Job J-26-1067
Ambulance Victoria – Air Operations · PO AAVP60398 · VH-YXM · AW139
J-26-1067 Print / cut
- Sales order
- SO-26-1091
- Customer PO
- AAVP60398
- Aircraft
- VH-YXM · AW139
- Ordered / due
- 02 Oct 2026 → 14 Oct 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 61
- Order value
- $1,284.48 ex GST
- Steps signed
- 1 of 4
- 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-A139-STN-0006 | AV-0083 | STENCIL – FRAME NO. 374BL | DWG-16437 rev A | 60 | — | 60 | — |
| 2 | IFG-A139-MSK-0016 | AV-0071 | PAINT MASK – VH-YXL REGISTRATION – WING | DWG-16425 rev A | 1 | — | 1 | — |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 01 Oct, 10:44pm
- 2
Plot / cut
Graphtec FC9000-160
- 3
Weed, mask & package
- 4Signed at release ↓
Final inspection
Inspection bench · X-Rite i1Pro3
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 1.83 lm | Lyndon Osborne 02 Oct, 11:27pm |
Final inspection & release
Ambulance Victoria – Air Operations requires a Certificate of Conformity with every shipmentCheck each line against drawing & PO
0 of 2 lines checked — tick every line to release.
Ship & invoice
Invoice goes to accountspayable@ambulance.vic.gov.au, cc engineering.stores@ambulance.vic.gov.auNothing ships without its certificate — sign final inspection first.