Job J-25-0789
Air North Regional Pty Ltd · PO TL450096106 · VH-TLB · ATR 72-600
- Sales order
- SO-25-0813
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL450096106
- Aircraft
- VH-TLB · ATR 72-600
- Ordered / due
- 07 Nov 2025 → 26 Nov 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 4 / 46
- Order value
- $752.00 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-AT76-INT-0156 | TL-00554 | PLACARD – MAX LOAD 25 KG – MOD 2 | DWG-18915 rev A | 12 | — | 12 | Pass |
| 2 | IFG-AT76-EXT-0096 | TL-00305 | PLACARD – ESCAPE SLIDE ARMED | DWG-16242 rev A | 12 | — | 12 | Pass |
| 3 | IFG-E190-INT-0156 | TL-00538 | PLACARD – HOT SURFACE – LH | DWG-18765 rev C | 2 | — | 2 | Pass |
| 4 | IFG-AT76-STN-0008 | TL-00415 | STENCIL – ACCESS PANEL 367 | DWG-16352 rev C | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 06 Nov, 10:59pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 07 Nov, 11:13pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 09 Nov, 12:47am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 10 Nov, 1:01am
- ✓
Weed, mask & package
Daniel Burton · 11 Nov, 2:08am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 25 Nov, 2:04am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.21 lm | Mark Newman 07 Nov, 11:16pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 07 Nov, 11:21pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Mark Newman 07 Nov, 11:23pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.21 lm | Daniel Burton 07 Nov, 11:34pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 07 Nov, 11:46pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 07 Nov, 11:53pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0262
Daniel Burton · stamp IFG-QA-02 · 25 Nov, 3:22am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 26 Nov 2025 via TNT Overnight · consignment JD40734829
Invoice INV-20613 · $827.20 · Paid
Emailed 26 Nov, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au