Task card 52925

Sales order

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

Task card

52925

Form 1 no. GG52925view

Invoiced

Customer: Boeing Defence Australia
Customer PO: 611937
Date raised: 28 July 2026
Date required: 06 Aug 2026
Delivery mode: Customer collect
Date completed: 05 Aug 2026
Date dispatched: 06 Aug 2026
Invoice no.: INV-20803
Invoice sent: 06 Aug 2026
Aircraft: A47-004 · P-8A Poseidon
QC: Daniel Burton · 05 Aug 2026

Lines · 12 part numbers as ordered

0 from finished stock · 12 jobs on this task card

P/N ordered BDA-000143 Qty 2 INFG P/N PN 4247

PLACARD – ICING CONDITIONS LIMITATIONS (BDA-EO-P8APO-11-0009)

GM-P8-1110-4247

28306 ×2 · SLX —

Shelf life

—

2 × $24.55 = $49.10

P/N ordered BDA-000146 Qty 1 INFG P/N PN 4250D

PAINT MASK – A47-001 REGISTRATION – FUSELAGE (BDA-EO-P8APO-11-0003)

GM-P8-1120-4250D

28303 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $170.82 = $170.82

P/N ordered BDA-000102 Qty 6 INFG P/N PN 4206B

PLACARD – LIGHTNING STRIKE INSPECT (BDA-EO-P8APO-11-0004)

GM-P8-1120-4206B

28285 ×6 · SLX 31-May-2028

Shelf life

31-May-2028

6 × $19.21 = $115.26

P/N ordered BDA-000152 Qty 1 INFG P/N PN 4256

PAINT MASK – A47-003 REGISTRATION – WING (BDA-EO-P8APO-11-0009)

GM-P8-1120-4256

28311 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $290.79 = $290.79

P/N ordered BDA-000099 Qty 1 INFG P/N PN 4203B

PLACARD – TYRE PRESSURE (BDA-EO-P8APO-11-0001)

GM-P8-1120-4203B

28291 ×1 · SLX 31-May-2028

Shelf life

31-May-2028

1 × $19.21 = $19.21

P/N ordered BDA-000106 Qty 10 INFG P/N PN 4210

PLACARD – DOOR SILL NO STEP (BDA-EO-P8APO-11-0008)

GM-P8-1120-4210

28293 ×10 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

10 × $18.58 = $185.80

P/N ordered BDA-000149 Qty 1 INFG P/N PN 4253

PAINT MASK – A47-002 REGISTRATION – FUSELAGE (BDA-EO-P8APO-11-0006)

GM-P8-1120-4253

28279 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $170.82 = $170.82

P/N ordered BDA-000087 Qty 20 INFG P/N PN 4191B

PLACARD – FUEL JET A-1 (BDA-EO-P8APO-11-0007)

GM-P8-1120-4191B

28309 ×20 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

20 × $18.59 = $371.80

P/N ordered BDA-000111 Qty 1 INFG P/N PN 4215

PLACARD – ANTENNA DO NOT PAINT (BDA-EO-P8APO-11-0004)

GM-P8-1120-4215

28288 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $20.09 = $20.09

P/N ordered BDA-000085 Qty 20 INFG P/N PN 4189D

PLACARD – POTABLE WATER FILL & DRAIN (BDA-EO-P8APO-11-0005)

GM-P8-1120-4189D

28312 ×20 · SLX 18-May-2028

Shelf life

18-May-2028

20 × $18.35 = $367.00

P/N ordered BDA-000110 Qty 2 INFG P/N PN 4214B

PLACARD – ELT 406 MHz (BDA-EO-P8APO-11-0003)

GM-P8-1120-4214B

28274 ×2 · SLX 19-May-2028

Shelf life

19-May-2028

2 × $18.68 = $37.36

P/N ordered BDA-000136 Qty 5 INFG P/N PN 4240

PLACARD – NO SMOKING (BDA-EO-P8APO-11-0002)

GM-P8-1110-4240

28289 ×5 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

5 × $17.66 = $88.30

Subtotal ex GST	$1,886.35
GST 10%	$188.64
Total	$2,074.99

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52925

Form 1 GG52925 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28274	PN 4214B	2	—	1/1 signed	19-May-2028	Dispatched
28279	PN 4253	1	—	2/2 signed	28-Jun-2027	Dispatched
28285	PN 4206B	6	—	1/1 signed	31-May-2028	Dispatched
28288	PN 4215	1	—	3/3 signed	09-Apr-2028	Dispatched
28289	PN 4240	5	—	4/4 signed	13-Apr-2028	Dispatched
28291	PN 4203B	1	—	2/2 signed	31-May-2028	Dispatched
28293	PN 4210	10	—	3/3 signed	09-Apr-2028	Dispatched
28303	PN 4250D	1	—	2/2 signed	28-Jun-2027	Dispatched
28306	PN 4247	2	3	1/1 signed	—	Dispatched
28309	PN 4191B	20	—	3/3 signed	09-Apr-2028	Dispatched
28311	PN 4256	1	—	2/2 signed	28-Jun-2027	Dispatched
28312	PN 4189D	20	—	2/2 signed	18-May-2028	Dispatched

QC by Daniel Burton 05 Aug, 3:03am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52925

Dispatch & invoice

Dispatched 06 Aug 2026 · Customer collect · invoice INV-20803 emailed to accountspayable@boeing.com, cc invoices.casg@boeing.com