REJECT/DEBIT NOTE

RDN 4756

Supplier: CIM TOOLS Part No. / Iss. 55-1213031-00

Address: From: Magellan Aerospace (Blackpool)
CIM TOOLS PVT LTD Division of Magellan Aerospace (UK) Limited
No 467- 469 Amy Johnson Way
Site No 1D 12th Cross Blackpool Business Park.
4th phase Peenya Industrial Blackpool
Area FY4 2RP
Banglore Tel: (01253) 345466
560058 India
C64975 Supplier Invoice No:
Magellan PO No: BPP-529619 Date rejected: 07/06/2018
Magellan WO 74644 Quantity Rejected: 1
Supplier authority to return reference (to be completed by procurement if required):
1.) Damage to 25mm boss end face dwg ref detail 'x' adjacent to 8.73mm lee plug hole, 2.)
17.48mm - 17.86mm 120 deg chamfers undersize, act. measure 17.25mm approximately.

Inspection Stamp MALUK802 DESCRIPTION CODE:E / F

Defect accepted: Yes/No Name: Signed: Date

Root Cause of Non-conformance (to be completed by supplier):

Signed: Date:
Name:
Position: CAUSE CODE:
Corrective and Preventive Action (to be completed by supplier):
(This section is to include details of how this type of rejection will be prevented on future batches of this part and similar parts. It may be
continued on a separate sheet if necessary)

Signed: Date:
Name:
Position:

Accepted by Magellan Quality Yes/No Signed: Date:

Magellan Quality Review:

Corrective Action Implemented: Signature Date

Corrective Action Review (after 6 months) Signature Date

Account Debited as Follows:
Price £ Qty Total £
Parts
Carriage
Other
Total Goods
VAT
Total

Please return your credit note promptly in acceptance of this reject/debit note.
This form must be returned completed within 28 days.
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