Job J-25-0764
Ambulance Victoria – Air Operations · PO AAV450047776 · VH-AMU · King Air B200C
- Sales order
- SO-25-0788
- Customer PO
- AAV450047776
- Aircraft
- VH-AMU · King Air B200C
- Ordered / due
- 13 Oct 2025 → 23 Oct 2025
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 17
- Order value
- $347.03 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-BE20-INT-0049 | AV-0129 | PLACARD – DOOR MODE ARMED / DISARMED | DWG-16483 rev A | 12 | — | 12 | Pass |
| 2 | IFG-BE20-EXT-0082 | AV-0112 | PLACARD – AFT CARGO | DWG-16466 rev A | 4 | — | 4 | Pass |
| 3 | IFG-BE20-INT-0036 | AV-0116 | PLACARD – RETURN TO SEAT | DWG-16470 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 12 Oct, 10:01pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 13 Oct, 11:40pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 15 Oct, 12:28am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 16 Oct, 1:53am
- ✓
Weed, mask & package
Lyndon Osborne · 17 Oct, 2:06am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 22 Oct, 2:14am
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 13 Oct, 11:33pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 13 Oct, 11:41pm |
Final inspection & release
Ambulance Victoria – Air Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0348
Daniel Burton · stamp IFG-QA-02 · 22 Oct, 3:02am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.auShipped 23 Oct 2025 via TNT Overnight · consignment TPX19903961
Invoice INV-20588 · $381.73 · Paid
Emailed 23 Oct, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au