Job J-25-0661
Memco Aviation Services · PO MEMCOPO55729 · VH-MWZ · King Air B200
- Sales order
- SO-25-0685
- Customer
- Memco Aviation Services
- Customer PO
- MEMCOPO55729
- Aircraft
- VH-MWZ · King Air B200
- Ordered / due
- 25 June 2025 → 09 July 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 4 / 45 (4 from stock)
- Order value
- $821.65 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-BE20-EXT-0047 | MEM-0019 | PLACARD – DRAIN | DWG-14648 rev A | 10 | — | 10 | Pass |
| 2 | IFG-BE20-EXT-0051 | MEM-0023 | PLACARD – EXIT | DWG-14652 rev B | 4 | 4 | — | Pass |
| 3 | IFG-BE20-INT-0020 | MEM-0033 | PLACARD – NO STOWAGE | DWG-14662 rev C | 1 | — | 1 | Pass |
| 4 | IFG-BE20-INT-0027 | MEM-0040 | PLACARD – HOT SURFACE | DWG-14669 rev A | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 24 June, 10:37pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 25 June, 11:17pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 27 June, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 28 June, 1:18am
- ✓
Weed, mask & package
Daniel Burton · 29 June, 2:47am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 July, 2:49am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 25 June, 11:12pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Daniel Burton 25 June, 11:18pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 25 June, 11:43pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 25 June, 11:46pm |
Final inspection & release
Memco Aviation Services requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0168
John Giavitto · stamp IFG-QA-01 · 08 July, 3:34am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@memco.com.au, cc techstores@memco.com.auShipped 09 July 2025 via Hand delivery – Essendon Fields
Invoice INV-20485 · $903.82 · Paid
Emailed 09 July, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au