Documents
GCHQ important order
Oct. 23 2016 — 4:08 a.m.

CONCESSION/DEVIATION APPLICATION
Raised By:
Date Raised:
2-Feb-11
Concession/Deviation No.:
Supplier/Endace Part No.:
Part Description:
Revision Level:
NBX3820-GFG
NinjaBox 3000 series system with 2 x DAG 9.2SX2, no SSD, 2 x 1TB HDD
110205DV
Vendor: NEI
Description of Current Approved Specification/Condition:
The BOM for this item calls for the manufacturer, NEI, to install 2x DAG 9.2SX2 DAG cards. These are included as part of the 'END3820' subassembly, along with some additional power cable required
to provide supplementary power to the DAG cards.
We presently have an important order for these systems for our customer, GCHQ, in the UK. We need to deliver these as soon as possible, though the first full production run of this new DAG card
has not been completed. Thus in order to save time on this order, we plan to have NEI install the internal power cable, but not install the DAG cards. These will be installed at a systems integrator in
the UK
Description of Deviated Specification/Condition:
Part Number
Designator
NBX3820-GFG
Description
Action
NinjaBox 3000 series system with 2 x DAG
9.2SX2, no SSD, 2 x 1TB HDD
n/a
Cause of Deviation
NEI should configure these systems as usual, install and properly route the internal power
cables, then test the system using standard system tests as though this was a system with no
DAG cards. They should however continue to label the systems on the unit label and carton
as an 'NBX3820-GFG', before completing the packing and shipping the units.
Preventive Action
In order to save time on this order, we will send
DAG cards direct to the UK, in parallel with
build/shipping of systems
n/a
Quantity or Duration Applicable:
Job/Work No.:
22 units
PO#4717
Repeat Concern: (Specify details: Date & Quantity)
ENDACE APPROVAL / DISAPPROVAL
Approved By:
Decision
Originator
Y/N
Supply Chain
Y/N
Engineering
Y/N
Sales/Marketing
Y/N
Signature
Comments
CUSTOMER APPROVAL / DISAPPROVAL
Approval Conditions:
Approved By:
Customer Design Representative:
Customer Quality Representative:
Doc Ref: BPI05-003-B
Issue Date: 12/6/06
Decision
Signature
Implementation Date
Responsible
Comments
n/a