Job J-26-1035
Royal Flying Doctor Service – South Eastern Section · PO RFDSP64277 · VH-FDR · King Air 350C
- Sales order
- SO-26-1059
- Customer PO
- RFDSP64277
- Aircraft
- VH-FDR · King Air 350C
- Ordered / due
- 11 Sept 2026 → 22 Sept 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 52
- Order value
- $855.64 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-B350-INT-0058 | SE-00263 | PLACARD – MAX LOAD 25 KG – LARGE | DWG-18473 rev A | 20 | — | 20 | Pass |
| 2 | IFG-B350-EXT-0019 | SE-00019 | PLACARD – DRAIN | DWG-13455 rev C | 2 | — | 2 | Pass |
| 3 | IFG-B350-INT-0078 | SE-00314 | PLACARD – AED – ALT LANGUAGE | DWG-19101 rev A | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 10 Sept, 10:01pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 11 Sept, 11:05pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 13 Sept, 12:10am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 14 Sept, 1:50am
- ✓
Weed, mask & package
Lyndon Osborne · 15 Sept, 2:26am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 21 Sept, 2:45am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Lyndon Osborne 11 Sept, 11:15pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA74E7402COC-03-18684 | 0.2 lm | Mark Newman 11 Sept, 11:32pm |
Final inspection & release
Royal Flying Doctor Service – South Eastern Section requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0420
Daniel Burton · stamp IFG-QA-02 · 21 Sept, 3:42am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.auShipped 22 Sept 2026 via Hand delivery – Essendon Fields
Invoice INV-20859 · $941.20 · Sent
Emailed 22 Sept, 4:42am to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au