Job J-25-0785
Skytrans Pty Ltd · PO NP450088021 · VH-QQO · Dash 8-100
- Sales order
- SO-25-0809
- Customer
- Skytrans Pty Ltd
- Customer PO
- NP450088021
- Aircraft
- VH-QQO · Dash 8-100
- Ordered / due
- 04 Nov 2025 → 13 Nov 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 11 / 198 (1 from stock)
- Order value
- $35,996.66 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-DH8A-LIV-0006 | NP-0114 | LIVERY – TAIL LOGO – PORT | DWG-15806 rev B | 1 | — | 1 | Pass |
| 2 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBD | DWG-15807 rev A | 1 | — | 1 | Pass |
| 3 | IFG-DH8A-LIV-0008 | NP-0116 | LIVERY – FUSELAGE TITLES – PORT | DWG-15808 rev A | 1 | — | 1 | Pass |
| 4 | IFG-DH8A-LIV-0009 | NP-0117 | LIVERY – FUSELAGE TITLES – STBD | DWG-15809 rev B | 1 | — | 1 | Pass |
| 5 | IFG-DH8A-LIV-0010 | NP-0118 | LIVERY – ENGINE COWL BRANDING | DWG-15810 rev A | 1 | — | 1 | Pass |
| 6 | IFG-DH8A-LIV-0011 | NP-0119 | LIVERY – WINGLET DECAL SET | DWG-15811 rev A | 1 | 1 | — | Pass |
| 7 | IFG-DH8A-LIV-0012 | NP-0120 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-15812 rev B | 1 | — | 1 | Pass |
| 8 | IFG-DH8A-LIV-0013 | NP-0121 | LIVERY – NOSE REGISTRATION | DWG-15813 rev D | 1 | — | 1 | Pass |
| 9 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 133 | — | 133 | Pass |
| 10 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | — | 53 | — | 53 | Pass |
| 11 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 03 Nov, 10:06pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 04 Nov, 11:24pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 06 Nov, 12:54am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 07 Nov, 1:13am
- ✓
Weed, mask & package
Daniel Burton · 08 Nov, 2:45am
- ✓
Install on aircraft
Customer hangar · Mark Newman · 09 Nov, 3:31am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 12 Nov, 2:40am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 21.93 lm | Lyndon Osborne 04 Nov, 11:07pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 10.73 lm | Mark Newman 04 Nov, 11:11pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 11.2 lm | Lyndon Osborne 04 Nov, 11:28pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0258
John Giavitto · stamp IFG-QA-01 · 12 Nov, 3:17am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.auShipped 13 Nov 2025 via StarTrack Express · consignment TPX16655091
Invoice INV-20609 · $39,596.33 · Paid
Emailed 13 Nov, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au