Job J-26-1040
Department of Defence – CASG · PO DEF-PO-64206 · A54-004 · PC-21
- Sales order
- SO-26-1064
- Customer
- Department of Defence – CASG
- Customer PO
- DEF-PO-64206
- Aircraft
- A54-004 · PC-21
- Ordered / due
- 21 Sept 2026 → 12 Oct 2026
- Assigned
- Daniel Burton
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 125 (2 from stock)
- Order value
- $2,799.81 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-PC21-MSK-0001 | NSN-7690-66-101050 | PAINT MASK – A54-001 REGISTRATION – FUSELAGE | DWG-15106 rev A | 1 | — | 1 | Pass |
| 2 | IFG-PC21-EXT-0006 | NSN-7690-66-100672 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-15052 rev B | 12 | — | 12 | Pass |
| 3 | IFG-PC21-OWN-0003 | NSN-7690-66-101078 | ID PLATE – A54-003 FIREPROOF ID PLATE | DWG-15110 rev D | 1 | — | 1 | Pass |
| 4 | IFG-PC21-MSK-0015 | NSN-7690-66-101225 | PAINT MASK – A54-012 REGISTRATION – FUSELAGE | DWG-15131 rev A | 1 | — | 1 | Pass |
| 5 | IFG-PC21-EXT-0005 | NSN-7690-66-100665 | PLACARD – OXYGEN SERVICE | DWG-15051 rev B | 20 | — | 20 | Pass |
| 6 | IFG-PC21-STN-0005 | NSN-7690-66-101267 | STENCIL – STATION NO. 772BL | DWG-15137 rev A | 60 | — | 60 | Pass |
| 7 | IFG-PC21-MSK-0007 | NSN-7690-66-101120 | PAINT MASK – A54-005 REGISTRATION – FUSELAGE | DWG-15116 rev A | 1 | — | 1 | Pass |
| 8 | IFG-PC21-CKP-0002 | NSN-7690-66-100952 | PLACARD – AIRSPEED LIMITATIONS | DWG-15092 rev D | 10 | — | 10 | Pass |
| 9 | IFG-C27J-INT-0021 | NSN-7690-66-100329 | PLACARD – DOOR MODE ARMED / DISARMED | DWG-15003 rev B | 4 | — | 4 | Pass |
| 10 | IFG-PC21-OWN-0010 | NSN-7690-66-101197 | ID PLATE – A54-010 FIREPROOF ID PLATE | DWG-15127 rev C | 1 | — | 1 | Pass |
| 11 | IFG-PC21-INT-0016 | NSN-7690-66-100917 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-15087 rev B | 6 | — | 6 | Pass |
| 12 | IFG-PC21-EXT-0013 | NSN-7690-66-100721 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-15059 rev A | 6 | — | 6 | Pass |
| 13 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONS | DWG-15103 rev C | 2 | 2 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 20 Sept, 10:34pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 21 Sept, 11:21pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 23 Sept, 12:07am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 24 Sept, 1:22am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 25 Sept, 2:06am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 26 Sept, 3:29am
- ✓
Weed, mask & package
Mark Newman · 27 Sept, 4:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 08 Oct, 2:30am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 21 Sept, 11:22pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M66K3087COC-01-77261 | 0.29 lm | Daniel Burton 21 Sept, 11:22pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.29 lm | Lyndon Osborne 21 Sept, 11:29pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 2.87 lm | Lyndon Osborne 21 Sept, 11:46pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.33 lm | Lyndon Osborne 21 Sept, 11:46pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Daniel Burton 21 Sept, 11:52pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0423
Daniel Burton · stamp IFG-QA-02 · 08 Oct, 3:32am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 08 Oct 2026 via Hand delivery – Melbourne Airport
Invoice INV-20864 · $3,079.79 · Sent
Emailed 08 Oct, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au