Job J-26-0859
Sharp Airlines Pty Ltd · PO SH450057366 · VH-UUO · Metro 23
- Sales order
- SO-26-0883
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SH450057366
- Aircraft
- VH-UUO · Metro 23
- Ordered / due
- 02 Feb 2026 → 12 Feb 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 99 (4 from stock)
- Order value
- $1,928.59 ex GST
- Steps signed
- 8 of 8
- 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-SW4-CKP-0001 | SH-0065 | PLACARD – SELCAL | DWG-15524 rev A | 1 | — | 1 | Pass |
| 2 | IFG-SW4-INT-0011 | SH-0038 | PLACARD – CREW SEAT DO NOT OCCUPY | DWG-15497 rev A | 2 | — | 2 | Pass |
| 3 | IFG-SW4-OWN-0003 | SH-0098 | ID PLATE – VH-SEF FIREPROOF ID PLATE | DWG-15557 rev D | 1 | — | 1 | Pass |
| 4 | IFG-SW4-STN-0003 | SH-0111 | STENCIL – FRAME NO. 865BR | DWG-15570 rev A | 60 | — | 60 | Pass |
| 5 | IFG-SW4-EXT-0024 | SH-0024 | PLACARD – DOOR SILL NO STEP | DWG-15483 rev B | 4 | 4 | — | Pass |
| 6 | IFG-SW4-EXT-0025 | SH-0025 | PLACARD – ELT 406 MHz | DWG-15484 rev A | 1 | — | 1 | Pass |
| 7 | IFG-DH8A-INT-0006 | SH-0151 | PLACARD – MAX LOAD 25 KG | DWG-15610 rev A | 5 | — | 5 | Pass |
| 8 | IFG-SW4-INT-0019 | SH-0046 | PLACARD – SECURE FOR TAKE-OFF & LANDING | DWG-15505 rev D | 10 | — | 10 | Pass |
| 9 | IFG-SW4-EXT-0006 | SH-0006 | PLACARD – WASTE SERVICE | DWG-15465 rev D | 2 | — | 2 | Pass |
| 10 | IFG-SW4-STN-0001 | SH-0109 | STENCIL – FRAME NO. 751BL | DWG-15568 rev B | 6 | — | 6 | Pass |
| 11 | IFG-SW4-MSK-0001 | SH-0093 | PAINT MASK – VH-HPE REGISTRATION – FUSELAGE | DWG-15552 rev A | 1 | — | 1 | Pass |
| 12 | IFG-SW4-CKP-0002 | SH-0066 | PLACARD – REGISTRATION | DWG-15525 rev A | 5 | — | 5 | Pass |
| 13 | IFG-SW4-EXI-0003 | SH-0058 | PLACARD – EXIT ARROW RIGHT | DWG-15517 rev D | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 01 Feb, 10:56pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 02 Feb, 11:15pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 04 Feb, 12:09am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 05 Feb, 1:50am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 06 Feb, 2:12am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 07 Feb, 3:12am
- ✓
Weed, mask & package
Mark Newman · 08 Feb, 4:09am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 11 Feb, 2:20am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 02 Feb, 11:07pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 02 Feb, 11:08pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 02 Feb, 11:11pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 02 Feb, 11:16pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.19 lm | Lyndon Osborne 02 Feb, 11:28pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Daniel Burton 02 Feb, 11:31pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Daniel Burton 02 Feb, 11:48pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 02 Feb, 11:51pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 02 Feb, 11:51pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.2 lm | Lyndon Osborne 02 Feb, 11:52pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 02 Feb, 11:58pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0312
Daniel Burton · stamp IFG-QA-02 · 11 Feb, 3:24am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipped 12 Feb 2026 via StarTrack Express · consignment TNT85351041
Invoice INV-20683 · $2,121.45 · Paid
Emailed 12 Feb, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au