Job J-26-0915
Corporate Air (Canberra) · PO CAP82413 · VH-RUE · Beech 1900D
- Sales order
- SO-26-0939
- Customer
- Corporate Air (Canberra)
- Customer PO
- CAP82413
- Aircraft
- VH-RUE · Beech 1900D
- Ordered / due
- 10 Apr 2026 → 24 Apr 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 7 / 66
- Order value
- $1,281.78 ex GST
- Steps signed
- 7 of 7
- 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-B190-OWN-0001 | CA-0187 | ID PLATE – VH-RUE FIREPROOF ID PLATE | DWG-14948 rev D | 1 | — | 1 | Pass |
| 2 | IFG-B190-INT-0001 | CA-0156 | PLACARD – NO SMOKING | DWG-14917 rev D | 6 | — | 6 | Pass |
| 3 | IFG-B190-EXT-0015 | CA-0140 | PLACARD – DO NOT PAINT | DWG-14901 rev A | 4 | — | 4 | Pass |
| 4 | IFG-B190-INT-0005 | CA-0160 | PLACARD – MAX LOAD 25 KG | DWG-14921 rev C | 5 | — | 5 | Pass |
| 5 | IFG-B190-EXT-0003 | CA-0128 | PLACARD – NO STEP OUTSIDE BLACK LINE | DWG-14889 rev A | 10 | — | 10 | Pass |
| 6 | IFG-B190-INT-0007 | CA-0162 | PLACARD – FIRST AID KIT | DWG-14923 rev B | 10 | — | 10 | Pass |
| 7 | IFG-B190-EXT-0030 | CA-0155 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-14916 rev B | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 09 Apr, 10:58pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 10 Apr, 11:40pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 12 Apr, 12:00am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 13 Apr, 1:51am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 14 Apr, 2:54am
- ✓
Weed, mask & package
Daniel Burton · 15 Apr, 3:55am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 Apr, 2:58am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.56 lm | Mark Newman 10 Apr, 11:15pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.56 lm | Daniel Burton 10 Apr, 11:17pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 10 Apr, 11:21pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 10 Apr, 11:48pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0352
Daniel Burton · stamp IFG-QA-02 · 23 Apr, 3:15am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 24 Apr 2026 via Hand delivery – Melbourne Airport
Invoice INV-20739 · $1,409.96 · Paid
Emailed 24 Apr, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au