Organization Identity Creation Date

Dana Corporate Internal Supplier Issue ISCAR-01625 : Cardanes May Accum Scrap 6/1/2017
Dana Corporate Internal Supplier Issue ISCAR-01396 : 5002313 Bolt hole off location 3/17/2017
 Requester Expediter Status HOY Due Date DIFERENCIA TARGET Closed Date
Oldham, Debbie Neri, Juan In Process 6/15/2017 7/1/2017 16 45
Oldham, Debbie Neri, Juan In Process 6/15/2017 4/16/2017 60 45
 Organization2 Special Origination
Dana Corporate
Dana Corporate
 Organization Identity
Dana Corporate Internal Supplier Issue ISCAR-01313 : Inverted Taper on 1710 and 1810 Journals, Lima
Dana Corporate Internal Supplier Issue ISCAR-01516 : 10009095 Oversized and Undersized splines
Dana Corporate Internal Supplier Issue ISCAR-01431 : 10009095 Oversized /Undesized splines
Dana Corporate Internal Supplier Issue ISCAR-01256 : 10009095 2-3-15651x Undersized splines
Creation Date Requester Expediter Status HOY Due Date DIFERENCIA
2/27/2017 Gerding, Kari Soto, Fatima Approval Rejected 6/15/2017 3/29/2017 78
4/24/2017 Oldham, Debbie Tarrios, Luis Approval Rejected 6/15/2017 5/24/2017 22
3/27/2017 Oldham, Debbie Tarrios, Luis Approval Rejected 6/15/2017 4/26/2017 50
2/6/2017 Oldham, Debbie Tarrios, Luis Approval Rejected 6/15/2017 3/8/2017 99
TARGET Closed Date Organization2 Special Origination
45 Dana Corporate Dana Corporate
45 Dana Corporate
45 Dana Corporate
45 Dana Corporate
 Organization
Dana Corporate
 Identity
Internal Supplier Issue ISCAR-01475 : Ford Warranty - P558 Midship Tube Shaft Oversized Bearing Diameter
Creation Date Requester Expediter Status HOY Due Date DIFERENCIA TARGET
4/13/2017 Arana, Francisco Fuentes, Noel In Process 6/15/2017 5/13/2017 33 45
Closed Date Organization2 Special Origination
Dana Corporate CORP - Maumee, OH, US - Dana World HQ WHMTC
DIFERENCIA (All)

Status Expediter No de ISCAR DEFECT

Approval Rejected Soto, Fatima ISCAR-01313 Inverted Taper on 1710 and 18
ISCAR-01313 Total
Soto, Fatima Total
Tarrios, Luis ISCAR-01256 10009095 2-3-15651x Unde
ISCAR-01256 Total
ISCAR-01431 10009095 Oversized /Undes
ISCAR-01431 Total
ISCAR-01516 10009095 Oversized and Under
ISCAR-01516 Total
Tarrios, Luis Total
Approval Rejected Total
In Process Colin, Brianda ISCAR-01329 Cardanes - 6-40-541 - Oversiz
ISCAR-01329 Total
ISCAR-01395 10021136 Oversized slinger
ISCAR-01395 Total
ISCAR-01399 Cardanes - 5024105 - missed m
ISCAR-01399 Total
ISCAR-01410 Missed Operation (5019090)
ISCAR-01410 Total
ISCAR-01542 Pilot Hole Machining (5019090
ISCAR-01542 Total
Colin, Brianda Total
Fuentes, Noel ISCAR-01475 Ford Warranty - P558 Midship
ISCAR-01475 Total
Fuentes, Noel Total
Neri, Juan ISCAR-01396 5002313 Bolt hole off locati
ISCAR-01396 Total
ISCAR-01625 Cardanes May Accum Scrap
ISCAR-01625 Total
Neri, Juan Total
Soto, Fatima ISCAR-01224 5012322 5011969-1 5012322
ISCAR-01224 Total
Soto, Fatima Total
In Process Total
Grand Total
Data
Sum of DIFERENCIA Average of TARGET 45 DAS
78 45
78 45
78 45
99 45
99 45
50 45
50 45
22 45
22 45
171 45
249 45
76 45
76 45
60 45
60 45
56 45
56 45
54 45
54 45
13 45
13 45
259 45
33 45
33 45
33 45
60 45
60 45
16 45
16 45
76 45
106 45
106 45
106 45
474 45
723 45
Organization Identity No de ISCAR DEFECT
Dana Corporate Internal Supplier Issue ISCAR-00870 : 10002030 H60 AXLE SHAFT ISCAR-00870 10002030 H60
Dana Corporate Internal Supplier Issue ISCAR-00872 : Threads Not Machined Properly ISCAR-00872 Threads Not Ma
Dana Corporate Internal Supplier Issue ISCAR-00876 : Incorrect Machining (3-28-1347) ISCAR-00876 Incorrect Machi
Dana Corporate Internal Supplier Issue ISCAR-00883 : 5002410 Oversized splines ISCAR-00883 5002410 Over
Dana Corporate Internal Supplier Issue ISCAR-00920 : Cardanes - 5017193 - oversize s ISCAR-00920 Cardanes - 501
Dana Corporate Internal Supplier Issue ISCAR-00928 : 2-3-15941x 2-3-15651x Missi ISCAR-00928 2-3-15941x 2
Dana Corporate Internal Supplier Issue ISCAR-00937 : Tight Splines (5006175) ISCAR-00937 Tight Splines (
Dana Corporate Internal Supplier Issue ISCAR-00944 : 2-3-15651x Splines out of pha ISCAR-00944 2-3-15651x Sp
Dana Corporate Internal Supplier Issue ISCAR-00954 : Loose Splines (5006175) ISCAR-00954 Loose Splines
Dana Corporate Internal Supplier Issue ISCAR-00999 : Cardanes 2017792-1 and 2 unde ISCAR-00999 Cardanes 20177
Dana Corporate Internal Supplier Issue ISCAR-01004 : Cardanes October Accum Scrap ISCAR-01004 Cardanes Octo
Dana Corporate Internal Supplier Issue ISCAR-01052 : Oversized Chamfer on O.D. (50 ISCAR-01052 Oversized Cham
Dana Corporate Internal Supplier Issue ISCAR-01067 : 6.5-5-138x; Oversized Journals ISCAR-01067 6.5-5-138x; Ove
Dana Corporate Internal Supplier Issue ISCAR-01078 : Nissan 2002912-1 shaft with wro ISCAR-01078 Nissan 2002912-
Dana Corporate Internal Supplier Issue ISCAR-01093 : JK rear shaft Flange pilot too lar ISCAR-01093 JK rear shaft Fl
Dana Corporate Internal Supplier Issue ISCAR-01124 : Cardanes November Accumulat ISCAR-01124 Cardanes Nove
Dana Corporate Internal Supplier Issue ISCAR-01138 : Cardanes - 10026061 - spline to ISCAR-01138 Cardanes - 1002
Dana Corporate Internal Supplier Issue ISCAR-01155 : Cardanes - 5002410 - CB Race ISCAR-01155 Cardanes - 500
Dana Corporate Internal Supplier Issue ISCAR-01181 : Tight Splines On Bar Shaft (500 ISCAR-01181 Tight Splines O
Dana Corporate Internal Supplier Issue ISCAR-01202 : Cardanes - 5017193 - off center ISCAR-01202 Cardanes - 5017
Dana Corporate Internal Supplier Issue ISCAR-01204 : 10021136 5002410 5003448 ISCAR-01204 10021136 500
Dana Corporate Internal Supplier Issue ISCAR-01224 : 5012322 5011969-1 5012322 ISCAR-01224 5012322 50119
Dana Corporate Internal Supplier Issue ISCAR-01225 : 5012321 5012322 Defective z ISCAR-01225 5012321 5012
Dana Corporate Internal Supplier Issue ISCAR-01226 : 5002324 Defective snapring g ISCAR-01226 5002324 Defec
Dana Corporate Internal Supplier Issue ISCAR-01252 : 5003448 10021136 Damaged ISCAR-01252 5003448 1002
Dana Corporate Internal Supplier Issue ISCAR-01253 : 5012381 2-2-2029 3-28-1647 ISCAR-01253 5012381 2-2-
Dana Corporate Internal Supplier Issue ISCAR-01254 : 5006154 CB Seat not ground ISCAR-01254 5006154 CB S
Dana Corporate Internal Supplier Issue ISCAR-01255 : 2-28-367 Oversized crosshole ISCAR-01255 2-28-367 Over
Dana Corporate Internal Supplier Issue ISCAR-01256 : 10009095 2-3-15651x Under ISCAR-01256 10009095 2-
Dana Corporate Internal Supplier Issue ISCAR-01257 : 5012321 Defective trunnion O ISCAR-01257 5012321 Defec
Dana Corporate Internal Supplier Issue ISCAR-01258 : 5002324 Casting defect ISCAR-01258 5002324 Cast
Dana Corporate Internal Supplier Issue ISCAR-01259 : 5006028 Grainy material ISCAR-01259 5006028 Gra
Dana Corporate Internal Supplier Issue ISCAR-01260 : 5003448 Defective tube seat ISCAR-01260 5003448 Defe
Dana Corporate Internal Supplier Issue ISCAR-01261 : 2-3-14001x Undersized slinge ISCAR-01261 2-3-14001x Un
Dana Corporate Internal Supplier Issue ISCAR-01292 : CARD - Undersize Bearing Diam ISCAR-01292 CARD - Undersi
Dana Corporate Internal Supplier Issue ISCAR-01300 : 5003448 2-40-2841 1002113 ISCAR-01300 5003448 2-4
Dana Corporate Internal Supplier Issue ISCAR-01309 : Missing snap Ring Grooves (3- ISCAR-01309 Missing snap Ri
Dana Corporate Internal Supplier Issue ISCAR-01313 : Inverted Taper on 1710 and 181 ISCAR-01313 Inverted Taper
Dana Corporate Internal Supplier Issue ISCAR-01326 : Defective Journal Crosses ISCAR-01326 Defective Journ
Dana Corporate Internal Supplier Issue ISCAR-01329 : Cardanes - 6-40-541 - Oversize orISCAR-01329 Cardanes - 6-40
Dana Corporate Internal Supplier Issue ISCAR-01338 : 2-2029 Sandhole ISCAR-01338 2-2029 Sandho
Dana Corporate Internal Supplier Issue ISCAR-01340 : 5013279 Thin snapring groove ISCAR-01340 5013279 Thin
Dana Corporate Internal Supplier Issue ISCAR-01341 : 5013330 2-28-367 Oversized ISCAR-01341 5013330 2-28
Dana Corporate Internal Supplier Issue ISCAR-01343 : 10009095 Undersized splines ISCAR-01343 10009095 Unde
Dana Corporate Internal Supplier Issue ISCAR-01376 : 10002030 Inner crack on axle sh ISCAR-01376 10002030 Inner
Dana Corporate Internal Supplier Issue ISCAR-01395 : 10021136 Oversized slinger s ISCAR-01395 10021136 Over
Dana Corporate Internal Supplier Issue ISCAR-01396 : 5002313 Bolt hole off location ISCAR-01396 5002313 Bolt ho
Dana Corporate Internal Supplier Issue ISCAR-01399 : Cardanes - 5024105 - missed ISCAR-01399 Cardanes - 502
Dana Corporate Internal Supplier Issue ISCAR-01404 : 2-40-2771 10021136 5002410 ISCAR-01404 2-40-2771 10
Dana Corporate Internal Supplier Issue ISCAR-01410 : Missed Operation (5019090) ISCAR-01410 Missed Operati
Dana Corporate Internal Supplier Issue ISCAR-01431 : 10009095 Oversized /Undesi ISCAR-01431 10009095 O
Dana Corporate Internal Supplier Issue ISCAR-01448 : 2023638-1 Excessive Grease ShaISCAR-01448 2023638-1 Exce
Dana Corporate Internal Supplier Issue ISCAR-01455 : 5012322 Swarf in trunnion well ISCAR-01455 5012322 Swarf
Dana Corporate Internal Supplier Issue ISCAR-01471 : 2021007 GM input shaft high spl ISCAR-01471 2021007 GM inpu
Dana Corporate Internal Supplier Issue ISCAR-01475 : Ford Warranty - P558 Midship ISCAR-01475 Ford Warranty -
Dana Corporate Internal Supplier Issue ISCAR-01485 : Cardanes - 3-28-97 - Missing sn ISCAR-01485 Cardanes - 3-28
Dana Corporate Internal Supplier Issue ISCAR-01516 : 10009095 Oversized and Under ISCAR-01516 10009095 Over
Dana Corporate Internal Supplier Issue ISCAR-01537 : Oversize Glidecote (won't fit m ISCAR-01537 Oversize Glideco
Dana Corporate Internal Supplier Issue ISCAR-01542 : Pilot Hole Machining (5019090) ISCAR-01542 Pilot Hole Mach
Dana Corporate Internal Supplier Issue ISCAR-01551 : 10021136 5002410 2-40- 2841 ISCAR-01551 10021136 5002
Dana Corporate Internal Supplier Issue ISCAR-01571 : 100-53-21, 100-40-31, Lima, U ISCAR-01571 100-53-21, 100-
Dana Corporate Internal Supplier Issue ISCAR-01625 : Cardanes May Accum Scrap ISCAR-01625 Cardanes May
Dana Corporate Internal Supplier Issue ISCAR-01670 : 10009095 Undersized minor di ISCAR-01670 10009095 Unde
Creation Date Requester Expediter Status HOY Due Date DIFERENCIA
9/19/2016 Cruz, Alejandro Andres Gil Closure Approval R 6/22/2017 10/19/2016 246.00
9/20/2016 Butler, Brian Colin, Brianda Closed - Approved 6/22/2017 10/20/2016 245.00
9/20/2016 Butler, Brian Martinez, Georgina Closed - Approved 6/22/2017 10/20/2016 245.00
9/23/2016 Oldham, Debbie Colin, Brianda Closed - Approved 6/22/2017 10/23/2016 242.00
10/4/2016 Royalty, Chris Colin, Brianda Closed - Approved 6/22/2017 11/3/2016 231.00
10/6/2016 Oldham, Debbie Martinez, Georgina Closed - Approved 6/22/2017 11/5/2016 229.00
10/8/2016 Butler, Brian Soto, Fatima Closed - Approved 6/22/2017 11/7/2016 227.00
10/12/2016 Oldham, Debbie Martinez, Georgina Closed - Reviewed 6/22/2017 11/11/2016 223.00
10/15/2016 Butler, Brian Soto, Fatima Closed - Approved 6/22/2017 11/14/2016 220.00
11/1/2016 Wendel, Gregory Andres Gil Closure Approval R 6/22/2017 12/1/2016 203.00
11/3/2016 Oldham, Debbie Colin, Brianda Closed - Approved 6/22/2017 12/3/2016 201.00
11/19/2016 Butler, Brian Martinez, Georgina Closed - Approved 6/22/2017 12/19/2016 185.00
11/29/2016 Schumacher, Leslie Soto, Fatima Closed - Approved 6/22/2017 12/29/2016 175.00
12/1/2016 Riley, Jim Andres Gil Closure Approval R 6/22/2017 12/31/2016 173.00
12/6/2016 Wendel, Gregory Andres Gil Closed - Approved 6/22/2017 1/5/2017 168.00
12/14/2016 Oldham, Debbie Colin, Brianda Closed - Approved 6/22/2017 1/13/2017 160.00
12/16/2016 Royalty, Chris Martinez, Georgina Closed - Approved 6/22/2017 1/15/2017 158.00
1/6/2017 Royalty, Chris Colin, Brianda Closed - Approved 6/22/2017 2/5/2017 137.00
1/13/2017 Spiegel, Steven Soto, Fatima Closed - Approved 6/22/2017 2/12/2017 130.00
1/24/2017 Royalty, Chris Colin, Brianda Closed - Approved 6/22/2017 2/23/2017 119.00
1/25/2017 Oldham, Debbie Colin, Brianda Approval Requested 6/22/2017 2/24/2017 118.00
1/30/2017 Oldham, Debbie Soto, Fatima In Process 6/22/2017 3/1/2017 113.00
1/31/2017 Oldham, Debbie Soto, Fatima Closed by Administr 6/22/2017 3/2/2017 112.00
1/31/2017 Oldham, Debbie Tarrios, Luis Closed - Reviewed 6/22/2017 3/2/2017 112.00
2/6/2017 Oldham, Debbie Colin, Brianda Closed - Approved 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Colin, Brianda Closed - Approved 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Martinez, Georgina Closed - Approved 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Tarrios, Luis Approval Rejected 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Soto, Fatima Closed by Administr 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Colin, Brianda Closure Approval R 6/22/2017 3/8/2017 106.00
2/6/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 3/8/2017 106.00
2/16/2017 Wendel, Gregory Soto, Fatima Closure Approval R 6/22/2017 3/18/2017 96.00
2/22/2017 Oldham, Debbie Colin, Brianda Approval Requested 6/22/2017 3/24/2017 90.00
2/24/2017 Butler, Brian Martinez, Georgina Closed - Approved 6/22/2017 3/26/2017 88.00
2/27/2017 Gerding, Kari Soto, Fatima Approval Rejected 6/22/2017 3/29/2017 85.00
3/1/2017 Oldham, Debbie Soto, Fatima Closed - Approved 6/22/2017 3/31/2017 83.00
3/1/2017 Royalty, Chris Colin, Brianda In Process 6/22/2017 3/31/2017 83.00
3/2/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 4/1/2017 82.00
3/2/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 4/1/2017 82.00
3/2/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 4/1/2017 82.00
3/2/2017 Oldham, Debbie Tarrios, Luis Closed - Approved 6/22/2017 4/1/2017 82.00
3/9/2017 Ramirez, Erika Pina, Juan Completed 6/22/2017 3/31/2017 83.00
3/17/2017 Oldham, Debbie Colin, Brianda In Process 6/22/2017 4/16/2017 67.00
3/17/2017 Oldham, Debbie Neri, Juan In Process 6/22/2017 4/16/2017 67.00
3/20/2017 Royalty, Chris Colin, Brianda In Process 6/22/2017 4/20/2017 63.00
3/21/2017 Oldham, Debbie Colin, Brianda Closure Approval R 6/22/2017 4/20/2017 63.00
3/23/2017 Butler, Brian Colin, Brianda In Process 6/22/2017 4/22/2017 61.00
3/27/2017 Oldham, Debbie Tarrios, Luis Approval Rejected 6/22/2017 4/26/2017 57.00
3/30/2017 Day, Sonja Resendiz, Maribel Closed - Approved 6/22/2017 4/29/2017 54.00
3/31/2017 Oldham, Debbie Soto, Fatima Closure Approval R 6/22/2017 4/30/2017 53.00
4/11/2017 Michael, Jason Soto, Fatima Approval Requested 6/22/2017 5/11/2017 42.00
4/13/2017 Arana, Francisco Fuentes, Noel In Process 6/22/2017 5/13/2017 40.00
4/18/2017 Royalty, Chris Tarrios, Luis Closed - Approved 6/22/2017 5/18/2017 35.00
4/24/2017 Oldham, Debbie Tarrios, Luis Approval Rejected 6/22/2017 5/24/2017 29.00
5/1/2017 Gerding, Kari Colin, Brianda Closure Approval R 6/22/2017 5/31/2017 22.00
5/3/2017 Butler, Brian Colin, Brianda In Process 6/22/2017 6/2/2017 20.00
5/9/2017 Oldham, Debbie Colin, Brianda Approval Requested 6/22/2017 6/8/2017 14.00
5/17/2017 Gerding, Kari Colin, Brianda Closure Approval R 6/22/2017 6/16/2017 6.00
6/1/2017 Oldham, Debbie Neri, Juan In Process 6/22/2017 7/1/2017 9.00
6/13/2017 Oldham, Debbie Tarrios, Luis Acceptance Reques 6/22/2017 7/13/2017 21.00
 Special
Originati
TARGET 45 DAS Closed Date Organization2 on
45.00 Dana Corporate Dana Corporate
45.00 3/13/2017 Dana Corporate Dana Corporate
45.00 10/17/2016 Dana Corporate Dana Corporate
45.00 12/15/2016 Dana Corporate
45.00 11/16/2016 Dana Corporate Dana Corporate
45.00 11/29/2016 Dana Corporate
45.00 12/3/2016 Dana Corporate Dana Corporate
45.00 4/17/2017 Dana Corporate
45.00 12/3/2016 Dana Corporate Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 1/23/2017 Dana Corporate
45.00 12/8/2016 Dana Corporate Dana Corporate
45.00 12/16/2016 Dana Corporate Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 2/13/2017 Dana Corporate Dana Corporate
45.00 1/23/2017 Dana Corporate
45.00 2/20/2017 Dana Corporate Dana Corporate
45.00 2/13/2017 Dana Corporate Dana Corporate
45.00 4/11/2017 Dana Corporate Dana Corporate
45.00 2/21/2017 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate
45.00 2/9/2017 Dana Corporate
45.00 5/17/2017 Dana Corporate
45.00 3/17/2017 Dana Corporate
45.00 4/17/2017 Dana Corporate
45.00 4/17/2017 Dana Corporate
45.00 3/6/2017 Dana Corporate
45.00 Dana Corporate
45.00 2/9/2017 Dana Corporate
45.00 4/28/2017 Dana Corporate
45.00 4/28/2017 Dana Corporate
45.00 Dana Corporate
45.00 4/17/2017 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 3/10/2017 Dana Corporate Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 4/17/2017 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 4/28/2017 Dana Corporate
45.00 4/28/2017 Dana Corporate
45.00 4/28/2017 Dana Corporate
45.00 5/15/2017 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 5/3/2017 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate CORP - Maumee, OH, US - Dana World HQ WHMTC
45.00 5/18/2017 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate Dana Corporate
45.00 Dana Corporate
45.00 Dana Corporate