Job J-25-0795
Department of Defence – CASG · PO DEFP38520 · A54-009 · PC-21
- Sales order
- SO-25-0819
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP38520
- Aircraft
- A54-009 · PC-21
- Ordered / due
- 13 Nov 2025 → 27 Nov 2025
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 61 (2 from stock)
- Order value
- $1,644.92 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-EXT-0018 | NSN-7690-66-100756 | PLACARD – ESCAPE SLIDE ARMED | DWG-15064 rev B | 12 | — | 12 | Pass |
| 2 | IFG-PC21-INT-0001 | NSN-7690-66-100812 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | DWG-15072 rev B | 5 | — | 5 | Pass |
| 3 | IFG-PC21-MSK-0014 | NSN-7690-66-101211 | PAINT MASK – A54-011 REGISTRATION – FUSELAGE | DWG-15129 rev A | 1 | — | 1 | Pass |
| 4 | IFG-PC21-INT-0011 | NSN-7690-66-100882 | PLACARD – ELT – PORTABLE | DWG-15082 rev A | 2 | — | 2 | Pass |
| 5 | IFG-PC21-INT-0012 | NSN-7690-66-100889 | PLACARD – CABIN ATTENDANT CALL | DWG-15083 rev A | 30 | — | 30 | Pass |
| 6 | IFG-C27J-MSK-0004 | NSN-7690-66-100455 | PAINT MASK – A34-002 REGISTRATION – WING | DWG-15021 rev A | 1 | — | 1 | Pass |
| 7 | IFG-C27J-INT-0021 | NSN-7690-66-100329 | PLACARD – DOOR MODE ARMED / DISARMED | DWG-15003 rev B | 6 | — | 6 | Pass |
| 8 | IFG-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONS | DWG-15092 rev D | 2 | 2 | — | Pass |
| 9 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONS | DWG-15103 rev C | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 12 Nov, 10:20pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 13 Nov, 11:30pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 15 Nov, 12:15am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 16 Nov, 1:51am
- ✓
Screen print
Screen bench 2 · Mark Newman · 17 Nov, 2:15am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 18 Nov, 3:56am
- ✓
Weed, mask & package
Lyndon Osborne · 19 Nov, 4:35am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 26 Nov, 2:08am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.21 lm | Lyndon Osborne 13 Nov, 11:10pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 13 Nov, 11:14pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.21 lm | Daniel Burton 13 Nov, 11:18pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 2.38 lm | Mark Newman 13 Nov, 11:26pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 13 Nov, 11:28pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 13 Nov, 11:46pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0357
John Giavitto · stamp IFG-QA-01 · 26 Nov, 3:39am · 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 27 Nov 2025 via Hand delivery – Melbourne Airport
Invoice INV-20619 · $1,809.41 · Paid
Emailed 27 Nov, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au