Job J-25-0721
Royal Flying Doctor Service – Western Operations · PO RFDSPO79620 · VH-FWM · PC-24
- Sales order
- SO-25-0745
- Customer PO
- RFDSPO79620
- Aircraft
- VH-FWM · PC-24
- Ordered / due
- 25 Aug 2025 → 08 Sept 2025
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 21
- Order value
- $1,778.45 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-PC24-INT-0018 | WO-PLC-0039 | PLACARD – FIRST AID KIT | DWG-13650 rev B | 20 | — | 20 | Pass |
| 2 | IFG-PC24-LIV-0007 | WO-PLC-0072 | LIVERY – TAIL LOGO – STBD | DWG-13683 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 24 Aug, 10:01pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 25 Aug, 11:14pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 27 Aug, 12:38am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 28 Aug, 1:39am
- ✓
Weed, mask & package
Mark Newman · 29 Aug, 2:55am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 05 Sept, 2:48am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 25 Aug, 11:12pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 4.1 lm | Mark Newman 25 Aug, 11:18pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 4.1 lm | Lyndon Osborne 25 Aug, 11:22pm |
Final inspection & release
Royal Flying Doctor Service – Western Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0335
Daniel Burton · stamp IFG-QA-02 · 05 Sept, 3:38am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.auShipped 08 Sept 2025 via DHL Express (international) · consignment JD43887647
Invoice INV-20545 · $1,956.30 · Paid
Emailed 08 Sept, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au