Form 1 F1-25-0275
1. Approving authority / country
CASA · AUSTRALIA
2.
AUTHORISED RELEASE CERTIFICATE
CASA Form 1
3. Form tracking number
F1-25-0275
4. Organisation name and address
InFlight Graphics Pty Ltd
Factory 6, 1–3 Frederick Street, Sunbury VIC 3429
CASA approved Quality Management System · ABN 42 545 181 238
5. Work order / contract / invoice
J-25-0812
SO SO-25-0836 · Customer PO QQ-PO-19321
| 6. Item | 7. Description | 8. Part no. | 9. Qty | 10. Serial / batch no. | 11. Status / work |
|---|---|---|---|---|---|
| 1 | PLACARD – DO NOT THROW OBJECTS IN TOILET – SMALLDWG-18027 rev B | IFG-F100-INT-0052(QQ-00371) | 10 | J-25-0812 | NEW |
| 2 | PLACARD – CABIN ATTENDANT CALL – RHDWG-19424 rev B | IFG-E190-INT-0217(QQ-00512) | 20 | J-25-0812 | NEW |
| 3 | PLACARD – BABY CHANGE TABLE MAX 20 KGDWG-15339 rev B | IFG-E190-INT-0024(QQ-00202) | 6 | J-25-0812 | NEW |
| 4 | PLACARD – SEATBELT SYMBOLDWG-15336 rev B | IFG-E190-INT-0021(QQ-00199) | 10 | J-25-0812 | NEW |
| 5 | SEAT ROW – 18 ABDWG-15246 rev A | IFG-F100-ROW-0033(QQ-00109) | 2 | J-25-0812 | NEW |
| 6 | SEAT ROW – 15 ABCDWG-15393 rev B | IFG-E190-ROW-0027(QQ-00256) | 10 | J-25-0812 | NEW |
| 7 | SEAT ROW – 23 ABCDWG-15409 rev B | IFG-E190-ROW-0043(QQ-00272) | 6 | J-25-0812 | NEW |
| 8 | PLACARD – COAT ROOM MAX 15 KG – LHDWG-18629 rev A | IFG-E190-INT-0149(QQ-00428) | 4 | J-25-0812 | NEW |
| 9 | PLACARD – WHEELCHAIR STOWAGEDWG-15344 rev A | IFG-E190-INT-0029(QQ-00207) | 20 | J-25-0812 | NEW |
12. Remarks
New parts manufactured under InFlight Graphics CASA approved QMS. Released to service.
Aircraft: VH-UYC · Embraer E190 · Manufactured under Quality Manual rev 14. Material lots: 3M-8520 3M62K3700; AD-AVI-FR AD36K8102; LEX-8B35-025 LEX26C6938.
13a. Certifies that the items identified above were manufactured in conformity with approved design data and are in a condition for safe operation.
13b. Authorised signature / 13c. Approval ref.
John Giavitto
Stamp IFG-QA-01
13d. Name / 13e. Date
John Giavitto
23 Dec 2025
Signed 23 Dec, 3:02am · ships with the parts and is attached to the invoice email.