Job J-25-0599
Alliance Airlines Pty Ltd · PO QQPO76737 · VH-FKO · Fokker 100
- Sales order
- SO-25-0623
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQPO76737
- Aircraft
- VH-FKO · Fokker 100
- Ordered / due
- 10 Apr 2025 → 17 Apr 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 6 / 194
- Order value
- $28,921.13 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-F100-LIV-0001 | QQ-00142 | LIVERY – TAIL LOGO – PORT | DWG-15279 rev B | 1 | — | 1 | Pass |
| 2 | IFG-F100-LIV-0002 | QQ-00143 | LIVERY – FUSELAGE TITLES – STBD | DWG-15280 rev A | 1 | — | 1 | Pass |
| 3 | IFG-F100-LIV-0003 | QQ-00144 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-15281 rev B | 1 | — | 1 | Pass |
| 4 | IFG-F100-LIV-0004 | QQ-00145 | LIVERY – NOSE REGISTRATION | DWG-15282 rev A | 1 | — | 1 | Pass |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 185 | — | 185 | Pass |
| 6 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 09 Apr, 10:22pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 10 Apr, 11:57pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 12 Apr, 12:49am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 13 Apr, 1:25am
- ✓
Weed, mask & package
Lyndon Osborne · 14 Apr, 2:48am
- ✓
Install on aircraft
Customer hangar · Mark Newman · 15 Apr, 3:08am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 16 Apr, 2:58am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 10.16 lm | Lyndon Osborne 10 Apr, 11:01pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 0.34 lm | Lyndon Osborne 10 Apr, 11:35pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 9.82 lm | Daniel Burton 10 Apr, 11:52pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0121
John Giavitto · stamp IFG-QA-01 · 16 Apr, 3:13am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 17 Apr 2025 via DHL Express (international) · consignment TPX47493885
Invoice INV-20423 · $31,813.24 · Paid
Emailed 17 Apr, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au