DQMS
()
| Unique ID | Type | Owner | Created By | Status | Action | ||||
|---|---|---|---|---|---|---|---|---|---|
| QAL-000037 | 30-10-25 | INTERNAL |
Juan Espinosa Machining |
Diego Rocha | 12-11-25 | 13 days |
|
Closed |
|
| QAL-000036 | 23-10-25 | SUPPLIER |
MR. JEGAN JC VALVULAS INDIA PVT LTD |
Diego Rocha | 01-12-25 | 39 days |
|
Closed |
|
| QAL-000035 | 01-10-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Oriol Fernandez | 13-10-25 | 12 days |
|
Closed |
|
| QAL-000034 | 30-09-25 | SUPPLIER |
GENÉRICO OXILASER VALENZUELA S. L. |
Diego Rocha | 13-10-25 | 13 days |
|
Open |
|
| QAL-000033 | 03-09-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Diego Rocha | 22-09-25 | 19 days |
|
Closed |
|
| QAL-000032 | 24-07-25 | SUPPLIER |
MAGDA MARTÍNEZ MIRÓ IN DE EL S. A. |
Diego Rocha | 22-09-25 | 60 days |
|
Open |
|
| QAL-000031 | 21-07-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Diego Rocha | 15-10-25 | 86 days |
|
Closed |
|
| QAL-000030 | 01-07-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Oriol Fernandez | 09-07-25 | 8 days |
|
Closed |
|
| QAL-000028 | 20-05-25 | SUPPLIER |
PEDRO ESPINOSA PEDRO ESPINOSA AGUILA |
Diego Rocha | 09-07-25 | 50 days |
|
Open |
|
| QAL-000027 | 16-05-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Diego Rocha | 29-05-25 | 13 days |
|
Closed |
|
| QAL-000026 | 24-04-25 | SUPPLIER |
JUAN ESPINOSA JC MECANIZADOS |
Diego Rocha | 09-05-25 | 15 days |
|
Closed |
|
| QAL-000025 | 22-04-25 | SUPPLIER |
JUAN ESPINOSA JC MECANIZADOS |
Diego Rocha | 09-05-25 | 17 days |
|
Closed |
|
| QAL-000024 | 28-03-25 | SUPPLIER |
KETAN DHRUV HELIOS SYSCOM PVT. LTD. |
Oriol Fernandez | 31-03-25 | 3 days |
|
Closed |
|
| QAL-000023 | 25-03-25 | SUPPLIER |
MAGDA MARTÍNEZ MIRÓ IN DE EL S. A. |
Oriol Fernandez | 31-03-25 | 6 days |
|
Open |
|
| QAL-000022 | 21-03-25 | SUPPLIER |
PEDRO ESPINOSA PEDRO ESPINOSA AGUILA |
Oriol Fernandez | 31-03-25 | 10 days |
|
Open |
|
| QAL-000021 | 10-03-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Diego Rocha | 09-04-25 | 30 days |
|
Closed |
|
| QAL-000020 | 18-02-25 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Diego Rocha | 06-03-25 | 16 days |
|
Closed |
|
| QAL-000019 | 18-12-24 | SUPPLIER |
MR. JEGAN JC VALVULAS INDIA PVT LTD |
Diego Rocha | 09-01-25 | 22 days |
|
Closed |
|
| QAL-000018 | 29-11-24 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Diego Rocha | 17-12-24 | 18 days |
|
Closed |
|
| QAL-000017 | 13-11-24 | INTERNAL |
Juan Espinosa Machining |
Diego Rocha | 02-12-24 | 19 days |
|
Closed |
|
| QAL-000016 | 25-10-24 | INTERNAL |
Juan Espinosa Machining |
Diego Rocha | 07-11-24 | 13 days |
|
Closed |
|
| QAL-000015 | 23-10-24 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Oriol Fernandez | 30-10-24 | 7 days |
|
Closed |
|
| QAL-000014 | 11-10-24 | SUPPLIER |
PEDRO ESPINOSA PEDRO ESPINOSA AGUILA |
Diego Rocha | 24-10-24 | 13 days |
|
Closed |
|
| QAL-000013 | 02-10-24 | SUPPLIER |
SAM JC MANUFACTURING GROUP (SHANGHAI) CO., LTD |
Oriol Fernandez | 23-10-24 | 21 days |
|
Closed |
|
| QAL-000012 | 01-10-24 | SUPPLIER |
PEDRO ESPINOSA PEDRO ESPINOSA AGUILA |
Diego Rocha | 07-11-24 | 37 days |
|
Closed |
|
| QAL-000011 | 17-09-24 | SUPPLIER |
DEBORA GHIRARDELLI C.M.D. S.R.L. |
Diego Rocha | 04-10-24 | 17 days |
|
Closed |
|
| QAL-000010 | 17-09-24 | SUPPLIER |
MARIO GUTIERREZ MECANIZADOS DEL BESOS S. L. |
Diego Rocha | 27-09-24 | 10 days |
|
Closed |
|
| QAL-000009 | 12-09-24 | SUPPLIER |
MR. JEGAN JC VALVULAS INDIA PVT LTD |
Oriol Fernandez | 27-09-24 | 15 days |
|
Closed |
|
| QAL-000008 | 05-09-24 | SUPPLIER |
PEDRO ESPINOSA PEDRO ESPINOSA AGUILA |
Diego Rocha | 27-09-24 | 22 days |
|
Closed |
|
| QAL-000005 | 03-09-24 | SUPPLIER |
MARIO GUTIERREZ MECANIZADOS DEL BESOS S. L. |
Oriol Fernandez | 26-09-24 | 23 days |
|
Closed |
|
| QAL-000004 | 09-11-23 | SUPPLIER |
MARIAVITTORIA LANCINI FINAZZI OSVALDO SRL |
Abel Puente | 23-01-24 | 75 days |
|
Open |
|
| QAL-000003 | 08-11-23 | SUPPLIER |
GIULIA OFFICINA DUEGI SRL |
Abel Puente | 23-01-24 | 76 days |
|
Closed |
|