| 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to comply to part markings as goods are alachromed dipped after cutting and alternative material to be approved as L72 is obsolete | EB280B440-101 | CPN000030862 | 03/02/2020 | Agreed | ||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 | NIS | We assume , SP/359269/MECH/00036 , NFR_359269_MECH-00164 and OBE 3079777 are not relevant for third party supply, as these documents have not been supplied and are not stated on the PO. As stated on the PO 3.1 certification is the only additional requirement for manufacture. | 15563/100/1-3/1/36/5 / 15563/200/1/1/30.40/5 | GARU3250839 | 15.12.25 | Sharon Whalley | Pending | |
| 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 |