Job J-26-0928
Northrop Grumman Australia Pty Ltd · PO NGAP99419 · A39-005 · KC-30A (A330 MRTT)
- Sales order
- SO-26-0952
- Customer PO
- NGAP99419
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- Ordered / due
- 27 Apr 2026 → 11 May 2026
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 33
- Order value
- $540.30 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-A332-INT-0284 | NGA-KC30-0254 | PLACARD – CIRCUIT BREAKER PANEL – RH | DWG-19128 rev A | 30 | — | 30 | Pass |
| 2 | IFG-A332-INT-0057 | NGA-KC30-0075 | PLACARD – NO STOWAGE – MOD 2 | DWG-17515 rev C | 2 | — | 2 | Pass |
| 3 | IFG-A332-INT-0211 | NGA-KC30-0198 | PLACARD – NO STOWAGE – MOD 2 | DWG-18601 rev D | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 26 Apr, 10:59pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 27 Apr, 11:06pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 29 Apr, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 30 Apr, 1:33am
- ✓
Weed, mask & package
Lyndon Osborne · 01 May, 2:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 May, 2:53am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Mark Newman 27 Apr, 11:02pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 27 Apr, 11:20pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 27 Apr, 11:31pm |
Final inspection & release
Northrop Grumman Australia Pty Ltd requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0392
John Giavitto · stamp IFG-QA-01 · 08 May, 3:48am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@ngc.com, cc invoices.casg@ngc.comShipped 11 May 2026 via Hand delivery – Essendon Fields
Invoice INV-20752 · $594.33 · Paid
Emailed 11 May, 4:42am to accountspayable@ngc.com, cc invoices.casg@ngc.com