Job J-25-0816
Memco Aviation Services · PO MEMCO-PO-23579 · VH-OYA · King Air B200
- Sales order
- SO-25-0840
- Customer
- Memco Aviation Services
- Customer PO
- MEMCO-PO-23579
- Aircraft
- VH-OYA · King Air B200
- Ordered / due
- 12 Dec 2025 → 02 Jan 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 35
- Order value
- $603.20 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-EXT-0032 | MEM-0004 | PLACARD – STATIC GROUND | DWG-14633 rev B | 5 | — | 5 | Pass |
| 2 | IFG-BE20-EXT-0048 | MEM-0020 | PLACARD – VENT | DWG-14649 rev D | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 11 Dec, 10:44pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 12 Dec, 11:32pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 14 Dec, 12:56am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 15 Dec, 1:22am
- ✓
Weed, mask & package
Mark Newman · 16 Dec, 2:45am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 01 Jan, 2:59am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 12 Dec, 11:35pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.2 lm | Mark Newman 12 Dec, 11:38pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 12 Dec, 11:44pm |
Final inspection & release
Memco Aviation Services requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0278
Daniel Burton · stamp IFG-QA-02 · 01 Jan, 3:17am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@memco.com.au, cc techstores@memco.com.auShipped 02 Jan 2026 via Toll Priority · consignment TNT93881973
Invoice INV-20640 · $663.52 · Paid
Emailed 02 Jan, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au