Job J-25-0709
Ambulance Victoria – Air Operations · PO AAV450087228 · VH-YXN · AW139
- Sales order
- SO-25-0733
- Customer PO
- AAV450087228
- Aircraft
- VH-YXN · AW139
- Ordered / due
- 11 Aug 2025 → 19 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 35
- Order value
- $652.02 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-A139-INT-0029 | AV-0038 | PLACARD – CREW BAGGAGE ONLY | DWG-16392 rev A | 30 | — | 30 | Pass |
| 2 | IFG-A139-EXT-0053 | AV-0020 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | DWG-16374 rev A | 4 | — | 4 | Pass |
| 3 | IFG-A139-EXT-0047 | AV-0014 | PLACARD – STATIC PORT KEEP CLEAN | DWG-16368 rev C | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 10 Aug, 10:55pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 11 Aug, 11:47pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 13 Aug, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 14 Aug, 1:27am
- ✓
Weed, mask & package
Mark Newman · 15 Aug, 2:45am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 18 Aug, 2:41am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 11 Aug, 11:32pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 11 Aug, 11:36pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 11 Aug, 11:41pm |
Final inspection & release
Ambulance Victoria – Air Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0330
Daniel Burton · stamp IFG-QA-02 · 18 Aug, 3:20am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.auShipped 19 Aug 2025 via StarTrack Express · consignment SBX88105213
Invoice INV-20533 · $717.22 · Paid
Emailed 19 Aug, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au