Job J-26-1013
Memco Aviation Services · PO MEMCO-PO-81478 · VH-SMB · King Air B200
- Sales order
- SO-26-1037
- Customer
- Memco Aviation Services
- Customer PO
- MEMCO-PO-81478
- Aircraft
- VH-SMB · King Air B200
- Ordered / due
- 18 Aug 2026 → 08 Sept 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 9 / 133
- Order value
- $2,659.62 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-BE20-CKP-0017 | MEM-0050 | PLACARD – NO SMOKING | DWG-14679 rev A | 1 | — | 1 | Pass |
| 2 | IFG-BE20-EXT-0057 | MEM-0029 | PLACARD – FWD CARGO | DWG-14658 rev A | 5 | — | 5 | Pass |
| 3 | IFG-BE20-EXT-0033 | MEM-0005 | PLACARD – OXYGEN SERVICE | DWG-14634 rev B | 5 | — | 5 | Pass |
| 4 | IFG-BE20-EXT-0036 | MEM-0008 | PLACARD – JACK POINT | DWG-14637 rev C | 2 | — | 2 | Pass |
| 5 | IFG-BE20-EXT-0046 | MEM-0018 | PLACARD – BAGGAGE LOAD LIMIT | DWG-14647 rev B | 12 | — | 12 | Pass |
| 6 | IFG-BE20-INT-0019 | MEM-0032 | PLACARD – DO NOT THROW OBJECTS IN TOILET | DWG-14661 rev A | 60 | — | 60 | Pass |
| 7 | IFG-BE20-EXT-0039 | MEM-0011 | PLACARD – HYDRAULIC FLUID SKYDROL | DWG-14640 rev B | 12 | — | 12 | Pass |
| 8 | IFG-BE20-EXT-0058 | MEM-0030 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-14659 rev B | 30 | — | 30 | Pass |
| 9 | IFG-BE20-EXT-0037 | MEM-0009 | PLACARD – DANGER KEEP CLEAR OF INTAKE | DWG-14638 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 17 Aug, 10:13pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 18 Aug, 11:16pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 20 Aug, 12:50am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 21 Aug, 1:19am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 22 Aug, 2:38am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 23 Aug, 3:53am
- ✓
Weed, mask & package
Mark Newman · 24 Aug, 4:29am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 07 Sept, 2:48am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.55 lm | Mark Newman 18 Aug, 11:20pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.86 lm | Mark Newman 18 Aug, 11:29pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.86 lm | Mark Newman 18 Aug, 11:32pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA98V4616COC-03-94546 | 0.2 lm | Daniel Burton 18 Aug, 11:34pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.26 lm | Daniel Burton 18 Aug, 11:51pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.61 lm | Lyndon Osborne 18 Aug, 11:55pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL41K5906COC-04-41974 | 1 sheet | Mark Newman 18 Aug, 11:56pm |
Final inspection & release
Memco Aviation Services requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0425
John Giavitto · stamp IFG-QA-01 · 07 Sept, 3:24am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@memco.com.au, cc techstores@memco.com.auShipped 08 Sept 2026 via Toll Priority · consignment TNT36877896
Invoice INV-20837 · $2,925.58 · Sent
Emailed 08 Sept, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au