Job J-26-0953
Bombardier Aerospace (Australia) · PO BBD-PO-89824 · VH-GSX · Global 7500
- Sales order
- SO-26-0977
- Customer
- Bombardier Aerospace (Australia)
- Customer PO
- BBD-PO-89824
- Aircraft
- VH-GSX · Global 7500
- Ordered / due
- 01 June 2026 → 15 June 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 18
- Order value
- $323.70 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-GL7T-STN-0001 | BA600147 | STENCIL – ACCESS PANEL 813AR | DWG-14301 rev B | 6 | — | 6 | Pass |
| 2 | IFG-GL7T-EXT-0009 | BA600091 | PLACARD – JACK POINT | DWG-14245 rev B | 12 | — | 12 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 31 May, 10:19pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 01 June, 11:56pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 03 June, 12:15am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 04 June, 1:34am
- ✓
Weed, mask & package
Lyndon Osborne · 05 June, 2:43am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 12 June, 2:33am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 01 June, 11:01pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Mark Newman 01 June, 11:05pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.2 lm | Mark Newman 01 June, 11:46pm |
Final inspection & release
Bombardier Aerospace (Australia) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0377
John Giavitto · stamp IFG-QA-01 · 12 June, 3:28am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@bombardier.com, cc procurement@bombardier.comShipped 15 June 2026 via Toll Priority · consignment SBX63240161
Invoice INV-20777 · $356.07 · Paid
Emailed 15 June, 4:42am to accountspayable@bombardier.com, cc procurement@bombardier.com