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Job J-25-0804

Alliance Airlines Pty Ltd · PO QQ-PO-92311 · VH-FKA · Fokker 100

Print task card Sales order
J-25-0804 Shipped
Sales order
SO-25-0828
Customer PO
QQ-PO-92311
Aircraft
VH-FKA · Fokker 100
Ordered / due
16 Dec 2025 → 31 Dec 2025
Assigned
Mark Newman
Release
CASA Form 1
Quality manual
Made under IG001 Rev 10
Lines / parts
11 / 87 (20 from stock)
Order value
$2,696.83 ex GST
Steps signed
9 of 9
Quote
Direct PO

Parts on this job

Drawings open at their current revision
#Our P/NCustomer P/NDescriptionDrawingQtyFrom stockTo makeChecked
1 IFG-F100-EXT-0003 QQ-00003 PLACARD – STATIC GROUND DWG-15140 rev A 20 — 20 Pass
2 IFG-F100-INT-0071 QQ-00426 PLACARD – COAT ROOM MAX 15 KG – SMALL DWG-18588 rev A 2 — 2 Pass
3 IFG-F100-ROW-0025 QQ-00101 SEAT ROW – 14 AB DWG-15238 rev A 4 — 4 Pass
4 IFG-F100-INT-0109 QQ-00501 PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT DWG-19260 rev C 1 — 1 Pass
5 IFG-F100-INT-0073 QQ-00430 PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – MOD 2 DWG-18639 rev B 6 6 — Pass
6 IFG-F100-EXI-0006 QQ-00065 PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS DWG-15202 rev D 20 12 8 Pass
7 IFG-F100-ROW-0018 QQ-00094 SEAT ROW – 9 CD DWG-15231 rev A 2 — 2 Pass
8 IFG-F100-EXT-0019 QQ-00019 PLACARD – CARGO DOOR OPERATING INSTRUCTIONS DWG-15156 rev A 4 — 4 Pass
9 IFG-F100-EXI-0005 QQ-00064 PLACARD – OVERWING EXIT PULL DWG-15201 rev D 2 2 — Pass
10 IFG-F100-ROW-0031 QQ-00107 SEAT ROW – 17 AB DWG-15244 rev B 6 — 6 Pass
11 IFG-F100-EXT-0027 QQ-00027 PLACARD – ELT 406 MHz DWG-15164 rev D 20 — 20 Pass

Process — traveller sign-off

  1. ✓

    Task card raised – materials, IR no. & shelf life checked

    Noémi Storme · 15 Dec, 10:46pm

  2. ✓

    Design – drawing checked against Placards Drawing folder

    CorelDRAW · Daniel Burton · 16 Dec, 11:13pm

  3. ✓

    Print – UV & gloss

    Roland MG-640 · VersaWorks · Mark Newman · 18 Dec, 12:21am

  4. ✓

    Print

    Roland VG2-640 · VersaWorks · Daniel Burton · 19 Dec, 1:56am

  5. ✓

    Print – thermal transfer

    Gerber Edge FX · Composer · Lyndon Osborne · 20 Dec, 2:27am

  6. ✓

    Laminate / abrasive guard

    Laminator · Lyndon Osborne · 21 Dec, 3:23am

  7. ✓

    Cut

    Gerber cutter · Daniel Burton · 22 Dec, 4:37am

  8. ✓

    Weed & app tape

    Daniel Burton · 23 Dec, 5:33am

  9. ✓

    Final inspection

    Authorised Stamp Holder · QA bench · Daniel Burton · 30 Dec, 2:16am

Materials issued — lot traceability

MaterialIR no. / lotQtyIssued
3M Scotchcal 7725-10 white (cut film)3M-7725-10 IR-2661lot 3M69Y6646COC-01-61953 0.2 lm Daniel Burton
16 Dec, 11:24pm
3M Scotchcal 8520 matte overlaminate3M-8520 IR-2660lot 3M62K3700COC-01-51779 0.2 lm Daniel Burton
16 Dec, 11:28pm
Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 IR-2673lot LEX26C6938COC-07-11526 1 sheet Mark Newman
16 Dec, 11:35pm
3M Scotchcal 8519 gloss overlaminate3M-8519 IR-2669lot 3M40I6354COC-01-45858 0.38 lm Mark Newman
16 Dec, 11:36pm
3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 IR-2679lot 3M25B3007COC-01-21908 0.38 lm Mark Newman
16 Dec, 11:48pm
Jalite AAA photoluminescent filmJAL-PL-AAA IR-2667lot JAL29D8108COC-05-66571 3.49 lm Mark Newman
16 Dec, 11:54pm
Avery aviation interior film FR (FAR 25.853)AD-AVI-FR IR-2676lot AD36K8102COC-02-49451 0.2 lm Daniel Burton
16 Dec, 11:59pm

Final inspection & release

Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipment

CASA Form 1 signed

F1-25-0276

Daniel Burton · stamp IFG-QA-02 · 30 Dec, 3:33am · IG001 Rev 10

All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.

View / print Form 1

Ship & invoice

Invoice goes to accountspayable@allianceairlines.com.au, cc procurement@allianceairlines.com.au

Shipped 31 Dec 2025 via Toll Priority · consignment JD52861718

Invoice INV-20628 · $2,966.51 · Paid

Emailed 31 Dec, 4:42am to accountspayable@allianceairlines.com.au, cc procurement@allianceairlines.com.au

Sent email Invoice