Job J-26-0955
Corporate Air (Canberra) · PO CAPO67914 · VH-RUE · Beech 1900D
- Sales order
- SO-26-0979
- Customer
- Corporate Air (Canberra)
- Customer PO
- CAPO67914
- Aircraft
- VH-RUE · Beech 1900D
- Ordered / due
- 03 June 2026 → 04 June 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 56 (7 from stock)
- Order value
- $1,342.84 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-B190-INT-0020 | CA-0175 | PLACARD – ROW 1 BULKHEAD | DWG-14936 rev D | 20 | 7 | 13 | Pass |
| 2 | IFG-B190-EXT-0023 | CA-0148 | PLACARD – APU ACCESS | DWG-14909 rev B | 30 | — | 30 | Pass |
| 3 | IFG-SF34-EXT-0060 | CA-0001 | PLACARD – NO PUSH | DWG-14762 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 02 June, 10:32pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 03 June, 11:41pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 05 June, 12:34am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 06 June, 1:05am
- ✓
Weed, mask & package
Mark Newman · 07 June, 2:45am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 04 June, 2:42am
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 03 June, 11:34pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Lyndon Osborne 03 June, 11:36pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA98V4616COC-03-94546 | 0.28 lm | Lyndon Osborne 03 June, 11:50pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0378
John Giavitto · stamp IFG-QA-01 · 04 June, 3:54am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 04 June 2026 via Hand delivery – Essendon Fields
Invoice INV-20779 · $1,477.12 · Paid
Emailed 04 June, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au