1. Some pm records of mold were not updated such as Fender over rear rh/lh (mold no.4) on Sep’2016, Side bujmper (mold no.14) on Aug’2016, Ext rr bmpr imp bar (mold no.40) on Sep’2016,etc.
2. Repair requisition report recorded spare part consumption but spare part stock card was not updated. Such as Requisition report of mold no. 30 on Jan 27’2016 used sping 1 unit, the stock card was not found.
3. Spare part were withdrawn but repair requisition reports were not found such as Spart part- spring p x 350-8 d32 x d16 x 180 on June 2016, the requisition report was not found.