Job J-26-1011
Corporate Air (Canberra) · PO CA-PO-29659 · VH-RUW · Beech 1900D
- Sales order
- SO-26-1035
- Customer
- Corporate Air (Canberra)
- Customer PO
- CA-PO-29659
- Aircraft
- VH-RUW · Beech 1900D
- Ordered / due
- 14 Aug 2026 → 28 Aug 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 8 / 58
- Order value
- $1,193.43 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-B190-INT-0013 | CA-0168 | PLACARD – CABIN ATTENDANT CALL | DWG-14929 rev B | 5 | — | 5 | Pass |
| 2 | IFG-B190-EXT-0008 | CA-0133 | PLACARD – JACK POINT | DWG-14894 rev A | 5 | — | 5 | Pass |
| 3 | IFG-B190-INT-0020 | CA-0175 | PLACARD – ROW 1 BULKHEAD | DWG-14936 rev D | 10 | — | 10 | Pass |
| 4 | IFG-B190-STN-0003 | CA-0194 | STENCIL – ACCESS PANEL 208BR | DWG-14955 rev D | 2 | — | 2 | Pass |
| 5 | IFG-B190-EXT-0021 | CA-0146 | PLACARD – DRAIN | DWG-14907 rev A | 1 | — | 1 | Pass |
| 6 | IFG-B190-INT-0009 | CA-0164 | PLACARD – GALLEY CART MAX 90 KG | DWG-14925 rev B | 4 | — | 4 | Pass |
| 7 | IFG-B190-STN-0001 | CA-0192 | STENCIL – ZONE ID 136AL | DWG-14953 rev B | 30 | — | 30 | Pass |
| 8 | IFG-B190-MSK-0001 | CA-0188 | PAINT MASK – VH-RUE REGISTRATION – FUSELAGE | DWG-14949 rev D | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 13 Aug, 10:18pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 14 Aug, 11:51pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 16 Aug, 12:18am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 17 Aug, 1:18am
- ✓
Weed, mask & package
Daniel Burton · 18 Aug, 2:19am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 27 Aug, 2:32am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Mark Newman 14 Aug, 11:03pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 1.02 lm | Mark Newman 14 Aug, 11:04pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Daniel Burton 14 Aug, 11:21pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 14 Aug, 11:23pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Mark Newman 14 Aug, 11:48pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 14 Aug, 11:56pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0423
John Giavitto · stamp IFG-QA-01 · 27 Aug, 3:38am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 28 Aug 2026 via Hand delivery – Essendon Fields
Invoice INV-20835 · $1,312.77 · Paid
Emailed 28 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au