Job J-25-0669
Skytrans Pty Ltd · PO NPPO68259 · VH-SBW · Dash 8-300
- Sales order
- SO-25-0693
- Customer
- Skytrans Pty Ltd
- Customer PO
- NPPO68259
- Aircraft
- VH-SBW · Dash 8-300
- Ordered / due
- 01 July 2025 → 09 July 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 13 / 116 (7 from stock)
- Order value
- $4,306.21 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-DH8C-INT-0008 | NP-0166 | PLACARD – PORTABLE OXYGEN | DWG-15858 rev A | 30 | — | 30 | Pass |
| 2 | IFG-DH8C-EXT-0025 | NP-0149 | PLACARD – EXIT | DWG-15841 rev A | 1 | 1 | — | Pass |
| 3 | IFG-DH8C-STN-0002 | NP-0243 | STENCIL – ACCESS PANEL 807 | DWG-15935 rev B | 10 | — | 10 | Pass |
| 4 | IFG-DH8C-EXT-0001 | NP-0125 | PLACARD – NO PUSH | DWG-15817 rev A | 2 | — | 2 | Pass |
| 5 | IFG-DH8C-LIV-0003 | NP-0238 | LIVERY – FUSELAGE TITLES – STBD | DWG-15930 rev B | 1 | — | 1 | Pass |
| 6 | IFG-DH8C-EXI-0002 | NP-0187 | PLACARD – EXIT ARROW LEFT | DWG-15879 rev A | 30 | 6 | 24 | Pass |
| 7 | IFG-DH8C-EXT-0007 | NP-0131 | PLACARD – JACK POINT | DWG-15823 rev C | 5 | — | 5 | Pass |
| 8 | IFG-DH8C-CKP-0012 | NP-0232 | PLACARD – VH-SBV SELCAL | DWG-15924 rev A | 2 | — | 2 | Pass |
| 9 | IFG-DH8C-CKP-0011 | NP-0205 | PLACARD – DO NOT OPERATE ON GROUND | DWG-15897 rev D | 2 | — | 2 | Pass |
| 10 | IFG-DH8A-STN-0009 | NP-0123 | STENCIL – STATION NO. 102 | DWG-15815 rev A | 20 | — | 20 | Pass |
| 11 | IFG-DH8C-ROW-0021 | NP-0226 | SEAT ROW – 11 AB | DWG-15918 rev A | 2 | — | 2 | Pass |
| 12 | IFG-DH8C-STN-0004 | NP-0245 | STENCIL – ACCESS PANEL 876AR | DWG-15937 rev A | 5 | — | 5 | Pass |
| 13 | IFG-DH8C-ROW-0014 | NP-0219 | SEAT ROW – 7 CD | DWG-15911 rev D | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 30 June, 10:03pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 01 July, 11:52pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 03 July, 12:12am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 04 July, 1:28am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 05 July, 2:59am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 06 July, 3:23am
- ✓
Weed, mask & package
Daniel Burton · 07 July, 4:42am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 July, 2:26am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Daniel Burton 01 July, 11:23pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 5.36 lm | Lyndon Osborne 01 July, 11:27pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 01 July, 11:29pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 5.36 lm | Mark Newman 01 July, 11:30pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.78 lm | Mark Newman 01 July, 11:35pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 01 July, 11:36pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 01 July, 11:37pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 01 July, 11:52pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 01 July, 11:57pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0175
John Giavitto · stamp IFG-QA-01 · 08 July, 3:18am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.auShipped 09 July 2025 via TNT Overnight · consignment TPX37751167
Invoice INV-20493 · $4,736.83 · Paid
Emailed 09 July, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au