Panel Cabin Segment DR # NC # Description

PRIORITY
LEVEL
Date NC
Raised
Date DR
Raised
CA
Submitted
CA
Accepted
DR Initiated
Buyer
Review
DRT MRB Review
ENG
Disposition
MRB QA
DR
Released
Route Card
Released in
SAP
Route Card
Relesed
toShop
Material
Identified
Material
Procured
Materia
l
Arrived
Tooling
Identified
Tooling
Procured
Tooling
Arrived
Work Complete
1002 1008 SUB 1126779 NC-S92-156 Mis located part 25-Oct-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No
1003 1008 243 1151154 NC-S92-183 Extra holes 15-Nov-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 242 1155293 NC-S92-193 Dents 17-Nov-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 241 1156103 NC-S92-194 Oversize holes 18-Nov-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1002Q 1008 242 1156127 NC-S92-195 Shy ED 18-Nov-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 242 1180990 NC-S92-218 GAP 10-Dec-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
1002Q 1008 242 1193856 NC-S92-240 Oversize holes 22-Dec-10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 242 1199983 NC-S92-262 SHORT EDGE DISTANCE 22-Dec-10 6-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes 12-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 242 1203131 NC-S92-263 OVER/UNDER SIZE DIM 22-Dec-10 8-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes 12-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 241 1213919 NC-S92-296 Shy ED 19-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes 24-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1004Q 1011 243 1217121 NC-S92-299 Drill marks 19-Jan-11 21-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes 25-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 242 1217344 NC-S92-300 Oversize holes & CSK 21-Jan-11 21-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes 25-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 242 1219292 NC-S92-301 Hole elongation 21-Jan-11 24-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes 27-Jan-11 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 242 1272547 NC-S92-339 GAP 17-Feb-11 17-Feb-11 Yes Yes Yes Yes Yes Yes Yes Yes 5-Mar-11 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1006 1005 241 1620991 NC-S92-674 elongated holes 19-Jan-12 19-Jan-12 Yes Yes Yes Yes Yes Yes Yes Yes 21-Jan-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1002 1009 244 FAJ 1623536 NC-S92-693 Quarantine Lower Panel Rework 22-Jan-12 22-Jan-12 Yes Yes Yes Yes Yes Yes Yes Yes 1-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes Carry Forward No No
1006 1006 241 1640899 NC-S92-721 gouge on bush 10-Feb-12 10-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes 27-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1006 1006 241 1634593 NC-S92-727 Hole over sized 2-Feb-12 2-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes 29-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
1006 1006 241 1668278 NC-S92-742 Mislocated Hole 12-Mar-12 12-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes 25-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1007 1009 241 1655676 NC-S92-750 Oversize Hole 29-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes 5-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
1007 1009 241 1655676 NC-S92-751 MISLOCATED HOLES 29-Feb-12 Yes Yes Yes Yes Yes Yes Yes Yes 5-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
1006 1006 242 PU 1668179 NC-S92-758 Gouge 8-Mar-12 12-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes 26-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1009 1009 241 1713438 NC-S92-761 elongated hole 1-Mar-12 1-May-12 Yes Yes Yes WIP No No No No No No No No No No No No No No No No
1007 1007 242 FAJ 1 1673012 NC-S92-765 Oversize Hole 15-Mar-12 15-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes 2-May-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1008 1007 241 1684572 NC-S92-768 elongated hole, shy ED 16-Mar-12 16-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes 4-May-12 5-May-12 5-May-12 Yes Yes Yes Yes Yes Yes No No No
1009 1009 242 FAJ 2 1662807 NC-S92-769 Oversize Hole 3-Mar-12 3-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes 14-Mar-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1008 1007 241 1713003 NC-S92-775 Gap noticed b/w guset and part P5 8-Mar-12 1-May-12 Yes Yes Yes WIP No No No No No No No No No No No No No No No No
1010 1011 241 1705677 NC-S92-784 Elongated Hole 16-Mar-12 23-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 15-May-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1009 1009 241 1706871 NC-S92-789 tool mark 19-Mar-12 24-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 3-May-12 7-May-12 7-May-12 Yes Yes Yes Yes Yes Yes No No No
1008 1007 242 NC-S92-792 Dent, Gouge P5 20-Mar-12 1-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 17-May-12 17-May-12 17-May-12 Yes Yes Yes Yes Yes Yes No No No
1002Q 1009 244 1697015 NC-s92-814 Dents on skin 12-Apr-12 13-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 30-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1006 1006 sponson RH 1693414 NC-S92-820 Extra hole found in Drag Beam 10-Apr-12 10-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 17-Apr-12 17-Apr-12 Yes Yes Yes Yes Yes Yes Yes No No No
1001Q 1005 sponson(220) 1701461 NC-S92-822 Resubmit of DR 1623430 4-Apr-12 18-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 23-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1010 1011 241 NC-S92-826 Drill mark on middle skin 5-Apr-12 4-May-12 Yes Yes Yes WIP REJECTED No No No No No No No No No No No No No No No
1005 1005 240 1715509 NC-S92-829 Dent on Titanium P1 6-Apr-12 2-May-12 Yes Yes Yes Yes Yes WIP No No No No No No No No No No No No No No
1002Q 1008 242 1713065 NC-S92-830 Elongated holes P2 6-Apr-12 10-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 21-May-12 21-May-12 21-May-12 Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 242 1695728 NC-S92-832 Elongated holes 12-Apr-12 12-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 27-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
1009 1009 241 NC-S92-833 ELONGATED HOLES P2 10-Apr-12 4-May-12 Yes Yes WIP REJECTED REJECTED No No No No No No No No No No No No No No No
1006 1006 240 NC-S92-834 Dent on Titanium 10-Apr-12 Yes Yes No No Yes No No No No No No No No No No No No No No No
1002Q 1008 242 1713002 NC-S92-836 ELONGATED HOLES P2 11-Apr-12 10-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 13-May-12 14-May-12 14-May-12 Yes Yes Yes Yes Yes Yes Yes Yes No
1005 240 pu 1721839 NC-S92-837 gouge on stringer 8-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 10-May-12 10-May-12 Yes Yes Yes Yes Yes Yes Yes Yes No No
1005 1005 240 1713469 NC-S92-838 Countersinking done on BJ holes 11-Apr-12 1-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 22-May-12 22-May-12 22-May-12 Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 241 1706944 NC-S92-841 GOUGE, TOOL MARK P2 12-Apr-12 10-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 22-May-12 22-May-12 22-May-12 Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 241 NC-S92-846 Tool Mark, Resubmission of NC-221 P2 13-Apr-12 Yes Yes No No Yes No No No No No No No No No No No No No No No
1002Q 1008 242 1703789 NC-S92-848 Elongated holes and Drill marks 13-Apr-12 20-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 4-May-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1002Q 1008 242 1712991 NC-S92-850 Elongated holes P2 16-Apr-12 10-May-12 Yes Yes Yes WIP REJECTED No No No No No No No No No No No No No No No
1003/184 INSTALLS 1706971 NC-S92-851 DENTS IN FLOOR 16-Apr-12 24-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 11-May-12 11-May-12 Yes Yes Yes Yes Yes Yes Yes Yes No No
1002Q 1008 242 1709754 NC-S92-853 Elongated hole 18-Apr-12 26-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 9-May-12 9-May-12 9-May-12 Yes Yes Yes Yes Yes Yes Yes No No
1009 1009 242 P.U NC-S92-854 GOUGES 18-Apr-12 Yes Yes No No Yes No No No No No No No No No No No No No No No
1009 1009 242 1712998 NC-S92-860 Double drilled blind hole 19-Apr-12 1-May-12 Yes Yes Yes WIP No No No No No No No No No No No No No No No No
1007 1007 240 1738144 NC-S92-861 Hole oversized P5 20-Apr-12 23-May-12 Yes Yes WIP No Yes No No No No No No No No No No No No No No No
1006 1006 240 1713312 NC-S92-865 Hole mislocated, Gusset Fouling 20-Apr-12 1-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 17-May-12 17-May-12 17-May-12 Yes Yes Yes Yes Yes Yes Yes No No
1003Q 1010 241 1709729 NC-S92-866 Elongated hole 20-Apr-12 26-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 8-May-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
1011 241 1713555 NC-S92-868 SHY ED 23-Apr-12 1-May-12 Yes Yes Yes Yes WIP REJECTED No No No No No No No No No No No No No No
1010 1011 242 1711097 NC-S92-870 drill marks 24-Apr-12 27-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 11-May-12 Yes Yes Yes Yes Yes Yes Yes Yes No No No
1003 1003 243,220 1728890 NC-S92-871 CONFIGURATION DISCREPANCY 25-Apr-12 15-May-12 Yes Yes Yes WIP REJECTED REJECTED No No No No No No No No No No No No No No
1002Q 1008 242 1712974 NC-S92-873 Gouges/drill run P2 25-Apr-12 30-Apr-12 Yes Yes Yes Yes Yes Yes Yes Yes 21-May-12 No No No No No No No No No No No
1009 1009 242 NC-S92-875 HOLES MISMATCH Yes Yes No No Yes No No No No No No No No No No No No No No No
1007 1007 240 NC-S92-876 Hole elongated P5 26-Apr-12 Yes Yes No No Yes No No No No No No No No No No No No No No No
1009 1009 241 NC-S92-877 Hole elongated 26-Apr-12 Yes Yes No No Yes No No No No No No No No No No No No No No No
181/185 INSTALLS 1721748 NC-S92-882 DENT 8-May-12 8-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 19-May-12 19-May-12 19-May-12 Yes Yes Yes Yes Yes Yes No No No
1003Q/1007
/1008/1009
/1010
1006/1007/
1009/1010/
1011
242 NC-S92-883 oversized holes 30-Apr-12 Yes Yes No No No No No No No No No No No No No No No No No No
1001 1005 sponson LH
1721727
NC-S92-884
Resubmission of DR 1701461 (NC-S92-822)
DR 1623430 (NC-S92-691). Mislocated Hole. P1 1-May-12 8-May-12 Yes Yes Yes Yes Yes Yes WIP No No No No No No No No No No No No No
1001 1005 Fairing LH 1721746 NC-S92-885 Mislocated Holes 1-May-12 8-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 18-May-12 18-May-12 18-May-12 Yes Yes Yes Yes Yes Yes No No No
1010 1011 241 NC-S92-886 skin gap 1-May-12 Yes Yes No No No No No No No No No No No No No No No No No No
1003 1010 241 NC-S92-887 gouges 1-May-12 Yes Yes No No No No No No No No No No No No No No No No No No
1010 1011 241 1720299 NC-S92-888 Nut-Plate shy ed 1-May-12 7-May-12 Yes Yes Yes WIP REJECTED REJECTED REJECTED No No No No No No No No No No No No No
1007 1007 240 NC-S92-889 Dent on MRP P5 2-May-12 Yes Yes No No No No No No No No No No No No No No No No No No
1006 1006 240 NC-S92-890 Part is Fouling 2-May-12 8-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 9-May-12 9-May-12 9-May-12 Yes Yes Yes Yes Yes Yes No No No
184 INSTALLS 1721751 NC-S92-894 Fouling of doubler edge 2-May-12 8-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 14-May-12 Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
1010 1011 241 NC-S92-895 Drill mark 2-May-12 No No No No No No No No No No No No No No No No No No No No
1008 1007 241 NC-S92-896 Dimple mark P5 2-May-12 No No No No No No No No No No No No No No No No No No No No
1008 1007 242 NC-S92-897 Dimple mark/oversized holes 2-May-12 Yes Yes No No No No No No No No No No No No No No No No No No
1002Q 1008 242 1724720 NC-S92-898 elongated hole P2 2-May-12 10-May-12 Yes Yes Yes WIP No No No No No No No No No No No No No No No No
1006 1005 241 NC-S92-899 DOUBLER RESTING P1 3-May-12 Yes Yes WIP No No No No No No No No No No No No No No No No No
1009 1009 241 NC-S92-901 gouges 3-May-12 No No No No No No No No No No No No No No No No No No No No
1002(Q) 1008 241 1723256 NC-S92-903 dent P2 4-May-12 9-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 19-May-12 19-May-12 19-May-12 Yes Yes Yes Yes Yes Yes No No No
1008 1007 242 NC-S92-904 Resubmit DR1673012 P5 7-Apr-12 14-May-12 No No Yes WIP No No No No No No No No No No No No No No No No
N/A 1005 240 1725870 NC-S92-906 Oversized Sponson Holes P1 7-Apr-12 11-May-12 Yes Yes Yes Yes WIP No No No No No No No No No No No No No No No
N/A 1006 240 1725864 NC-S92-907 Oversize hole P1 7-May-12 11-May-12 Yes Yes Yes WIP No No No No No No No No No No No No No No No No
1003Q 1010 241 NC-S92-908 Resumbition of DR 1213919 ,NC-296 9-May-12 No No No No No No No No No No No No No No No No No No No No
Inspection
Complete
1003Q 1010 241 NC-S92-910 Elongated holes 9-May-12 No No No No No No No No No No No No No No No No No No No No
185 185 INSTALLS 1732188 NC-S92-911 dent 10-May-12 17-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 21-May-12 21-May-12 21-May-12 Yes Yes Yes Yes Yes Yes No No No
1002Q 1008 242 NC-S92-912 Resubmission of DR 1709754 (NC-S92-853) P2 10-May-12 No No No No No No No No No No No No No No No No No No No No
1003Q 1010 242 NC-S92-913 gouges 10-May-12 Yes Yes No No No No No No No No No No No No No No No No No No
1003Q 1010 241 NC-S92-914 gouges 11-May-12 Yes No No No No No No No No No No No No No No No No No No No
1003Q 1010 241 NC-S92-915 Excessive Blending 11-May-12 No No No No No No No No No No No No No No No No No No No No
1003Q 1010 241 NC-S92-916 Drill mark 11-May-12 Yes Yes No No No No No No No No No No No No No No No No No No
181/A.C 185 181/A.C 185 INSTALLS 1730536 NC-S92-919 Drill mark 14-May-12 16-May-12 Yes Yes Yes Yes Yes Yes Yes Yes 18-May-12 18-May-12 18-May-12 Yes Yes Yes Yes Yes Yes No No No
1010 1011 241 NC-S92-924 Snap marks, Drill marks 15-May-12 No No No No No No No No No No No No No No No No No No No No