Job J-25-0775
Air North Regional Pty Ltd · PO TL450079236 · VH-TLB · ATR 72-600
- Sales order
- SO-25-0799
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL450079236
- Aircraft
- VH-TLB · ATR 72-600
- Ordered / due
- 20 Oct 2025 → 27 Oct 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 8 / 67 (2 from stock)
- Order value
- $1,106.06 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-0124 | TL-00474 | PLACARD – LIFE VEST UNDER YOUR SEAT – MOD 2 | DWG-18151 rev D | 2 | — | 2 | Pass |
| 2 | IFG-AT76-ROW-0040 | TL-00369 | SEAT ROW – 3 CD | DWG-16306 rev C | 10 | — | 10 | Pass |
| 3 | IFG-E190-INT-0143 | TL-00516 | PLACARD – ELT – PORTABLE – LARGE | DWG-18559 rev C | 20 | — | 20 | Pass |
| 4 | IFG-AT76-CKP-0018 | TL-00356 | PLACARD – NO SMOKING | DWG-16293 rev A | 5 | — | 5 | Pass |
| 5 | IFG-AT76-ROW-0036 | TL-00365 | SEAT ROW – 1 CD | DWG-16302 rev A | 2 | 2 | — | Pass |
| 6 | IFG-AT76-INT-0080 | TL-00341 | PLACARD – AED | DWG-16278 rev B | 2 | — | 2 | Pass |
| 7 | IFG-AT76-STN-0010 | TL-00417 | STENCIL – PANEL NO. 786AL | DWG-16354 rev A | 20 | — | 20 | Pass |
| 8 | IFG-AT76-EXT-0091 | TL-00300 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | DWG-16237 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 19 Oct, 10:18pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 20 Oct, 11:21pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 22 Oct, 12:08am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 23 Oct, 1:43am
- ✓
Screen print
Screen bench 2 · Mark Newman · 24 Oct, 2:04am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 25 Oct, 3:24am
- ✓
Weed, mask & package
Lyndon Osborne · 26 Oct, 4:37am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 24 Oct, 2:17am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 20 Oct, 11:02pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Daniel Burton 20 Oct, 11:03pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Mark Newman 20 Oct, 11:13pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 20 Oct, 11:15pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Daniel Burton 20 Oct, 11:16pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 20 Oct, 11:17pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 20 Oct, 11:49pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0251
John Giavitto · stamp IFG-QA-01 · 24 Oct, 3:51am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 27 Oct 2025 via Hand delivery – Essendon Fields
Invoice INV-20599 · $1,216.67 · Paid
Emailed 27 Oct, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au