Job J-26-0863
Skytrans Pty Ltd · PO NPPO84341 · VH-QQO · Dash 8-100
- Sales order
- SO-26-0887
- Customer
- Skytrans Pty Ltd
- Customer PO
- NPPO84341
- Aircraft
- VH-QQO · Dash 8-100
- Ordered / due
- 06 Feb 2026 → 16 Feb 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 104
- Order value
- $3,447.32 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-DH8C-INT-0022 | NP-0180 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-15872 rev B | 60 | — | 60 | Pass |
| 2 | IFG-DH8A-EXT-0035 | NP-0002 | PLACARD – NO PUSH | DWG-15694 rev A | 6 | — | 6 | Pass |
| 3 | IFG-DH8A-INT-0045 | NP-0052 | PLACARD – SECURE FOR TAKE-OFF & LANDING | DWG-15744 rev A | 1 | — | 1 | Pass |
| 4 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBD | DWG-15807 rev A | 1 | — | 1 | Pass |
| 5 | IFG-DH8C-EXT-0034 | NP-0158 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-15850 rev B | 30 | — | 30 | Pass |
| 6 | IFG-DH8A-ROW-0034 | NP-0095 | SEAT ROW – 7 CD | DWG-15787 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 05 Feb, 10:16pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 06 Feb, 11:45pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 08 Feb, 12:43am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 09 Feb, 1:23am
- ✓
Weed, mask & package
Daniel Burton · 10 Feb, 2:34am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 13 Feb, 2:57am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 06 Feb, 11:14pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Daniel Burton 06 Feb, 11:18pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.31 lm | Mark Newman 06 Feb, 11:21pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 4.1 lm | Daniel Burton 06 Feb, 11:31pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.41 lm | Mark Newman 06 Feb, 11:40pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.46 lm | Mark Newman 06 Feb, 11:41pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 4.41 lm | Lyndon Osborne 06 Feb, 11:54pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0315
Daniel Burton · stamp IFG-QA-02 · 13 Feb, 3:50am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.auShipped 16 Feb 2026 via DHL Express (international) · consignment JD22399239
Invoice INV-20687 · $3,792.05 · Paid
Emailed 16 Feb, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au