Job J-25-0648
Royal Flying Doctor Service – South Eastern Section · PO RFDSP34990 · VH-FMW · PC-12/47E
- Sales order
- SO-25-0672
- Customer PO
- RFDSP34990
- Aircraft
- VH-FMW · PC-12/47E
- Ordered / due
- 10 June 2025 → 23 June 2025
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 30 (10 from stock)
- Order value
- $535.10 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-PC12-INT-0058 | SE-00183 | PLACARD – SEATBELT SYMBOL – LARGE | DWG-17590 rev D | 20 | — | 20 | Pass |
| 2 | IFG-PC12-EXT-0046 | SE-00095 | PLACARD – DANGER PROPELLER | DWG-13531 rev A | 10 | 10 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 09 June, 10:32pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 10 June, 11:48pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 12 June, 12:41am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 13 June, 1:52am
- ✓
Weed, mask & package
Daniel Burton · 14 June, 2:51am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 20 June, 2:46am
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 10 June, 11:06pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.28 lm | Daniel Burton 10 June, 11:36pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.28 lm | Lyndon Osborne 10 June, 11:40pm |
Final inspection & release
Royal Flying Doctor Service – South Eastern Section requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0319
John Giavitto · stamp IFG-QA-01 · 20 June, 3:44am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.auShipped 23 June 2025 via StarTrack Express · consignment TNT77346452
Invoice INV-20472 · $588.61 · Paid
Emailed 23 June, 4:42am to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au