Job J-26-0971
Department of Defence – CASG · PO DEFP21756 · A54-007 · PC-21
- Sales order
- SO-26-0995
- Customer
- Department of Defence – CASG
- Customer PO
- DEFP21756
- Aircraft
- A54-007 · PC-21
- Ordered / due
- 23 June 2026 → 02 July 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 12 / 160
- Order value
- $3,267.07 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-PC21-OWN-0001 | NSN-7690-66-101043 | ID PLATE – A54-001 FIREPROOF ID PLATE | DWG-15105 rev A | 1 | — | 1 | Pass |
| 2 | IFG-PC21-CKP-0001 | NSN-7690-66-100945 | PLACARD – SELCAL | DWG-15091 rev A | 5 | — | 5 | Pass |
| 3 | IFG-PC21-STN-0004 | NSN-7690-66-101260 | STENCIL – FRAME NO. 245 | DWG-15136 rev A | 2 | — | 2 | Pass |
| 4 | IFG-C27J-MSK-0003 | NSN-7690-66-100448 | PAINT MASK – A34-002 REGISTRATION – FUSELAGE | DWG-15020 rev D | 1 | — | 1 | Pass |
| 5 | IFG-PC21-STN-0005 | NSN-7690-66-101267 | STENCIL – STATION NO. 772BL | DWG-15137 rev A | 2 | — | 2 | Pass |
| 6 | IFG-C27J-INT-0022 | NSN-7690-66-100336 | PLACARD – AED | DWG-15004 rev A | 2 | — | 2 | Pass |
| 7 | IFG-PC21-STN-0001 | NSN-7690-66-101239 | STENCIL – STATION NO. 340BL | DWG-15133 rev A | 20 | — | 20 | Pass |
| 8 | IFG-PC21-EXT-0021 | NSN-7690-66-100777 | PLACARD – ELT 406 MHz | DWG-15067 rev B | 60 | — | 60 | Pass |
| 9 | IFG-PC21-EXT-0007 | NSN-7690-66-100679 | PLACARD – WASTE SERVICE | DWG-15053 rev A | 60 | — | 60 | Pass |
| 10 | IFG-PC21-MSK-0014 | NSN-7690-66-101211 | PAINT MASK – A54-011 REGISTRATION – FUSELAGE | DWG-15129 rev A | 1 | — | 1 | Pass |
| 11 | IFG-C27J-INT-0024 | NSN-7690-66-100350 | PLACARD – DRINKING WATER | DWG-15006 rev B | 1 | — | 1 | Pass |
| 12 | IFG-PC21-EXT-0011 | NSN-7690-66-100707 | PLACARD – DANGER KEEP CLEAR OF INTAKE | DWG-15057 rev A | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 22 June, 10:34pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 23 June, 11:12pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 25 June, 12:44am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 26 June, 1:48am
- ✓
Screen print
Screen bench 2 · Mark Newman · 27 June, 2:08am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 28 June, 3:45am
- ✓
Weed, mask & package
Mark Newman · 29 June, 4:08am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 01 July, 2:09am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – black 070ORA-951-070 | ORA46L1417COC-03-99083 | 0.25 lm | Mark Newman 23 June, 11:11pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 23 June, 11:13pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 1.51 lm | Mark Newman 23 June, 11:23pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31690Z3047COC-06-99426 | 1 sheet | Mark Newman 23 June, 11:27pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL49A5648COC-04-46233 | 1 sheet | Lyndon Osborne 23 June, 11:29pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 1.83 lm | Mark Newman 23 June, 11:59pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0410
John Giavitto · stamp IFG-QA-01 · 01 July, 3:16am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 02 July 2026 via DHL Express (international) · consignment SBX61081314
Invoice INV-20795 · $3,593.78 · Paid
Emailed 02 July, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au