Job J-25-0647
Northrop Grumman Australia Pty Ltd · PO NGAP60757 · A39-005 · KC-30A (A330 MRTT)
- Sales order
- SO-25-0671
- Customer PO
- NGAP60757
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- Ordered / due
- 10 June 2025 → 25 June 2025
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 78
- Order value
- $1,718.58 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-A332-INT-0134 | NGA-KC30-0134 | PLACARD – CABIN ATTENDANT CALL – SMALL | DWG-18042 rev A | 6 | — | 6 | Pass |
| 2 | IFG-A332-INT-0233 | NGA-KC30-0215 | PLACARD – DRINKING WATER – MOD 2 | DWG-18752 rev D | 12 | — | 12 | Pass |
| 3 | IFG-A332-EXT-0070 | NGA-KC30-0010 | PLACARD – RESCUE CUT HERE | DWG-14313 rev B | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 09 June, 10:31pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 10 June, 11:22pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 12 June, 12:49am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 13 June, 1:15am
- ✓
Weed, mask & package
Daniel Burton · 14 June, 2:52am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 24 June, 2:52am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 10 June, 11:22pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 10 June, 11:41pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 10 June, 11:43pm |
| 3M Scotchlite 680 reflective – white3M-680-10 | 3M68R6016COC-01-11555 | 1.6 lm | Daniel Burton 10 June, 11:51pm |
Final inspection & release
Northrop Grumman Australia Pty Ltd requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0318
Daniel Burton · stamp IFG-QA-02 · 24 June, 3:07am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@ngc.com, cc invoices.casg@ngc.comShipped 25 June 2025 via Hand delivery – Essendon Fields
Invoice INV-20471 · $1,890.44 · Paid
Emailed 25 June, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com