Creation

Organization Identity Date Requester Expediter

Dana Corporate Internal Supplier Issue ISCAR-00021 : 5012322 Ung 1/12/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00022 : 2-3-15941x 1/12/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00023 : 5006154 5 1/12/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00024 : 5012321 5 1/12/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00025 : 10009095 U 1/12/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00026 : 2-28-367 U 1/12/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00027 : 2-28-367 50 1/12/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00028 : 10021136 1/12/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00094 : 10021136 S 2/4/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00095 : 5006028 S 2/4/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00096 : 5002313 Mi 2/4/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00097 : 5002324 Tub 2/4/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00103 : Cardanes - 3-2-1 2/5/2016 Royalty, Chris Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00158 : Cardanes - 3- 2/24/2016 Royalty, Chris Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00180 : Cardanes - 50 3/7/2016 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00205 : Over size spl 3/24/2016 Ridder, Todd Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00210 : Cardanes - M 3/30/2016 Wendel, Gregory Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00234 : 10009097 M 4/5/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00244 : Cardanes - 501 4/7/2016 Royalty, Chris Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00247 : 10009095 Def 4/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00248 : 5006028 Und 4/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00251 : 10021136 Ov 4/11/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00252 : 5013330 OS 4/11/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00253 : 5012322 5123 4/11/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00254 : 5003448 500 4/11/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00255 : 5003448 OS 4/11/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00256 : 5011969-1 T 4/11/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00257 : 2-3-15961x 4/11/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00265 : Cardanes - T 4/11/2016 Wendel, Gregory Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00275 : 10009095 O 4/13/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00276 : 10021136 U 4/13/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00278 : 2-28-367 3- 4/15/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00279 : 5006028 Un 4/15/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00280 : 5011969-1 5 4/15/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00281 : 5012322 Defe 4/15/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00282 : 2-3-15651x 4/15/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00284 : 5006297 No 4/18/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00285 : 5003448 CB 4/18/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00297 : 100-3-41X, M 4/20/2016 Gerding, Kari Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00302 : 10021136 Sp 4/20/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00305 : GM 2021007 4/21/2016 Riley, Jim Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00311 : Nissan 200291 4/25/2016 Riley, Jim Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00315 : 2-2-2029 Def 4/27/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00317 : Cardanes - 5 4/27/2016 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00318 : 5012322 Ung 4/27/2016 Oldham, Debbie Fuentes, Noel
Dana Corporate Internal Supplier Issue ISCAR-00319 : 5013330 Sa 4/27/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00342 : Cardanes - 3- 5/9/2016 Royalty, Chris Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00361 : Cardanes - 3-2 5/16/2016 Royalty, Chris Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00371 : Cardanes: 5/18/2016 Locke, Carol Resendiz, Maribel
Dana Corporate Internal Supplier Issue ISCAR-00385 : 5012322 50 5/24/2016 Oldham, Debbie Tarrios, Luis
Dana Corporate Internal Supplier Issue ISCAR-00386 : 3-28-1647 5/24/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00387 : 5006028 Cro 5/24/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00388 : 2-40-2691 5/24/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00396 : 5003448 Da 5/24/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00399 : Axle shaft H60 5/24/2016 Martinez, Rosendo Pina, Juan
Dana Corporate Internal Supplier Issue ISCAR-00422 : Axle shaft H60 5/27/2016 Martinez, Rosendo Pina, Juan
Dana Corporate Internal Supplier Issue ISCAR-00423 : Axle shaft H6 5/27/2016 Martinez, Rosendo Pina, Juan
Dana Corporate Internal Supplier Issue ISCAR-00465 : Oversized Gli 6/2/2016 Schumacher, Leslie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00516 : Cardanes: GM s 6/16/2016 Locke, Carol Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00523 : 5002410 Ove 6/17/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00528 : Cardanes: Cons 6/20/2016 Locke, Carol Resendiz, Maribel
Dana Corporate Internal Supplier Issue ISCAR-00532 : Card- shaft a 6/21/2016 Locke, Carol Resendiz, Maribel
Dana Corporate Internal Supplier Issue ISCAR-00546 : 2-40-2691 5 6/24/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00568 : 10021137 U 6/30/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00571 : axle shaft H60 6/30/2016 Martinez, Rosendo Pina, Juan
Dana Corporate Internal Supplier Issue ISCAR-00573 : 5006028 Cr 7/1/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00574 : 5006154 CB 7/1/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00575 : Undersized sp 7/1/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00576 : Missing snapr 7/1/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00577 : Defective zerk 7/1/2016 Oldham, Debbie Castro, Juan
Dana Corporate Internal Supplier Issue ISCAR-00578 : Defective Cas 7/1/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00579 : 2-28-367 Un 7/1/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00580 : 10021136 Sp 7/1/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00600 : Cardanes - P 7/6/2016 Wendel, Gregory Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00610 : Cardanes - 7/9/2016 Wendel, Gregory Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00640 : Ford Warranty 7/13/2016 Arana, Francisco Resendiz, Maribel
Dana Corporate Internal Supplier Issue ISCAR-00679 : Cardanes - 10 7/25/2016 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00689 : Cardanes - 1 7/26/2016 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00694 : Axle shaft - ha 7/27/2016 Martinez, Rosendo Pina, Juan
Dana Corporate Internal Supplier Issue ISCAR-00721 : 10021136 Ov 8/8/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00722 : Defective s 8/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00723 : 2-3-15651x S 8/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00724 : 10009095 U 8/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00725 : 5006028 C 8/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00726 : 5006154 Spl 8/8/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00727 : 10021136 Ov 8/8/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00728 : 5006154 Ove 8/8/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00729 : 2-3-15941x 8/8/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00730 : Defective tru 8/8/2016 Oldham, Debbie Castro, Juan
Dana Corporate Internal Supplier Issue ISCAR-00771 : 10009097 U 8/23/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00778 : Debris On Spl 8/26/2016 Butler, Brian Castro, Juan
Dana Corporate Internal Supplier Issue ISCAR-00806 : 2-3-15651x W 8/31/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00807 : 2-40-2841 B 8/31/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00808 : 5002410 Chat 8/31/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00809 : 5003448 Sp 8/31/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00810 : 5006154 No f 8/31/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00811 : 10009095 Un 8/31/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00812 : Defective jour 8/31/2016 Oldham, Debbie Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-00813 : 5002313 501 8/31/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00860 : 10021136 9/13/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00870 : 1000203 9/19/2016 Cruz, Alejandro Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-00872 : Threads Not 9/20/2016 Butler, Brian Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00876 : Incorrect Mac 9/20/2016 Butler, Brian Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00883 : 5002410 Ov 9/23/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00920 : Cardanes - 50 10/4/2016 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-00928 : 2-3-15941x 10/6/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00937 : Tight Splines 10/8/2016 Butler, Brian Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-00944 : 2-3-15651x 10/12/2016 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-00954 : Loose Spline 10/15/2016 Butler, Brian Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-00999 : Cardanes 201 11/1/2016 Locke, Carol Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-01004 : Cardanes Oc 11/3/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01052 : Oversized C 11/19/2016 Butler, Brian Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01067 : 6.5-5-138x; O 11/29/2016 Schumacher, Leslie Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-01078 : Nissan 200291 12/1/2016 Riley, Jim Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-01093 : JK rear shaft F 12/6/2016 Wendel, Gregory Andres Gil
Dana Corporate Internal Supplier Issue ISCAR-01124 : Cardanes N 12/14/2016 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01138 : Cardanes - 10 12/16/2016 Royalty, Chris Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01155 : Cardanes - 1/6/2017 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01181 : Tight Splines 1/13/2017 Butler, Brian Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-01202 : Cardanes - 501 1/24/2017 Royalty, Chris Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01204 : 10021136 5 1/25/2017 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01224 : 5012322 501 1/30/2017 Oldham, Debbie Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-01225 : 5012321 50 1/31/2017 Oldham, Debbie Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-01226 : 5002324 Def 1/31/2017 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01252 : 5003448 10 2/6/2017 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01253 : 5012381 2- 2/6/2017 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01254 : 5006154 CB 2/6/2017 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01255 : 2-28-367 Ov 2/6/2017 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01256 : 10009095 2 2/6/2017 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01257 : 5012321 Def 2/6/2017 Oldham, Debbie Soto, Fatima
Dana Corporate Internal Supplier Issue ISCAR-01258 : 5002324 Ca 2/6/2017 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01259 : 5006028 Gr 2/6/2017 Oldham, Debbie Martinez, Georgina
Dana Corporate Internal Supplier Issue ISCAR-01260 : 5003448 De 2/6/2017 Oldham, Debbie Colin, Brianda
Dana Corporate Internal Supplier Issue ISCAR-01261 : 2-3-14001x 2/6/2017 Oldham, Debbie Martinez, Georgina
LVD - Queretaro, MX - Carda Customer Complaint CC-00103 : Kenworth_Wrong b 9/1/2016 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00104 : Navistar_Wrong be 9/10/2016 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00105 : Fiat Chrysler_Drive 10/14/2016 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00106 : Navistar_Dust shi 11/16/2016 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00107 : Navistar_Rusty mate 11/25/2016 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00108 : Navistar_label ID 12/13/2016 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00109 : Nissan_Wrong Spot 1/12/2017 Fuentes, Noel
LVD - Queretaro, MX - Carda Customer Complaint CC-00110 : Fiat Chrysler_Wro 2/9/2017 Fuentes, Noel
 Special
Closed Organizat Originati
Status Due Date Date ion on
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/15/2016 Dana Corporate
Closed - Approved 2/11/2016 1/21/2016 Dana Corporate
Closed - Approved 3/5/2016 4/15/2016 Dana Corporate
Closed - Approved 3/5/2016 2/15/2016 Dana Corporate
Closed - Approved 3/5/2016 2/15/2016 Dana Corporate
Closed - Approved 3/5/2016 2/15/2016 Dana Corporate
Closed - Approved 2/26/2016 3/7/2016 Dana CorporaDana Corporate
Closed - Approved 3/11/2016 3/17/2016 Dana CorporaDana Corporate
Closed - Approved 4/6/2016 4/7/2016 Dana CorporaDana Corporate
Closure Approval R 4/23/2016 Dana CorporaDana Corporate
Closure Approval R 4/29/2016 Dana CorporaDana Corporate
Closed - Approved 5/5/2016 4/15/2016 Dana Corporate
Closed - Approved 4/29/2016 6/23/2016 Dana CorporaDana Corporate
Closed - Approved 5/8/2016 6/9/2016 Dana Corporate
Closed - Approved 5/8/2016 5/19/2016 Dana Corporate
Closed - Approved 5/11/2016 6/29/2016 Dana Corporate
Closed - Approved 5/11/2016 6/16/2016 Dana Corporate
Closed - Approved 5/11/2016 5/4/2016 Dana Corporate
Closed - Approved 5/11/2016 6/9/2016 Dana Corporate
Closed - Approved 5/11/2016 7/20/2016 Dana Corporate
Closed - Approved 5/11/2016 5/4/2016 Dana Corporate
Closed - Approved 5/11/2016 6/16/2016 Dana Corporate
Closed - Approved 5/11/2016 5/26/2016 Dana CorporaDana Corporate
Closed - Approved 5/13/2016 6/10/2016 Dana Corporate
Closed - Reviewed 5/13/2016 9/20/2016 Dana Corporate
Closed - Approved 5/15/2016 6/15/2016 Dana Corporate
Closed - Approved 5/15/2016 5/19/2016 Dana Corporate
Closed - Approved 5/15/2016 4/28/2016 Dana Corporate
Closed - Approved 5/15/2016 5/4/2016 Dana Corporate
Closed - Approved 5/15/2016 6/23/2016 Dana Corporate
Closed - Approved 5/18/2016 6/16/2016 Dana Corporate
Closed - Approved 5/18/2016 6/10/2016 Dana Corporate
Closure Approval R 5/20/2016 Dana CorporaDana Corporate
Closed - Approved 5/20/2016 6/8/2016 Dana Corporate
Closed - Reviewed 5/21/2016 7/14/2016 Dana CorporaDana Corporate
Closed - Reviewed 5/25/2016 8/15/2016 Dana CorporaDana Corporate
Closed - Reviewed 5/27/2016 1/17/2017 Dana Corporate
Closed - Approved 5/15/2016 8/30/2016 Dana CorporaDana Corporate
Closed by Administr 5/27/2016 4/27/2016 Dana Corporate
Closed - Approved 5/27/2016 5/19/2016 Dana Corporate
Closed - Approved 5/27/2016 7/5/2016 Dana CorporaDana Corporate
Closed - Approved 6/15/2016 7/20/2016 Dana CorporaDana Corporate
Closed - Approved 6/17/2016 6/10/2016 Dana CorporaDana Corporate
Closed - Approved 6/23/2016 6/15/2016 Dana Corporate
Closed - Approved 6/23/2016 6/16/2016 Dana Corporate
Closed - Approved 6/23/2016 6/16/2016 Dana Corporate
Closed - Approved 6/23/2016 8/11/2016 Dana Corporate
Closed by Administr 6/23/2016 5/25/2016 Dana Corporate
Closure Approval R 6/23/2016 Dana CorporaDana Corporate
Closed - Approved 6/26/2016 6/1/2016 Dana CorporaDana Corporate
Acceptance Reques 6/24/2016 Dana CorporaDana Corporate
Acceptance Rejecte 6/3/2016 Dana CorporaDana Corporate
Closure Approval R 7/16/2016 Dana CorporaDana Corporate
Closed - Approved 8/31/2016 11/28/2016 Dana Corporate
Closure Approval R 7/20/2016 Dana CorporaDana Corporate
Closure Approval R 7/21/2016 Dana CorporaDana Corporate
Closure Approval R 7/24/2016 Dana Corporate
Closed - Approved 7/30/2016 8/11/2016 Dana Corporate
Closure Approval R 7/30/2016 Dana CorporaDana Corporate
Closed - Approved 7/31/2016 7/20/2016 Dana Corporate
Closed - Approved 7/31/2016 8/11/2016 Dana Corporate
Closed - Approved 7/31/2016 7/20/2016 Dana Corporate
Closed - Approved 7/31/2016 7/20/2016 Dana Corporate
Closed - Approved 7/31/2016 8/1/2016 Dana Corporate
Closed - Approved 7/31/2016 7/20/2016 Dana Corporate
Closed - Approved 7/31/2016 7/20/2016 Dana Corporate
Closed - Approved 7/31/2016 8/11/2016 Dana Corporate
Closed by Administr 8/5/2016 2/15/2017 Dana CorporaDana Corporate
Closure Approval R 8/8/2016 Dana CorporaDana Corporate
Closed - Approved 8/12/2016 9/20/2016 Dana CorporaCORP - Maumee, OH, US - Dana World HQ WHMTC
Closed - Approved 8/12/2016 8/29/2016 Dana CorporaDana Corporate
Closed - Approved 7/15/2016 1/9/2017 Dana CorporaDana Corporate
Closure Approval R 7/26/2016 Dana CorporaDana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/11/2016 Dana Corporate
Closed - Approved 9/7/2016 8/12/2016 Dana Corporate
Closed - Approved 9/22/2016 12/14/2016 Dana Corporate
Closed - Approved 9/25/2016 9/14/2016 Dana CorporaDana Corporate
Closed - Approved 9/30/2016 10/5/2016 Dana Corporate
Closed - Approved 9/30/2016 12/5/2016 Dana Corporate
Closed - Approved 9/30/2016 10/20/2016 Dana Corporate
Closed - Approved 9/30/2016 12/14/2016 Dana Corporate
Closed - Approved 9/30/2016 10/20/2016 Dana Corporate
Closed - Approved 9/30/2016 9/20/2016 Dana Corporate
Closed - Approved 9/30/2016 11/28/2016 Dana Corporate
Closed - Approved 9/30/2016 9/20/2016 Dana Corporate
Closed - Approved 10/13/2016 10/20/2016 Dana Corporate
Closure Approval R 10/19/2016 Dana CorporaDana Corporate
In Process 10/20/2016 Dana CorporaDana Corporate
Closed - Approved 10/20/2016 10/17/2016 Dana CorporaDana Corporate
Closed - Approved 10/23/2016 12/15/2016 Dana Corporate
Closed - Approved 11/3/2016 11/16/2016 Dana CorporaDana Corporate
Closed - Approved 11/5/2016 11/29/2016 Dana Corporate
Closed - Approved 11/7/2016 12/3/2016 Dana CorporaDana Corporate
Approval Requested 11/11/2016 Dana Corporate
Closed - Approved 11/14/2016 12/3/2016 Dana CorporaDana Corporate
Closure Approval R 12/1/2016 Dana CorporaDana Corporate
Closed - Approved 12/3/2016 1/23/2017 Dana Corporate
Closed - Approved 12/19/2016 12/8/2016 Dana CorporaDana Corporate
Closed - Approved 12/29/2016 12/16/2016 Dana CorporaDana Corporate
Closure Approval R 12/31/2016 Dana CorporaDana Corporate
Closed - Approved 1/5/2017 2/13/2017 Dana CorporaDana Corporate
Closed - Approved 1/13/2017 1/23/2017 Dana Corporate
In Process 1/15/2017 Dana CorporaDana Corporate
Closed - Approved 2/5/2017 2/13/2017 Dana CorporaDana Corporate
Completed 2/12/2017 Dana CorporaDana Corporate
Closure Approval R 2/23/2017 Dana CorporaDana Corporate
Completed 2/24/2017 Dana Corporate
In Process 3/1/2017 Dana Corporate
Closed by Administr 3/2/2017 2/9/2017 Dana Corporate
In Process 3/2/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
Closed by Administr 3/8/2017 2/9/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process 3/8/2017 Dana Corporate
In Process
In Process
Closed - Approved 10/24/2016
In Process
In Process
In Process
In Process
In Process
 LINEA
ESPIGAS
CRUCETAS
ESPIGAS
ESPIGAS
CRUCETAS
CRUCETAS
YUGOS
YUGOS/ENSAMBLE
ENSAMBLE
RECLAMOS

ESPIGAS
YUGOS RECLAMOS CON CLIENTES INTERNOS Y EXTERNOS
ENSAMBLE
CRUCETAS
3
2.5
2
1.5
1
0.5
0
ESPIGAS
YUGOS
ENSAMBLE
CRUCETAS
 ISCAR MES
Internal Supplier Issue ISCAR-01155 : Cardanes - 5002410 - CB Race not machined ENERO
Internal Supplier Issue ISCAR-01181 : Tight Splines On Bar Shaft (5006175) ENERO
Internal Supplier Issue ISCAR-01202 : Cardanes - 5017193 - off center causing fit issues ENERO
Internal Supplier Issue ISCAR-01204 : 10021136 5002410 5003448 Oversized splines ENERO
Internal Supplier Issue ISCAR-01224 : 5012322 5011969-1 5012322 Trunion wells not ground through ENERO
Internal Supplier Issue ISCAR-01225 : 5012321 5012322 Defective zerk holes ENERO
Internal Supplier Issue ISCAR-01226 : 5002324 Defective snapring grooves ENERO
Customer Complaint CC-00109 : Nissan_Wrong Spot Face Thickness_5023511-1 _1 PC_PIR PN-170111-14 ENERO
Customer Complaint CC-00110 : Fiat Chrysler_Wrong label ID_1 Pc_5024063-3_NCT 17701325 FEBRERO
RECLAMOS

3
RECLAMOS CON CLIENTES INTERNOS Y EXTERNOS
3
2
2
3
2.5
2
1.5
1
0.5
0
ESPIGAS
YUGOS
ENSAMBLE
CRUCETAS
 FECHA CLIENTE RESPONSABLE STATUS DUE DATE
1/6/2017 Royalty, Chris Colin, Brianda Closed - App 2/5/2017 2/13/2017 Dana CorporaDana Corporate
1/13/2017 Butler, Brian Soto, Fatima Completed 2/12/2017 Dana CorporaDana Corporate
1/24/2017 Royalty, Chris Colin, Brianda Closure Appr 2/23/2017 Dana CorporaDana Corporate
1/25/2017 Oldham, Debbie Colin, Brianda Completed 2/24/2017 Dana Corporate
1/30/2017 Oldham, Debbie Soto, Fatima In Process 3/1/2017 Dana Corporate
1/31/2017 Oldham, Debbie Soto, Fatima Closed by Adm 3/2/2017 2/9/2017 Dana Corporate
1/31/2017 Oldham, Debbie Martinez, Georgina In Process 3/2/2017 Dana Corporate
1/12/2017 Fuentes, Noel In Process
2/9/2017 Fuentes, Noel In Process

RNOS

ETAS