Job J-25-0801
Department of Defence – CASG · PO DEF450036595 · A54-006 · PC-21
- Sales order
- SO-25-0825
- Customer
- Department of Defence – CASG
- Customer PO
- DEF450036595
- Aircraft
- A54-006 · PC-21
- Ordered / due
- 20 Nov 2025 → 05 Dec 2025
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 7 / 132
- Order value
- $2,355.85 ex GST
- Steps signed
- 7 of 7
- 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-OWN-0003 | NSN-7690-66-101078 | ID PLATE – A54-003 FIREPROOF ID PLATE | DWG-15110 rev D | 1 | — | 1 | Pass |
| 2 | IFG-C27J-OWN-0009 | NSN-7690-66-100553 | ID PLATE – A34-009 FIREPROOF ID PLATE | DWG-15035 rev A | 1 | — | 1 | Pass |
| 3 | IFG-PC21-INT-0017 | NSN-7690-66-100924 | PLACARD – CIRCUIT BREAKER PANEL | DWG-15088 rev B | 4 | — | 4 | Pass |
| 4 | IFG-PC21-INT-0009 | NSN-7690-66-100868 | PLACARD – CREW BAGGAGE ONLY | DWG-15080 rev C | 60 | — | 60 | Pass |
| 5 | IFG-PC21-OWN-0006 | NSN-7690-66-101134 | ID PLATE – A54-006 FIREPROOF ID PLATE | DWG-15118 rev A | 1 | — | 1 | Pass |
| 6 | IFG-PC21-INT-0018 | NSN-7690-66-100931 | PLACARD – AED | DWG-15089 rev B | 5 | — | 5 | Pass |
| 7 | IFG-PC21-INT-0014 | NSN-7690-66-100903 | PLACARD – WASTE ONLY | DWG-15085 rev C | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 19 Nov, 10:57pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 20 Nov, 11:25pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 22 Nov, 12:08am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 23 Nov, 1:37am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 24 Nov, 2:14am
- ✓
Weed, mask & package
Daniel Burton · 25 Nov, 3:50am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 04 Dec, 2:38am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 20 Nov, 11:41pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 20 Nov, 11:45pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0359
John Giavitto · stamp IFG-QA-01 · 04 Dec, 3:55am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 05 Dec 2025 via DHL Express (international) · consignment TPX10432685
Invoice INV-20625 · $2,591.44 · Paid
Emailed 05 Dec, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au