Job J-26-0866
Ambulance Victoria – Air Operations · PO AAVP78833 · VH-YXL · AW139
- Sales order
- SO-26-0890
- Customer PO
- AAVP78833
- Aircraft
- VH-YXL · AW139
- Ordered / due
- 10 Feb 2026 → 03 Mar 2026
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 105
- Order value
- $2,384.65 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-A139-CKP-0018 | AV-0056 | PLACARD – MAX OPERATING ALTITUDE | DWG-16410 rev A | 2 | — | 2 | Pass |
| 2 | IFG-A139-INT-0030 | AV-0039 | PLACARD – DEMO EQUIPMENT | DWG-16393 rev D | 30 | — | 30 | Pass |
| 3 | IFG-A139-INT-0032 | AV-0041 | PLACARD – EMERGENCY TORCH | DWG-16395 rev C | 12 | — | 12 | Pass |
| 4 | IFG-BE20-LIV-0011 | AV-0159 | LIVERY – NOSE REGISTRATION | DWG-16513 rev C | 1 | — | 1 | Pass |
| 5 | IFG-A139-CKP-0019 | AV-0057 | PLACARD – LANDING GEAR EXTENDED SPEED | DWG-16411 rev A | 1 | — | 1 | Pass |
| 6 | IFG-A139-INT-0020 | AV-0029 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | DWG-16383 rev B | 5 | — | 5 | Pass |
| 7 | IFG-A139-MSK-0019 | AV-0076 | PAINT MASK – VH-YXN REGISTRATION – FUSELAGE | DWG-16430 rev C | 1 | — | 1 | Pass |
| 8 | IFG-A139-INT-0029 | AV-0038 | PLACARD – CREW BAGGAGE ONLY | DWG-16392 rev A | 10 | — | 10 | Pass |
| 9 | IFG-A139-EXT-0050 | AV-0017 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-16371 rev B | 20 | — | 20 | Pass |
| 10 | IFG-BE20-CKP-0028 | AV-0135 | PLACARD – MAX OPERATING ALTITUDE | DWG-16489 rev A | 10 | — | 10 | Pass |
| 11 | IFG-A139-STN-0008 | AV-0085 | STENCIL – ZONE ID 115AR | DWG-16439 rev B | 10 | — | 10 | Pass |
| 12 | IFG-A139-INT-0039 | AV-0048 | PLACARD – DOOR MODE ARMED / DISARMED | DWG-16402 rev C | 2 | — | 2 | Pass |
| 13 | IFG-A139-OWN-0011 | AV-0075 | ID PLATE – VH-YXN FIREPROOF ID PLATE | DWG-16429 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 09 Feb, 10:13pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 10 Feb, 11:19pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 12 Feb, 12:03am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 13 Feb, 1:07am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 14 Feb, 2:01am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 15 Feb, 3:27am
- ✓
Weed, mask & package
Daniel Burton · 16 Feb, 4:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 02 Mar, 2:46am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 10 Feb, 11:04pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 10 Feb, 11:08pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 0.34 lm | Daniel Burton 10 Feb, 11:17pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.21 lm | Lyndon Osborne 10 Feb, 11:23pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.85 lm | Lyndon Osborne 10 Feb, 11:29pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 10 Feb, 11:42pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 1.19 lm | Mark Newman 10 Feb, 11:43pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.91 lm | Lyndon Osborne 10 Feb, 11:46pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 10 Feb, 11:52pm |
Final inspection & release
Ambulance Victoria – Air Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0375
John Giavitto · stamp IFG-QA-01 · 02 Mar, 3:12am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.auShipped 03 Mar 2026 via TNT Overnight · consignment SBX40544645
Invoice INV-20690 · $2,623.12 · Paid
Emailed 03 Mar, 4:42am to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.au