1. 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 (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 (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 (d) Rev. A – Page 1 of 2

2. Part # (w/ revision level)______________________________________
NONCONFORMANCE NUMBER:
________________________________________________
Aerospace - St.. Louis
NONCONFORMANCE TAG
MI (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 (d) Rev. A – Page 2 of 2