Job J-25-0664
Department of Defence – CASG · PO DEF-PO-52478 · A54-010 · PC-21
- Sales order
- SO-25-0688
- Customer
- Department of Defence – CASG
- Customer PO
- DEF-PO-52478
- Aircraft
- A54-010 · PC-21
- Ordered / due
- 26 June 2025 → 03 July 2025
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 81
- Order value
- $1,626.27 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-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONS | DWG-15092 rev D | 20 | — | 20 | Pass |
| 2 | IFG-PC21-CKP-0011 | NSN-7690-66-101015 | PLACARD – STANDBY COMPASS DEVIATION | DWG-15101 rev A | 60 | — | 60 | Pass |
| 3 | IFG-PC21-MSK-0015 | NSN-7690-66-101225 | PAINT MASK – A54-012 REGISTRATION – FUSELAGE | DWG-15131 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 25 June, 10:35pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 26 June, 11:28pm
- ✓
Screen print
Screen bench 2 · Daniel Burton · 28 June, 12:27am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 29 June, 1:04am
- ✓
Weed, mask & package
Daniel Burton · 30 June, 2:41am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 02 July, 2:52am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 26 June, 11:34pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Mark Newman 26 June, 11:49pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0320
Daniel Burton · stamp IFG-QA-02 · 02 July, 3:31am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 03 July 2025 via Hand delivery – Essendon Fields
Invoice INV-20488 · $1,788.90 · Paid
Emailed 03 July, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au