Job J-25-0636
Department of Defence – CASG · PO DEFP16849 · A54-005 · PC-21
- Sales order
- SO-25-0660
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP16849
- Aircraft
- A54-005 · PC-21
- Ordered / due
- 23 May 2025 → 11 June 2025
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 224
- Order value
- $4,283.38 ex GST
- Steps signed
- 8 of 8
- 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-PC21-STN-0003 | NSN-7690-66-101253 | STENCIL – ACCESS PANEL 641AR | DWG-15135 rev A | 2 | — | 2 | Pass |
| 2 | IFG-PC21-MSK-0003 | NSN-7690-66-101071 | PAINT MASK – A54-002 REGISTRATION – WING | DWG-15109 rev B | 1 | — | 1 | Pass |
| 3 | IFG-PC21-CKP-0012 | NSN-7690-66-101022 | PLACARD – MTOW / MLW PLACARD | DWG-15102 rev D | 60 | — | 60 | Pass |
| 4 | IFG-PC21-INT-0013 | NSN-7690-66-100896 | PLACARD – HOT SURFACE | DWG-15084 rev A | 30 | — | 30 | Pass |
| 5 | IFG-PC21-INT-0004 | NSN-7690-66-100833 | PLACARD – MAX LOAD 50 KG | DWG-15075 rev C | 5 | — | 5 | Pass |
| 6 | IFG-PC21-INT-0009 | NSN-7690-66-100868 | PLACARD – CREW BAGGAGE ONLY | DWG-15080 rev C | 60 | — | 60 | Pass |
| 7 | IFG-PC21-EXT-0023 | NSN-7690-66-100791 | PLACARD – AFT CARGO | DWG-15069 rev B | 4 | — | 4 | Pass |
| 8 | IFG-PC21-EXT-0002 | NSN-7690-66-100644 | PLACARD – NO PUSH | DWG-15048 rev B | 1 | — | 1 | Pass |
| 9 | IFG-PC21-INT-0010 | NSN-7690-66-100875 | PLACARD – INFANT LIFE VEST | DWG-15081 rev B | 60 | — | 60 | Pass |
| 10 | IFG-PC21-OWN-0010 | NSN-7690-66-101197 | ID PLATE – A54-010 FIREPROOF ID PLATE | DWG-15127 rev C | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 22 May, 10:59pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 23 May, 11:30pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 25 May, 12:49am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 26 May, 1:01am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 27 May, 2:43am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 28 May, 3:46am
- ✓
Weed, mask & package
Mark Newman · 29 May, 4:28am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 10 June, 2:19am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 23 May, 11:11pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 23 May, 11:12pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.3 lm | Lyndon Osborne 23 May, 11:27pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 23 May, 11:28pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 23 May, 11:44pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.53 lm | Daniel Burton 23 May, 11:54pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.27 lm | Lyndon Osborne 23 May, 11:58pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0315
Daniel Burton · stamp IFG-QA-02 · 10 June, 3:36am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 11 June 2025 via DHL Express (international) · consignment TNT93835512
Invoice INV-20460 · $4,711.72 · Paid
Emailed 11 June, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au