Job J-25-0813
Corporate Air (Canberra) · PO CA450076834 · VH-RUW · Beech 1900D
- Sales order
- SO-25-0837
- Customer
- Corporate Air (Canberra)
- Customer PO
- CA450076834
- Aircraft
- VH-RUW · Beech 1900D
- Ordered / due
- 09 Dec 2025 → 19 Dec 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 104 (15 from stock)
- Order value
- $2,098.14 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-B190-EXT-0022 | CA-0147 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | DWG-14908 rev D | 60 | 15 | 45 | Pass |
| 2 | IFG-B190-INT-0019 | CA-0174 | PLACARD – CIRCUIT BREAKER PANEL | DWG-14935 rev B | 4 | — | 4 | Pass |
| 3 | IFG-B190-EXT-0006 | CA-0131 | PLACARD – FUEL JET A-1 | DWG-14892 rev A | 30 | — | 30 | Pass |
| 4 | IFG-SF34-INT-0055 | CA-0043 | PLACARD – MAX LOAD 50 KG | DWG-14804 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 08 Dec, 10:05pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 09 Dec, 11:50pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 11 Dec, 12:46am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 12 Dec, 1:34am
- ✓
Weed, mask & package
Lyndon Osborne · 13 Dec, 2:41am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 18 Dec, 2:13am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 1.46 lm | Daniel Burton 09 Dec, 11:01pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 09 Dec, 11:08pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 1.46 lm | Daniel Burton 09 Dec, 11:35pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0276
John Giavitto · stamp IFG-QA-01 · 18 Dec, 3:54am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 19 Dec 2025 via TNT Overnight · consignment JD49058788
Invoice INV-20637 · $2,307.95 · Paid
Emailed 19 Dec, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au