Job J-25-0672
Sharp Airlines Pty Ltd · PO SH-PO-95164 · VH-QQA · Dash 8-100
- Sales order
- SO-25-0696
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SH-PO-95164
- Aircraft
- VH-QQA · Dash 8-100
- Ordered / due
- 03 July 2025 → 07 July 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 12 / 167
- Order value
- $7,446.30 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-SW4-CKP-0007 | SH-0071 | PLACARD – FLAP LIMIT SPEEDS | DWG-15530 rev D | 6 | — | 6 | Pass |
| 2 | IFG-DH8A-OWN-0001 | SH-0214 | ID PLATE – VH-QQA FIREPROOF ID PLATE | DWG-15673 rev A | 1 | — | 1 | Pass |
| 3 | IFG-DH8A-EXI-0003 | SH-0174 | PLACARD – EXIT ARROW RIGHT | DWG-15633 rev D | 4 | — | 4 | Pass |
| 4 | IFG-DH8A-EXT-0007 | SH-0119 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-15578 rev A | 60 | — | 60 | Pass |
| 5 | IFG-DH8A-CKP-0011 | SH-0191 | PLACARD – STANDBY COMPASS DEVIATION | DWG-15650 rev B | 60 | — | 60 | Pass |
| 6 | IFG-SW4-EXI-0001 | SH-0056 | PLACARD – EXIT | DWG-15515 rev A | 2 | — | 2 | Pass |
| 7 | IFG-SW4-INT-0026 | SH-0053 | PLACARD – DOOR MODE ARMED / DISARMED | DWG-15512 rev A | 4 | — | 4 | Pass |
| 8 | IFG-DH8A-LIV-0002 | SH-0223 | LIVERY – FUSELAGE TITLES – PORT | DWG-15682 rev A | 1 | — | 1 | Pass |
| 9 | IFG-DH8A-ROW-0012 | SH-0205 | SEAT ROW – 6 CD | DWG-15664 rev D | 4 | — | 4 | Pass |
| 10 | IFG-DH8A-INT-0001 | SH-0146 | PLACARD – NO SMOKING | DWG-15605 rev C | 20 | — | 20 | Pass |
| 11 | IFG-SW4-CKP-0004 | SH-0068 | PLACARD – COMPASS CORRECTION CARD | DWG-15527 rev D | 4 | — | 4 | Pass |
| 12 | IFG-DH8A-MSK-0003 | SH-0219 | PAINT MASK – VH-QQB REGISTRATION – FUSELAGE | DWG-15678 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 02 July, 10:56pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 03 July, 11:04pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 05 July, 12:43am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 06 July, 1:16am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 07 July, 2:28am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 08 July, 3:11am
- ✓
Weed, mask & package
Mark Newman · 09 July, 4:45am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 04 July, 2:33am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 6.42 lm | Lyndon Osborne 03 July, 11:04pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 03 July, 11:13pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.23 lm | Lyndon Osborne 03 July, 11:20pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 03 July, 11:22pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 6.42 lm | Daniel Burton 03 July, 11:26pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Daniel Burton 03 July, 11:28pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 03 July, 11:32pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 03 July, 11:33pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 03 July, 11:40pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0178
John Giavitto · stamp IFG-QA-01 · 04 July, 3:23am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipped 07 July 2025 via Toll Priority · consignment JD89731557
Invoice INV-20496 · $8,190.93 · Paid
Emailed 07 July, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au