Task card 52695

Sales order

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

Task card

52695

Form 1 no. GG52695view

Invoiced

Customer: Royal Flying Doctor Service – Western Operations
Customer PO: 4500686410
Date raised: 21 Oct 2025
Date required: 05 Nov 2025
Delivery mode: CourierToll Priority
Date completed: 04 Nov 2025
Date dispatched: 05 Nov 2025TNT95904764
Invoice no.: INV-20574
Invoice sent: 05 Nov 2025
Aircraft: VH-FWD · PC-12/47E
QC: Daniel Burton · 04 Nov 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered WO-PLC-0138 Qty 1 INFG P/N PN 3476B

PAINT MASK – VH-FWB REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0003)

GM-PC12-1120-3476B

26012 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $170.82 = $170.82

P/N ordered WO-PLC-0113 Qty 1 INFG P/N PN 3451

PLACARD – RETURN TO SEAT (RFDS-EO-PC124-11-0005)

GM-PC12-1130-3451

26022 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $19.64 = $19.64

P/N ordered WO-PLC-0093 Qty 6 INFG P/N PN 3431

PLACARD – DO NOT PAINT (RFDS-EO-PC124-11-0003)

GM-PC12-1120-3431

26025 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $18.55 = $111.30

P/N ordered WO-PLC-0099 Qty 60 INFG P/N PN 3437

PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (RFDS-EO-PC124-11-0009)

GM-PC12-1120-3437

26009 ×60 · SLX 13-Apr-2027

Shelf life

13-Apr-2027

60 × $22.48 = $1,348.80

P/N ordered WO-PLC-0105 Qty 12 INFG P/N PN 3443D

PLACARD – DOOR SILL NO STEP (RFDS-EO-PC124-11-0006)

GM-PC12-1120-3443D

26030 ×12 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

12 × $17.45 = $209.40

P/N ordered WO-PLC-0065 Qty 1 INFG P/N PN 3403

PAINT MASK – VH-FWK REGISTRATION – WING (RFDS-EO-PC24-11-0002)

GM-PC24-1120-3403

26028 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $290.79 = $290.79

P/N ordered WO-PLC-0147 Qty 1 INFG P/N PN 3485B

PAINT MASK – VH-FWF REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0003)

GM-PC12-1120-3485B

26023 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $170.82 = $170.82

Subtotal ex GST	$2,321.57
GST 10%	$232.16
Total	$2,553.73

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52695

Form 1 GG52695 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26009	PN 3437	60	—	1/1 signed	13-Apr-2027	Dispatched
26012	PN 3476B	1	—	2/2 signed	26-Dec-2026	Dispatched
26022	PN 3451	1	—	4/4 signed	01-Jul-2027	Dispatched
26023	PN 3485B	1	—	2/2 signed	26-Dec-2026	Dispatched
26025	PN 3431	6	3	2/2 signed	24-Aug-2027	Dispatched
26028	PN 3403	1	2	2/2 signed	26-Dec-2026	Dispatched
26030	PN 3443D	12	—	1/1 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 04 Nov, 3:22am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52695

Dispatch & invoice

Dispatched 05 Nov 2025 · Courier (Toll Priority) · TNT95904764 · invoice INV-20574 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au