There was found some spare part list is not updated stock card for control of spare part is differ from actual , some spare part identification is not clear and some status of spare part is not ready to use .
Such as Motor GTR-G3LB 28-40-T040, Motor TMD 150P
However, when verified effect to process, this problem is small effect to maintenance process (effect to time to repair)and no effect to delivery performance . So key machine still run as plan by OT work, there was classified as MINOR.