Job J-26-0946
Department of Defence – CASG · PO DEF-PO-43277 · A34-010 · C-27J Spartan
- Sales order
- SO-26-0970
- Customer
- Department of Defence – CASG
- Customer PO
- DEF-PO-43277
- Aircraft
- A34-010 · C-27J Spartan
- Ordered / due
- 25 May 2026 → 26 May 2026
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 124
- Order value
- $3,157.16 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-C27J-INT-0019 | NSN-7690-66-100315 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-15001 rev A | 4 | — | 4 | Pass |
| 2 | IFG-PC21-EXT-0023 | NSN-7690-66-100791 | PLACARD – AFT CARGO | DWG-15069 rev B | 1 | — | 1 | Pass |
| 3 | IFG-C27J-EXT-0013 | NSN-7690-66-100091 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-14969 rev A | 1 | — | 1 | Pass |
| 4 | IFG-C27J-INT-0023 | NSN-7690-66-100343 | PLACARD – WHEELCHAIR STOWAGE | DWG-15005 rev D | 20 | — | 20 | Pass |
| 5 | IFG-C27J-EXT-0014 | NSN-7690-66-100098 | PLACARD – NITROGEN ONLY | DWG-14970 rev C | 1 | — | 1 | Pass |
| 6 | IFG-C27J-OWN-0003 | NSN-7690-66-100462 | ID PLATE – A34-003 FIREPROOF ID PLATE | DWG-15022 rev C | 1 | — | 1 | Pass |
| 7 | IFG-C27J-EXT-0023 | NSN-7690-66-100161 | PLACARD – GROUND HANDLE ONLY | DWG-14979 rev A | 12 | — | 12 | Pass |
| 8 | IFG-C27J-OWN-0007 | NSN-7690-66-100525 | ID PLATE – A34-007 FIREPROOF ID PLATE | DWG-15031 rev A | 1 | — | 1 | Pass |
| 9 | IFG-C27J-MSK-0005 | NSN-7690-66-100469 | PAINT MASK – A34-003 REGISTRATION – FUSELAGE | DWG-15023 rev A | 1 | — | 1 | Pass |
| 10 | IFG-PC21-EXT-0016 | NSN-7690-66-100742 | PLACARD – APU ACCESS | DWG-15062 rev C | 2 | — | 2 | Pass |
| 11 | IFG-C27J-STN-0007 | NSN-7690-66-100630 | STENCIL – FRAME NO. 305BL | DWG-15046 rev B | 30 | — | 30 | Pass |
| 12 | IFG-C27J-STN-0005 | NSN-7690-66-100616 | STENCIL – STATION NO. 533 | DWG-15044 rev A | 30 | — | 30 | Pass |
| 13 | IFG-C27J-EXT-0001 | NSN-7690-66-100007 | PLACARD – WALKWAY | DWG-14957 rev B | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 24 May, 10:58pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 25 May, 11:01pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 27 May, 12:37am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 28 May, 1:43am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 29 May, 2:37am
- ✓
Weed, mask & package
Mark Newman · 30 May, 3:36am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 26 May, 2:54am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA98V4616COC-03-94546 | 0.2 lm | Mark Newman 25 May, 11:09pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Daniel Burton 25 May, 11:10pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.32 lm | Lyndon Osborne 25 May, 11:11pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 1.16 lm | Mark Newman 25 May, 11:12pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Mark Newman 25 May, 11:12pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 25 May, 11:23pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Lyndon Osborne 25 May, 11:29pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 25 May, 11:42pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31690Z3047COC-06-99426 | 1 sheet | Lyndon Osborne 25 May, 11:53pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0401
John Giavitto · stamp IFG-QA-01 · 26 May, 3:42am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 26 May 2026 via Hand delivery – Essendon Fields
Invoice INV-20770 · $3,472.88 · Paid
Emailed 26 May, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au