Job J-25-0623
Air North Regional Pty Ltd · PO TL450063393 · VH-TLA · ATR 72-600
- Sales order
- SO-25-0647
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL450063393
- Aircraft
- VH-TLA · ATR 72-600
- Ordered / due
- 08 May 2025 → 23 May 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 6 / 113
- Order value
- $1,999.34 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-AT76-EXT-0071 | TL-00280 | PLACARD – GROUND POWER 115V 400Hz | DWG-16217 rev C | 4 | — | 4 | Pass |
| 2 | IFG-AT76-INT-0106 | TL-00454 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH | DWG-17933 rev D | 30 | — | 30 | Pass |
| 3 | IFG-AT76-EXI-0015 | TL-00349 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | DWG-16286 rev C | 2 | — | 2 | Pass |
| 4 | IFG-AT76-EXT-0078 | TL-00287 | PLACARD – TIE DOWN | DWG-16224 rev D | 5 | — | 5 | Pass |
| 5 | IFG-AT76-INT-0081 | TL-00342 | PLACARD – WHEELCHAIR STOWAGE | DWG-16279 rev A | 60 | — | 60 | Pass |
| 6 | IFG-AT76-INT-0082 | TL-00343 | PLACARD – DRINKING WATER | DWG-16280 rev A | 12 | — | 12 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 07 May, 10:36pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 08 May, 11:46pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 10 May, 12:27am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 11 May, 1:30am
- ✓
Screen print
Screen bench 2 · Mark Newman · 12 May, 2:18am
- ✓
Weed, mask & package
Daniel Burton · 13 May, 3:38am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 22 May, 2:56am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.34 lm | Lyndon Osborne 08 May, 11:02pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 08 May, 11:07pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.53 lm | Daniel Burton 08 May, 11:28pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.59 lm | Daniel Burton 08 May, 11:31pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 08 May, 11:52pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0139
John Giavitto · stamp IFG-QA-01 · 22 May, 3:32am · 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 23 May 2025 via DHL Express (international) · consignment JD80540106
Invoice INV-20447 · $2,199.27 · Paid
Emailed 23 May, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au