Job J-25-0698
Corporate Air (Canberra) · PO CAP82553 · VH-VEQ · Saab 340B
- Sales order
- SO-25-0722
- Customer
- Corporate Air (Canberra)
- Customer PO
- CAP82553
- Aircraft
- VH-VEQ · Saab 340B
- Ordered / due
- 28 July 2025 → 18 Aug 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 8 / 79 (13 from stock)
- Order value
- $1,547.81 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-EXT-0073 | CA-0014 | PLACARD – DO NOT PAINT | DWG-14775 rev D | 30 | — | 30 | Pass |
| 2 | IFG-SF34-EXT-0066 | CA-0007 | PLACARD – WASTE SERVICE | DWG-14768 rev A | 4 | — | 4 | Pass |
| 3 | IFG-SF34-INT-0052 | CA-0040 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | DWG-14801 rev A | 4 | — | 4 | Pass |
| 4 | IFG-SF34-CKP-0031 | CA-0077 | PLACARD – MAX OPERATING ALTITUDE | DWG-14838 rev B | 6 | — | 6 | Pass |
| 5 | IFG-SF34-STN-0011 | CA-0125 | STENCIL – ZONE ID 252AR | DWG-14886 rev C | 1 | 1 | — | Pass |
| 6 | IFG-SF34-EXT-0072 | CA-0013 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-14774 rev A | 12 | 12 | — | Pass |
| 7 | IFG-SF34-CKP-0032 | CA-0078 | PLACARD – CREW OXYGEN | DWG-14839 rev A | 20 | — | 20 | Pass |
| 8 | IFG-SF34-ROW-0032 | CA-0092 | SEAT ROW – 4 CD | DWG-14853 rev C | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 27 July, 10:02pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 28 July, 11:31pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 30 July, 12:42am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 31 July, 1:33am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 01 Aug, 2:55am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 02 Aug, 3:41am
- ✓
Weed, mask & package
Lyndon Osborne · 03 Aug, 4:30am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 15 Aug, 2:02am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 28 July, 11:19pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.65 lm | Mark Newman 28 July, 11:23pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 28 July, 11:27pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Lyndon Osborne 28 July, 11:49pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 28 July, 11:51pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.65 lm | Mark Newman 28 July, 11:55pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 28 July, 11:55pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0198
John Giavitto · stamp IFG-QA-01 · 15 Aug, 3:05am · 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 18 Aug 2025 via StarTrack Express · consignment TNT72188145
Invoice INV-20522 · $1,702.59 · Paid
Emailed 18 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au