Job J-25-0818
Royal Flying Doctor Service – Central Operations · PO RFDS-PO-71116 · VH-FVY · PC-24
- Sales order
- SO-25-0842
- Customer PO
- RFDS-PO-71116
- Aircraft
- VH-FVY · PC-24
- Ordered / due
- 16 Dec 2025 → 24 Dec 2025
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 89 (10 from stock)
- Order value
- $1,700.08 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-PC24-INT-0071 | RFDSC-0332 | PLACARD – COAT ROOM MAX 15 KG – LH | DWG-18365 rev A | 20 | — | 20 | Pass |
| 2 | IFG-PC24-EXT-0012 | RFDSC-0177 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-13378 rev A | 4 | 4 | — | Pass |
| 3 | IFG-PC24-EXT-0028 | RFDSC-0193 | PLACARD – AFT CARGO | DWG-13394 rev B | 5 | — | 5 | Pass |
| 4 | IFG-PC24-LIV-0005 | RFDSC-0230 | LIVERY – NOSE REGISTRATION | DWG-13431 rev B | 1 | — | 1 | Pass |
| 5 | IFG-PC24-CKP-0002 | RFDSC-0208 | PLACARD – REGISTRATION | DWG-13409 rev A | 2 | — | 2 | Pass |
| 6 | IFG-PC24-EXT-0020 | RFDSC-0185 | PLACARD – VENT | DWG-13386 rev A | 1 | — | 1 | Pass |
| 7 | IFG-PC24-INT-0049 | RFDSC-0283 | PLACARD – NO STOWAGE – MOD 2 | DWG-17907 rev B | 2 | — | 2 | Pass |
| 8 | IFG-PC24-EXT-0007 | RFDSC-0172 | PLACARD – FUEL JET A-1 | DWG-13373 rev D | 2 | — | 2 | Pass |
| 9 | IFG-PC24-EXT-0002 | RFDSC-0167 | PLACARD – WALKWAY | DWG-13368 rev A | 10 | — | 10 | Pass |
| 10 | IFG-PC24-INT-0093 | RFDSC-0400 | PLACARD – MEGAPHONE – REV LAYOUT | DWG-18929 rev C | 4 | — | 4 | Pass |
| 11 | IFG-PC24-CKP-0012 | RFDSC-0218 | PLACARD – STANDBY COMPASS DEVIATION | DWG-13419 rev C | 2 | — | 2 | Pass |
| 12 | IFG-PC24-EXT-0027 | RFDSC-0192 | PLACARD – LIFE RAFT | DWG-13393 rev A | 6 | 6 | — | Pass |
| 13 | IFG-PC24-INT-0074 | RFDSC-0337 | PLACARD – MEGAPHONE – REV LAYOUT | DWG-18389 rev B | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 15 Dec, 10:33pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 16 Dec, 11:18pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 18 Dec, 12:58am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 19 Dec, 1:00am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 20 Dec, 2:11am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 21 Dec, 3:51am
- ✓
Weed, mask & package
Lyndon Osborne · 22 Dec, 4:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 Dec, 2:29am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.56 lm | Mark Newman 16 Dec, 11:06pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 16 Dec, 11:10pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.56 lm | Daniel Burton 16 Dec, 11:23pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 16 Dec, 11:28pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Lyndon Osborne 16 Dec, 11:31pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 16 Dec, 11:37pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.2 lm | Lyndon Osborne 16 Dec, 11:48pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA92P2519COC-03-69286 | 0.2 lm | Mark Newman 16 Dec, 11:49pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 16 Dec, 11:51pm |
Final inspection & release
Royal Flying Doctor Service – Central Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0365
Daniel Burton · stamp IFG-QA-02 · 23 Dec, 3:33am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.netShipped 24 Dec 2025 via Hand delivery – Essendon Fields
Invoice INV-20642 · $1,870.09 · Paid
Emailed 24 Dec, 4:42am to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net