Task card 52917

Sales order

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

Task card

52917

Form 1 no. GG52917view

Invoiced

Customer: Royal Flying Doctor Service – Western Operations
Customer PO: PO621551
Date raised: 10 July 2026
Date required: 24 July 2026
Delivery mode: CourierToll Priority
Date completed: 23 July 2026
Date dispatched: 24 July 2026SBX98186531
Invoice no.: INV-20795
Invoice sent: 24 July 2026
Aircraft: VH-FWE · PC-12/47E
QC: Daniel Burton · 23 July 2026

Lines · 5 part numbers as ordered

3 from finished stock · 4 jobs on this task card

P/N ordered WO-PLC-0099 Qty 2 INFG P/N PN 3437

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

GM-PC12-1120-3437

27059 ×2 · from stock · SLX 24-Aug-2027

Shelf life

24-Aug-2027

2 × $26.45 = $52.90

P/N ordered WO-PLC-0081 Qty 12 INFG P/N PN 3419C

STENCIL – ACCESS PANEL 607AL (RFDS-EO-PC24-11-0009)

GM-PC24-1120-3419C

26094 ×1 · from stock · SLX 26-Dec-2026 28009 ×11 · SLX 28-Jun-2027

Shelf life

26-Dec-2026

12 × $14.85 = $178.20

P/N ordered WO-PLC-0150 Qty 1 INFG P/N PN 3488D

ID PLATE – VH-FWH FIREPROOF ID PLATE (RFDS-EO-PC124-11-0006)

GM-PC12-1100-3488D

28000 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered WO-PLC-0117 Qty 10 INFG P/N PN 3455B

PLACARD – DEMO EQUIPMENT (RFDS-EO-PC124-11-0009)

GM-PC12-1130-3455B

27999 ×10 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

10 × $16.03 = $160.30

P/N ordered WO-PLC-0049 Qty 20 INFG P/N PN 3387B

PLACARD – CIRCUIT BREAKER PANEL (RFDS-EO-PC24-11-0004)

GM-PC24-1130-3387B

28016 ×20 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

20 × $16.09 = $321.80

Subtotal ex GST	$735.85
GST 10%	$73.59
Total	$809.44

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52917

Form 1 GG52917 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27999	PN 3455B	10	—	4/4 signed	13-Apr-2028	Dispatched
28000	PN 3488D	1	3	1/1 signed	—	Dispatched
28009	PN 3419C	11	—	2/2 signed	28-Jun-2027	Dispatched
28016	PN 3387B	20	—	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 23 July, 3:48am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52917

Dispatch & invoice

Dispatched 24 July 2026 · Courier (Toll Priority) · SBX98186531 · invoice INV-20795 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au