Job J-25-0717
Air North Regional Pty Ltd · PO TL-PO-30798 · VH-UYO · Embraer E190
- Sales order
- SO-25-0741
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL-PO-30798
- Aircraft
- VH-UYO · Embraer E190
- Ordered / due
- 20 Aug 2025 → 10 Sept 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 123
- Order value
- $3,550.98 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-E190-LIV-0011 | TL-00268 | LIVERY – ENGINE COWL BRANDING | DWG-16205 rev C | 1 | — | 1 | Pass |
| 2 | IFG-E190-EXI-0017 | TL-00190 | PLACARD – DOOR OPERATION LIFT HANDLE | DWG-16127 rev D | 60 | — | 60 | Pass |
| 3 | IFG-E190-CKP-0037 | TL-00259 | PLACARD – VH-UYQ SELCAL | DWG-16196 rev B | 2 | — | 2 | Pass |
| 4 | IFG-E190-INT-0161 | TL-00540 | PLACARD – LIFE VEST UNDER YOUR SEAT – REV LAYOUT | DWG-18785 rev A | 30 | — | 30 | Pass |
| 5 | IFG-E190-ROW-0068 | TL-00224 | SEAT ROW – 10 DEF | DWG-16161 rev A | 10 | — | 10 | Pass |
| 6 | IFG-E190-STN-0006 | TL-00274 | STENCIL – ZONE ID 205AR | DWG-16211 rev B | 2 | — | 2 | Pass |
| 7 | IFG-E190-ROW-0056 | TL-00212 | SEAT ROW – 4 DEF | DWG-16149 rev A | 4 | — | 4 | Pass |
| 8 | IFG-E170-INT-0045 | TL-00458 | PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE | DWG-17965 rev B | 4 | — | 4 | Pass |
| 9 | IFG-E190-ROW-0081 | TL-00237 | SEAT ROW – 18 ABC | DWG-16174 rev B | 6 | — | 6 | Pass |
| 10 | IFG-E190-EXI-0018 | TL-00191 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-16128 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 19 Aug, 10:50pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 20 Aug, 11:56pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 22 Aug, 12:20am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 23 Aug, 1:25am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 24 Aug, 2:51am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 25 Aug, 3:44am
- ✓
Weed, mask & package
Lyndon Osborne · 26 Aug, 4:42am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 09 Sept, 2:12am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 3.88 lm | Lyndon Osborne 20 Aug, 11:02pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 20 Aug, 11:03pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.91 lm | Mark Newman 20 Aug, 11:06pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 20 Aug, 11:16pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Lyndon Osborne 20 Aug, 11:17pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.91 lm | Daniel Burton 20 Aug, 11:29pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 20 Aug, 11:41pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Daniel Burton 20 Aug, 11:55pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0210
John Giavitto · stamp IFG-QA-01 · 09 Sept, 3:37am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 10 Sept 2025 via StarTrack Express · consignment JD34566767
Invoice INV-20541 · $3,906.08 · Paid
Emailed 10 Sept, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au