Job J-26-0912
Royal Flying Doctor Service – Central Operations · PO RFDS-PO-75413 · VH-FVZ · PC-24
- Sales order
- SO-26-0936
- Customer PO
- RFDS-PO-75413
- Aircraft
- VH-FVZ · PC-24
- Ordered / due
- 09 Apr 2026 → 23 Apr 2026
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 11
- Order value
- $183.13 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-PC24-INT-0002 | RFDSC-0197 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | DWG-13398 rev A | 10 | — | 10 | Pass |
| 2 | IFG-PC24-EXT-0024 | RFDSC-0189 | PLACARD – DOOR SILL NO STEP | DWG-13390 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 08 Apr, 10:17pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 09 Apr, 11:54pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 11 Apr, 12:11am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 12 Apr, 1:38am
- ✓
Weed, mask & package
Lyndon Osborne · 13 Apr, 2:46am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 22 Apr, 2:10am
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 09 Apr, 11:03pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 09 Apr, 11:24pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 09 Apr, 11:37pm |
Final inspection & release
Royal Flying Doctor Service – Central Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0388
John Giavitto · stamp IFG-QA-01 · 22 Apr, 3:14am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.netShipped 23 Apr 2026 via Hand delivery – Melbourne Airport
Invoice INV-20736 · $201.44 · Paid
Emailed 23 Apr, 4:42am to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net