Job J-25-0735
Department of Defence – CASG · PO DEFP55476 · A54-001 · PC-21
- Sales order
- SO-25-0759
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP55476
- Aircraft
- A54-001 · PC-21
- Ordered / due
- 10 Sept 2025 → 24 Sept 2025
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 143
- Order value
- $2,679.27 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-PC21-STN-0005 | NSN-7690-66-101267 | STENCIL – STATION NO. 772BL | DWG-15137 rev A | 12 | — | 12 | Pass |
| 2 | IFG-PC21-EXT-0006 | NSN-7690-66-100672 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-15052 rev B | 1 | — | 1 | Pass |
| 3 | IFG-PC21-EXT-0005 | NSN-7690-66-100665 | PLACARD – OXYGEN SERVICE | DWG-15051 rev B | 4 | — | 4 | Pass |
| 4 | IFG-PC21-EXT-0013 | NSN-7690-66-100721 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-15059 rev A | 20 | — | 20 | Pass |
| 5 | IFG-PC21-INT-0002 | NSN-7690-66-100819 | PLACARD – DO NOT THROW OBJECTS IN TOILET | DWG-15073 rev A | 30 | — | 30 | Pass |
| 6 | IFG-PC21-EXT-0002 | NSN-7690-66-100644 | PLACARD – NO PUSH | DWG-15048 rev B | 6 | — | 6 | Pass |
| 7 | IFG-PC21-EXT-0017 | NSN-7690-66-100749 | PLACARD – EXIT | DWG-15063 rev A | 4 | — | 4 | Pass |
| 8 | IFG-PC21-CKP-0004 | NSN-7690-66-100966 | PLACARD – NO SMOKING | DWG-15094 rev B | 6 | — | 6 | Pass |
| 9 | IFG-PC21-INT-0006 | NSN-7690-66-100847 | PLACARD – GALLEY CART MAX 90 KG | DWG-15077 rev C | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 09 Sept, 10:56pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 10 Sept, 11:53pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 12 Sept, 12:14am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 13 Sept, 1:23am
- ✓
Screen print
Screen bench 2 · Mark Newman · 14 Sept, 2:35am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 15 Sept, 3:58am
- ✓
Weed, mask & package
Lyndon Osborne · 16 Sept, 4:33am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 23 Sept, 2:37am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.45 lm | Lyndon Osborne 10 Sept, 11:18pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 10 Sept, 11:18pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.45 lm | Lyndon Osborne 10 Sept, 11:18pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Mark Newman 10 Sept, 11:20pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.68 lm | Mark Newman 10 Sept, 11:35pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.61 lm | Mark Newman 10 Sept, 11:41pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 10 Sept, 11:49pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0338
John Giavitto · stamp IFG-QA-01 · 23 Sept, 3:47am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 24 Sept 2025 via StarTrack Express · consignment JD48185268
Invoice INV-20559 · $2,947.20 · Paid
Emailed 24 Sept, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au