Job J-25-0778
Alliance Airlines Pty Ltd · PO QQP64498 · VH-FKI · Fokker 100
- Sales order
- SO-25-0802
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQP64498
- Aircraft
- VH-FKI · Fokker 100
- Ordered / due
- 24 Oct 2025 → 14 Nov 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 48
- Order value
- $840.60 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-E190-INT-0066 | QQ-00342 | PLACARD – BRACE POSITION CARD STOWAGE – ALT LANGUAGE | DWG-17737 rev A | 12 | — | 12 | Pass |
| 2 | IFG-F100-EXT-0014 | QQ-00014 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | DWG-15151 rev C | 6 | — | 6 | Pass |
| 3 | IFG-F100-INT-0012 | QQ-00042 | PLACARD – FIRST AID KIT | DWG-15179 rev B | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 23 Oct, 10:40pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 24 Oct, 11:51pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 26 Oct, 12:45am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 27 Oct, 1:36am
- ✓
Weed, mask & package
Mark Newman · 28 Oct, 2:21am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 13 Nov, 2:10am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.26 lm | Lyndon Osborne 24 Oct, 11:09pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 24 Oct, 11:18pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.29 lm | Daniel Burton 24 Oct, 11:37pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 24 Oct, 11:53pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0254
Daniel Burton · stamp IFG-QA-02 · 13 Nov, 3:12am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 14 Nov 2025 via DHL Express (international) · consignment TPX95287922
Invoice INV-20602 · $924.66 · Paid
Emailed 14 Nov, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au