DEVIATED SUPPLIED PARTS
COVER SHEET INSTRUCTIONS
GKN AEROSPACE – ST. LOUIS
Scope: These instructions are to be followed by the supplier prior to
shipping nonconforming product to GKN Aerospace.
1.) Receive a Nonconformance Number from the GKN buyer after
you have submitted a “Supplier Nonconformance Record”, MI 7.4-16
(b). [Use the latest revision in Talisen.]
2.) Write the Nonconformance Number on the Nonconformance Tag
and fill in the other information requested below the tag on Page 2.
3.) Submit a COLOR copy of Page 2 of this document, MI 7.4-16 (d)
as the cover sheet with the documentation that is sent to GKN with
the nonconforming part(s). Attach a copy to EACH nonconforming
part sent. [Use the latest revision in Talisen.]
MI 7.4-16 (d) Rev. A – Page 1 of 2
NONCONFORMANCE TAG
________________________________________________
MI 8.1-3 (a) Rev A
NONCONFORMANCE NUMBER:
Aerospace - St.. Louis
Part # (w/ revision level)______________________________________
Lot/Serial # (if applicable)_____________________________________
GKN Work Order # (if applicable)______________________________
GKN PO #__________________________________________________
Part Criticality (if applicable) __________________________________
Supplier Name ______________________________________________
Supplier Address_____________________________________________
Requested By________________________________________________
MI 7.4-16 (d) Rev. A – Page 2 of 2