MISTAKES WITH PANEL BUILD AND LACK OF DRAWINGS
Links missing , telemetry terminals wrong way round , no drawings
Feedback sent to supplier; FAT/test evidence reviewed with supplier.
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Supplier delivered incomplete/incorrect build and missing documentation; internal QA needed to verify FAT and drawings.
Ensure purchase orders specify required drawings and FAT as minimum; supplier feedback loop established.
Supplier engaged and corrective feedback issued; team concluded close.
Builds an evidence-based review from this NCL, status history, related NCLs, and relevant communications. The report is stored here and emailed to Luke, Rob and Michelle.
Use this panel for all status changes. Main edit form does not change status.
| From | To | Changed At | By | Note |
|---|---|---|---|---|
| In Review | Resolved | 2026-05-05 21:11:19 | management review | Transcript summary: Panel build issues (missing links, telemetry terminals, no drawings). Feedback was provided to supplier and FAT records reviewed; team agreed to close once supplier feedback confirmed. Closed after supplier feedback and FAT review. Root cause check: strong - Direct supplier quality/delivery issues identified and supplier engaged with QA evidence review; actions completed to supplier feedback stage. |
| Initial | In Review | 2026-03-30 09:37:54 | anonymous | - |
| - | Initial | 2026-03-26 18:08:51 | anonymous | - |