Job J-26-0960
Memco Aviation Services · PO MEMCOPO90158 · VH-LNO · Cessna 208B
- Sales order
- SO-26-0984
- Customer
- Memco Aviation Services
- Customer PO
- MEMCOPO90158
- Aircraft
- VH-LNO · Cessna 208B
- Ordered / due
- 05 June 2026 → 19 June 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 125 (1 from stock)
- Order value
- $2,423.19 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-C208-STN-0006 | MEM-0131 | STENCIL – ZONE ID 236BR | DWG-14760 rev D | 1 | 1 | — | Pass |
| 2 | IFG-C208-CKP-0011 | MEM-0120 | PLACARD – ICING CONDITIONS LIMITATIONS | DWG-14749 rev B | 30 | — | 30 | Pass |
| 3 | IFG-C208-EXT-0026 | MEM-0090 | PLACARD – ANTENNA DO NOT PAINT | DWG-14719 rev B | 2 | — | 2 | Pass |
| 4 | IFG-C208-EXT-0023 | MEM-0087 | PLACARD – DOOR SILL NO STEP | DWG-14716 rev A | 2 | — | 2 | Pass |
| 5 | IFG-C208-INT-0004 | MEM-0097 | PLACARD – DO NOT THROW OBJECTS IN TOILET | DWG-14726 rev C | 60 | — | 60 | Pass |
| 6 | IFG-C208-CKP-0008 | MEM-0117 | PLACARD – FUEL CROSSFEED | DWG-14746 rev A | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 04 June, 10:19pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 05 June, 11:10pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 07 June, 12:59am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 08 June, 1:45am
- ✓
Screen print
Screen bench 2 · Mark Newman · 09 June, 2:21am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 10 June, 3:31am
- ✓
Weed, mask & package
Daniel Burton · 11 June, 4:53am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 18 June, 2:53am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.55 lm | Lyndon Osborne 05 June, 11:05pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.61 lm | Lyndon Osborne 05 June, 11:37pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Daniel Burton 05 June, 11:38pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Lyndon Osborne 05 June, 11:43pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL49A5648COC-04-46233 | 1 sheet | Lyndon Osborne 05 June, 11:51pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 05 June, 11:54pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.2 lm | Daniel Burton 05 June, 11:57pm |
Final inspection & release
Memco Aviation Services requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0381
Daniel Burton · stamp IFG-QA-02 · 18 June, 3:09am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@memco.com.au, cc techstores@memco.com.auShipped 19 June 2026 via StarTrack Express · consignment TNT12213552
Invoice INV-20784 · $2,665.51 · Paid
Emailed 19 June, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au