Job J-26-0980
Royal Flying Doctor Service – Western Operations · PO RFDS-PO-72742 · VH-FWE · PC-12/47E
- Sales order
- SO-26-1004
- Customer PO
- RFDS-PO-72742
- Aircraft
- VH-FWE · PC-12/47E
- Ordered / due
- 09 July 2026 → 10 July 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 12 / 128 (5 from stock)
- Order value
- $3,148.00 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-PC12-EXT-0086 | WO-PLC-0099 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-13710 rev A | 6 | — | 6 | Pass |
| 2 | IFG-PC12-INT-0038 | WO-PLC-0112 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | DWG-13723 rev A | 5 | — | 5 | Pass |
| 3 | IFG-PC12-CKP-0034 | WO-PLC-0131 | PLACARD – CIRCUIT BREAKER IDENT | DWG-13742 rev B | 1 | — | 1 | Pass |
| 4 | IFG-PC12-OWN-0017 | WO-PLC-0141 | ID PLATE – VH-FWD FIREPROOF ID PLATE | DWG-13752 rev A | 1 | — | 1 | Pass |
| 5 | IFG-PC12-CKP-0031 | WO-PLC-0128 | PLACARD – LANDING GEAR EXTENDED SPEED | DWG-13739 rev D | 2 | — | 2 | Pass |
| 6 | IFG-PC12-MSK-0020 | WO-PLC-0136 | PAINT MASK – VH-FWA REGISTRATION – FUSELAGE | DWG-13747 rev C | 1 | — | 1 | Pass |
| 7 | IFG-PC12-INT-0045 | WO-PLC-0119 | PLACARD – CABIN ATTENDANT CALL | DWG-13730 rev C | 60 | — | 60 | Pass |
| 8 | IFG-PC12-INT-0042 | WO-PLC-0116 | PLACARD – INFANT LIFE VEST | DWG-13727 rev C | 20 | — | 20 | Pass |
| 9 | IFG-PC12-EXT-0094 | WO-PLC-0107 | PLACARD – GROUND HANDLE ONLY | DWG-13718 rev A | 10 | 5 | 5 | Pass |
| 10 | IFG-PC12-INT-0044 | WO-PLC-0118 | PLACARD – ELT – PORTABLE | DWG-13729 rev A | 6 | — | 6 | Pass |
| 11 | IFG-PC12-STN-0012 | WO-PLC-0158 | STENCIL – STATION NO. 376BR | DWG-13769 rev D | 10 | — | 10 | Pass |
| 12 | IFG-PC12-CKP-0030 | WO-PLC-0127 | PLACARD – NO SMOKING | DWG-13738 rev C | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 08 July, 10:37pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 09 July, 11:47pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 11 July, 12:25am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 12 July, 1:14am
- ✓
Screen print
Screen bench 2 · Mark Newman · 13 July, 2:52am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 14 July, 3:59am
- ✓
Weed, mask & package
Mark Newman · 15 July, 4:26am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 10 July, 2:04am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – black 070ORA-951-070 | ORA46L1417COC-03-99083 | 0.28 lm | Daniel Burton 09 July, 11:15pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31690Z3047COC-06-99426 | 1 sheet | Lyndon Osborne 09 July, 11:30pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY19B2094COC-02-79485 | 0.91 lm | Mark Newman 09 July, 11:40pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Mark Newman 09 July, 11:42pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL49A5648COC-04-46233 | 1 sheet | Daniel Burton 09 July, 11:44pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.2 lm | Mark Newman 09 July, 11:46pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.41 lm | Lyndon Osborne 09 July, 11:49pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 09 July, 11:57pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.36 lm | Lyndon Osborne 09 July, 11:59pm |
Final inspection & release
Royal Flying Doctor Service – Western Operations requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0411
John Giavitto · stamp IFG-QA-01 · 10 July, 3:52am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.auShipped 10 July 2026 via Hand delivery – Melbourne Airport
Invoice INV-20804 · $3,462.80 · Paid
Emailed 10 July, 4:42am to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au