Job J-26-1018
Corporate Air (Canberra) · PO CA450090034 · VH-VEQ · Saab 340B
- Sales order
- SO-26-1042
- Customer
- Corporate Air (Canberra)
- Customer PO
- CA450090034
- Aircraft
- VH-VEQ · Saab 340B
- Ordered / due
- 24 Aug 2026 → 26 Aug 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 14 / 142 (5 from stock)
- Order value
- $5,349.73 ex GST
- Steps signed
- 7 of 7
- 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-EXT-0008 | CA-0133 | PLACARD – JACK POINT | DWG-14894 rev A | 10 | — | 10 | Pass |
| 2 | IFG-B190-EXT-0005 | CA-0130 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-14891 rev A | 1 | — | 1 | Pass |
| 3 | IFG-SF34-MSK-0034 | CA-0118 | PAINT MASK – VH-VEW REGISTRATION – WING | DWG-14879 rev B | 1 | — | 1 | Pass |
| 4 | IFG-SF34-STN-0008 | CA-0122 | STENCIL – PANEL NO. 516 | DWG-14883 rev A | 6 | — | 6 | Pass |
| 5 | IFG-SF34-EXI-0018 | CA-0072 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-14833 rev A | 60 | — | 60 | Pass |
| 6 | IFG-SF34-ROW-0043 | CA-0103 | SEAT ROW – 10 AB | DWG-14864 rev A | 4 | — | 4 | Pass |
| 7 | IFG-SF34-ROW-0039 | CA-0099 | SEAT ROW – 8 AB | DWG-14860 rev A | 4 | — | 4 | Pass |
| 8 | IFG-SF34-EXT-0060 | CA-0001 | PLACARD – NO PUSH | DWG-14762 rev A | 5 | 5 | — | Pass |
| 9 | IFG-SF34-EXI-0012 | CA-0066 | PLACARD – EXIT ARROW RIGHT | DWG-14827 rev C | 10 | — | 10 | Pass |
| 10 | IFG-SF34-EXI-0010 | CA-0064 | PLACARD – EXIT | DWG-14825 rev A | 4 | — | 4 | Pass |
| 11 | IFG-B190-EXT-0001 | CA-0126 | PLACARD – NO STEP | DWG-14887 rev C | 4 | — | 4 | Pass |
| 12 | IFG-B190-INT-0013 | CA-0168 | PLACARD – CABIN ATTENDANT CALL | DWG-14929 rev B | 12 | — | 12 | Pass |
| 13 | IFG-SF34-MSK-0031 | CA-0111 | PAINT MASK – VH-VEQ REGISTRATION – WING | DWG-14872 rev B | 1 | — | 1 | Pass |
| 14 | IFG-SF34-INT-0068 | CA-0056 | PLACARD – NO SMOKING SYMBOL | DWG-14817 rev C | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 23 Aug, 10:28pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 24 Aug, 11:17pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 26 Aug, 12:29am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 27 Aug, 1:34am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 28 Aug, 2:14am
- ✓
Weed, mask & package
Lyndon Osborne · 29 Aug, 3:13am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 25 Aug, 2:44am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 3.07 lm | Lyndon Osborne 24 Aug, 11:03pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Mark Newman 24 Aug, 11:05pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Lyndon Osborne 24 Aug, 11:23pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 24 Aug, 11:31pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 24 Aug, 11:31pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL37L8666COC-05-35092 | 2.6 lm | Lyndon Osborne 24 Aug, 11:38pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Lyndon Osborne 24 Aug, 11:40pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 24 Aug, 11:43pm |
Final inspection & release
Corporate Air (Canberra) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0430
John Giavitto · stamp IFG-QA-01 · 25 Aug, 3:33am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@corporateair.com.au, cc procurement@corporateair.com.auShipped 26 Aug 2026 via Hand delivery – Melbourne Airport
Invoice INV-20842 · $5,884.70 · Paid
Emailed 26 Aug, 4:42am to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au