Job J-26-1079
Department of Defence – CASG · PO DEFPO55470 · A54-002 · PC-21
- Sales order
- SO-26-1103
- Customer
- Department of Defence – CASG
- Customer PO
- DEFPO55470
- Aircraft
- A54-002 · PC-21
- Ordered / due
- 30 Sept 2026 → 07 Oct 2026
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 77
- Order value
- $1,721.76 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-C27J-EXT-0005 | NSN-7690-66-100035 | PLACARD – WASTE SERVICE | DWG-14961 rev D | 2 | — | 2 | Pass |
| 2 | IFG-PC21-MSK-0015 | NSN-7690-66-101225 | PAINT MASK – A54-012 REGISTRATION – FUSELAGE | DWG-15131 rev A | 1 | — | 1 | Pass |
| 3 | IFG-PC21-MSK-0009 | NSN-7690-66-101141 | PAINT MASK – A54-006 REGISTRATION – FUSELAGE | DWG-15119 rev B | 1 | — | 1 | Pass |
| 4 | IFG-PC21-EXT-0004 | NSN-7690-66-100658 | PLACARD – STATIC GROUND | DWG-15050 rev A | 60 | — | 60 | Pass |
| 5 | IFG-PC21-CKP-0003 | NSN-7690-66-100959 | PLACARD – COMPASS CORRECTION CARD | DWG-15093 rev C | 12 | — | 12 | Pass |
| 6 | IFG-PC21-OWN-0010 | NSN-7690-66-101197 | ID PLATE – A54-010 FIREPROOF ID PLATE | DWG-15127 rev C | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 29 Sept, 10:50pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 30 Sept, 11:56pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 02 Oct, 12:32am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 03 Oct, 1:48am
- ✓
Screen print
Screen bench 2 · Mark Newman · 04 Oct, 2:09am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 05 Oct, 3:11am
- ✓
Weed, mask & package
Mark Newman · 06 Oct, 4:07am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 06 Oct, 2:29am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.72 lm | Mark Newman 30 Sept, 11:22pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 1.71 lm | Lyndon Osborne 30 Sept, 11:26pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 30 Sept, 11:36pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Daniel Burton 30 Sept, 11:48pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0425
John Giavitto · stamp IFG-QA-01 · 06 Oct, 3:06am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipping turns SO-26-1103 into the invoice line for line — 6 itemised part numbers, $1,721.76 ex GST — and emails it with COC-26-0425 attached.