Job J-25-0630
Skytrans Pty Ltd · PO NPP41311 · VH-QQP · Dash 8-100
- Sales order
- SO-25-0654
- Customer
- Skytrans Pty Ltd
- Customer PO
- NPP41311
- Aircraft
- VH-QQP · Dash 8-100
- Ordered / due
- 23 May 2025 → 13 June 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 5 / 36
- Order value
- $2,189.24 ex GST
- Steps signed
- 9 of 9
- 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-EXT-0043 | NP-0010 | PLACARD – JACK POINT | DWG-15702 rev D | 1 | — | 1 | Pass |
| 2 | IFG-DH8A-LIV-0006 | NP-0114 | LIVERY – TAIL LOGO – PORT | DWG-15806 rev B | 1 | — | 1 | Pass |
| 3 | IFG-DH8A-INT-0029 | NP-0036 | PLACARD – LIFE VEST UNDER YOUR SEAT | DWG-15728 rev C | 30 | — | 30 | Pass |
| 4 | IFG-DH8A-ROW-0032 | NP-0093 | SEAT ROW – 6 CD | DWG-15785 rev B | 2 | — | 2 | Pass |
| 5 | IFG-DH8A-EXT-0040 | NP-0007 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-15699 rev A | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Jordan Handicott · 22 May, 10:38pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Daniel Burton · 23 May, 11:23pm
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Mark Newman · 25 May, 12:44am
- ✓
Print
Roland VG2-640 · VersaWorks · Lyndon Osborne · 26 May, 1:22am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Mark Newman · 27 May, 2:44am
- ✓
Laminate / abrasive guard
Laminator · Mark Newman · 28 May, 3:47am
- ✓
Cut
Gerber cutter · Daniel Burton · 29 May, 4:09am
- ✓
Weed & app tape
Daniel Burton · 30 May, 5:01am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 12 June, 2:30am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2669lot 3M40I6354COC-01-45858 | 4.14 lm | Mark Newman 23 May, 11:30pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2676lot AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 23 May, 11:32pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2660lot 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 23 May, 11:38pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2679lot 3M25B3007COC-01-21908 | 4.14 lm | Mark Newman 23 May, 11:44pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0145
Daniel Burton · stamp IFG-QA-02 · 12 June, 3:30am · IG001 Rev 10
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc techstores@skytrans.com.auShipped 13 June 2025 via TNT Overnight · consignment TNT41959703
Invoice INV-20454 · $2,408.16 · Paid
Emailed 13 June, 4:42am to accountspayable@skytrans.com.au, cc techstores@skytrans.com.au