Application: Supplier NCM

View: 09. All NCM's\by NCM Number

Exported by: b0612s0dg on: Jan 6, 2021 10:25 AM
Part Nonconforming/Hol
NCM Number Facility Description Rejection Date
Number d Quantity

47 - Supplier Request Recall. Part Number 4K-4881(RING) - Jan 10, 2020

CATERPILLAR Received <(>&<)> rejecting 80 pieces due to supplier request
INC. - MORTON recall of material as instructed per Darin Reed under 560
DIST CTR inspection plan. Ref. Inbd.: PO#: HESA16758; Traffic#:
30193 4K4881 4700909342 PF10. Return for credit 80 pieces per ETQ 80
Reliance response Parts will be returned without PPM and
COPQ as it was supplier recall prior to the receipt Please ship

47 - Wrong Product. Part Number 524-7390(RIM GP-DMOUN) - Jul 28, 2020

CATERPILLAR Received <(>&<)> rejecting 2 pieces due to being wrong parts
INC. - MORTON sent. Supplier crate was labeled as 524-7390 but was found to
DIST CTR contain 508-1158 instead. Parts reviewed by Joe Boyd <(>&<)>
37943 5247390 are to be rejected as parts are outside of SUSH window. Ref. 2
Inbd.: PO#: HESJ32990; Traffic#: 4701016160 PF10.
Processed as to remove 5247390 reciept and accept 508

28 - RIM GP-DMOUNT -D OUT OF DIMENSION. DATUM 3.2 A/B Dec 15, 2020
CATERPILLAR OF DIAM. Ø609.6 (LOC: B-6) OUT OF TOL. 1.070 -
53743 4504515 BRASIL LTDA. DIMENSION OF 10.3 (LOC: C-2) SEQ. AS 12 / 03 / 06 / 09 1
HRS - DISTANCE 2 OUT OF TOL. 0.084. REPORT RAM
2192 / 2193 MACHINE E9500803 - AQE 1005153665
28 - RIM GP-DMOUNT -D PRESENTS CIRCULARITY OF 1.5 OF Dec 21, 2020
CATERPILLAR DIAMETER 609.6MM (LOC. D5) WITH 0.431MM OUT OF
54314 4504515 41
BRASIL LTDA. TOLERANCE. IT WAS REJECTED BY REPORT 1447.
RFM2411
28 - RIM GP-DMOUNT-D PRESENTS THE COATING THICKNESS Dec 23, 2020
CATERPILLAR VARYING UNTIL 0.076MM AND DRAWING REQUIRES THE
BRASIL LTDA. MAX COATING THICKNESS OF 0.060MM ON BOTH SIDES
53263 2992437 OF THE BOLT SETTLEMENT (NOTE-C, LOC.B-2, DWG.299- 8
2438). S/N: 22/10/20 - 036,034,057,055,056,058,059,060.

28 - RIM GP-DMOUNT-D PRESENTS THE COATING THICKNESS Dec 23, 2020

CATERPILLAR VARYING UNTIL 0.113MM AND THE REQUIREMENT IS MAX
BRASIL LTDA. COATING THICKNESS OF 0.060MM ON BOTH SIDES OF
53246 2992437 THE BOLT SETTLEMENT (NOTE-C, LOC.B-2, DWG.299- 8
2438). S/N: 14/10/20 - 007,009,012,011,008. S/N: 25/10/20 -
033,036,035.

28 - RIM GP-DMOUNT-D PRESENTS THE COATING THICKNESS Dec 23, 2020

CATERPILLAR VARYING UNTIL 0.0732MM AND DRAWING REQUIRES THE
BRASIL LTDA. MAX COATING THICKNESS OF 0.060MM ON BOTH SIDES
53079 2992437 OF THE BOLT SETTLEMENT (NOTE-C, LOC.B-2, DWG.299- 12
2438). S/N: 14/09/20 - 025,024,023,026,027,022. S/N: 06/10/20
- 025,030,029,028,027,026.

28 - NCM ISSUED FOR SORTING IN REGARDS TO RIM GP- Dec 15, 2020
CATERPILLAR DMOUNT-D PRESENTS PAINT 1E4520F OF THE DIAM. 430
53078 2992437 BRASIL LTDA. OF THE AREA A, IN DISAGREEMENT WITH THE NOTE C OF 300
THE DRAWING THAT REQUIRES MAXIMUM OF 0.06 MM OF
THICKNESS OF PAINTING.
28 - EB 5010 - B0612S0. WASHER-HARD AND BOLTS FROM RIM Apr 27, 2020
33814 8T4167 CATERPILLAR GP-DMOUNT-D 2992437CANNOT BE REUSED. 20
BRASIL LTDA. MAC:LSJ02759. AQE:1005060750.
47 - missing notch California returned 5 pieces of 171-8689IN Jan 5, 2021
CATERPILLAR (Flange As) due to parts missing notch at print location C5.
INC. - MORTON LDC: D20M03Y20PP4752 QPR# 2007158 Picture in MRDR
DIST CTR folder ATTN: SUPPLIER / VENDOR:If you would like your
42196 1718689 suspect non-conforming product returned: Please provide a 5
Return Material Authorization (RMA) number and preferred
return to address, along with any special shipping instruction
 35 - received wrong part Supplier delivered one wrong driver which Dec 10, 2020
CATERPILLAR is identified as p/n 473-1460 without inbound delivery from one
41609 4883664 S.A.R.L. - piece. . Recieved the correct part from supplier. Accept 1
GRIMBERGEN conforming.
28 - EB 5010 - B0612S0. BOLT-HEX HEAD AND WASHERS TO Apr 27, 2020
33813 7X2575 CATERPILLAR BE POSSIBLY REUSED. NCM REFERENCE: 33699. 20
BRASIL LTDA. MAC:LSJ02759. AQE:1005060750.
28 - RIM GP-DMOUNT-D PRESENTS INCORRECT PART May 28, 2020
CATERPILLAR NUMBER ENGRAVED ON IT. IT WAS ENGRAVED 2992438,
33699 2992437 BRASIL LTDA. HOWEVER, IT SHOULD HAVE BEEN 2992437. 2
MAC:EJA03299/LSJ2759S/N:26 12 19B.
AQE:1005057907/1005060750
28 - RIM GP-DMOUNT-D WAS SENT TO SUPPLIER IN ORDER Sep 25, 2020
CATERPILLAR TO MAKE A SORTING DUE TO DIFFICULTY IN FILLING IT
43650 3734068 BRASIL LTDA. ON THE ASSEMBLY PROCESS. S/N: UNAVAILABLE. ATT: 4
ANTONIO NETO.
47 - Incomplete Assembly. Part Number 508-1158(RIM GP- Sep 11, 2020
CATERPILLAR DMOUN) - Received 7 pieces <(>&<)> rejecting 1 due to rim
INC. - MORTON missing the 332-0328 driver on drawing consist list. Upon
38920 5081158 DIST CTR further inspection of supplier packaging, it was found that 1
source is placing drivers in small bags <(>&<)> zip tying parts to
the exterior of the wooden frames. Rim is wrapped in plastic
wrap inside of frame <(>&<)> plastic wrap was f
Overall Quality
Control Indicator
Remarks &PCA at WIL
LR marking illegible.Marking
improved

LCL box mentioned with hand

writtenwrong Part no

WIL record shows run out 1

mm .Customer measured runout
using CMM Under discussion
with CBL

Under discussion with CBL .

NCM got cancelled as CAT IE

std allows roughness upto 37.5
micron on shot blasted surface
N

NCM got cancelled as CAT IE

std allows roughness upto 37.5
micron on shot blasted surface
N

NCM got cancelled as CAT IE

std allows roughness upto 37.5
micron on shot blasted surface
N

NCM got cancelled as CAT IE

std allows roughness upto 37.5
N micron on shot blasted surface

N
NA
WIL supplies both parts to
Morton.Could be a customer
fault.So NCM cancelled

N
 Driver key wrong ,part replaced
.Inspection process improved
N (part no confirmation on key
provided)

N
NA
Changeover of RM-Gp part no to
Rim base part no as adviced by
N CAT design

Part dimensions found ok .NCM

cancelled
N

Driver key tied on box and same

missed.Driver keys are shipped
in a wooden box after complaint
N
Vendor NCM punched in WIL"s OK as per In discussion
code 2020 fault std/others
SO 15 3 10 2
S1
LO