Job J-26-0969
Royal Flying Doctor Service – Western Operations · PO RFDS-PO-67818 · VH-FWH · PC-12/47E
- Sales order
- SO-26-0993
- Customer PO
- RFDS-PO-67818
- Aircraft
- VH-FWH · PC-12/47E
- Ordered / due
- 18 June 2026 → 08 July 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 43
- Order value
- $912.42 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-EXT-0038 | WO-PLC-0008 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-13619 rev D | 12 | — | 12 | Pass |
| 2 | IFG-PC12-MSK-0028 | WO-PLC-0151 | PAINT MASK – VH-FWH REGISTRATION – FUSELAGE | DWG-13762 rev A | 1 | — | 1 | Pass |
| 3 | IFG-PC12-EXT-0094 | WO-PLC-0107 | PLACARD – GROUND HANDLE ONLY | DWG-13718 rev A | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 17 June, 10:10pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 18 June, 11:43pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 20 June, 12:48am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 21 June, 1:55am
- ✓
Weed, mask & package
Lyndon Osborne · 22 June, 2:45am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 07 July, 2:26am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.86 lm | Daniel Burton 18 June, 11:07pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.38 lm | Mark Newman 18 June, 11:30pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.25 lm | Daniel Burton 18 June, 11:53pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.38 lm | Daniel Burton 18 June, 11:58pm |
Final inspection & release
Royal Flying Doctor Service – Western Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0409
John Giavitto · stamp IFG-QA-01 · 07 July, 3:07am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.auShipped 08 July 2026 via Hand delivery – Melbourne Airport
Invoice INV-20793 · $1,003.66 · Paid
Emailed 08 July, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au