Job J-25-0620
Corporate Air (Canberra) · PO CAPO63940 · VH-RUE · Beech 1900D
- Sales order
- SO-25-0644
- Customer
- Corporate Air (Canberra)
- Customer PO
- CAPO63940
- Aircraft
- VH-RUE · Beech 1900D
- Ordered / due
- 02 May 2025 → 23 May 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 5 / 32
- Order value
- $872.37 ex GST
- Steps signed
- 6 of 6
- Quote
- Direct PO
Parts on this job
Drawings open at their current revision| # | Our P/N | Customer P/N | Description | Drawing | Qty | From stock | To make | Checked |
|---|---|---|---|---|---|---|---|---|
| 1 | IFG-B190-STN-0002 | CA-0193 | STENCIL – ZONE ID 876AR | DWG-14954 rev D | 4 | — | 4 | Pass |
| 2 | IFG-B190-MSK-0003 | CA-0191 | PAINT MASK – VH-RUW REGISTRATION – WING | DWG-14952 rev C | 1 | — | 1 | Pass |
| 3 | IFG-B190-INT-0012 | CA-0167 | PLACARD – ELT – PORTABLE | DWG-14928 rev B | 5 | — | 5 | Pass |
| 4 | IFG-B190-STN-0003 | CA-0194 | STENCIL – ACCESS PANEL 208BR | DWG-14955 rev D | 12 | — | 12 | Pass |
| 5 | IFG-B190-EXT-0028 | CA-0153 | PLACARD – AFT CARGO | DWG-14914 rev B | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 01 May, 10:37pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 02 May, 11:02pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 04 May, 12:06am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 05 May, 1:49am
- ✓
Weed, mask & package
Mark Newman · 06 May, 2:40am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 22 May, 2:09am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 02 May, 11:23pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 02 May, 11:26pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.6 lm | Daniel Burton 02 May, 11:28pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 02 May, 11:37pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 02 May, 11:47pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0136
John Giavitto · stamp IFG-QA-01 · 22 May, 3:39am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 23 May 2025 via Toll Priority · consignment SBX61832139
Invoice INV-20444 · $959.61 · Paid
Emailed 23 May, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au