Job J-25-0821
Sharp Airlines Pty Ltd · PO SH450033992 · VH-QQB · Dash 8-100
- Sales order
- SO-25-0845
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SH450033992
- Aircraft
- VH-QQB · Dash 8-100
- Ordered / due
- 19 Dec 2025 → 07 Jan 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 100 (12 from stock)
- Order value
- $2,079.34 ex GST
- Steps signed
- 7 of 7
- 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-DH8A-EXI-0005 | SH-0176 | PLACARD – OVERWING EXIT PULL | DWG-15635 rev B | 12 | — | 12 | Pass |
| 2 | IFG-DH8A-EXI-0007 | SH-0178 | PLACARD – EXIT HANDLE OUTLINE | DWG-15637 rev D | 12 | 12 | — | Pass |
| 3 | IFG-DH8A-EXT-0019 | SH-0131 | PLACARD – TYRE PRESSURE | DWG-15590 rev C | 12 | — | 12 | Pass |
| 4 | IFG-DH8A-EXI-0008 | SH-0179 | PLACARD – DOOR OPERATION LIFT HANDLE | DWG-15638 rev D | 2 | — | 2 | Pass |
| 5 | IFG-DH8A-EXT-0032 | SH-0144 | PLACARD – WHEEL WELL KEEP CLEAR | DWG-15603 rev D | 2 | — | 2 | Pass |
| 6 | IFG-DH8A-STN-0006 | SH-0232 | STENCIL – ZONE ID 845AL | DWG-15691 rev B | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 18 Dec, 10:00pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 19 Dec, 11:36pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 21 Dec, 12:32am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 22 Dec, 1:52am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 23 Dec, 2:07am
- ✓
Weed, mask & package
Lyndon Osborne · 24 Dec, 3:03am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 06 Jan, 2:10am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 19 Dec, 11:03pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 1.18 lm | Lyndon Osborne 19 Dec, 11:34pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Mark Newman 19 Dec, 11:35pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Lyndon Osborne 19 Dec, 11:46pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.3 lm | Daniel Burton 19 Dec, 11:59pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0282
Daniel Burton · stamp IFG-QA-02 · 06 Jan, 3:46am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipped 07 Jan 2026 via Hand delivery – Essendon Fields
Invoice INV-20645 · $2,287.27 · Paid
Emailed 07 Jan, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au