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[null,"NC DATE RAISED:",null,null,null,null,null,"PROCESS EFFECTED:"]
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[null,"WHEN WAS IT DETECTED?:",null,null,null,null,null,"HOW WAS IT DETECTED?:"]
[null,"NC RAISED AGAINST WHO?"]
[null,"INTERNAL / SER PROV:",null,null,null,null,null,{"$f":"IF(D11=\"SERVICE PROVIDER\",\"SUPPLIER NAME:\",IF(D11=\"INTERNAL\",\"DEPARTMENT NAME:\",IF(D11=\"\",\"\")))","v":""},null,{"$f":"IF(H11=\"SUPPLIER NAME:\", \"ENTER SUPPLIER NAME\",IF(H11=\"DEPARTMENT NAME:\",\"ENTER DEPARMENT NAME\",\"\"))","v":""}]
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[null,"NON CONFORMANCE DESCRIPTION"]
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[null,"NC DEFECT TYPE?:",null,null,null,null,null,"QUICK FIX SOLUTION?:"]
[null,"IF \"YES\" PLEASE PROVIDE A QUICK FIX SOLUTION"]
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[]
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[null,"QUALITY INVESTIGATION"]
[null,"NON CONFORMANCE  ACCEPTED BY QUALITY?"]
[null,"NC ACCEPTED:",null,null,null,null,null,"NC DATE REVIEWED:"]
[null,"NC NUMBER:"]
[null,"WITCH DEPARTMENT AND PROCESS IS RESPONCIBLE FOR THE NC?"]
[null,"DEPARTMENT:",null,null,null,null,null,"COMMENTS RELATED TO INVESTIGATION"]
[null,"PROCESS:"]
[null,"PROCESS STEP:"]
[null,"NC INVESTIGATION RELATED TO DRILL DOWN MODEL?"]
[null,"RELATED TO:"]
[null,"CATEGORY:"]
[null,"ORIGIN:"]
[null,"NC SEVERITY LEVEL:"]
[null,"WHAT IS THE ACTION TO BE TAKEN AND BY WHO?"]
[null,"DATE DISPOSITION:",null,"2013-11-21"]
[null,"ACTION TO BE TAKEN:"]
[null,"PROCESS OWNER:"]
[null,"COMPLETION DUE DATE:"]
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[null,"CORRECTIVE ACTION"]
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[null,"VALIDATION OF CORRECTIVE ACTION TAKEN"]
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[null,"QUALITY:",null,null,null,null,null,"DATE:",null,null,"SIGN:"]
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[null,"CORRECTIVE ACTION COST (FOR COPQ)"]
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[null,"ZAR VALUE:",null,null,null,null,null,"MAN POWER HOURS:"]
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[null,"PREVENTIVE ACTION "]
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{"sheet":"Sheet1","index":2,"n_rows":88,"n_cols":2,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[]
["Executive Management "]
["Ayesha Itzkin","E-LOWER"]
["Farhad Motala","E-LOWER"]
["Trevor Channing ","D-UPPER"]
["Thapelo Madibeng ","D-UPPER"]
["Meryl Plasket ","D-UPPER"]
["Finance Business Unit- Supply Chain  and Procurement "]
["Munya Makota","D-LOWER"]
["Louise McNamara","C-UPPER"]
["Tshisikhawe Shavhani ","C-LOWER"]
["Sandile Zuma ","C-LOWER"]
["Christancia Wangra","B-UPPER"]
["Bongani Maduna","B-UPPER"]
["Harry Ngobeni ","B-LOWER"]
["Mpumi Mlambo","C-UPPER"]
["Ruth Tsedu ","B-LOWER"]
[" Thando Veyi","B-UPPER"]
["  Happiness Mlambo","C-LOWER"]
["John Skosana","D-LOWER"]
["Mahlomola Teffo","C-UPPER"]
["Siphokazi Ndhlovu","B-UPPER"]
["Lefa Mashokoe","FLAT RATE OF - R5000"]
["Regional Offices : Gauteng , KZN, Western Cape"]
["Bongani Mtshali ","C-UPPER"]
["Bennet Kamanga","C-UPPER"]
["Brenda Ledwaba","B-UPPER"]
["Lindiwe Zungu ","B-UPPER"]
["Mahlatse Xinzi","C-UPPER"]
["Drina Davies ","C-UPPER"]
["Ashvir Isseri ","C-UPPER"]
["Vuyiswa Khuboni","Flat Rate of - R5000"]
["Evelyn Ndhlovu","Flat Rate of - R5000"]
["Waydon Matthews ","B-UPPER"]
["KZN Regional Office "]
["Rajen Naidoo ","D-LOWER"]
["Beevash Gansan ","C-UPPER"]
["Aline John- Naidu","C-UPPER"]
["Thulasizwe Kojane ","C-UPPER"]
["Olaf Normann","C-UPPER"]
["Nelisiwe Gumede","B-UPPER"]
["Western Cape Regional Office "]
["Roger Adriaanse","D-LOWER"]
["Nandipha Elijar","C-UPPER"]
["Faith Nenemba ","B-UPPER"]
["Danricke Mentoor ","C-UPPER"]
["Governance and Risk Business Units: IT Support , Governance and Stakeholder Relationships"]
["Nonhlanhla Kika","C-LOWER"]
["Thabo Ramathoka ","C-LOWER"]
["Mongezi Shongwe","B-LOWER"]
["Ronnie Naidoo","D-LOWER"]
["Stakeholder Relations Business Unit"]
["Glory Nyathi ","D-LOWER"]
["Medupi Marumo","B-UPPER"]
["Marriam Maduka ","B-LOWER"]
["Maud Matsie ","B-LOWER"]
["Joyce Mjiyako ","A BAND"]
["Research and Skills Planning Business Unit. "]
["Gift Thutse ","B-UPPER"]
["Ruth Makwela ","B-UPPER"]
["Kedibone Moroane","D-LOWER"]
["Osborne Mkize ","FLAT RATE OF- R5000"]
["Patrick Monamo ","C-UPPER"]
["ETDQA& HR  Business Units: Certifications, Apprenticeships, Quality Assurance, DMU "]
["ETQA Business Unit:"]
["Stuurman Aphane ","D-LOWER"]
["Garret Benjamin","C-UPPER"]
["Gape Tlolane ","C-UPPER"]
["Brenda Mhlongo ","C-LOWER"]
["Fikile Makhoba ","B-UPPER"]
["Ruth Sebapelo ","B-LOWER"]
["Thabo Ntuli ","B-LOWER"]
["Zakhele Xaba","B-LOWER"]
["Thandekile Sokabase","B-LOWER"]
["Conrad Mphahlele","B-LOWER"]
["Moeketsi Lesia","B-LOWER"]
["Ntuthuko Nkosi","B-LOWER"]
["Apprenticeships Business unit."]
["Tshidi Magonare ","D-LOWER"]
["Fortune Ngwenya ","C-UPPER"]
["Vusi Mkhatshwa ","C-LOWER"]
["Lindiwe Mazibuko ","B-UPPER"]
["Jermina Hlapolosa ","B-UPPER"]
["Dorothy Maluleka ","Contractor"]
["Human Resource "]
["Adele Delport","D-LOWER"]
["Brunette Sacks ","C-LOWER"]
["Isaac Mathoho","B-LOWER"]