Job J-25-0691
Link Airways (FlyPelican) · PO LNK450072289 · VH-VPN · Saab 340B
- Sales order
- SO-25-0715
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNK450072289
- Aircraft
- VH-VPN · Saab 340B
- Ordered / due
- 22 July 2025 → 01 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 15
- Order value
- $392.24 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-INT-0104 | LA-0062 | PLACARD – DRINKING WATER | DWG-17401 rev C | 4 | — | 4 | Pass |
| 2 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATION | DWG-17463 rev B | 1 | — | 1 | Pass |
| 3 | IFG-SF34-ROW-0068 | LA-0102 | SEAT ROW – 10 CD | DWG-17441 rev C | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 21 July, 10:58pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 22 July, 11:38pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 24 July, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 25 July, 1:53am
- ✓
Weed, mask & package
Mark Newman · 26 July, 2:42am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 31 July, 2:13am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.34 lm | Mark Newman 22 July, 11:05pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 22 July, 11:09pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 0.34 lm | Daniel Burton 22 July, 11:11pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 22 July, 11:46pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 22 July, 11:53pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0192
Daniel Burton · stamp IFG-QA-02 · 31 July, 3:02am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc techstores@linkairways.comShipped 01 Aug 2025 via Toll Priority · consignment SBX80686962
Invoice INV-20515 · $431.46 · Paid
Emailed 01 Aug, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com