Job J-25-0680
Link Airways (FlyPelican) · PO LNKP92164 · VH-VPT · Saab 340B
- Sales order
- SO-25-0704
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNKP92164
- Aircraft
- VH-VPT · Saab 340B
- Ordered / due
- 22 July 2025 → 29 July 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 2 / 8
- Order value
- $231.24 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-SF34-INT-0080 | LA-0038 | PLACARD – LAVATORY | DWG-17377 rev A | 2 | — | 2 | Pass |
| 2 | IFG-SF34-EXI-0025 | LA-0069 | PLACARD – EXIT HANDLE OUTLINE | DWG-17408 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 21 July, 10:30pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Daniel Burton · 22 July, 11:10pm
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Lyndon Osborne · 24 July, 12:21am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Daniel Burton · 25 July, 1:06am
- ✓
Laminate / abrasive guard
Laminator · Lyndon Osborne · 26 July, 2:06am
- ✓
Cut
Gerber cutter · Lyndon Osborne · 27 July, 3:03am
- ✓
Weed & app tape
Lyndon Osborne · 28 July, 4:09am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 28 July, 2:08am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2660lot 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 22 July, 11:11pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2676lot AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 22 July, 11:18pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | IR-2667lot JAL29D8108COC-05-66571 | 0.2 lm | Mark Newman 22 July, 11:24pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0179
Daniel Burton · stamp IFG-QA-02 · 28 July, 3:54am · IG001 Rev 10
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc procurement@linkairways.comShipped 29 July 2025 via Toll Priority · consignment JD53629353
Invoice INV-20504 · $254.36 · Paid
Emailed 29 July, 4:42am to accountspayable@linkairways.com, cc procurement@linkairways.com