Job J-25-0658
Corporate Air (Canberra) · PO CAP69219 · VH-VEU · Saab 340B
- Sales order
- SO-25-0682
- Customer
- Corporate Air (Canberra)
- Customer PO
- CAP69219
- Aircraft
- VH-VEU · Saab 340B
- Ordered / due
- 23 June 2025 → 30 June 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 7 / 41
- Order value
- $786.76 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-SF34-INT-0065 | CA-0053 | PLACARD – EMERGENCY TORCH | DWG-14814 rev C | 1 | — | 1 | Pass |
| 2 | IFG-B190-EXT-0025 | CA-0150 | PLACARD – ESCAPE SLIDE ARMED | DWG-14911 rev B | 2 | — | 2 | Pass |
| 3 | IFG-SF34-EXT-0067 | CA-0008 | PLACARD – PRESSURE REFUEL | DWG-14769 rev A | 20 | — | 20 | Pass |
| 4 | IFG-B190-CKP-0008 | CA-0183 | PLACARD – FLAP LIMIT SPEEDS | DWG-14944 rev B | 5 | — | 5 | Pass |
| 5 | IFG-SF34-ROW-0029 | CA-0089 | SEAT ROW – 3 AB | DWG-14850 rev A | 10 | — | 10 | Pass |
| 6 | IFG-B190-INT-0003 | CA-0158 | PLACARD – LAVATORY | DWG-14919 rev A | 2 | — | 2 | Pass |
| 7 | IFG-SF34-CKP-0032 | CA-0078 | PLACARD – CREW OXYGEN | DWG-14839 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 22 June, 10:22pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 23 June, 11:36pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 25 June, 12:06am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 26 June, 1:53am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 27 June, 2:39am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 28 June, 3:55am
- ✓
Weed, mask & package
Lyndon Osborne · 29 June, 4:33am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 27 June, 2:29am
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 | Daniel Burton 23 June, 11:27pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.36 lm | Daniel Burton 23 June, 11:38pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 23 June, 11:39pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 23 June, 11:45pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Daniel Burton 23 June, 11:49pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 23 June, 11:57pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 23 June, 11:57pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0165
Daniel Burton · stamp IFG-QA-02 · 27 June, 3:48am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 30 June 2025 via Hand delivery – Melbourne Airport
Invoice INV-20482 · $865.44 · Paid
Emailed 30 June, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au