Job J-25-0655
Regional Express Pty Ltd · PO ZLPO82219 · VH-ZLO · Saab 340B
- Sales order
- SO-25-0679
- Customer
- Regional Express Pty Ltd
- Customer PO
- ZLPO82219
- Aircraft
- VH-ZLO · Saab 340B
- Ordered / due
- 18 June 2025 → 04 July 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 134
- Order value
- $2,360.32 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-SF34-INT-0258 | REX-70382 | PLACARD – LAVATORY – REV LAYOUT | DWG-19115 rev D | 60 | — | 60 | Pass |
| 2 | IFG-SF34-INT-0015 | REX-70074 | PLACARD – FIRST AID KIT | DWG-13047 rev A | 2 | — | 2 | Pass |
| 3 | IFG-SF34-EXT-0003 | REX-70003 | PLACARD – NO PUSH (SMALL) | DWG-12976 rev A | 5 | — | 5 | Pass |
| 4 | IFG-SF34-INT-0287 | REX-70411 | PLACARD – ELT – PORTABLE – REV LAYOUT | DWG-19381 rev C | 12 | — | 12 | Pass |
| 5 | IFG-SF34-OWN-0021 | REX-70211 | ID PLATE – VH-ZRE FIREPROOF ID PLATE | DWG-13184 rev B | 1 | — | 1 | Pass |
| 6 | IFG-SF34-INT-0010 | REX-70069 | PLACARD – MAX LOAD 25 KG | DWG-13042 rev C | 2 | — | 2 | Pass |
| 7 | IFG-SF34-INT-0188 | REX-70312 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | DWG-18406 rev B | 20 | — | 20 | Pass |
| 8 | IFG-SF34-EXT-0041 | REX-70041 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-13014 rev A | 20 | — | 20 | Pass |
| 9 | IFG-SF34-INT-0206 | REX-70330 | PLACARD – CREW SEAT DO NOT OCCUPY – LH | DWG-18665 rev A | 12 | — | 12 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 17 June, 10:59pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 18 June, 11:30pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 20 June, 12:36am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 21 June, 1:00am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 22 June, 2:51am
- ✓
Weed, mask & package
Mark Newman · 23 June, 3:44am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 03 July, 2:28am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 18 June, 11:04pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 18 June, 11:11pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 18 June, 11:12pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.95 lm | Mark Newman 18 June, 11:17pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 18 June, 11:21pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.22 lm | Daniel Burton 18 June, 11:39pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 18 June, 11:53pm |
Final inspection & release
Regional Express Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0162
Daniel Burton · stamp IFG-QA-02 · 03 July, 3:36am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@rex.com.au, cc stores@rex.com.auShipped 04 July 2025 via Hand delivery – Essendon Fields
Invoice INV-20479 · $2,596.35 · Paid
Emailed 04 July, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au