Job J-25-0670
Alliance Airlines Pty Ltd · PO QQ-PO-70531 · VH-FKA · Fokker 100
- Sales order
- SO-25-0694
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ-PO-70531
- Aircraft
- VH-FKA · Fokker 100
- Ordered / due
- 02 July 2025 → 17 July 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 8 / 70
- Order value
- $1,257.40 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-F100-INT-0109 | QQ-00501 | PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT | DWG-19260 rev C | 20 | — | 20 | Pass |
| 2 | IFG-F100-INT-0111 | QQ-00504 | PLACARD – DRINKING WATER – LH | DWG-19299 rev A | 2 | — | 2 | Pass |
| 3 | IFG-F100-INT-0044 | QQ-00352 | PLACARD – DRINKING WATER – LH | DWG-17843 rev D | 12 | — | 12 | Pass |
| 4 | IFG-F100-INT-0113 | QQ-00509 | PLACARD – WHEELCHAIR STOWAGE – LARGE | DWG-19380 rev A | 10 | — | 10 | Pass |
| 5 | IFG-F100-ROW-0026 | QQ-00102 | SEAT ROW – 14 CD | DWG-15239 rev A | 2 | — | 2 | Pass |
| 6 | IFG-F100-ROW-0014 | QQ-00090 | SEAT ROW – 7 CD | DWG-15227 rev A | 2 | — | 2 | Pass |
| 7 | IFG-F100-EXT-0025 | QQ-00025 | PLACARD – ESCAPE SLIDE ARMED | DWG-15162 rev D | 12 | — | 12 | Pass |
| 8 | IFG-E190-EXI-0003 | QQ-00210 | PLACARD – EXIT ARROW RIGHT | DWG-15347 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 01 July, 10:48pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 02 July, 11:33pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 04 July, 12:57am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 05 July, 1:48am
- ✓
Screen print
Screen bench 2 · Mark Newman · 06 July, 2:49am
- ✓
Weed, mask & package
Daniel Burton · 07 July, 3:55am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 16 July, 2:26am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 02 July, 11:00pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 02 July, 11:03pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.21 lm | Mark Newman 02 July, 11:30pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 02 July, 11:39pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.21 lm | Lyndon Osborne 02 July, 11:42pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.26 lm | Lyndon Osborne 02 July, 11:55pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0176
John Giavitto · stamp IFG-QA-01 · 16 July, 3:28am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 17 July 2025 via Hand delivery – Melbourne Airport
Invoice INV-20494 · $1,383.14 · Paid
Emailed 17 July, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au