Job J-26-0947
Royal Flying Doctor Service – Western Operations · PO RFDS450025813 · VH-FWK · PC-24
- Sales order
- SO-26-0971
- Customer PO
- RFDS450025813
- Aircraft
- VH-FWK · PC-24
- Ordered / due
- 26 May 2026 → 02 June 2026
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 4
- Order value
- $79.64 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-PC24-INT-0021 | WO-PLC-0042 | PLACARD – MEGAPHONE | DWG-13653 rev B | 2 | — | 2 | Pass |
| 2 | IFG-PC24-EXT-0033 | WO-PLC-0003 | PLACARD – WALKWAY | DWG-13614 rev B | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 25 May, 10:36pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 26 May, 11:09pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 28 May, 12:24am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 29 May, 1:43am
- ✓
Weed, mask & package
Daniel Burton · 30 May, 2:57am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 01 June, 2:03am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Daniel Burton 26 May, 11:26pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 26 May, 11:34pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Mark Newman 26 May, 11:35pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Mark Newman 26 May, 11:39pm |
Final inspection & release
Royal Flying Doctor Service – Western Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0402
Daniel Burton · stamp IFG-QA-02 · 01 June, 3:58am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.auShipped 02 June 2026 via TNT Overnight · consignment TPX14153739
Invoice INV-20771 · $87.60 · Paid
Emailed 02 June, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au