GKN AEROSPACE – ST. LOUIS 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

Part # (w/ revision level)______________________________________ NONCONFORMANCE NUMBER: ________________________________________________ Aerospace - St.. Louis NONCONFORMANCE TAG MI 8.1-3 (a) Rev A 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