| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Permit Number | Customer Name | Description of Deviation | Customer Part Number | JW Part Number | Date | Creator | Status | Column1 |
| 2 | JWUK-PN-000788 | Horstman Defence Systems LTD | Sentinel gasket surface finish not to 6.3 as not measured and change in tolerances on ID, OD and bolt holes | 19200_13050324 | 20/03/2019 | Agreed | |||
| 3 | JWUK-PN-000789 | JUK MAYDAY SEALS AND BEARINGS LTD | Quality plans to the original drawing numbers | 27/03/2019 | Agreed | ||||
| 4 | JWUK-PN-000790 | JUK RED MARINE ENGINEERING LTD | we cannot achieve the tolerance specified on the OD (211.90 - 211.95). Our standard tolerance is +/-0.5mm so assuming we aimed for mid-limit this would give 211.43 - 212.43. | PRJ01254-22-011 REV.1 | GARU3169437 | 24/04/2019 | Agreed | ||
| 5 | JWUK-PN-000791 | JUK SIEMENS IND. TURBOMACH. LTD (SCHEDULED) | Change of material supplied against customer part CT652K/2 from Armoured Supasca XA to Lionpak 5200 (previously Ribbonpak Type M). This material has been supplied against part CT652K/2 previously. | CT652K/2 | 15/08/2019 | Declined | |||
| 6 | JWUK-PN-000792 | JUK HONEYWELL AEROSPACE | Material LR4600/25 no longer available from JW offering alternative | J9812-072 | RK103200 | 05/09/2019 | Agreed | ||
| 7 | JWUK-PN-000793 | JUK BOEING DISTRIBUTION SERVICES INC. | As per James Walker Lab report LR9507 FR25/80 has met the properties of AMS-R-83485 Table 2 Type 1 | 26121 -8900, -8901, -8902, -8903 | OB404435, OB365154, OB369397, OB365081 | 31/10/2019 | Pending | ||
| 8 | JWUK-PN-000794 | JUK LEONARDO MW LTD | Unable to comply to part markings as goods are alachromed dipped after cutting and alternative material to be approved as L72 is obsolete | EB280B440-101 | CPN000030862 | 03/02/2020 | Agreed | ||
| 9 | JWUK-PN-000795 | JUK MAYDAY SEALS AND BEARINGS LTD | Part number and drawing number have been updated - no change to actual parts | C157975Q & C157976Q | HYSSG3071320 & HYSSG3072344 | 18/03/2020 | Pending | ||
| 10 | JWUK-PN-000796 | JUK BABCOCK INTEGRATED TECHNOLOGY LTD | Difference in tolerance between JW drawing and customer drawing | WSH1143387 | OB031248 | 09/07/2020 | Agreed | ||
| 11 | JWUK-PN-000797 | JUK BABCOCK INTEGRATED TECHNOLOGY LTD | Difference in tolerance between JW drawing and customer drawing | WSH1143695 | OB196263 | 09/07/2020 | Agreed | ||
| 12 | JWUK-PN-000798 | JUK PARKER HANNIFIN | non-compliance request to Parker for the change in Spring between the drawings – 3.2 blank vs 2.4 m/c. | 2788005-02-01 | CMRS3171631 | 08/03/2021 | Agreed | ||
| 13 | JWUK-PN-000799 | JUK GE STEAM POWER LTD (BID 229040) | Customer acceptance of JW 200 001 tols - 12.5mm +/-0.8mm instead of 12.5mm +0.75mm/-0.25mm | MR200/A3/9491/1 | OB14302X | 06/07/2021 | Pending | ||
| 14 | JWUK-PN-000800 | JUK VALVE COMPONENTS LTD | SDRL 10001453331-PDC-000 REV 05 calls out NORSOK M-710. Material requested in BOM is 985, which is not fully approved | 10180628 REV 02 | OROR3031396 | 22.01.2024 | Pending | ||
| 15 | JWUK-PN-000801 | 10151303 REV 02 | OROR3165682 | 22.01.2024 | Pending | ||||
| 16 | JWUK-PN-000802 | Reserved for JAT/JM testing | Reserved for JAT/JM testing | Reserved for JAT/JM testing | Reserved for JAT/JM testing | Reserved for JAT/JM testing | Reserved for JAT/JM testing | ||
| 17 | JWUK-PN-000803 | Pall Europe Ltd. | Offering Shield seal 663 for radiation resistance but this does not meet customer spec E962. Customer accepted deviation on own form. So applied per order. | CC20187B00 | TBA | 24.02.25 | |||
| 18 | JWUK-PN-000804 | JUK APPLIED INTERGRATION UK LTD | Customer to accept offer of supply for Rolls Royce item | SUB37000669747 | TBA | 25.02.25 | Pending | ||
| 19 | JWUK-PN-000805 | Pall Europe Ltd. | We offer EP18/H/75 as historic supply, this is approved to PMUC 17-137 for EDF use. This material does not meet E962 REV AZ.So applied per order. | CA01063 | OROR3026210 | 04.04.25 | |||
| 20 | JWUK-PN-000806 | HAYWARD TYLER LTD | Concession for whole order. End user RR | 42407/222 REVC, 40259/185 REVC, 42407/150 REV D, 42407/151 REV D, 42407/152 REV D, 42407/153 REV D, 42407/189 REV D, 42407/190 REV D, 42407/224 REV E, 42407/220 REV D | GAGRHI3054493, OROR3178205, OROR3177919, OROR3177924, OROR3177921, OROR3177922, OROR3177918, OROR3177923, OROR3174072, OROR3177920 | 23.04.25 | Pending | ||
| 21 | JWUK-PN-000807 | STATS | Material and tolerances agreement | DD0029714 | CMRD3290717 | 13/05/2025 | James Taylor | Agreed | |
| 22 | JWUK-PN-000808 | Parker | Additional certification agreed | C390 2289963- 18 | CMMECS3294592 | 09.05.2025 | Emma Mckeown | Agreed | Error when saving form. Reference allocated to 2 customers. |
| 23 | JWUK-PN-000809 | SPX FLOW Technology Poland Sp. z o.o. | We offer Sentinel X as a potential alternative to the requested material in 3mm thickness. This is offered based on our standard “Cut Gasket” tolerances and we would not be using GD&T to determine the holes’ positions, as this is not appropriate for a soft-cut gasket item. | 283174PSP (Drawing 283174) | GACNF3294880 | 08.07.25 | Nick Edge | Agreed | |
| 24 | JWUK-PN-000810 | STATS | Tolerance of arc length and chamfers to be agreed | DD0029039 | CMCM3296253 | 31.07.25 | James Taylor | Agreed | |
| 25 | JWUK-PN-000811 | PattonAir | Part will be released to James Walker quality system standards (AS9100 REV D, BS EN 9100:2016,ISO 9001:2015) as per historical supply. This part is not set up to meet SABRE or GS3001 requirements. To support PO requirements, we offer 90% shelf life remaining on goods, 2.1 certificate of conformity, Fair documentation and BSF69 packing. " Part will be released to James Walker quality system standards (AS9100 REV D, BS EN 9100:2016,ISO 9001:2015) as per historical supply. This part is not set up to meet SABRE or GS3001 requirements. To support PO requirements, we offer 90% shelf life remaining on goods, 2.1 certificate of conformity, Fair documentation and BSF69 packing. | 77856309 rev 1 | GASP3156072 | 02.07.25 | Pending | Error when saving form. | |
| 26 | JWUK-PN-000812 | ||||||||
| 27 | JWUK-PN-000813 | ||||||||
| 28 | JWUK-PN-000814 | ||||||||
| 29 | JWUK-PN-000815 | ||||||||
| 30 | JWUK-PN-000816 | ||||||||
| 31 | JWUK-PN-000817 | ||||||||
| 32 | JWUK-PN-000818 | ||||||||
| 33 | JWUK-PN-000819 | ||||||||
| 34 | JWUK-PN-000820 | ||||||||
| 35 | JWUK-PN-000821 | ||||||||
| 36 | JWUK-PN-000822 |