Job J-25-0736
Air North Regional Pty Ltd · PO TL-PO-31851 · VH-TLB · ATR 72-600
- Sales order
- SO-25-0760
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL-PO-31851
- Aircraft
- VH-TLB · ATR 72-600
- Ordered / due
- 11 Sept 2025 → 24 Sept 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 13 / 109 (2 from stock)
- Order value
- $1,895.51 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-AT76-INT-0107 | TL-00455 | PLACARD – WASTE ONLY – MOD 2 | DWG-17953 rev A | 20 | — | 20 | Pass |
| 2 | IFG-AT76-EXT-0082 | TL-00291 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-16228 rev A | 5 | — | 5 | Pass |
| 3 | IFG-E170-ROW-0016 | TL-00089 | SEAT ROW – 8 CD | DWG-16026 rev A | 2 | — | 2 | Pass |
| 4 | IFG-AT76-CKP-0016 | TL-00354 | PLACARD – REGISTRATION | DWG-16291 rev A | 6 | — | 6 | Pass |
| 5 | IFG-AT76-INT-0133 | TL-00505 | PLACARD – COAT ROOM MAX 15 KG – REV LAYOUT | DWG-18422 rev C | 1 | — | 1 | Pass |
| 6 | IFG-E170-INT-0044 | TL-00452 | PLACARD – FIRE EXTINGUISHER – MOD 2 | DWG-17919 rev D | 30 | — | 30 | Pass |
| 7 | IFG-AT76-INT-0067 | TL-00328 | PLACARD – INFANT LIFE VEST | DWG-16265 rev B | 30 | — | 30 | Pass |
| 8 | IFG-E170-INT-0007 | TL-00032 | PLACARD – RETURN TO SEAT | DWG-15969 rev B | 2 | — | 2 | Pass |
| 9 | IFG-AT76-INT-0090 | TL-00428 | PLACARD – PORTABLE OXYGEN – LARGE | DWG-17637 rev A | 2 | — | 2 | Pass |
| 10 | IFG-E170-ROW-0029 | TL-00102 | SEAT ROW – 16 AB | DWG-16039 rev A | 4 | — | 4 | Pass |
| 11 | IFG-AT76-CKP-0023 | TL-00361 | PLACARD – STANDBY COMPASS DEVIATION | DWG-16298 rev B | 4 | — | 4 | Pass |
| 12 | IFG-AT76-EXT-0097 | TL-00306 | PLACARD – LIFE RAFT | DWG-16243 rev A | 2 | 2 | — | Pass |
| 13 | IFG-E170-EXT-0010 | TL-00010 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | DWG-15947 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 10 Sept, 10:54pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 11 Sept, 11:03pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 13 Sept, 12:57am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 14 Sept, 1:07am
- ✓
Screen print
Screen bench 2 · Mark Newman · 15 Sept, 2:57am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 16 Sept, 3:21am
- ✓
Weed, mask & package
Mark Newman · 17 Sept, 4:05am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 Sept, 2:06am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 11 Sept, 11:00pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 11 Sept, 11:08pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.41 lm | Mark Newman 11 Sept, 11:08pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA92P2519COC-03-69286 | 0.2 lm | Lyndon Osborne 11 Sept, 11:20pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 11 Sept, 11:31pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.37 lm | Lyndon Osborne 11 Sept, 11:34pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 11 Sept, 11:44pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 11 Sept, 11:50pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0224
Daniel Burton · stamp IFG-QA-02 · 23 Sept, 3:49am · 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 24 Sept 2025 via DHL Express (international) · consignment TPX85293546
Invoice INV-20560 · $2,085.06 · Paid
Emailed 24 Sept, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au