Job J-25-0741
Alliance Airlines Pty Ltd · PO QQ-PO-51860 · VH-UYH · Embraer E190
- Sales order
- SO-25-0765
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ-PO-51860
- Aircraft
- VH-UYH · Embraer E190
- Ordered / due
- 16 Sept 2025 → 30 Sept 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 166
- Order value
- $3,148.99 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-INT-0138 | QQ-00417 | PLACARD – NO SMOKING – REV LAYOUT | DWG-18472 rev A | 2 | — | 2 | Pass |
| 2 | IFG-E190-STN-0002 | QQ-00321 | STENCIL – ZONE ID 644BL | DWG-15458 rev A | 4 | — | 4 | Pass |
| 3 | IFG-E190-EXT-0012 | QQ-00162 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | DWG-15299 rev B | 2 | — | 2 | Pass |
| 4 | IFG-E190-INT-0029 | QQ-00207 | PLACARD – WHEELCHAIR STOWAGE | DWG-15344 rev A | 20 | — | 20 | Pass |
| 5 | IFG-E190-CKP-0016 | QQ-00291 | PLACARD – VH-UYE SELCAL | DWG-15428 rev C | 12 | — | 12 | Pass |
| 6 | IFG-E190-INT-0007 | QQ-00185 | PLACARD – RETURN TO SEAT | DWG-15322 rev B | 60 | — | 60 | Pass |
| 7 | IFG-E190-MSK-0003 | QQ-00282 | PAINT MASK – VH-UYC REGISTRATION – FUSELAGE | DWG-15419 rev B | 1 | — | 1 | Pass |
| 8 | IFG-E190-INT-0117 | QQ-00395 | PLACARD – HOT SURFACE – LARGE | DWG-18284 rev B | 4 | — | 4 | Pass |
| 9 | IFG-E190-MSK-0014 | QQ-00305 | PAINT MASK – VH-UYI REGISTRATION – WING | DWG-15442 rev B | 1 | — | 1 | Pass |
| 10 | IFG-E190-INT-0014 | QQ-00192 | PLACARD – ELT – PORTABLE | DWG-15329 rev A | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 15 Sept, 10:10pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 16 Sept, 11:58pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 18 Sept, 12:06am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 19 Sept, 1:12am
- ✓
Screen print
Screen bench 2 · Mark Newman · 20 Sept, 2:52am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 21 Sept, 3:21am
- ✓
Weed, mask & package
Mark Newman · 22 Sept, 4:24am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 29 Sept, 2:13am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 16 Sept, 11:00pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.38 lm | Mark Newman 16 Sept, 11:03pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 16 Sept, 11:11pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 2.4 lm | Lyndon Osborne 16 Sept, 11:21pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 16 Sept, 11:32pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.34 lm | Mark Newman 16 Sept, 11:38pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 16 Sept, 11:44pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0229
John Giavitto · stamp IFG-QA-01 · 29 Sept, 3:05am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 30 Sept 2025 via TNT Overnight · consignment TNT49100249
Invoice INV-20565 · $3,463.89 · Paid
Emailed 30 Sept, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au