Job J-26-1048
Memco Aviation Services · PO MEMCOPO82643 · VH-ZWG · Cessna 208B
- Sales order
- SO-26-1072
- Customer
- Memco Aviation Services
- Customer PO
- MEMCOPO82643
- Aircraft
- VH-ZWG · Cessna 208B
- Ordered / due
- 29 Sept 2026 → 15 Oct 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 8 (5 from stock)
- Order value
- $184.67 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-C208-INT-0009 | MEM-0102 | PLACARD – GALLEY CART MAX 90 KG | DWG-14731 rev D | 1 | — | 1 | Pass |
| 2 | IFG-C208-EXT-0008 | MEM-0072 | PLACARD – DANGER KEEP CLEAR OF INTAKE | DWG-14701 rev B | 2 | — | 2 | Pass |
| 3 | IFG-C208-INT-0012 | MEM-0105 | PLACARD – CABIN ATTENDANT CALL | DWG-14734 rev A | 5 | 5 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 28 Sept, 10:07pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 29 Sept, 11:39pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 01 Oct, 12:42am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 02 Oct, 1:34am
- ✓
Weed, mask & package
Daniel Burton · 03 Oct, 2:30am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 Oct, 2:07am
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 29 Sept, 11:31pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Daniel Burton 29 Sept, 11:36pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Mark Newman 29 Sept, 11:39pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA24Z1803COC-03-18502 | 0.2 lm | Mark Newman 29 Sept, 11:47pm |
Final inspection & release
Memco Aviation Services requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0451
John Giavitto · stamp IFG-QA-01 · 08 Oct, 3:18am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@memco.com.au, cc techstores@memco.com.auShipped 08 Oct 2026 via Hand delivery – Melbourne Airport
Invoice INV-20872 · $203.14 · Sent
Emailed 08 Oct, 4:42am to accountspayable@memco.com.au, cc techstores@memco.com.au