Job J-26-0936
Department of Defence – CASG · PO DEFPO44621 · A34-009 · C-27J Spartan
- Sales order
- SO-26-0960
- Customer
- Department of Defence – CASG
- Customer PO
- DEFPO44621
- Aircraft
- A34-009 · C-27J Spartan
- Ordered / due
- 11 May 2026 → 12 May 2026
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 52
- Order value
- $1,377.80 ex GST
- Steps signed
- 8 of 8
- 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-0012 | NSN-7690-66-100084 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | DWG-14968 rev C | 30 | — | 30 | Pass |
| 2 | IFG-PC21-CKP-0009 | NSN-7690-66-101001 | PLACARD – FUEL CROSSFEED | DWG-15099 rev C | 2 | — | 2 | Pass |
| 3 | IFG-C27J-EXT-0017 | NSN-7690-66-100119 | PLACARD – DRAIN | DWG-14973 rev B | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 10 May, 10:02pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 11 May, 11:36pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 13 May, 12:05am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 14 May, 1:27am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 15 May, 2:06am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 16 May, 3:20am
- ✓
Weed, mask & package
Lyndon Osborne · 17 May, 4:48am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 12 May, 2:10am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.68 lm | Mark Newman 11 May, 11:00pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.68 lm | Mark Newman 11 May, 11:27pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL49A5648COC-04-46233 | 1 sheet | Mark Newman 11 May, 11:53pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0395
Daniel Burton · stamp IFG-QA-02 · 12 May, 3:20am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 12 May 2026 via TNT Overnight · consignment SBX74827761
Invoice INV-20760 · $1,515.58 · Paid
Emailed 12 May, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au