PROGRAM: PHR794 * * * * * * * F A I R F I E L D M F G. C O.

* * * * * * * RUN DATE: 1/03/22 PAGE: 1

PHRs NEEDING DISPOSITION FROM GARIMA CASTINGS

VENDOR: 114990 - GARIMA CASTINGS

TOTAL WORK PO PHR LAST
PHR# FWO# PART# PART DESCRIPTION DISC QTY LOT QTY CENTER ORDER# CREATED EMAILED
------- ------ --------------- ------------------------------ --------- --------- ------ ------ -------- --------
601369 647769 B00980 RETAINER (2000) *INDIA* 3 6 2372 311965 6/29/21 2/03/20
DISC QTY: 3 RESULT: SCRAPPED (PROVIDE RGA)
ATTN P.GU
NOTIFY SUPPLIER, SCRAP NOK PARTS, ISSUE DEBIT MEMO
THIS WAS AN RECURRING ISSUE, PHR594194 WAS RAISED
ON 2/12/19 FOR THIS SAME ISSUE. CORRECTIVE ATIONS
MUST BE TAKEN AND 8D REPORT IS REQUESTED.
PETER GU, 2/1/20
3 NOK PARTS HAD CENTER BORE OFF-CENTERED FROM 0.1"
TO 0.2", CAN'T BE ASSEMBLED AND REJECTED IN LINE.
ALL PARTS CAME FROM PO#311965. WE DON'T HAVE ANY
SUSPECT PARTS FROM THIS PO#, BUT STILL HAVE 400
PARTS FROM OTHER PO#S, SHOULD ANY MORE NOK PART
BEING CAUGHT, ALL INENTORY WILL BE SORTED.

592349 B06522 RETAINER (22/24) *INDIA* 1 12 6085 284207 3/19/19 3/20/19

DISC QTY: 1 RESULT: SCRAPPED (PROVIDE RGA)
ATTN T GISH
AS CAST BORE UNDERSIZE .200, WILL NOT ASSEMBLE

593252 650796 B06522 RETAINER (22/24) *INDIA* 2 10 2372 325765 6/29/21 4/24/20
DISC QTY: 2 RESULT: SCRAPPED (PROVIDE RGA)
ATTN: PETER GU
NOTIFY SUPPLIER, SCRAP NOK PARTS, ISSUE DEBIT MEMO
REQUEST CORRECTIVE ACTIONS.
PHR CLOSED, PETER GU, 4/23/20
RETAINER MACHINED OFF CENTER OF CASTING, WILL NOT
BE ASSEMBLED, REJECTED BY PRODUCTION LINE.
THE WALL THICKNESS HAD 0.270" DIFFERENCE DUE TO
THE OFF-CENTER ON CASTING.
593752 589991 D2500601 HOUSING *INDIA* 1 30 2372 291795 6/29/21 7/11/19
DISC QTY: 1 RESULT: SCRAPPED (PROVIDE RGA)
ATTN P GU
NOTIFY SUPPLIER, SCRAP NOK PART, ISSUE DEBIT MEMO
CORRECTIVE ACTIONS REQUESTED DUE TO THIS WAS AN
REPEATING ISSUE (PHR593720, 6/18/19).
PROGRAM: PHR794 * * * * * * * F A I R F I E L D M F G. C O. * * * * * * * RUN DATE: 1/03/22 PAGE: 2
PHRs NEEDING DISPOSITION FROM GARIMA CASTINGS

VENDOR: 114990 - GARIMA CASTINGS

TOTAL WORK PO PHR LAST
PHR# FWO# PART# PART DESCRIPTION DISC QTY LOT QTY CENTER ORDER# CREATED EMAILED
------- ------ --------------- ------------------------------ --------- --------- ------ ------ -------- --------
PHR CLOSED, PETER GU, 7/10/19
.641-.644 STUD HOLES OUT OF POSITION UP TO .060
PRINT CALLOUT IS 0.010 MAX, PART NOT BE ASSEMBLED
THIS IS A RECURRING ISSUE, PHR 593720 REPORTED ON
6/18/19 FOR THE SAME ISSUE.

602016 584257 D2500604 HOUSING 1 20 2372 292145 8/08/19 8/09/19

DISC QTY: 1 RESULT: SCRAPPED (PROVIDE RGA)
ATTN P GU
NOTIFY SUPPLIER, SCRAP NOK PART, ISSUE DEBIT MEMO
PHR CLOSED, PETER GU, 8/8/19
POROSITY ON SPOTFACE OF .437-20 PIPE PLUG HOLE
FAILS LEAK TEST. PART MADE FROM D2500601
SUPPLIER PART NO.D2500601, PO#291795

593762 586807 E05692 LABYRINTH RING (3000) *INDIA* 1 3 2372 292146 8/01/19 8/02/19
DISC QTY: 1 RESULT: SCRAPPED (PROVIDE RGA)
ATTN P GU
NOTIFY SUPPLIER, SCRAP NOK PART, ISSUE DEBIT MEMO
PHR CLOSED, PETER GU, 8/1/19
5.4995-5.5025 CBORE NOT MACHINED, 1 PIECE CAUGHT
PO#292146, 66 PCS FROM THIS PO ON HAND, TOTAL 182
PCS FROM VARIOUS PO#S. ALL INVENTORY WILL BE SORTE
IF ANOTHER NOK PART BEING CAUGHT.
581058 465365 M45500615 HOUSING 1 13 2212 745307 6/29/18
DISC QTY: 1 RESULT: SCRAPPED (PROVIDE RGA)
NCA
CAT SEAL UNDERSIZE, WILL NOT ASSEMBLE
CHARGE AS M45500604
587738 467347 M45500615 HOUSING 2 9 2212 745307 8/08/18 8/09/18
DISC QTY: 2 RESULT: SCRAPPED (PROVIDE RGA)
\TTN T GISH
POROSITY IN WEB OF CASTING, FAILS LEAK TEST
CHARGE AS M45500604

581090 486439 1500601 HOUSING *INDIA* 2 8 2209 258310 6/29/18

PROGRAM: PHR794 * * * * * * * F A I R F I E L D M F G. C O. * * * * * * * RUN DATE: 1/03/22 PAGE: 3
PHRs NEEDING DISPOSITION FROM GARIMA CASTINGS

VENDOR: 114990 - GARIMA CASTINGS

TOTAL WORK PO PHR LAST
PHR# FWO# PART# PART DESCRIPTION DISC QTY LOT QTY CENTER ORDER# CREATED EMAILED
------- ------ --------------- ------------------------------ --------- --------- ------ ------ -------- --------
DISC QTY: 2 RESULT: SCRAPPED (PROVIDE RGA)
ATTN T GISH
.250-18 PIPE PLUG HOLES OVERSIZE, PLUG HITS GEAR

539023 252342 1500603 HOUSING *INDIA* 1 11 2209 153417 1/06/17

DISC QTY: 1 RESULT: SCRAPPED (PROVIDE RGA)
ATTN: JIM KLINK
.250-18 SIDE PIPE PLUG HOLES OVERSIZE
WILL NOT ASSEMBLE

567704 4500409 COVER,PLATE *INDIA* 13 50 2208 166485 1/06/17

DISC QTY: 13 RESULT: SCRAPPED (PROVIDE RGA)
ATTN: JIM KLINK
POROSITY IN .250-20 TAPPED HOLES, FAILS LEAK TEST