Job J-25-0742
Alliance Airlines Pty Ltd · PO QQ450026222 · VH-FKC · Fokker 100
- Sales order
- SO-25-0766
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ450026222
- Aircraft
- VH-FKC · Fokker 100
- Ordered / due
- 18 Sept 2025 → 29 Sept 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 5 / 111 (7 from stock)
- Order value
- $2,071.82 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-F100-EXT-0015 | QQ-00015 | PLACARD – STATIC PORT KEEP CLEAN | DWG-15152 rev A | 20 | — | 20 | Pass |
| 2 | IFG-F100-INT-0003 | QQ-00033 | PLACARD – LIFE VEST UNDER YOUR SEAT | DWG-15170 rev A | 20 | 7 | 13 | Pass |
| 3 | IFG-F100-INT-0033 | QQ-00332 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | DWG-17595 rev C | 60 | — | 60 | Pass |
| 4 | IFG-F100-EXT-0030 | QQ-00030 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-15167 rev A | 10 | — | 10 | Pass |
| 5 | IFG-E190-MSK-0006 | QQ-00289 | PAINT MASK – VH-UYE REGISTRATION – FUSELAGE | DWG-15426 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 17 Sept, 10:40pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 18 Sept, 11:43pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 20 Sept, 12:40am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 21 Sept, 1:55am
- ✓
Weed, mask & package
Mark Newman · 22 Sept, 2:09am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 26 Sept, 2:34am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 18 Sept, 11:12pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.26 lm | Lyndon Osborne 18 Sept, 11:25pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 18 Sept, 11:35pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Lyndon Osborne 18 Sept, 11:40pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 18 Sept, 11:46pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0230
Daniel Burton · stamp IFG-QA-02 · 26 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@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 29 Sept 2025 via Hand delivery – Melbourne Airport
Invoice INV-20566 · $2,279.00 · Paid
Emailed 29 Sept, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au