Task card 52568

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52568

Form 1 no. GG52568view

Invoiced

Customer: Northrop Grumman Australia Pty Ltd
Customer PO: 683522
Date raised: 21 May 2025
Date required: 03 June 2025
Delivery mode: IFG to deliver
Date completed: 02 June 2025
Date dispatched: 03 June 2025
Invoice no.: INV-20447
Invoice sent: 03 June 2025
Aircraft: A39-007 · KC-30A (A330 MRTT)
QC: Daniel Burton · 02 June 2025

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered NGA-KC30-0009 Qty 12 INFG P/N PN 4039

PLACARD – DANGER PROPELLER (NGA-EO-KC30A-11-0008)

GM-A332-1120-4039

25026 ×12 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

12 × $22.43 = $269.16

P/N ordered NGA-KC30-0020 Qty 60 INFG P/N PN 4050B

PLACARD – DRAIN (NGA-EO-KC30A-11-0001)

GM-A332-1120-4050B

25020 ×60 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

60 × $15.28 = $916.80

P/N ordered NGA-KC30-0161 Qty 12 INFG P/N PN 8671B

PLACARD – MAX LOAD 25 KG – SMALL (NGA-EO-KC30A-11-0005)

GM-A332-1130-8671B

25025 ×12 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

12 × $15.70 = $188.40

P/N ordered NGA-KC30-0146 Qty 20 INFG P/N PN 8508

PLACARD – RETURN TO SEAT – REV LAYOUT (NGA-EO-KC30A-11-0004)

GM-A332-1130-8508

25027 ×20 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

20 × $16.70 = $334.00

P/N ordered NGA-KC30-0190 Qty 2 INFG P/N PN 8977C

PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH (NGA-EO-KC30A-11-0005)

GM-A332-1130-8977C

25022 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $19.13 = $38.26

P/N ordered NGA-KC30-0069 Qty 1 INFG P/N PN 4099B

ID PLATE – A39-007 FIREPROOF ID PLATE (NGA-EO-KC30A-11-0005)

GM-A332-1100-4099B

25024 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

Subtotal ex GST	$1,769.27
GST 10%	$176.93
Total	$1,946.20

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52568

Form 1 GG52568 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25020	PN 4050B	60	3	3/3 signed	25-Apr-2027	Dispatched
25022	PN 8977C	2	—	4/4 signed	17-Jul-2026	Dispatched
25024	PN 4099B	1	—	1/1 signed	—	Dispatched
25025	PN 8671B	12	1	4/4 signed	01-Jul-2027	Dispatched
25026	PN 4039	12	4	3/3 signed	25-Apr-2027	Dispatched
25027	PN 8508	20	3	4/4 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 02 June, 3:34am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52568

Dispatch & invoice

Dispatched 03 June 2025 · IFG to deliver · invoice INV-20447 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com