Job J-25-0827
Sharp Airlines Pty Ltd · PO SHP57814 · VH-UUO · Metro 23
- Sales order
- SO-25-0851
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SHP57814
- Aircraft
- VH-UUO · Metro 23
- Ordered / due
- 26 Dec 2025 → 13 Jan 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 7 / 229
- Order value
- $32,498.52 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-SW4-LIV-0001 | SH-0104 | LIVERY – TAIL LOGO – STBD | DWG-15563 rev A | 1 | — | 1 | Pass |
| 2 | IFG-SW4-LIV-0002 | SH-0105 | LIVERY – FUSELAGE TITLES – PORT | DWG-15564 rev A | 1 | — | 1 | Pass |
| 3 | IFG-SW4-LIV-0003 | SH-0106 | LIVERY – ENGINE COWL BRANDING | DWG-15565 rev A | 1 | — | 1 | Pass |
| 4 | IFG-SW4-LIV-0004 | SH-0107 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-15566 rev B | 1 | — | 1 | Pass |
| 5 | IFG-SW4-LIV-0005 | SH-0108 | LIVERY – NOSE REGISTRATION | DWG-15567 rev B | 1 | — | 1 | Pass |
| 6 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 186 | — | 186 | Pass |
| 7 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | — | 38 | — | 38 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 25 Dec, 10:20pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 26 Dec, 11:50pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 28 Dec, 12:01am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 29 Dec, 1:19am
- ✓
Weed, mask & package
Lyndon Osborne · 30 Dec, 2:02am
- ✓
Install on aircraft
Customer hangar · Lyndon Osborne · 31 Dec, 3:24am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 12 Jan, 2:27am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 5.01 lm | Daniel Burton 26 Dec, 11:29pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 11.07 lm | Daniel Burton 26 Dec, 11:47pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 6.06 lm | Daniel Burton 26 Dec, 11:48pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0287
John Giavitto · stamp IFG-QA-01 · 12 Jan, 3:30am · 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 13 Jan 2026 via StarTrack Express · consignment SBX90727714
Invoice INV-20651 · $35,748.37 · Paid
Emailed 13 Jan, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au