Job J-25-0657
Alliance Airlines Pty Ltd · PO QQPO54824 · VH-FKK · Fokker 100
- Sales order
- SO-25-0681
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQPO54824
- Aircraft
- VH-FKK · Fokker 100
- Ordered / due
- 19 June 2025 → 03 July 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 156 (11 from stock)
- Order value
- $2,931.80 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-F100-INT-0045 | QQ-00353 | PLACARD – CREW BAGGAGE ONLY – REV LAYOUT | DWG-17855 rev A | 10 | — | 10 | Pass |
| 2 | IFG-F100-ROW-0029 | QQ-00105 | SEAT ROW – 16 AB | DWG-15242 rev A | 2 | — | 2 | Pass |
| 3 | IFG-F100-EXT-0011 | QQ-00011 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-15148 rev B | 20 | — | 20 | Pass |
| 4 | IFG-F100-INT-0093 | QQ-00472 | PLACARD – MAX LOAD 25 KG – MOD 2 | DWG-18991 rev A | 2 | — | 2 | Pass |
| 5 | IFG-F100-EXI-0009 | QQ-00068 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-15205 rev A | 30 | 11 | 19 | Pass |
| 6 | IFG-F100-INT-0087 | QQ-00457 | PLACARD – DEMO EQUIPMENT – LH | DWG-18872 rev C | 12 | — | 12 | Pass |
| 7 | IFG-E190-INT-0010 | QQ-00188 | PLACARD – CREW SEAT DO NOT OCCUPY | DWG-15325 rev B | 10 | — | 10 | Pass |
| 8 | IFG-F100-CKP-0001 | QQ-00069 | PLACARD – REGISTRATION | DWG-15206 rev B | 10 | — | 10 | Pass |
| 9 | IFG-F100-INT-0005 | QQ-00035 | PLACARD – LAVATORY | DWG-15172 rev B | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 18 June, 10:03pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 19 June, 11:23pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 21 June, 12:54am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 22 June, 1:41am
- ✓
Screen print
Screen bench 2 · Mark Newman · 23 June, 2:30am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 24 June, 3:27am
- ✓
Weed, mask & package
Lyndon Osborne · 25 June, 4:25am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 02 July, 2:34am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 1.04 lm | Mark Newman 19 June, 11:01pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.43 lm | Mark Newman 19 June, 11:10pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 19 June, 11:11pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.48 lm | Lyndon Osborne 19 June, 11:45pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.57 lm | Lyndon Osborne 19 June, 11:53pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.57 lm | Lyndon Osborne 19 June, 11:59pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0164
Daniel Burton · stamp IFG-QA-02 · 02 July, 3:45am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 03 July 2025 via DHL Express (international) · consignment TNT34543203
Invoice INV-20481 · $3,224.98 · Paid
Emailed 03 July, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au