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  • Audit Quality Issues Report - RDT0002 Neta System Celaya 20-09-2023

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    The document reports 6 quality issues found by Isaac Ramírez Torres QA at NETA SYSTEMS S.A. DE C.V. The issues include a lack of flag labels, missing clamps to secure a core with steel in part of a bracket, an loose FO that needs tightening, another missing flag label, and incomplete labeling of FATs. Carlos Alfonso Hernandez Colores is listed as the issue manager to address the 6 findings.

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    AUDIT QUALITY ISSUES REPORT - RDT0002 NETA SYSTEM CELAYA 20-09-2023

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    The document reports 6 quality issues found by Isaac Ramírez Torres QA at NETA SYSTEMS S.A. DE C.V. The issues include a lack of flag labels, missing clamps to secure a core with steel in part of a bracket, an loose FO that needs tightening, another missing flag label, and incomplete labeling of FATs. Carlos Alfonso Hernandez Colores is listed as the issue manager to address the 6 findings.

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    2 views2 pages

    Audit Quality Issues Report - RDT0002 Neta System Celaya 20-09-2023

    Uploaded by

    rubioefrain892
    The document reports 6 quality issues found by Isaac Ramírez Torres QA at NETA SYSTEMS S.A. DE C.V. The issues include a lack of flag labels, missing clamps to secure a core with steel in part of a bracket, an loose FO that needs tightening, another missing flag label, and incomplete labeling of FATs. Carlos Alfonso Hernandez Colores is listed as the issue manager to address the 6 findings.

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    of 2

    DU ID: RDT0002 Subcon: NETA SYSTEMS S.A. DE C.V.

    TL: Alejandro de Jesús Morales Casañas QA: ISAAC


    ISSUE 1-3:
    RAMÍREZ TORRES IM: CARLOS ALFONSO HERNANDEZ COLORES
    Quality Issue Date: Sep 20th

    Finding 1 Finding 2 Finding 3

    Submitted by: Isaac Ramírez Torres QA Submitted by: Isaac Ramírez Torres QA Submitted by: Isaac Ramírez Torres QA

    Issue Description:
    I. Falta etiqueta bandera
    II. Faltan cinchos para sujetar onecore con acero en esta parte de la pata de gallo
    III. Falta etiqueta bandera
    DU ID: RDT0002 Subcon: NETA SYSTEMS S.A. DE C.V. TL: Alejandro de Jesús Morales Casañas QA: ISAAC
    ISSUE 4-6:
    RAMÍREZ TORRES IM: CARLOS ALFONSO HERNANDEZ COLORES
    Quality Issue Date: Sep 20th

    Finding 4 Finding 5 Finding 6

    Submitted by: Isaac Ramírez Torres QA Submitted by: Isaac Ramírez Torres QA Submitted by: Isaac Ramírez Torres QA

    Issue Description:
    IV. FO holgada no tiene la altura, tensionar
    V. Falta etiqueta bandera
    VI. Etiquetado de FATs incompleto

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