Job J-25-0823
Department of Defence – CASG · PO DEFP42079 · A54-009 · PC-21
- Sales order
- SO-25-0847
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP42079
- Aircraft
- A54-009 · PC-21
- Ordered / due
- 22 Dec 2025 → 05 Jan 2026
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 67
- Order value
- $1,278.81 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-PC21-STN-0004 | NSN-7690-66-101260 | STENCIL – FRAME NO. 245 | DWG-15136 rev A | 60 | — | 60 | Pass |
| 2 | IFG-PC21-CKP-0008 | NSN-7690-66-100994 | PLACARD – CREW OXYGEN | DWG-15098 rev C | 6 | — | 6 | Pass |
| 3 | IFG-PC21-MSK-0007 | NSN-7690-66-101120 | PAINT MASK – A54-005 REGISTRATION – FUSELAGE | DWG-15116 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 21 Dec, 10:42pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 22 Dec, 11:46pm
- ✓
Screen print
Screen bench 2 · Daniel Burton · 24 Dec, 12:55am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 25 Dec, 1:29am
- ✓
Weed, mask & package
Daniel Burton · 26 Dec, 2:32am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 02 Jan, 2:00am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 22 Dec, 11:05pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.16 lm | Lyndon Osborne 22 Dec, 11:06pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0366
John Giavitto · stamp IFG-QA-01 · 02 Jan, 3:30am · 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 Jan 2026 via Hand delivery – Melbourne Airport
Invoice INV-20647 · $1,406.69 · Paid
Emailed 05 Jan, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au