DAILY REVIEW CCAR Doc Ref: MNT-R-002

Date: 04/04/2024

TEAM: TD, MC, MH, SB, DT, MZ Rev No: 1

Progress% Risk
Target Completi
Issues identified Resp. Actions to be taken Comments folllowing
Date on Date
10 20 30 40 50 60 70 80 90 100 review

ONGOII Joint gearbox to be PO sent 5/4/23. Estimate 1-2weeks for repair. Requires Planning
A2 ROBOT SB
NG
escalate + plan off
replaced Off.

ONGOIN Setter has increased cushion size to no effect.

A3 SCREW SB
G
escalate + plan off Screw wear suspect Strip and measure screw and barrel. Requires Planning Off.

A4 COMPONENT CHECK AND Press starting up to

SB 7-Apr 8th Apr check robot - raise to no issues found
STOPPAGES eng if req.
S3882 BROKEN PIN DT 12-Apr Repair quoted

A4 NO COMPONENT CHECK - SB 28-Apr

INVESTIGATE AND
REQUIRES NEW VAC? FEEDBACK
SUPPORT IF
TRAY GOING BACK IN WEDNESDAY MZ 13-Apr
POSSIBLE
TIT TEAM ONE ON HOLIDAY
 DAILY REVIEW CCAR Date: 4/4/2023

TEAM: TD, MC, MH, SB, DT, MZ Issue No: 1

Progress% Risk
Target Completi
Issues identified Resp. Actions to be taken Comments folllowing
Date on Date
10 20 30 40 50 60 70 80 90 100 review

B5 TOK BRACKET SUPPORT BY TECH MZ 6-Apr 7th Apr Maciek/Ranj to Support Macieks team supported/ing - water heater issues see below
TEAM

Screw tip snapped off due

B4 SCREW SB 6-Apr 8th Apr to material contamination Completed.

maciek / stuart to
B5 WATER HEATER SB/MZ 13-Apr investigate and PR sent for TCU to Kieran to approve
diagnose
 DAILY REVIEW CCAR Date: 4/4/2023

TEAM: TD, MC, MH, SB, DT, MZ Issue No: 1

Progress% Risk
Target Completi
Issues identified Resp. Actions to be taken Comments folllowing
Date on Date
10 20 30 40 50 60 70 80 90 100 review

C10 LOCK SB 7-Apr 8th Apr Cards and valve replaced ran ok

C3 OIL LEAK SB 6-Apr ORDER SUBMITTED - ESCALATE

C11 CONTAM OIL SB 6-Apr escalate + plan off 20th Apr ORDER SIGNED - ESCALATE - VISIT 19TH APRIL

Investigate and
C3 WATER HEATER SB 13-Apr
feedback tomorrow
Valve required - find one or order

Investigate and
C6 MANIFOLD SB 13-Apr
feedback tomorrow
Investigate and
c16 snapping tethers MZ 13-Apr 14th Apr feedback tomorrow
Seems OK - Issue stems from material drying times and residence

c2 Loader SB 13-Apr 26th Apr Diagnose and Repair No spare motors in stock. PR raised for approval

Remote still outstanding but crane has been checked. PR raised

C ROW CRANE BROKE SB 21-Apr Plan Visit for approval

INVESTIGATE AND
C1 MANIFOLD SB 19-Apr SET TARGET DATE
FOR REPAIR
 DAILY REVIEW CCAR Date: 4/4/2023

TEAM: TD, MC, MH, SB, DT, MZ Issue No: 1

Progress% Risk
Target Completi
Issues identified Resp. Actions to be taken Comments folllowing
Date on Date
10 20 30 40 50 60 70 80 90 100 review

INVESTIGATE AND
D7 WATER HEATER LEAK SB 14-Apr 17th Apr FEEDBACK

crane requires inspection SB 13-Apr PLAN IN Inverter faulty - PR required for Kieran
 DAILY REVIEW CCAR Date: 4/4/2023

TEAM: TD, MC, MH, SB, DT, MZ Issue No: 1

Progress% Risk
Target Completi
Issues identified Resp. Actions to be taken Comments folllowing
Date on Date
10 20 30 40 50 60 70 80 90 100 review

INVESTIGATE AND
E2 WARNING TRIANGLE S4709 /DT 7-Apr
FEEDBACK. COMPLETE Going to Toolroom - FEEDBACK REQUIRED FROM DAN TAGGART
17-APRIL
STICKING IN THIS RUN THEN SEND
TO TOOLROOM

S4790 RUST ON TOOL DT 7-Apr Still in toolroom as of 14/04

E3 IP HARNESS JIG - SENSOR AND 3D INVESTIGATE AND

SB 6-Apr 7th Apr
PRINT DAMAGED FEEDBACK.

S4823 Up and Away Loose DT 7-Apr 7th Apr Repair need to quote first?

investigate and plan

Crane Inspection due? SB 13-Apr 14th Apr inspection
No Fault Found

Axel Puck Spares Due for Snapping Robot Order spares and
SB 14-Apr 14th Apr Spares now in stock
Gripper replace

INVESTIGATE AND
E8 WATER PIPE LEAK SB 19-Apr
SET TARGET DATE
Hose to be replaced 19th Apr

INVESTIGATE AND
S4736 BROKEN EJECTOR PIN DT 19-Apr
SET TARGET DATE
INVESTIGATE IF
WELDING REQUIRED
E9 S4954 WELDING DT/MZ 19-Apr
AND SET TARGET
DATE
INVESTIGATE AND
E9 S4954 ROBOT INCONSISTENT SB 19-Apr
SET TARGET DATE
Investigate and adjust robot path/grippers
 DAILY REVIEW CCAR Date: 4/4/2023

TEAM: TD, MC, MH, SB, DT, MZ Issue No: 1

Progress% Risk
Target Completi
Issues identified Resp. Actions to be taken Comments folllowing
Date on Date
10 20 30 40 50 60 70 80 90 100 review

H4 CHECK RING SB 7-Apr CHECK / CLEAN Feedback from Tech - "Like a new machine"

ONGOIN PR raised- WILL BE DOWN FOR A FEW WEEKS. Planned to run on

H6 LOCK ISSUES SB
G
escalate + plan off days but not operating well?

LEON TO
INVESTIGATE WHAT
H7 ROBOT & REGRIND SB/LD 7-Apr WE HAVE AROUND
US AND WHAT CAN
BE DONE

Stuart to solidify leons

h7 Robot auto degate SB 13-Apr design when tool In workshop for modification
planned off