Job J-26-0840
Royal Flying Doctor Service – Western Operations · PO RFDS-PO-19521 · VH-FWF · PC-12/47E
- Sales order
- SO-26-0864
- Customer PO
- RFDS-PO-19521
- Aircraft
- VH-FWF · PC-12/47E
- Ordered / due
- 08 Jan 2026 → 26 Jan 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 3
- Order value
- $327.89 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-PC12-MSK-0025 | WO-PLC-0145 | PAINT MASK – VH-FWE REGISTRATION – WING | DWG-13756 rev A | 1 | — | 1 | Pass |
| 2 | IFG-PC12-EXT-0090 | WO-PLC-0103 | PLACARD – ENGINE OIL | DWG-13714 rev A | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 07 Jan, 10:36pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 08 Jan, 11:17pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 10 Jan, 12:24am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 11 Jan, 1:42am
- ✓
Weed, mask & package
Daniel Burton · 12 Jan, 2:51am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 Jan, 2:19am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Daniel Burton 08 Jan, 11:22pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.52 lm | Lyndon Osborne 08 Jan, 11:43pm |
Final inspection & release
Royal Flying Doctor Service – Western Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0369
Daniel Burton · stamp IFG-QA-02 · 23 Jan, 3:54am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.auShipped 26 Jan 2026 via Hand delivery – Essendon Fields
Invoice INV-20664 · $360.68 · Paid
Emailed 26 Jan, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au