Job J-25-0812
Alliance Airlines Pty Ltd · PO QQ-PO-19321 · VH-UYC · Embraer E190
- Sales order
- SO-25-0836
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ-PO-19321
- Aircraft
- VH-UYC · Embraer E190
- Ordered / due
- 08 Dec 2025 → 24 Dec 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 9 / 88
- Order value
- $1,468.04 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-F100-INT-0052 | QQ-00371 | PLACARD – DO NOT THROW OBJECTS IN TOILET – SMALL | DWG-18027 rev B | 10 | — | 10 | Pass |
| 2 | IFG-E190-INT-0217 | QQ-00512 | PLACARD – CABIN ATTENDANT CALL – RH | DWG-19424 rev B | 20 | — | 20 | Pass |
| 3 | IFG-E190-INT-0024 | QQ-00202 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-15339 rev B | 6 | — | 6 | Pass |
| 4 | IFG-E190-INT-0021 | QQ-00199 | PLACARD – SEATBELT SYMBOL | DWG-15336 rev B | 10 | — | 10 | Pass |
| 5 | IFG-F100-ROW-0033 | QQ-00109 | SEAT ROW – 18 AB | DWG-15246 rev A | 2 | — | 2 | Pass |
| 6 | IFG-E190-ROW-0027 | QQ-00256 | SEAT ROW – 15 ABC | DWG-15393 rev B | 10 | — | 10 | Pass |
| 7 | IFG-E190-ROW-0043 | QQ-00272 | SEAT ROW – 23 ABC | DWG-15409 rev B | 6 | — | 6 | Pass |
| 8 | IFG-E190-INT-0149 | QQ-00428 | PLACARD – COAT ROOM MAX 15 KG – LH | DWG-18629 rev A | 4 | — | 4 | Pass |
| 9 | IFG-E190-INT-0029 | QQ-00207 | PLACARD – WHEELCHAIR STOWAGE | DWG-15344 rev A | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 07 Dec, 10:33pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 08 Dec, 11:44pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 10 Dec, 12:47am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 11 Dec, 1:08am
- ✓
Weed, mask & package
Mark Newman · 12 Dec, 2:19am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 23 Dec, 2:09am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 08 Dec, 11:22pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 08 Dec, 11:24pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 08 Dec, 11:28pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0275
John Giavitto · stamp IFG-QA-01 · 23 Dec, 3:02am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 24 Dec 2025 via Hand delivery – Essendon Fields
Invoice INV-20636 · $1,614.84 · Paid
Emailed 24 Dec, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au