vargas | 2024-11-06 | In Test. Material de Rack de Vida. En espera de termino de Ciclos, y Disposicion de Scrap una vez terminado su tiempo de Prueba. 2/6/2025, 12:48:19 PM Material se movio a locacion R. En espera de enviar a Scrap 2/7/2025, 3:26:39 PM | 2025-02-07 | CLOSE | ||
| Life Rack Material | 41904R | Quality | Life Rack Material | 1 | $82.37 | $82.37 | In Test | Life Rack Material | Eduardo Vargas | 2024-11-06 | In Test. Material de Rack de Vida. En espera de termino de Ciclos, y Disposicion de Scrap una vez terminado su tiempo de Prueba. 2/6/2025, 12:48:26 PM Material se movio a locacion R. En espera de enviar a Scrap 2/7/2025, 3:26:54 PM | 2025-02-07 | CLOSE | ||
| Life Rack Material | 40707RU | Quality | Life Rack Material | 1 | $81.31 | $81.31 | In Test | Life Rack Material | Eduardo Vargas | 2024-11-07 | In Test. Material de Rack de Vida. En espera de termino de Ciclos, y Disposicion de Scrap una vez terminado su tiempo de Prueba. 2/6/2025, 12:48:34 PM Material se movio a locacion R. En espera de enviar a Scrap 2/7/2025, 3:27:19 PM | 2025-02-07 | CLOSE | ||
| Life Rack Material | 40707X | Quality | Life Rack Material | 1 | $80.93 | $80.93 | In Test | Life Rack Material | Eduardo Vargas | 2024-12-05 | In Test. Material de Rack de Vida. En espera de termino de Ciclos, y Disposicion de Scrap una vez terminado su tiempo de Prueba. 2/6/2025, 12:48:43 PM Material se movio a locacion R. En espera de enviar a Scrap 2/7/2025, 3:28:03 PM | 2025-02-07 | CLOSE | ||
| Life Rack Material | 40707T | Quality | Life Rack Material | 1 | $76.12 | $76.12 | In Test | Life Rack Material | Eduardo Vargas | 2024-11-13 | In Test. Material de Rack de Vida. En espera de termino de Ciclos, y Disposicion de Scrap una vez terminado su tiempo de Prueba. 2/6/2025, 12:48:52 PM Material se movio a locacion R. En espera de enviar a Scrap 2/7/2025, 3:27:51 PM | 2025-02-07 | CLOSE | ||
| Life Rack Material | 38480U | Quality | Life Rack Material | 1 | $60.58 | $60.58 | In Test | Life Rack Material | Eduardo Vargas | 2024-12-04 | In Test. Material de Rack de Vida. En espera de termino de Ciclos, y Disposicion de Scrap una vez terminado su tiempo de Prueba. 2/6/2025, 12:49:00 PM Material se movio a locacion R. En espera de enviar a Scrap 2/7/2025, 3:27:36 PM | 2025-02-07 | CLOSE | ||
| Life Rack Material | 38480R | Quality | Life Rack Material | 1 | $58.89 | $58.89 | In Test | Life Rack Material | Eduardo Vargas | 2024-12-18 | In Test Se movio a locacion R | 2025-01-23 | CLOSE | ||
| SALVAGE | 41138A | Quality | Quality | 0 | $58.00 | $110.78 | In Process | Material Salvage | Diego Ortiz | 2024-11-07 | Favor de actualizar cantidades, ya se realizaron los retrabajos de bateria, fisicamente solo se tienen 11 piezas de SCRAP. Se le dio proceso el dia 13-01-2025. 1/20/2025, 9:28:53 AM | 2025-01-30 | CLOSE | ||
| SALVAGE | 41137A | Quality | Battery Sub-Ensable; Material Salvage | 35 | $1.11 | $102.12 | In Process | Material Salvage | Diego Ortiz | 2024-10-02 | Ya se le dio proceso al material, quedan 46 piezas en sistema. Actualizar status. 1/20/2025, 12:22:13 PM 2/13/2025, 7:26:54 AM | 0000-00-00 | OPEN | ||
| SALVAGE | 38935A | Quality | Battery Sub-Ensable; Material Salvage | 1 | $0.50 | $0.50 | In Process | Material Salvage | Diego Ortiz | 2024-10-09 | Se realizo el retrabajo solo quedo fisicamente 1 pieza de scrap. 1/20/2025, 12:25:17 PM | 2025-02-06 | CLOSE | ||
| Accesorios | 41139A | Quality | Battery Sub-Ensable; Material Salvage | 23 | $0.45 | $14.06 | In Process | Material Salvage | Diego Ortiz | 2024-10-23 | Se realizo el retrabajo queda la cantidad de 31 piezas en sistema. 1/20/2025, 12:28:23 PM 2/21/2025, 9:25:58 AM | 0000-00-00 | OPEN | ||
| SALVAGE | 39710A | Quality | Battery Sub-Ensable; Material Salvage | 18 | $0.47 | $8.52 | In Process | Material Salvage | Diego Ortiz | 2024-11-13 | Se realizo el retrabajo y queda la cantidad de 18 piezas. 1/20/2025, 12:32:39 PM | 2025-02-06 | CLOSE | ||
| Accesorios | 39711A | Quality | Battery Sub-Ensable; Material Salvage | 28 | $0.05 | $12.80 | In Process | Life Rack Material | Diego Ortiz | 2024-10-30 | Se realizo retrabajo y queda la cantidad de 72 piezas. 1/20/2025, 12:34:56 PM Marcan 28 en Sistema 2/12/2025, 3:51:22 PM 2/13/2025, 7:28:33 AM | 0000-00-00 | OPEN | ||
| SALVAGE | 38910A | Quality | Battery Sub-Ensable; Material Salvage | 5 | $1.59 | $7.95 | In Process | Material Salvage | Diego Ortiz | 2024-11-14 | En espera de ajuste por sistema, para que QCH este en 0 con este numero de Parte. 2/6/2025, 12:47:10 PM | OPEN | |||
| SALVAGE | 40765A | Quality | Battery Sub-Ensable; Material Salvage | 18 | $0.31 | $7.75 | In Process | Material Salvage | Diego Ortiz | 2024-11-07 | En espera de ajuste por sistema, para que QCH este en 0 con este numero de Parte. 2/6/2025, 12:47:15 PM 2/21/2025, 9:24:49 AM | 0000-00-00 | OPEN | ||
| SALVAGE | 8706G04 | Quality | Battery Sub-Ensable; Material Salvage | 4 | $0.01 | $0.04 | In Process | Material Salvage | Diego Ortiz | 2024-11-07 | In Procces | 2025-02-06 | CLOSE | ||
| SALVAGE | 27255C30 | Quality | Battery Sub-Ensable; Material Salvage | 12 | $0.01 | $0.09 | In Process | Material Salvage | Diego Ortiz | 2024-11-14 | Se realizo retrabajo queda la cantidad de 12 piezas scrap. 1/20/2025, 12:39:12 PM | 2025-02-06 | CLOSE | ||
| NGX | 39391R | Quality | Material Sanwa | 808 | $3.70 | $2,989.60 | Material Controlled | Controlled Material | Eduardo Vargas | 2025-01-10 | In Procces Material Sent to NGX | 2025-01-29 | CLOSE | ||
| JackShaft | 39744B | Quality | Rework | 202 | $0.49 | $98.98 | In Process Rework | Controlled Material | Daniel Ramirez | 2024-10-02 | In Procces Material arrived from being reworked. It was released to warehouse. | 2025-01-14 | CLOSE | ||
| SX | 110709.0002 | Quality | Muestras de ing ,acabado Cromado | 34 | $4.07 | $215.71 | In Process | Controlled Material | Daniel Ramirez | 2024-12-02 | Se entregaron 10 a Linea ASA 1/13/2025, 10:31:01 AM 1/13/2025, 10:31:12 AM Se entregaron 4 a la Linea 1/14/2025, 8:39:42 AM 5 Se movieron a ASA, Material Restante son Muestras 1/16/2025, 9:40:19 AM 1/17/2025, 7:57:50 AM 2/11/2025, 7:29:50 AM Se entregaron 10 a la linea ASX 2/11/2025, 10:23:26 AM Se mando todo el inventario a ASX 2/12/2025, 8:13:33 AM | 2025-02-12 | CLOSE | ||
| HX | 111794.0002 | Quality | Material Att: Brayan | 2 | $95.07 | $190.14 | Material In Hold | Controlled Material | Daniel Ramirez | 2024-12-07 | In Procces. Material llego con atencion a Brayan, fue dejado en QCH 2/6/2025, 12:49:40 PM Las cajas se entregaron a Produccion 2/18/2025, 12:34:50 PM | 2025-02-12 | CLOSE | ||
| Electronicos | 37690D | Purchasing | Testing | 1500 | $0.08 | $120.00 | 3/30/23- Rejected Desv | Controlled Material | Enoc Gracia | 2020-10-03 | "7/2/24 Waiting for Angela 5/6/24 Rejected by Engneering STILL WAITING FROM supply chian" | OPEN | |||
| NGX | 41163R | Quality | Material:Att Eduardo Vargas | 300 | $22.36 | $6,708.00 | In Process | Controlled Material | Eduardo Vargas | 2025-01-10 | Se libero a Almacen con Hoja Amarilla y la Nota: Material Certificado, Favor de enviar a la Linea. 1/13/2025, 4:01:04 PM | 2025-01-13 | CLOSE | ||
| Accesorios | 070040.0000 | Quality | Mal Acabado | 339 | $16.85 | $5,711.26 | In Hold | Defecto de acabado | Guillermo Maldonado | 2025-01-13 | Sent reminder on Jan 20. Reported to supplier on Jan 15 Se aprobo usar siempre cuando se aplique pintura color negro en toda la pared externa del cople, una vez pintadas se liberaran a almacen. 17/1/2025, 1:17:41 p.m. 1/20/2025, 1:57:38 PM 2/11/2025, 3:05:37 PM Se movieron 5 para la linea ASA 2/12/2025, 7:35:14 AM | 0000-00-00 | OPEN | ||
| NGX | 41162R | Quality | Material:Att Eduardo Vargas | 60 | $20.81 | $1,248.36 | In Process | Controlled Material | Eduardo Vargas | 2025-01-11 | Se libero a almacen con Hoja Amarilla. Con la Nota; Material Certificado, Favor de enviar a la linea 1/13/2025, 4:01:50 PM | 2025-01-13 | CLOSE | ||
| SX | 111526.0002 | Quality | Arrow with wrong coating. Correct Color Gold. Blac | 500 | $5.60 | $2,802.14 | In Process request RMA. RMA #1 | Controlled Material | Daniel Ramirez | 2025-01-13 | In Procces RMA received in process to send them back to supplier 1/17/2025, 7:59:58 AM Se entrego a Proveedor. Empresa tramportista LOGASA 1-28-25 | 2025-01-28 | CLOSE | ||
| Residencial | 41430ST | Quality | Material with attention from QCH | 3000 | $3.43 | $10,290.00 | In Process | Controlled Material | Eduardo Vargas | 2025-01-13 | In Procces. Material Sent to Warehouse 1/14/2025 | 2025-01-14 | CLOSE | ||
| SALVAGE | 41470A | Quality | Material Salvage | 4 | $0.59 | $2.35 | In Process | Material Salvage | Diego Ortiz | 2024-11-13 | Se realizo retrabajo y queda la cantidad de 4 piezas scrap. 1/20/2025, 12:40:21 PM | OPEN | |||
| JackShaft | 107910.0008 | Quality | Material in STR INC "3/13/23 No update. 1/6/23 Des | 169 | $5.41 | $914.29 | In Hold Controlled | Controlled Material | Daniel Ramirez | 2022-03-18 | Only use in 1 Phase EXP with a deviation 1/17/2025, 8:00:20 AM Material Tardado por requerimiento de producción Bajo 17/1/2025, 1:48:23 p.m. | OPEN | |||
| Comercial | 39552B | Quality | Material Controlled | 5100 | $0.10 | $510.00 | Material In Hold | Controlled Material | Daniel Ramirez | 2025-01-14 | In Procces Waiting for implementation, specting date next week 1/17/2025, 8:07:45 AM Material liberado, se envio a STR | 2025-02-07 | CLOSE | ||
| Accesorios | 31469A | Quality | with misaligned screen printing | 8320 | $0.03 | $249.60 | In Process RMA | Cosmetic Defect | Cristopher Cazares | 2025-01-15 | In Process RMA. Proveedor, dio credito. En espera de Documento o # de Credito para tirar las etiquetas 2/6/2025, 12:50:21 PM Proveedor di credito 2/7/2025, 3:37:15 PM | 2025-02-07 | CLOSE | ||
| Electronicos | 41883A | Quality | Material Att. Quality Department | 27000 | $0.96 | $25,920.00 | Different from Rotated Drawing. Llegaron 3 cajas con Hoja Roja. 1/15/2024 GDEV-01739 | Controlled Material | Guillermo Maldonado | 2025-01-15 | In Procces GDEV-01739 Se enviaron a STR1 1/17/2025, 12:56:40 PM | 2025-01-17 | CLOSE | ||
| NGX | 39391R | Quality | Material arrived with Red Sheet Material: Att. Edu | 180 | $3.70 | $666.00 | Material is kept in the QCH area, for disposition. | Controlled Material | Eduardo Vargas | 2025-01-17 | Material is kept in the QCH area, for disposition. Material Sent to NGX | 2025-01-29 | CLOSE | ||
| NGX | 41162R | Quality | Material arrived with Red Sheet Material: Att. Edu | 240 | $20.81 | $4,994.40 | Material is kept in the QCH area, for disposition. | Controlled Material | Eduardo Vargas | 2025-01-17 | Material is kept in the QCH area, for disposition. Material se le dio disposcion a NGX, y a STR | 2025-01-21 | CLOSE | ||
| NGX | 39036V | Quality | Material Att: Eduardo Vargas | 256 | $6.54 | $1,674.24 | En Hold | Controlled Material | Enoc Gracia | 2025-01-17 | In Hold Material de Sanwa 2/6/2025, 12:50:44 PM Material en locacion R 3/5/2025, 11:56:22 AM | 2025-02-13 | CLOSE | ||
| Residencial | 41430ST | Quality | Material Att; Eduardo Vargas | 5000 | $3.43 | $17,150.00 | In Process | Controlled Material | Eduardo Vargas | 2025-01-22 | In Process | 2025-01-23 | CLOSE | ||
| Electronicos | 110785.0001 | Quality | Limit Housing Module por el defecto de Hole No Req | 181 | $0.29 | $52.58 | In Process RMA | Supplier Defect | Guillermo Maldonado | 2025-01-22 | Guillermo request RMA. Provedor dio RMA. Falta Tarea 1/31/2025, 8:46:39 AM | 2025-02-04 | CLOSE | ||
| Electronicos | 110797.0001 | Quality | Fuera de Especificacion | 15152 | $0.11 | $3,704.57 | In Process | Supplier Defect | Guillermo Maldonado | 2025-01-23 | se estará solicitando RMA ya que tiene condición oxido considerable. De lo nuevo que ha llegado 12K que se tenían en 093 y otros 12K de proveedor solo tienen la condición fuera Spec, dicha condición se esta evaluando para retrabajar con una prensa (Ingenieria) y por el momento se está realizando inspección visual en el sorteo para usar material en produccion, prácticamente solo aceptando lo que esten cerrado o una ligera apertura, se tienen piezas de muestra en el sorteo Se movieron 1762 a linea AES 1/29/2025, 12:45:06 PM Se movieron 3215 a linea AES 2/05/2025, 12:45:06 PM Ya se reporto a Proveedor en espera de RMA 2/5/2025, 1:43:30 PM 2/11/2025, 3:06:37 PM Se reallizo movimiento de QCH a AES 3,620 pzs 2/13/2025, 8:58:13 AM Se movieron 15,403 a locacion 092.INC.01.A.0. 2/19/2025, 9:30:02 AM Se movieron de la locacion INC a AES 2,732 2/19/2025, 12:47:14 PM | 0000-00-00 | OPEN | ||
| Residencial | 40794B | Quality | Botones Sumidos | 391 | $2.28 | $891.48 | Se solicito RMA, Proveedor dio RMA. RMA #65. PO 965757 | Supplier Defect | Cristopher Cazares | 2025-01-22 | En espera de que vengan por el Material. Material se Entrego a IAI 1-28-2025 | 2025-01-28 | CLOSE | ||
| Comercial | 111596.0001 | Quality | Material Para Sortear (Att: Daniel Ramirez) | 160 | $4.52 | $723.20 | In QCH | Cosmetic Defect | Daniel Ramirez | 2025-01-25 | En espera de ser Sorteado. El material se mando a bodega 093. TAREA: 3033081 | 2025-01-28 | CLOSE | ||
| Comercial | 111695.0003 | Quality | Validación por las condiciones que llego de bodega | 23 | $124.53 | $2,864.19 | Se esta revisando el Material | Cosmetic Defect | Daniel Ramirez | 2025-01-25 | En proceso de Inspeccion. Se entregaron 2 motores reetrabajados de la manguera a produccion 2/11/2025, 6:17:11 AM Ya se tiene la manguera para reetrabajar el material. En espera de Tiempo Extra para reetrabajo 2/18/2025, 12:33:21 PM 3/5/2025, 11:51:59 AM | 2025-02-21 | CLOSE | ||
| NGX | 39391R | Quality | Material Controlado | 135 | $3.70 | $499.08 | In QCH | Controlled Material | Enoc Gracia | 2025-01-28 | Material controlado de SANWA, identificado con Att: Eduardo Vargas. Solo corridas Sanwa 2/10/2025, 8:46:07 AM | 0000-00-00 | OPEN | ||
| Accesorios | 42381A | Quality | Defecto en el Color de LENS | 657 | $1.24 | $814.68 | Se solicitara RMA con la cantidad Correctas | Cosmetic Defect | Cristopher Cazares | 2024-12-06 | Se Notifico del Defecto | 2025-01-29 | CLOSE | ||
| Residencial | 38254A | Quality | Material Dañado de Transporte | 8000 | $0.41 | $3,280.00 | In QCH | Transportation Damage | Cristopher Cazares | 2025-01-28 | Material se libero a locacion STR. 092.001.01.0.0. 2/12/2025, 1:36:47 PM | 2025-02-12 | CLOSE | ||
| Comercial Servicio | 38936B | Quality | Material Dañado de Transporte | 1800 | $0.50 | $900.00 | In QCH | Transportation Damage | Cristopher Cazares | 2025-01-28 | En Proceso de Certificacion del Material. Material se libero a locacion STR. 092.001.01.0.0 2/12/2025, 1:37:18 PM | 2025-02-12 | CLOSE | ||
| Comercial | 086446.1216 | Quality | Se solicito Material de Almcen y de la Linea | 716 | $3.78 | $2,706.48 | In QCH | Controlled Material | Daniel Ramirez | 2025-01-29 | In Process Se ha estado entregando Material 1/31/2025, 8:21:08 AM Se libero a STR 1 2/7/2025, 10:04:29 AM | 2025-02-07 | CLOSE | ||
| Residencial | 40655R | Quality | Numero de Parte 40654R, identificado como 40655R | 970 | $2.46 | $2,386.20 | Se corrió bajo GDEV-01743 | Controlled Material | Cristopher Cazares | 2025-01-27 | Se corrió bajo GDEV-01743 | 2025-01-31 | CLOSE | ||
| SALVAGE | 40908A | Quality | Material SALVAGE | 1 | $2.34 | $2.34 | In Process SCRAP | Material Salvage | Diego Ortiz | 2024-09-12 | In Process | 2025-02-06 | CLOSE | ||
| Electronicos | 39204A | Quality | Material SALVAGE | 12 | $0.08 | $0.96 | In Process SCRAP | Material Salvage | Diego Ortiz | 2024-10-16 | In Process | 2025-02-06 | CLOSE | ||
| SALVAGE | 40909A | Quality | Material SALVAGE | 1 | $0.47 | $0.47 | In Process SCRAP | Material Salvage | Diego Ortiz | 2024-11-13 | In Process | 2025-02-06 | CLOSE | ||
| SALVAGE | 39285A | Quality | Material SALVAGE | 12 | $0.04 | $0.48 | In Process SCRAP | Material Salvage | Diego Ortiz | 2024-10-10 | In Process | 2025-02-06 | CLOSE | ||
| Residencial | 42380A | Quality | Defecto en el Cover | 18 | $0.02 | $0.36 | In Process | Cosmetic Defect | Cristopher Cazares | 2024-12-11 | In Process. Material se regreso a la linea no presentaba defecto 2/6/2025, 12:53:25 PM | 2025-02-06 | CLOSE | ||
| Residencial | 42284A | Quality | Pruebas de Medicion | 25855 | $0.04 | $200.00 | In Process | Supplier Defect | Enoc Gracia | 2025-01-30 | Se realizaron Mediciones. Material en QCH. Identificado como No Usar 2/10/2025, 8:46:52 AM En espera de disposicion por Enoc. Se tiene 4 Cajas con Hoja Roja de no Usae en la Jaula de QCH. Se entregaron 5,000 piezas a la linea de AOP Material Ajustado con Numero de Cuenta 2/17/2025, 1:15:54 PM 3/3/2025, 9:56:37 AM | 2025-02-28 | CLOSE | ||
| Accesorios | 39770S | Quality | Problema con componentes, en espera de disposición de desviación | 502 | $42.75 | $21,460.50 | En espera de disposición de desviación | Rejected for Default in the Line | Guillermo Maldonado | 2025-01-29 | En espera de disposición de desviación. 323 se enviaron a STR 179 a RWK 2-4-25 | 2025-02-04 | CLOSE | ||
| Comercial | 111695.0002 | Quality | Para Reetrabajo de Maguera | 1 | $307.73 | $307.73 | El material se solicito a Almacen, pare el reetrabajo de Motor. Se quito la manguera. | Material for Controlled Rework | Daniel Ramirez | 2025-01-29 | Se uso manguera para Reetrabajo | OPEN | |||
| SALVAGE | 086000.0001 | Quality | Material para Banda de Reetrabajo | 350 | $0.07 | $24.50 | Reetrabajo | Material Salvage | Diego Ortiz | 2025-01-30 | Se estaran enviando físicamente 350 piezas estas fueron utilizadas para el retrabajo de la banda 40935R 2/5/2025, 1:47:50 PM | 2025-02-06 | CLOSE | ||
| Residencial | 41430TS | Quality | Material Att: Enoc/Eduardo | 7200 | $3.72 | $26,784.00 | Material en QCH | Controlled Material | Enoc Gracia | 2025-01-31 | Se entregaron a la linea de ACP, 10 Cajas (2,000 Pz) 2/4/2025, 9:25:09 AM. Ultimas Piezas se enviaron a ACP | 2025-02-05 | CLOSE | ||
| Residencial | 41430SW | Quality | Material Att: Enoc/Eduardo | 2400 | $3.72 | $8,928.00 | Material en QCH | Controlled Material | Enoc Gracia | 2025-01-31 | Se entregaron a la linea de AOP, 5 Cajas (1,000 Pz) 2/4/2025, 9:24:24 AM | 0000-00-00 | OPEN | ||
| NGX | 000057 | Quality | El pegamento viene visualmente de otro color y no se esta aderiendo al carton | 31 | $4.22 | $784.92 | Enoc Solicitara RMA | Molding Defect | Enoc Gracia | 2025-01-31 | Se liberaron 5 Cajas a STR Se solicito RMA. En espera de Respuesta 1 Caja 2/6/2025, 12:36:44 PM 2/13/2025, 7:25:53 AM Material se envio a Bodega 093 2/24/2025, 2:05:30 PM | 2025-02-24 | CLOSE | ||
| SX | 111096.0001 | Quality | Material fuera de Space | 7000 | $0.10 | $700.00 | In Process | Supplier Defect | Luis Garay | 2025-02-04 | Se libero a la Linea y a almacen | 2025-02-04 | CLOSE | ||
| Comercial | 110826.0002 | Quality | Alternate Manufacturer - Deviation | 10000 | $0.27 | $0.00 | Luis estara evaluando las piezas. | Controlled Material | Daniel Ramirez | 2025-02-05 | Luis estara evaluando las piezas. En espera de Confirmacion de Don Roberto 2/13/2025, 8:43:50 AM Material fue liberado a locacion STR 092.001.01.0.0 2/19/2025, 8:20:11 AM | 2025-02-19 | CLOSE | ||
| SALVAGE | 39945R | Quality | Material SALVAGE | 3 | $29.26 | $87.78 | Se reetrabjao durante el Mes | Material Salvage | Diego Ortiz | 2024-11-28 | Se Mando a Scrap | 2025-02-06 | CLOSE | ||
| Comercial | 42651A | Quality | Material llego con Attencion a Daniel Ramierez | 400 | $4.52 | $1,808.00 | En espera de disposicion por Daniel | Controlled Material | Daniel Ramirez | 2025-02-06 | En espera de disposicion del Material | 2025-02-07 | CLOSE | ||
| Electronicos | 38037B | Quality | Material llego por sospecha de daño | 12500 | $0.22 | $2,750.00 | En Proceso de Validacion del Material | Transportation Damage | Guillermo Maldonado | 2025-02-06 | Heriberto y Guillermo revisaran el material y Validaran. Material fue revizado por Heriberto. No sufrio daño, se libera a STR 1 2/7/2025, 9:34:59 AM 2/7/2025, 9:35:51 AM | 2025-02-07 | CLOSE | ||
| HX | 111662.0001 | Quality | Material Rechazado | 79 | $58.92 | $4,654.68 | Material Rechazado | Controlled Material | Daniel Ramirez | 2025-02-07 | Material se va estar enregando Controladamente. Se entregaron 10 Piezas a la locacion AMX 2/7/2025, 1:17:26 PM Se entregaron 15 a la locacion de AMX 2/8/2025, 12:29:54 PM. Daniel dio disposicion de liberar material 2/11/2025, 9:42:44 AM | 2025-02-11 | CLOSE | ||
| Electronicos | 38001T | Quality | Material se entrega controlado a NGX | 46 | $42.82 | $49,542.74 | Se libera conforme pide Electronicos para NGX | Controlled Material | Guillermo Maldonado | 2025-02-07 | Se entrega Controlado Se esta certificando por problema de queja cliente, demorara un par de dias en QCH aprox. 2/11/2025, 3:08:04 PM Se movieron 352 a loaccion 092.010.10.A.0. Restan en QCH 308 2/11/2025, 3:12:57 PM Se movieron 270 a locacion 092.010.10.A.0. Ya se certifico el material y se retrabajaron las malas (28 pcb), favor de mover todo a la linea NGX 2/11/2025, 3:41:15 PM 2/21/2025, 12:22:22 PM 3/11/2025, 1:08:04 PM 3/11/2025, 1:27:26 PM | 2025-03-11 | CLOSE | ||
| Residencial | 41430ST | Quality | Sospecha de daño | 600 | $3.43 | $2,058.00 | En proceso de Certificacion | Transportation Damage | Luis Garay | 2025-02-07 | En espera de disposición. Liberar materiall , ya fue revizado 2/8/2025, 1:40:25 PM 2/12/2025, 7:22:17 AM | 2025-02-08 | CLOSE | ||
| NGX | 41163R | Quality | Material Att: Enoc/Eduardo | 500 | $22.36 | $11,180.00 | En espera de disposicion de Material | Controlled Material | Enoc Gracia | 2025-02-07 | En espera de disposición. Se dio disposicion. Se identifico con Hoja Amarilla. Riel Certificado por Proveedor 2/10/2025, 7:04:27 AM 2/10/2025, 7:08:58 AM | 2025-02-10 | CLOSE | ||
| Comercial | 39695A | Quality | Material Att: Daniel Ramirez | 210 | $3.24 | $680.40 | En espera de disposicion de Material | Controlled Material | Daniel Ramirez | 2025-02-08 | En espera de disposición. Daniel Confirmo Salida del Material. Se libera a STR 2/10/2025, 11:42:56 AM | 2025-02-10 | CLOSE | ||
| Residencial | 41430ST | Quality | Material con sospecha de daño | 600 | $3.43 | $2,058.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-02-07 | Material. Material se libero a locacion STR. 092.001.01.0.0 2/12/2025, 1:37:46 PM | 2025-02-12 | CLOSE | ||
| Comercial | 42651A | Quality | Material Att; Daniel Ramirez | 400 | $4.52 | $1,808.00 | En Proceso de Validacion del Material | Controlled Material | Daniel Ramirez | 2025-02-11 | En espera de disposición. Reyna le realizo II, fue liberado a la STR1 2/11/2025, 9:19:34 AM | 2025-02-11 | CLOSE | ||
| Electronicos | 108028.0001 | Quality | Material no cumple con lo requerido por dibujo | 500 | $0.78 | $390.00 | En Proceso de Validacion del Material | Supplier Defect | Guillermo Maldonado | 2025-02-11 | Diferente a Dibujo Se reporto a comprador, se compro mal al parecer, en espera de disposicion.Proveedor PPC Se duplico informacion de NP, ver estatus de accion arriba, son en total 500 pzs nadamas. 2/11/2025, 3:08:46 PM 2/13/2025, 7:15:24 AM Material traido por Heriberto a QCH 2/19/2025, 9:39:52 AM Se envio a Bodega 093 Task: 3065982 2/24/2025, 12:29:58 PM 3/5/2025, 7:15:03 AM | 2025-02-24 | CLOSE | ||
| Electronicos | 40054FR33 | Quality | Validación por sospecha de daño | 20000 | $0.05 | $1,000.00 | En Proceso de Validacion del Material | Transportation Damage | Diego Ortiz | 2025-02-11 | En proceso de Inspeccion. Diego Libero 15,000 a Locacion STR 092.001.01.0.0. 2/12/2025, 7:30:06 AM. Los 5,000 se enviaron a SCRAP, por daño 2/12/2025, 9:42:54 AM Falta confirmacion de Adan para liberer las piezas 2/13/2025, 7:22:19 AM 2/21/2025, 9:24:01 AM | 2025-02-20 | CLOSE | ||
| NGX | 41163R | Quality | Sospecha de daño | 60 | $22.36 | $1,341.60 | Se libero a Locacion STR | Transportation Damage | Eduardo Vargas | 2025-02-11 | Se Libero Material a la linea 2/12/2025, 8:55:18 AM | 2025-02-12 | CLOSE | ||
| Comercial | 113306.015 | Quality | Material Viejo (Obsoleto) | 70 | $0.59 | $41.30 | En Proceso de ser enviado a Scrap | Obsolete Material | Daniel Ramirez | 2025-02-12 | En espera de disposición. Material fue ajustado 2/20/2025, 1:18:22 PM | 2025-02-20 | CLOSE | ||
| Comercial | 113307.015 | Quality | Material Viejo (Obsoleto) | 50 | $0.59 | $29.50 | En Proceso de ser enviado a Scrap | Obsolete Material | Daniel Ramirez | 2025-02-11 | En espera de disposición. Material fue Ajustado 2/20/2025, 1:17:58 PM | 2025-02-20 | CLOSE | ||
| Residencial | 40697B | Quality | Material Por Sospecha de Daño | 300 | $13.98 | $4,194.00 | En Proceso de Validacion del Material | Transportation Damage | Enoc Gracia | 2025-02-12 | En proceso de Inspeccion, y validacion del Material. Se libera material a locacion STR. Con hoja Amarilla. Material que presente daño enviar a Scrap como daño de Transporte 2/13/2025, 3:20:26 PM | 2025-02-13 | CLOSE | ||
| Residencial | 41430ST | Quality | Material con Atencion a Enoc/Eduardo | 7200 | $3.43 | $24,696.00 | En Proceso de Validacion del Material | Controlled Material | Enoc Gracia | 2025-02-12 | En proceso de Inspeccion, y validacion del Material Material se libero a locacion de STR 2/13/2025, 8:30:40 AM | 2025-02-13 | CLOSE | ||
| Comercial | 41414.02080 | Quality | No se encontro Correo | 240 | $1.55 | $372.00 | Verificar cual fue la razon por la que se mando a QCH | Obsolete Material | Daniel Ramirez | 2025-02-01 | En proceso de Inspeccion | OPEN | |||
| Accesorios | 41430SS | Quality | Material para Usar solo en Accesorios | 2400 | $3.76 | $9,024.00 | Material Cntrolado en QCH | Controlled Material | Enoc Gracia | 2025-02-13 | Primero confirmar con Enoc, para liberar las cantides. Se movieron a la linea de ACP, 5 cajas 1000 Piezas 2/13/2025, 8:41:35 AM Se entrego el resto a locacion ACP 2/13/2025, 2:05:21 PM | 2025-02-13 | CLOSE | ||
| JackShaft | 39763A | Quality | Material Dañado de Transporte | 985 | $1.85 | $1,822.25 | En Proceso de Validacion del Material | Transportation Damage | Daniel Ramirez | 2025-02-12 | En proceso de Inspeccion, y validacion del Material 2/18/2025, 12:30:07 PM | 2025-02-04 | CLOSE | ||
| JackShaft | 39804A | Quality | Material Dañado de Transporte | 1008 | $2.35 | $2,368.80 | En Proceso de Validacion del Material | Transportation Damage | Daniel Ramirez | 2025-02-12 | En proceso de Inspeccion, y validacion del Material 2/18/2025, 12:29:48 PM | 2025-02-04 | CLOSE | ||
| NGX | 38176S | Quality | Kit con rollo 22, Mezclado | 37 | $10.76 | $398.12 | Enoc Solicitara RMA | Supplier Defect | Enoc Gracia | 2025-02-18 | Se solicitara RMA | OPEN | |||
| JackShaft | 41681A | Quality | Material Dañado de Transporte | 300 | $15.21 | $4,563.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-02-19 | En proceso de Inspeccion, y validacion del Material Material se libero con Hoja Amarilla 2/24/2025, 3:44:55 PM | 2025-02-24 | CLOSE | ||
| Electronicos | 41531A | Quality | Material Dañado de Transporte | 7500 | $0.04 | $300.00 | En Proceso de Validacion del Material | Transportation Damage | Guillermo Maldonado | 2025-02-19 | En proceso de Inspeccion, y validacion del Material Material Liberado por Diego 2/20/2025, 9:16:53 AM | 2025-02-20 | CLOSE | ||
| NGX | 37476A | Quality | Material Dañado de Transporte | 1500 | $0.61 | $915.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-02-19 | En proceso de Inspeccion, y validacion del Material. Se libera Material con Hoja Amarilla 2/24/2025, 3:40:26 PM | 2025-02-24 | CLOSE | ||
| Comercial | 40690503927 | Quality | “old” manuals. | 21 | $2.98 | $62.58 | Se solicito ajuste de material con Numero de cuenta | Obsolete Material | Daniel Ramirez | 2025-02-17 | Material Fue Ajustado 2/20/2025, 1:17:28 PM | 2025-02-20 | CLOSE | ||
| Comercial Servicio | 111087.0001 | Quality | Material con Att: Daniel Ramirez | 576 | $9.12 | $5,253.12 | In Process | Controlled Material | Daniel Ramirez | 2025-02-20 | En proceso de Inspeccion | OPEN | |||
| Comercial | 111680.0002 | Quality | Material con Att: Daniel Ramirez | 106 | $43.36 | $4,682.88 | In Process | Controlled Material | Daniel Ramirez | 2025-02-20 | En proceso de Inspeccion Se movieron 2 a la linea de ASX 2/25/2025, 8:49:39 AM Se entregaron4 para ASX 2/27/2025, 9:52:11 AM Se libero Material a STR 2/27/2025, 3:40:39 PM | 2025-02-27 | CLOSE | ||
| NGX | 38290R | Quality | Material Obsoleto | 80 | $6.77 | $541.60 | En Proceso de Validacion del Material | Obsolete Material | Enoc Gracia | 2025-02-20 | Se revizara si todo el cover es de revision anteriror. Material fue certificado, se envio a STR 092.001.01.0.0 2/26/2025, 1:24:54 PM | 2025-02-26 | CLOSE | ||
| Residencial | 40697B | Quality | Material Dañado de Transporte | 600 | $13.98 | $8,388.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-02-24 | Se revisara condicion de material. Material se identifico con Hoja amarilla. MATERIAL QUE PRESENTE DAÑO ENVIAR A “SCRAP” COMO: DAÑO DE TRANSPORTE 2/24/2025, 12:20:04 PM | 2025-02-24 | CLOSE | ||
| Electronicos | 40012D1822 | Quality | Material Att: Guillermo Maldonado | 5000 | $0.07 | $350.00 | Material se dejo en escritorio de Memo | Controlled Material | Guillermo Maldonado | 2025-02-24 | Material se dejo en escritorio de Memo Esperando aprobacion/feedback Jaime/Roberto 2/25/2025, 11:49:03 AM Se libero a STR 092.001.01.0.0 bajo GDEV-0176 2/26/2025, 11:52:16 AM | 2025-02-26 | CLOSE | ||
| Residencial | 40697A | Quality | Material con Oxido | 756 | $13.98 | $10,568.88 | Material tiene Hoja roja (Dejar en QCH 3 Dias) | Rejected for Default in the Line | Enoc Gracia | 2025-02-21 | Material tiene Hoja roja (Dejar en QCH 3 Dias). Despues de estar 3 dias en QCH, se le pregunto a Enoc y a lalo, dieron disposicion de liberarlo con hoja amarilla. Sortear en la linea. 2/26/2025, 8:22:58 AM | 2025-02-26 | CLOSE | ||
| NGX | 41163R | Quality | Material Att: Enoc/Eduardo | 297 | $22.36 | $6,640.92 | En espera de Disposicion de Material por Enoc/Lalo | Controlled Material | Enoc Gracia | 2025-02-24 | En espera de Disposicion de Material por Enoc/Lalo Se pregunto con Jaime. Material se libero a locacion STR 2/26/2025, 9:21:13 AM | 2025-02-26 | CLOSE | ||
| Electronicos | 39770S | Quality | Material de Guillermo Maldonado | 1092 | $42.75 | $46,683.00 | En Proceso de Validacion del Material | Controlled Material | Guillermo Maldonado | 2025-02-24 | En espera de disposición. Se mando a locacion RWK 2/25/2025, 7:58:37 AM | 2025-02-25 | CLOSE | ||
| Residencial | 42285A | Quality | Nueva Revision | 5000 | $0.15 | $750.00 | Se realizaron mediciones con el Cover | Material New Revision | Enoc Gracia | 2025-02-18 | Se realizaron mediciones con el Cover. Se libero a linea STR. Reemplazos que mando Jaime 2/25/2025, 8:51:06 AM | 2025-02-25 | CLOSE | ||
| Comercial | 110505.0003 | Quality | Material Att; Daniel Ramirez | 640 | $3.21 | $2,054.40 | Material en QCH | Controlled Material | Daniel Ramirez | 2025-02-25 | En espera de disposición. Daniel dio autorizacion de liberarlo a STR 2/25/2025, 11:14:59 AM | 2025-02-25 | CLOSE | ||
| Electronicos | 41146B10 | Quality | Material Dañado de Transporte | 10000 | $1.89 | $18,900.00 | En Proceso de Validacion del Material | Transportation Damage | Guillermo Maldonado | 2025-02-25 | En proceso de Inspeccion, y validacion del Material. Material se inspecciono, se encontro 1 paquete con 50 Piezas dañado. 9950 se enviaron a STR & 50 a Scrap como daño de Transporte 2/26/2025, 8:16:31 AM | 2025-02-26 | CLOSE | ||
| Residencial | 40697A | Quality | Material con Oxido | 376 | $13.98 | $5,256.48 | En Proceso de Validacion del Material | Transportation Damage | Enoc Gracia | 2025-02-21 | Material tiene Hoja roja (Dejar en QCH 3 Dias). Despues de estar 3 dias en QCH, se le pregunto a Enoc y a lalo, dieron disposicion de liberarlo con hoja amarilla. Sortear en la linea. 2/26/2025, 8:22:58 AM 2/27/2025, 7:05:20 AM | 2025-02-27 | CLOSE | ||
| Residencial | 40624A | Quality | VLS 40624A | 2000 | $0.04 | $80.00 | VLS 40624A | Material with Attention to Quality | Enoc Gracia | 2025-02-18 | VLS 40624A | OPEN | |||
| SALVAGE | 40697A | Quality | Motor Con Oxido | 88 | $13.98 | $1,230.24 | En Proceso de Validacion del Material | Transportation Damage | Enoc Gracia | 2025-02-27 | Material con Oxido. Material Certificado. Se Regresa a STR 2/28/2025, 12:07:15 PM | 2025-02-28 | CLOSE | ||
| Electronicos | 111318.0003 | Quality | Se reporta por produccion 240 piezas de case equivocado | 240 | $1.73 | $415.20 | En Proceso de Validacion del Material | Rejected for Default in the Line | Guillermo Maldonado | 2025-02-25 | fisicamente se entrego el np 111318.0004 (imagen 1 ) en una caja identificada con el np 111318.0003 (imagen 2 ), Se reviso el material en almacen (331 pzs) y no se encontro material con la misma condicion. Mover a STR para conversion. 3/11/2025, 1:43:22 PM 3/11/2025, 1:45:00 PM | 2025-03-11 | CLOSE | ||
| Comercial | 38909A | Quality | Material Dañado de Transporte | 58 | $3.05 | $176.90 | En Proceso de Validacion del Material | Transportation Damage | Daniel Ramirez | 2025-03-01 | En proceso de Inspeccion, y validacion del Material Se verifico Material, se encontraron 2 Piezas dañadas. Se libera a STR1 3/3/2025, 9:33:38 AM | 2025-03-03 | CLOSE | ||
| Comercial | 111309.0001 | Quality | sospechoso por conduit roto | 3 | $240.41 | $721.23 | Material fue enviado a QCH para su evaluacion | Material for Rework | Luis Garay | 2025-03-03 | En proceso de Inspeccion, y validacion del Material. Se hablo con Don Roberto, para preguntar del reetrabajo. Luis Reetrabajo las piezas. 3/7/2025, 1:43:42 PM | 2025-03-07 | CLOSE | ||
| NGX | 39409A | Quality | Material Con sospecja de Daño en Transporte | 378 | $19.89 | $7,518.42 | En Proceso de Validacion del Material | Transportation Damage | Enoc Gracia | 2025-03-01 | En proceso de Inspeccion, y validacion del Material | OPEN | |||
| Comercial | 111662.0001 | Quality | Muestras de Comercial, Proveedor Cypress | 47 | $58.92 | $2,769.24 | Material se mantiene en QCH. | Samples | Daniel Ramirez | 2025-03-03 | En espera de disposición. | OPEN | |||
| Comercial | 41179D | Quality | Discrepancies | 321 | $0.43 | $138.03 | In Process | Material with Attention to Quality | Daniel Ramirez | 2025-02-24 | In Process | OPEN | |||
| Residencial | 42122.02023 | Quality | Material Dañado de Transporte | 2500 | $0.05 | $0.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-03-03 | En proceso de Inspeccion, y validacion del Material. Material Liberado. Se envio a locacion STR 3/5/2025, 7:10:45 AM | 2025-03-04 | CLOSE | ||
| Residencial | 36948E | Quality | Material Dañado de Transporte | 360 | $0.44 | $158.40 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-03-03 | En proceso de Inspeccion, y validacion del Material. Material se Libero a Almacen 3/7/2025, 1:25:40 PM | 2025-03-07 | CLOSE | ||
| Incoming Inspection | 39474C | Quality | Samples | 1500 | $1.22 | $1,830.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:48:34 AM | 2025-03-04 | CLOSE | ||
| Accesorios | 39480C | Quality | Samples | 1600 | $0.83 | $1,328.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:48:55 AM | 2025-03-04 | CLOSE | ||
| Accesorios | 39828E | Quality | Samples | 1300 | $0.52 | $676.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:49:18 AM | 2025-03-04 | CLOSE | ||
| Accesorios | 39482F | Quality | Samples | 2800 | $0.23 | $644.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:49:57 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 39637E | Quality | Samples | 650 | $0.52 | $338.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:50:21 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 38545D | Quality | Samples | 4000 | $0.07 | $280.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:50:37 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 41498G | Quality | Samples | 150 | $1.57 | $235.50 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:51:00 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 39480B | Quality | Samples | 500 | $0.43 | $215.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:51:22 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 42564A | Quality | Samples | 950 | $0.52 | $494.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:51:55 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 41323A | Quality | Samples | 2900 | $0.07 | $203.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:54:34 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 41457G | Quality | Samples | 2900 | $0.07 | $203.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:54:50 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 39858N | Quality | Samples | 4000 | $0.04 | $160.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:57:04 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 35247B200CB | Quality | Samples | 750 | $0.20 | $150.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:57:19 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 41174B | Quality | Samples | 2800 | $0.05 | $140.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:58:47 AM | 2025-03-04 | CLOSE | ||
| Incoming Inspection | 38559D | Quality | Samples | 1800 | $0.07 | $126.00 | En Proceso de Validacion del Material | Samples | Diego Ortiz | 2025-03-03 | En proceso de Inspeccion. Material inspeccionado, se envio a STR 1.1.0.0 3/4/2025, 11:59:00 AM | 2025-03-04 | CLOSE | ||
| Residencial | 41668T | Quality | Material Att: Enoc | 89 | $6.18 | $618.00 | Se recibio Correo, de llegada de Maerial. | Material with Attention to Quality | Enoc Gracia | 2025-03-04 | En proceso de Inspeccion, y validacion del Material. Se entrego material para NGX 3/12/2025, 7:16:23 AM | 0000-00-00 | OPEN | ||
| SALVAGE | 41668R | Quality | Material SALVAGE | 450 | $4.73 | $2,128.50 | En Proceso de Validacion del Material | Misidentified Supplier | Diego Ortiz | 2025-03-04 | In Process . Ricarte autorizo tirarlo como fuera de sistema. Se dejo en el ara de SCRAP con ADAN. En espera del movimiento 3/7/2025, 9:11:33 AM | 0000-00-00 | OPEN | ||
| Accesorios | 38361R | Quality | Material con Atencion al Departamento de Calidad | 2000 | $8.16 | $16,320.00 | En Proceso de Validacion del Material | Material with Attention to Quality | Cristopher Cazares | 2025-03-04 | Se,hablo con Jaime sobre el material. Comento que se puede liberar a almacen. Material Liberado a STR 3/5/2025, 7:34:51 AM | 2025-03-05 | CLOSE | ||
| Comercial | OPRHXH5001BFC | Quality | Material con Atencion al Departamento de Calidad | 3 | $577.57 | $1,732.71 | En Proceso de Validacion del Material | Material with Attention to Quality | Daniel Ramirez | 2025-03-04 | Material en espera de Disposicion. Mover a AMX 6/3/2025, 10:31:20 a.m. Se movieron a linea AMX 3/6/2025, 3:18:07 PM | 2025-03-06 | CLOSE | ||
| Electronicos | 108031.0001 | Quality | Material Escritorio d Reyna | 250 | $0.20 | $50.00 | Material Escritorio de Reyna | Material with Attention to Quality | Reyna Vega | 2025-01-29 | Material Escritorio de Reyna | OPEN | |||
| Accesorios | 38361R | Quality | Material con Atencion al Departamento de Calidad | 13000 | $8.16 | $106,080.00 | En Proceso de Validacion del Material | Material with Attention to Quality | Cristopher Cazares | 2025-03-05 | En proceso de Inspeccion, y validacion del Material Material Liberado. STR 3/7/2025, 9:09:43 AM | 2025-03-06 | CLOSE | ||
| Residencial | 38361R | Quality | Material con Atencion al Departamento de Calidad | 4000 | $8.16 | $32,640.00 | En Proceso de Validacion del Material | Material with Attention to Quality | Cristopher Cazares | 2025-03-06 | En proceso de Inspeccion, y validacion del Material. Material Liberado STR 3/7/2025, 9:10:12 AM | 2025-03-07 | CLOSE | ||
| Electronicos | 39480B | Quality | compnente smt np 39480B con empaque tipo charola | 13978 | $0.43 | $6,010.54 | En espera de Confirmacion para ver si Hay alguna alternativa para poder usar el material de charola | Rejected for Default in the Line | Guillermo Maldonado | 2025-03-05 | Se tiene que someter una desviación para documentado el proceso alterno y la cantidad de PCB’s. Favor de liberar a STR, se aprobara desviacion GDEV-01778. 3/11/2025, 1:34:34 PM. Material se libero a locacion STR 092.001.01.0.0. 3/13/2025, 1:46:05 PM | 2025-03-13 | CLOSE | ||
| Comercial | 39686A | Quality | Material Dañado de Transporte | 1000 | $1.57 | $1,570.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-03-06 | En proceso de Inspeccion, y validacion del Material | OPEN | |||
| Incoming Inspection | 35743B | Quality | Diferencia en especificaciones con base a la hoja de datos | 2000 | $0.17 | $340.00 | Diego realizo el Primer Reporte, y lo rechazo. Material en QCH | Misidentified Supplier | Cristopher Cazares | 2025-03-06 | Material Rechazado, Se solicitara RMA. Se envio a bodega de Bville. Shipe, Terri solicito RMA y fue aprovado 3/13/2025, 10:39:27 AM | 2025-03-13 | CLOSE | ||
| OPP | 42332.02371 | Quality | Material Nuevo | 12672 | $2.56 | $32,440.32 | En Proceso de Validacion del Material | Controlled Material | Enoc Gracia | 2025-03-06 | En proceso de Inspeccion, y validacion del Material | OPEN | |||
| NGX | 39035V | Quality | Material Nuevo | 960 | $6.46 | $6,201.60 | Material Identificado con Nueva Revision | Material with Attention to Quality | Enoc Gracia | 2025-03-10 | En proceso de Inspeccion, y validacion del Material. Diego libero material a STR1 3/11/2025, 7:18:45 AM | 2025-03-11 | CLOSE | ||
| NGX | 39035R | Quality | Material Nuevo | 240 | $6.08 | $1,459.20 | Material Identificado con Nueva Revision | Material with Attention to Quality | Enoc Gracia | 2025-03-10 | En proceso de Inspeccion, y validacion del Material. Diego libero material a STR1 3/11/2025, 7:19:56 AM | 2025-03-11 | CLOSE | ||
| NGX | 41668T | Quality | Material con Atencion a Enoc | 64 | $6.18 | $395.52 | En Proceso de Validacion del Material | Material with Attention to Quality | Enoc Gracia | 2025-03-10 | En proceso de Inspeccion, y validacion del Material 3/12/2025, 7:15:43 AM | 2025-03-11 | CLOSE | ||
| SALVAGE | 38254A | Quality | Material SALVAGE | 840 | $0.41 | $344.40 | Estas son piezas que fueron recuperadas | Material for Rework | Diego Ortiz | 2025-03-11 | Estas son piezas que fueron recuperadas de material Salvage de Cover Encoder. | OPEN | |||
| Incoming Inspection | 42658.02135 | Quality | CONTROLADO | 15 | $0.05 | $0.75 | CONTROLADO | Controlled Material | Enoc Gracia | 2025-03-11 | Controlado. Se entregaron 5 al Ing. Enoc. Para la linea de ASA 3/13/2025, 1:32:34 PM | 0000-00-00 | OPEN | ||
| Incoming Inspection | 42657.02135 | Quality | CONTROLADO | 15 | $0.05 | $0.75 | CONTROLADO | Controlled Material | Enoc Gracia | 2025-03-10 | Controlado | OPEN | |||
| Incoming Inspection | 42655.02135 | Quality | CONTROLADO | 15 | $0.05 | $0.75 | CONTROLADO | Controlled Material | Enoc Gracia | 2025-03-11 | Controlado | OPEN | |||
| Incoming Inspection | 42656.02135 | Quality | CONTROLADO | 15 | $0.05 | $0.75 | CONTROLADO | Controlled Material | Enoc Gracia | 2025-03-11 | Controlado | OPEN | |||
| Incoming Inspection | 42659.02135 | Quality | CONTROLADO | 15 | $0.05 | $0.75 | CONTROLADO | Controlled Material | Enoc Gracia | 2025-03-11 | Controlado | OPEN | |||
| Residencial | 37476A | Quality | Material Controlado | 4000 | $0.61 | $2,440.00 | Material Controlado | Controlled Material | Cristopher Cazares | 2025-03-12 | Se le comento a Lulu de la llegada del NP a QCH. Se envio correo a Lulu, Tod Allen y a Jaime. Para la disposcion del Material 3/13/2025, 11:18:17 AM | 0000-00-00 | OPEN | ||
| Comercial | 110393.0001 | Quality | Material Controlado | 7500 | $0.09 | $675.00 | Material Controlado | Controlled Material | Daniel Ramirez | 2025-03-11 | Material Controlado en QCH | OPEN | |||
| Residencial | 42681A | Quality | Material con Atencion a Enoc | 250 | $3.33 | $832.50 | En Proceso de Validacion del Material | Material with Attention to Quality | Enoc Gracia | 2025-03-11 | En proceso de Inspeccion. Material liberado a STR. Ing. Roberto, autorizo liberar 3/12/2025, 1:44:08 PM | 2025-03-12 | CLOSE | ||
| NGX | 36931A | Quality | Material Dañado de Transporte | 360 | $1.25 | $450.00 | En Proceso de Validacion del Material | Transportation Damage | Cristopher Cazares | 2025-03-12 | En proceso de Inspeccion, y validacion del Material. Material se identifico con hoja Amarilla. Se libero a STR1 3/13/2025, 10:53:40 AM | 2025-03-13 | CLOSE |