Job J-25-0607
Sharp Airlines Pty Ltd · PO SHP77210 · VH-QQA · Dash 8-100
- Sales order
- SO-25-0631
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SHP77210
- Aircraft
- VH-QQA · Dash 8-100
- Ordered / due
- 21 Apr 2025 → 01 May 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 7 / 47 (6 from stock)
- Order value
- $860.85 ex GST
- Steps signed
- 8 of 8
- 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-DH8A-CKP-0008 | SH-0188 | PLACARD – CREW OXYGEN | DWG-15647 rev A | 20 | — | 20 | Pass |
| 2 | IFG-DH8A-EXT-0030 | SH-0142 | PLACARD – ELT 406 MHz | DWG-15601 rev B | 1 | — | 1 | Pass |
| 3 | IFG-DH8A-EXT-0025 | SH-0137 | PLACARD – ENGINE OIL | DWG-15596 rev A | 6 | 6 | — | Pass |
| 4 | IFG-DH8A-INT-0001 | SH-0146 | PLACARD – NO SMOKING | DWG-15605 rev C | 10 | — | 10 | Pass |
| 5 | IFG-DH8A-EXT-0021 | SH-0133 | PLACARD – VENT | DWG-15592 rev D | 2 | — | 2 | Pass |
| 6 | IFG-DH8A-ROW-0015 | SH-0208 | SEAT ROW – 8 AB | DWG-15667 rev B | 6 | — | 6 | Pass |
| 7 | IFG-DH8A-ROW-0011 | SH-0204 | SEAT ROW – 6 AB | DWG-15663 rev B | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 20 Apr, 10:40pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 21 Apr, 11:09pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 23 Apr, 12:59am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 24 Apr, 1:22am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 25 Apr, 2:57am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 26 Apr, 3:49am
- ✓
Weed, mask & package
Lyndon Osborne · 27 Apr, 4:51am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 30 Apr, 2:38am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 21 Apr, 11:01pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 21 Apr, 11:18pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 21 Apr, 11:19pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 21 Apr, 11:21pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 21 Apr, 11:37pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 21 Apr, 11:56pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Daniel Burton 21 Apr, 11:59pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0126
John Giavitto · stamp IFG-QA-01 · 30 Apr, 3:30am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipped 01 May 2025 via Hand delivery – Essendon Fields
Invoice INV-20431 · $946.94 · Paid
Emailed 01 May, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au