Job J-26-0821
Corporate Air (Canberra) · PO CAP16463 · VH-VEQ · Saab 340B
- Sales order
- SO-26-0845
- Customer
- Corporate Air (Canberra)
- Customer PO
- CAP16463
- Aircraft
- VH-VEQ · Saab 340B
- Ordered / due
- 02 Jan 2026 → 19 Jan 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 11 / 68 (22 from stock)
- Order value
- $1,600.35 ex GST
- Steps signed
- 10 of 10
- 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-0029 | CA-0154 | PLACARD – FWD CARGO | DWG-14915 rev B | 2 | — | 2 | Pass |
| 2 | IFG-SF34-EXT-0094 | CA-0035 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-14796 rev A | 4 | — | 4 | Pass |
| 3 | IFG-SF34-INT-0067 | CA-0055 | PLACARD – HOT SURFACE | DWG-14816 rev A | 5 | — | 5 | Pass |
| 4 | IFG-SF34-EXT-0069 | CA-0010 | PLACARD – TOWING LIMITS SEE AMM 09-10 | DWG-14771 rev A | 2 | — | 2 | Pass |
| 5 | IFG-SF34-EXT-0090 | CA-0031 | PLACARD – ANTENNA DO NOT PAINT | DWG-14792 rev A | 30 | 17 | 13 | Pass |
| 6 | IFG-SF34-EXT-0083 | CA-0024 | PLACARD – APU ACCESS | DWG-14785 rev A | 5 | 5 | — | Pass |
| 7 | IFG-SF34-INT-0062 | CA-0050 | PLACARD – INFANT LIFE VEST | DWG-14811 rev B | 2 | — | 2 | Pass |
| 8 | IFG-SF34-ROW-0031 | CA-0091 | SEAT ROW – 4 AB | DWG-14852 rev A | 6 | — | 6 | Pass |
| 9 | IFG-SF34-ROW-0047 | CA-0107 | SEAT ROW – 12 AB | DWG-14868 rev B | 10 | — | 10 | Pass |
| 10 | IFG-SF34-MSK-0032 | CA-0114 | PAINT MASK – VH-VEU REGISTRATION – FUSELAGE | DWG-14875 rev A | 1 | — | 1 | Pass |
| 11 | IFG-SF34-MSK-0033 | CA-0117 | PAINT MASK – VH-VEW REGISTRATION – FUSELAGE | DWG-14878 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 01 Jan, 10:16pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Lyndon Osborne · 02 Jan, 11:31pm
- ✓
Cut – paint mask / stencil
Graphtec plotter · Daniel Burton · 04 Jan, 12:07am
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Lyndon Osborne · 05 Jan, 1:33am
- ✓
Print
Roland VG2-640 · VersaWorks · Daniel Burton · 06 Jan, 2:25am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Lyndon Osborne · 07 Jan, 3:15am
- ✓
Laminate / abrasive guard
Laminator · Lyndon Osborne · 08 Jan, 4:03am
- ✓
Cut
Gerber cutter · Mark Newman · 09 Jan, 5:21am
- ✓
Weed & app tape
Mark Newman · 10 Jan, 6:37am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 16 Jan, 2:21am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2679lot 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 02 Jan, 11:03pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | IR-2661lot 3M69Y6646COC-01-61953 | 0.43 lm | Daniel Burton 02 Jan, 11:19pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2676lot AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 02 Jan, 11:24pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2669lot 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 02 Jan, 11:30pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | IR-2677lot ORA70Q4137COC-03-43604 | 0.2 lm | Daniel Burton 02 Jan, 11:40pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2660lot 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 02 Jan, 11:43pm |
| Avery SF 100 paint mask filmAVY-SF100 | IR-2672lot AVY63V3693COC-02-61093 | 1.71 lm | Daniel Burton 02 Jan, 11:59pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0289
Daniel Burton · stamp IFG-QA-02 · 16 Jan, 3:30am · IG001 Rev 10
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 19 Jan 2026 via Hand delivery – Melbourne Airport
Invoice INV-20645 · $1,760.39 · Paid
Emailed 19 Jan, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au