Job J-25-0793
Ambulance Victoria – Air Operations · PO AAV450096276 · VH-YXN · AW139
- Sales order
- SO-25-0817
- Customer PO
- AAV450096276
- Aircraft
- VH-YXN · AW139
- Ordered / due
- 02 Dec 2025 → 18 Dec 2025
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 2 / 13
- Order value
- $398.67 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-A139-MSK-0013 | AV-0067 | PAINT MASK – VH-YXK REGISTRATION – FUSELAGE | DWG-16421 rev D | 1 | — | 1 | Pass |
| 2 | IFG-A139-EXT-0052 | AV-0019 | PLACARD – LIGHTNING STRIKE INSPECT | DWG-16373 rev D | 12 | — | 12 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 01 Dec, 10:32pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Daniel Burton · 02 Dec, 11:13pm
- ✓
Cut – paint mask / stencil
Graphtec plotter · Mark Newman · 04 Dec, 12:29am
- ✓
Print
Roland VG2-640 · VersaWorks · Lyndon Osborne · 05 Dec, 1:28am
- ✓
Laminate / abrasive guard
Laminator · Lyndon Osborne · 06 Dec, 2:02am
- ✓
Cut
Gerber cutter · Mark Newman · 07 Dec, 3:11am
- ✓
Weed & app tape
Lyndon Osborne · 08 Dec, 4:04am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 17 Dec, 2:55am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | IR-2672lot AVY63V3693COC-02-61093 | 0.86 lm | Mark Newman 02 Dec, 11:24pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | IR-2651lot ORA92P2519COC-03-69286 | 0.2 lm | Lyndon Osborne 02 Dec, 11:52pm |
Final inspection & release
Ambulance Victoria – Air Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0352
Daniel Burton · stamp IFG-QA-02 · 17 Dec, 3:26am · IG001 Rev 10
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 18 Dec 2025 via Toll Priority · consignment JD35895943
Invoice INV-20617 · $438.54 · Paid
Emailed 18 Dec, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au