Job J-25-0675
Regional Express Pty Ltd · PO ZL450075357 · VH-ZRB · Saab 340B
- Sales order
- SO-25-0699
- Customer
- Regional Express Pty Ltd
- Customer PO
- ZL450075357
- Aircraft
- VH-ZRB · Saab 340B
- Ordered / due
- 07 July 2025 → 23 July 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 71
- Order value
- $1,999.69 ex GST
- Steps signed
- 6 of 6
- 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-SF34-CKP-0016 | REX-70173 | PLACARD – VH-ZLK SELCAL | DWG-13146 rev B | 10 | — | 10 | Pass |
| 2 | IFG-SF34-EXI-0009 | REX-70115 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-13088 rev A | 60 | — | 60 | Pass |
| 3 | IFG-SF34-MSK-0010 | REX-70169 | PAINT MASK – VH-ZLJ REGISTRATION – WING | DWG-13142 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 06 July, 10:50pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 07 July, 11:31pm
- ✓
Screen print
Screen bench 2 · Mark Newman · 09 July, 12:50am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 10 July, 1:56am
- ✓
Weed, mask & package
Daniel Burton · 11 July, 2:46am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 22 July, 2:34am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 07 July, 11:09pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 2.08 lm | Lyndon Osborne 07 July, 11:16pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.52 lm | Mark Newman 07 July, 11:25pm |
Final inspection & release
Regional Express Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0181
Daniel Burton · stamp IFG-QA-02 · 22 July, 3:39am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@rex.com.au, cc stores@rex.com.auShipped 23 July 2025 via Hand delivery – Essendon Fields
Invoice INV-20499 · $2,199.66 · Paid
Emailed 23 July, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au