Job J-25-0673
Alliance Airlines Pty Ltd · PO QQP69630 · VH-FKC · Fokker 100
- Sales order
- SO-25-0697
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQP69630
- Aircraft
- VH-FKC · Fokker 100
- Ordered / due
- 04 July 2025 → 24 July 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 7 / 119
- Order value
- $2,280.62 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-OWN-0008 | QQ-00136 | ID PLATE – VH-FKK FIREPROOF ID PLATE | DWG-15273 rev C | 1 | — | 1 | Pass |
| 2 | IFG-F100-INT-0001 | QQ-00031 | PLACARD – NO SMOKING | DWG-15168 rev A | 5 | — | 5 | Pass |
| 3 | IFG-F100-INT-0025 | QQ-00055 | PLACARD – CIRCUIT BREAKER PANEL | DWG-15192 rev A | 12 | — | 12 | Pass |
| 4 | IFG-F100-MSK-0004 | QQ-00124 | PAINT MASK – VH-FKD REGISTRATION – WING | DWG-15261 rev B | 1 | — | 1 | Pass |
| 5 | IFG-F100-EXT-0028 | QQ-00028 | PLACARD – AFT CARGO | DWG-15165 rev A | 60 | — | 60 | Pass |
| 6 | IFG-F100-INT-0098 | QQ-00480 | PLACARD – CREW SEAT DO NOT OCCUPY – RH | DWG-19055 rev C | 20 | — | 20 | Pass |
| 7 | IFG-F100-EXT-0013 | QQ-00013 | PLACARD – DO NOT PAINT | DWG-15150 rev A | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 03 July, 10:35pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 04 July, 11:13pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 06 July, 12:58am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 07 July, 1:57am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 08 July, 2:39am
- ✓
Weed, mask & package
Mark Newman · 09 July, 3:07am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 July, 2:30am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.85 lm | Daniel Burton 04 July, 11:17pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 04 July, 11:20pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.52 lm | Daniel Burton 04 July, 11:24pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 04 July, 11:28pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 04 July, 11:29pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.85 lm | Lyndon Osborne 04 July, 11:40pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 04 July, 11:50pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0179
Daniel Burton · stamp IFG-QA-02 · 23 July, 3:39am · 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 24 July 2025 via DHL Express (international) · consignment SBX25227770
Invoice INV-20497 · $2,508.68 · Paid
Emailed 24 July, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au