Job J-26-0914
Department of Defence – CASG · PO DEFP56932 · A34-007 · C-27J Spartan
- Sales order
- SO-26-0938
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP56932
- Aircraft
- A34-007 · C-27J Spartan
- Ordered / due
- 10 Apr 2026 → 14 Apr 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 62
- Order value
- $1,375.72 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-C27J-EXT-0002 | NSN-7690-66-100014 | PLACARD – NO STEP OUTSIDE BLACK LINE | DWG-14958 rev A | 2 | — | 2 | Pass |
| 2 | IFG-C27J-STN-0004 | NSN-7690-66-100609 | STENCIL – ZONE ID 106AL | DWG-15043 rev A | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 09 Apr, 10:12pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 10 Apr, 11:43pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 12 Apr, 12:03am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 13 Apr, 1:12am
- ✓
Weed, mask & package
Mark Newman · 14 Apr, 2:37am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 13 Apr, 2:42am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.3 lm | Daniel Burton 10 Apr, 11:28pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 10 Apr, 11:46pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Mark Newman 10 Apr, 11:47pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0389
Daniel Burton · stamp IFG-QA-02 · 13 Apr, 3:14am · 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 14 Apr 2026 via StarTrack Express · consignment JD91096009
Invoice INV-20738 · $1,513.29 · Paid
Emailed 14 Apr, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au