Job J-26-0900
Department of Defence – CASG · PO DEFP55513 · A54-003 · PC-21
J-26-0900 Shipped
- Sales order
- SO-26-0924
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP55513
- Aircraft
- A54-003 · PC-21
- Ordered / due
- 26 Mar 2026 → 07 Apr 2026
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 5 / 21 (1 from stock)
- Order value
- $403.80 ex GST
- Steps signed
- 5 of 5
- 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-OWN-0004 | NSN-7690-66-101092 | ID PLATE – A54-004 FIREPROOF ID PLATE | DWG-15112 rev B | 1 | — | 1 | Pass |
| 2 | IFG-PC21-OWN-0011 | NSN-7690-66-101204 | ID PLATE – A54-011 FIREPROOF ID PLATE | DWG-15128 rev A | 1 | — | 1 | Pass |
| 3 | IFG-PC21-CKP-0006 | NSN-7690-66-100980 | PLACARD – LANDING GEAR EXTENDED SPEED | DWG-15096 rev C | 6 | — | 6 | Pass |
| 4 | IFG-PC21-CKP-0004 | NSN-7690-66-100966 | PLACARD – NO SMOKING | DWG-15094 rev B | 12 | — | 12 | Pass |
| 5 | IFG-PC21-OWN-0006 | NSN-7690-66-101134 | ID PLATE – A54-006 FIREPROOF ID PLATE | DWG-15118 rev A | 1 | 1 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 25 Mar, 10:17pm
- ✓
Screen print
Screen bench 2 · Daniel Burton · 26 Mar, 11:59pm
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 28 Mar, 12:13am
- ✓
Weed, mask & package
Mark Newman · 29 Mar, 1:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 06 Apr, 2:14am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 26 Mar, 11:13pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Daniel Burton 26 Mar, 11:34pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 26 Mar, 11:56pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0385
Daniel Burton · stamp IFG-QA-02 · 06 Apr, 3:11am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 07 Apr 2026 via DHL Express (international) · consignment TNT72938025
Invoice INV-20724 · $444.18 · Paid
Emailed 07 Apr, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au