Job J-25-0602
Air North Regional Pty Ltd · PO TL-PO-53282 · VH-UYR · Embraer E190
- Sales order
- SO-25-0626
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL-PO-53282
- Aircraft
- VH-UYR · Embraer E190
- Ordered / due
- 14 Apr 2025 → 21 Apr 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 11 / 66
- Order value
- $1,291.80 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-E190-INT-0097 | TL-00472 | PLACARD – ELT – PORTABLE – ALT LANGUAGE | DWG-18123 rev A | 5 | — | 5 | Pass |
| 2 | IFG-AT76-EXT-0099 | TL-00308 | PLACARD – ANTENNA DO NOT PAINT | DWG-16245 rev A | 1 | — | 1 | Pass |
| 3 | IFG-E190-ROW-0053 | TL-00209 | SEAT ROW – 3 ABC | DWG-16146 rev A | 4 | — | 4 | Pass |
| 4 | IFG-E190-EXI-0013 | TL-00186 | PLACARD – FLOOR PATH MARKING STRIP | DWG-16123 rev D | 5 | — | 5 | Pass |
| 5 | IFG-E190-INT-0142 | TL-00514 | PLACARD – MAX LOAD 50 KG – RH | DWG-18551 rev A | 10 | — | 10 | Pass |
| 6 | IFG-E190-INT-0085 | TL-00456 | PLACARD – NO SMOKING SYMBOL – ALT LANGUAGE | DWG-17956 rev A | 1 | — | 1 | Pass |
| 7 | IFG-E190-INT-0043 | TL-00173 | PLACARD – EMERGENCY TORCH | DWG-16110 rev B | 6 | — | 6 | Pass |
| 8 | IFG-E190-EXT-0037 | TL-00138 | PLACARD – PRESSURE REFUEL | DWG-16075 rev A | 2 | — | 2 | Pass |
| 9 | IFG-E190-ROW-0082 | TL-00238 | SEAT ROW – 18 DEF | DWG-16175 rev A | 6 | — | 6 | Pass |
| 10 | IFG-AT76-INT-0130 | TL-00498 | PLACARD – DOOR MODE ARMED / DISARMED – REV LAYOUT | DWG-18333 rev A | 20 | — | 20 | Pass |
| 11 | IFG-E190-ROW-0061 | TL-00217 | SEAT ROW – 7 ABC | DWG-16154 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 13 Apr, 10:24pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 14 Apr, 11:19pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 16 Apr, 12:40am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 17 Apr, 1:03am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 18 Apr, 2:03am
- ✓
Weed, mask & package
Mark Newman · 19 Apr, 3:06am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 18 Apr, 2:17am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 14 Apr, 11:04pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.27 lm | Lyndon Osborne 14 Apr, 11:17pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 14 Apr, 11:19pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 14 Apr, 11:34pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 14 Apr, 11:38pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 14 Apr, 11:40pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0123
Daniel Burton · stamp IFG-QA-02 · 18 Apr, 3:33am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 21 Apr 2025 via DHL Express (international) · consignment TPX84590423
Invoice INV-20426 · $1,420.98 · Paid
Emailed 21 Apr, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au