Job J-25-0621
Regional Express Pty Ltd · PO ZLPO94498 · VH-ZLG · Saab 340B
- Sales order
- SO-25-0645
- Customer
- Regional Express Pty Ltd
- Customer PO
- ZLPO94498
- Aircraft
- VH-ZLG · Saab 340B
- Ordered / due
- 06 May 2025 → 26 May 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 20
- Order value
- $404.60 ex GST
- Steps signed
- 6 of 6
- 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-INT-0135 | REX-70259 | PLACARD – INFANT LIFE VEST – REV LAYOUT | DWG-17738 rev C | 10 | — | 10 | Pass |
| 2 | IFG-SF34-EXT-0023 | REX-70023 | PLACARD – DANGER KEEP CLEAR OF INTAKE | DWG-12996 rev C | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 05 May, 10:51pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 06 May, 11:58pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 08 May, 12:27am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 09 May, 1:49am
- ✓
Weed, mask & package
Lyndon Osborne · 10 May, 2:30am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 May, 2:22am
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 06 May, 11:22pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 06 May, 11:49pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.5 lm | Lyndon Osborne 06 May, 11:50pm |
Final inspection & release
Regional Express Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0137
Daniel Burton · stamp IFG-QA-02 · 23 May, 3:16am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@rex.com.au, cc stores@rex.com.auShipped 26 May 2025 via StarTrack Express · consignment TNT77199682
Invoice INV-20445 · $445.06 · Paid
Emailed 26 May, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au