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.
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 | - |