Job J-26-0885
Memco Aviation Services · PO MEMCOP48829 · VH-OYA · King Air B200
- Sales order
- SO-26-0909
- Customer
- Memco Aviation Services
- Customer PO
- MEMCOP48829
- Aircraft
- VH-OYA · King Air B200
- Ordered / due
- 27 Feb 2026 → 18 Mar 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 22
- Order value
- $560.13 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-BE20-INT-0034 | MEM-0047 | PLACARD – DRINKING WATER | DWG-14676 rev B | 20 | — | 20 | Pass |
| 2 | IFG-BE20-INT-0029 | MEM-0042 | PLACARD – NO SMOKING SYMBOL | DWG-14671 rev C | 1 | — | 1 | Pass |
| 3 | IFG-BE20-MSK-0004 | MEM-0059 | PAINT MASK – VH-OYA REGISTRATION – FUSELAGE | DWG-14688 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 26 Feb, 10:33pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 27 Feb, 11:36pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 01 Mar, 12:50am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 02 Mar, 1:06am
- ✓
Weed, mask & package
Daniel Burton · 03 Mar, 2:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 17 Mar, 2:06am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 27 Feb, 11:07pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 27 Feb, 11:10pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Daniel Burton 27 Feb, 11:37pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 27 Feb, 11:38pm |
Final inspection & release
Memco Aviation Services requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0331
Daniel Burton · stamp IFG-QA-02 · 17 Mar, 3:59am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@memco.com.au, cc techstores@memco.com.auShipped 18 Mar 2026 via Hand delivery – Essendon Fields
Invoice INV-20709 · $616.14 · Paid
Emailed 18 Mar, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au