Job J-25-0695
Corporate Air (Canberra) · PO CA450094201 · VH-RUW · Beech 1900D
- Sales order
- SO-25-0719
- Customer
- Corporate Air (Canberra)
- Customer PO
- CA450094201
- Aircraft
- VH-RUW · Beech 1900D
- Ordered / due
- 25 July 2025 → 12 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 7 / 93
- Order value
- $2,174.44 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-B190-EXT-0013 | CA-0138 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-14899 rev C | 30 | — | 30 | Pass |
| 2 | IFG-B190-EXT-0026 | CA-0151 | PLACARD – GROUND HANDLE ONLY | DWG-14912 rev A | 2 | — | 2 | Pass |
| 3 | IFG-B190-MSK-0003 | CA-0191 | PAINT MASK – VH-RUW REGISTRATION – WING | DWG-14952 rev C | 1 | — | 1 | Pass |
| 4 | IFG-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEAD | DWG-14822 rev C | 6 | — | 6 | Pass |
| 5 | IFG-B190-STN-0002 | CA-0193 | STENCIL – ZONE ID 876AR | DWG-14954 rev D | 12 | — | 12 | Pass |
| 6 | IFG-B190-EXT-0015 | CA-0140 | PLACARD – DO NOT PAINT | DWG-14901 rev A | 30 | — | 30 | Pass |
| 7 | IFG-SF34-EXT-0067 | CA-0008 | PLACARD – PRESSURE REFUEL | DWG-14769 rev A | 12 | — | 12 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 24 July, 10:04pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 25 July, 11:00pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 27 July, 12:40am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 28 July, 1:42am
- ✓
Weed, mask & package
Daniel Burton · 29 July, 2:40am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 11 Aug, 2:58am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 1.14 lm | Lyndon Osborne 25 July, 11:07pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.21 lm | Daniel Burton 25 July, 11:11pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 1.14 lm | Daniel Burton 25 July, 11:31pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 25 July, 11:34pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.58 lm | Mark Newman 25 July, 11:57pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0196
John Giavitto · stamp IFG-QA-01 · 11 Aug, 3:26am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 12 Aug 2025 via Hand delivery – Melbourne Airport
Invoice INV-20519 · $2,391.88 · Paid
Emailed 12 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au