iStock by item, batch and serial — Perth stores, goods inwards hold, and each agent's service pack. COTS items are costed and counted but not traced.
Hold stickers — awaiting inspection, testing or NCR disposition4 lots
| Item | Serial / batch | Qty | PO / supplier | Received | Why | |
|---|---|---|---|---|---|---|
| 031-1031-R0-A FLYWHEEL BEARING HOUSING STEEL 1045 EN PLATED | 031-1031-B11 Quarantine | 8 | PO-26-1829 West Coast Machining Services | 19 Oct 2026 | Bearing bore oversize on 3 of 8 — see NCR | NCR |
| 1000121 LOAD CELL 50 T — SWIVEL | LCM-263116 Quarantine | 1 | PO-26-1791 LCM Systems | 12 Aug 2026 | Calibration cert expired — back to LCM for re-cert | NCR |
| 1000102 SEVCON GEN4 SIZE 4 MOTOR CONTROLLER 48 V | S4-2630399 On hold | 1 | PO-26-1840 Sevcon (BorgWarner) | 20 Oct 2026 | Delivery testing required — bench test before release | |
| 1000102 SEVCON GEN4 SIZE 4 MOTOR CONTROLLER 48 V | S4-2630406 On hold | 1 | PO-26-1840 Sevcon (BorgWarner) | 20 Oct 2026 | Delivery testing required — bench test before release |