Job J-25-0589
Link Airways (FlyPelican) · PO LNKPO50168 · VH-VPQ · Saab 340B
- Sales order
- SO-25-0613
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNKPO50168
- Aircraft
- VH-VPQ · Saab 340B
- Ordered / due
- 01 Apr 2025 → 16 Apr 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 44
- Order value
- $1,439.92 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Parts on this job
Drawings open at their current revision| # | Our P/N | Customer P/N | Description | Drawing | Qty | From stock | To make | Checked |
|---|---|---|---|---|---|---|---|---|
| 1 | IFG-SF34-ROW-0066 | LA-0100 | SEAT ROW – 9 CD | DWG-17439 rev D | 4 | — | 4 | Pass |
| 2 | IFG-SF34-EXT-0124 | LA-0030 | PLACARD – ANTENNA DO NOT PAINT | DWG-17369 rev D | 10 | — | 10 | Pass |
| 3 | IFG-SF34-EXI-0019 | LA-0063 | PLACARD – EXIT | DWG-17402 rev B | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 31 Mar, 10:28pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 01 Apr, 11:12pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 03 Apr, 12:49am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 04 Apr, 1:52am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 05 Apr, 2:11am
- ✓
Weed, mask & package
Lyndon Osborne · 06 Apr, 3:16am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 15 Apr, 2:56am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 1.95 lm | Lyndon Osborne 01 Apr, 11:07pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 01 Apr, 11:37pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 01 Apr, 11:48pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Daniel Burton 01 Apr, 11:57pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0115
John Giavitto · stamp IFG-QA-01 · 15 Apr, 3:40am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc techstores@linkairways.comShipped 16 Apr 2025 via TNT Overnight · consignment JD21180054
Invoice INV-20413 · $1,583.91 · Paid
Emailed 16 Apr, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com