Job J-25-0731
Sharp Airlines Pty Ltd · PO SHP32053 · VH-UUO · Metro 23
- Sales order
- SO-25-0755
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SHP32053
- Aircraft
- VH-UUO · Metro 23
- Ordered / due
- 08 Sept 2025 → 18 Sept 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 71 (10 from stock)
- Order value
- $1,461.16 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-SW4-EXT-0020 | SH-0020 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | DWG-15479 rev A | 6 | — | 6 | Pass |
| 2 | IFG-SW4-INT-0007 | SH-0034 | PLACARD – NO STOWAGE | DWG-15493 rev A | 12 | — | 12 | Pass |
| 3 | IFG-SW4-INT-0008 | SH-0035 | PLACARD – FIRE EXTINGUISHER | DWG-15494 rev A | 10 | — | 10 | Pass |
| 4 | IFG-SW4-ROW-0011 | SH-0086 | SEAT ROW – 6 AB | DWG-15545 rev B | 6 | — | 6 | Pass |
| 5 | IFG-SW4-INT-0015 | SH-0042 | PLACARD – CREW BAGGAGE ONLY | DWG-15501 rev B | 10 | — | 10 | Pass |
| 6 | IFG-SW4-EXI-0007 | SH-0062 | PLACARD – EXIT HANDLE OUTLINE | DWG-15521 rev A | 5 | — | 5 | Pass |
| 7 | IFG-SW4-EXI-0003 | SH-0058 | PLACARD – EXIT ARROW RIGHT | DWG-15517 rev D | 10 | 10 | — | Pass |
| 8 | IFG-SW4-EXT-0012 | SH-0012 | PLACARD – HYDRAULIC FLUID SKYDROL | DWG-15471 rev A | 10 | — | 10 | Pass |
| 9 | IFG-DH8A-EXT-0010 | SH-0122 | PLACARD – JACK POINT | DWG-15581 rev A | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 07 Sept, 10:32pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 08 Sept, 11:04pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 10 Sept, 12:54am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 11 Sept, 1:46am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 12 Sept, 2:47am
- ✓
Weed, mask & package
Lyndon Osborne · 13 Sept, 3:22am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 17 Sept, 2:08am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Daniel Burton 08 Sept, 11:00pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 08 Sept, 11:21pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 08 Sept, 11:22pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.42 lm | Lyndon Osborne 08 Sept, 11:28pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 08 Sept, 11:46pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.2 lm | Mark Newman 08 Sept, 11:55pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0220
John Giavitto · stamp IFG-QA-01 · 17 Sept, 3:21am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipped 18 Sept 2025 via StarTrack Express · consignment TPX30644618
Invoice INV-20555 · $1,607.28 · Paid
Emailed 18 Sept, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au