Job J-25-0783
Air North Regional Pty Ltd · PO TLPO11684 · VH-UYQ · Embraer E190
- Sales order
- SO-25-0807
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TLPO11684
- Aircraft
- VH-UYQ · Embraer E190
- Ordered / due
- 30 Oct 2025 → 18 Nov 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 4 / 32
- Order value
- $539.25 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-0143 | TL-00516 | PLACARD – ELT – PORTABLE – LARGE | DWG-18559 rev C | 5 | — | 5 | Pass |
| 2 | IFG-E190-EXT-0052 | TL-00153 | PLACARD – ENGINE OIL | DWG-16090 rev C | 20 | — | 20 | Pass |
| 3 | IFG-E190-EXT-0041 | TL-00142 | PLACARD – HYDRAULIC FLUID SKYDROL | DWG-16079 rev D | 2 | — | 2 | Pass |
| 4 | IFG-E190-STN-0004 | TL-00272 | STENCIL – FRAME NO. 826AL | DWG-16209 rev A | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 29 Oct, 10:55pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 30 Oct, 11:11pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 01 Nov, 12:48am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 02 Nov, 1:30am
- ✓
Weed, mask & package
Mark Newman · 03 Nov, 2:38am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 17 Nov, 2:34am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Mark Newman 30 Oct, 11:01pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Lyndon Osborne 30 Oct, 11:10pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 30 Oct, 11:10pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 30 Oct, 11:17pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 30 Oct, 11:46pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0256
John Giavitto · stamp IFG-QA-01 · 17 Nov, 3:32am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 18 Nov 2025 via Hand delivery – Melbourne Airport
Invoice INV-20607 · $593.18 · Paid
Emailed 18 Nov, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au