Job J-25-0707
Royal Flying Doctor Service – Western Operations · PO RFDSP92855 · VH-FWE · PC-12/47E
- Sales order
- SO-25-0731
- Customer PO
- RFDSP92855
- Aircraft
- VH-FWE · PC-12/47E
- Ordered / due
- 06 Aug 2025 → 15 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 22
- Order value
- $380.42 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-PC12-INT-0038 | WO-PLC-0112 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | DWG-13723 rev A | 12 | — | 12 | Pass |
| 2 | IFG-PC12-EXT-0084 | WO-PLC-0097 | PLACARD – NITROGEN ONLY | DWG-13708 rev B | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 05 Aug, 10:16pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 06 Aug, 11:40pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 08 Aug, 12:13am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 09 Aug, 1:38am
- ✓
Weed, mask & package
Mark Newman · 10 Aug, 2:47am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 14 Aug, 2:14am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA92P2519COC-03-69286 | 0.2 lm | Daniel Burton 06 Aug, 11:46pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 06 Aug, 11:52pm |
Final inspection & release
Royal Flying Doctor Service – Western Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0328
Daniel Burton · stamp IFG-QA-02 · 14 Aug, 3:23am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.auShipped 15 Aug 2025 via DHL Express (international) · consignment SBX15305045
Invoice INV-20531 · $418.46 · Paid
Emailed 15 Aug, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au