Job J-26-0983
Corporate Air (Canberra) · PO CA-PO-40453 · VH-VEQ · Saab 340B
- Sales order
- SO-26-1007
- Customer
- Corporate Air (Canberra)
- Customer PO
- CA-PO-40453
- Aircraft
- VH-VEQ · Saab 340B
- Ordered / due
- 13 July 2026 → 03 Aug 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 46
- Order value
- $814.16 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-SF34-INT-0073 | CA-0061 | PLACARD – ROW 1 BULKHEAD | DWG-14822 rev C | 12 | — | 12 | Pass |
| 2 | IFG-SF34-ROW-0034 | CA-0094 | SEAT ROW – 5 CD | DWG-14855 rev B | 4 | — | 4 | Pass |
| 3 | IFG-B190-EXT-0009 | CA-0134 | PLACARD – TIE DOWN | DWG-14895 rev A | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 12 July, 10:35pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 13 July, 11:55pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 15 July, 12:39am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 16 July, 1:48am
- ✓
Weed, mask & package
Mark Newman · 17 July, 2:36am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 31 July, 2:51am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 13 July, 11:24pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.23 lm | Lyndon Osborne 13 July, 11:37pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Daniel Burton 13 July, 11:45pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Lyndon Osborne 13 July, 11:58pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.23 lm | Mark Newman 13 July, 11:58pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0398
John Giavitto · stamp IFG-QA-01 · 31 July, 3:20am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 03 Aug 2026 via Hand delivery – Melbourne Airport
Invoice INV-20807 · $895.58 · Overdue
Emailed 03 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au