PALL DOCUMENT FILE REFERENCE:
     

     

          		Supplier Name and Address:

    Name:     JAMES WALKER UK LIMITED  

    Address:  

     

    		Pall Aerospace,
    Cardrew Industrial Estate,
    Redruth
    Cornwall, UK
    TR15 1SS
    TEL: (01209) 884200
    FAX: (01209) 884310

    PART 1 (SUPPLIER TO COMPLETE ALL SECTIONS)
    Application for:       PERMIT £ / CONCESSION £

    To:     D&E, PALL AEROSPACE Supplier Permit / Concession Ref: JWUK-PN-000803    
     
    Pall Purchase Order No: 4506443076
          		Supplier Batch / Serial No: N/A
    Pall material P/N: CC20187B00 Description:   See Pos for full detail

    Pall Drawing No: N/A Issue: N/A Qty: 5 Unit of measure:

    Attach previous approved permit/concession(s) - State References (s) here:
    1)   IS THE CURRENT MATERIAL OBSOLETE ? YES £       NO  £       NOT APPLICABLE   £
    2)   REASON FOR THE DEVIATION: MATERIAL AVAILABILITY £ MANUFACTURING ERROR £
    3)  
     STATE THE DEVIATION: (if insufficient space below, please use continuation sheet Appendix 1 – Page 3)
     
     
    4)  
     STATE THE CORRECTIVE ACTION TO PREVENT RECURRENCE: 
     
     
    5)  
     FOR RAW BAR / SECTION STOCK, STATE ALTERNATIVE AVAILABLE DIAMETER(S) / DIMENSIONS: NOTE: FOR ALUMINIUM ALLOYS, ALTERNATIVE SECTION SIZES MUST BE APPROVED BY PALL DESIGN ENGINEERING
     

     

    Supplier Contact Name: Emma Mckeown Email: emma.mckeown@jameswalker.biz

    Role: Specifications Technician

    Signature: Emma McKeown Date: 14.05.2025  

    PART 2 (PALL PURCHASING)
    1)   LIST SAP ALLOCATED DEMAND PART NUMBER(S):

    2)   LIST SAP ALLOCATED DEMAND TOP LEVEL PART NUMBER(S):

    3)   LIST OTHER ‘USED-ON’ PART NUMBERS (PLEASE ATTACH SAP CS15 REPORT IF REQUIRED):

    4)   HAVE ALL MATL. ALTERNATIVES LISTED ON DRAWING(S) BEEN REVIEWED? YES £    NO £ N/A £                                                                           
    5)   REQUIRED MATERIAL / ITEM DELIVERY DATE:


    PART 3 (PALL MANF. ENG / DESIGN ENGINEERING AND QUALITY )

    Manufacturing Engineering Investigation:
    Prompt:
    1)   IS THE PROPOSED MATERIAL STANDARD LISTED IN QD6027 (OR PENDING APPROVED DCR) ? £ NOT APPLICABLE X

    Continued investigation:

     

     

    Investigated by: Title:

    Manufacturing Engineering Approval: YES X NO £  
    Comments: Approved by manufacturing.
      
    Name: Rachael Mitchell Title: Manufacturing Engineer
     
    Signature: Date: 29.05.2025
    Manufacturing Engineering Approval: YES £ NO £  
    Comments:
     
    Name: Title:
     
    Signature: Date:
    Design Engineering Investigation:
    Prompts:
    1)   FORM / FIT / FUNCTION / PROCESS – IMPACT OF MECHANICAL PROPERTIES INCL. SECTION SIZE CHANGES.
    2)   TOP LEVEL RUNNER £ REPEATER £ STRANGER £ ?
    3)   HIGH OR LOW VALUE ITEM – TOP LEVEL IMPACT ?
    4)   OTD IMPACT ?
    5)   DOA IMPACT ?:
    6)   DOA / POA AGREEMENT IMPACT ?
    7)   CUSTOMER CHANGE CONTROL IMPACT ?

    Continued investigation: Acceptable
     
     
    Investigated by: D Mant Title: Principal Engineer

    Design Engineering Approval: YES
    Comments: Approved
     
    Name: D Mant Title: Principal Engineer


    Signature: Date: 29/5/25
    Quality Approval: YES þ NO £
    Comments: Quality Approved
     
    Name: Luke Bailey Title: PQE
     
    Signature: Luke Bailey Date: 29/05/2025


     
     
    APPENDIX I – CONTINUATION SHEET .
     
     

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      Page 1 of 3   AQP Ex 7400-11 Rev2