Job J-26-0865
Air North Regional Pty Ltd · PO TL450022680 · VH-ANO · Embraer E170
- Sales order
- SO-26-0889
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL450022680
- Aircraft
- VH-ANO · Embraer E170
- Ordered / due
- 09 Feb 2026 → 02 Mar 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 44
- Order value
- $813.58 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-E170-EXT-0014 | TL-00014 | PLACARD – BAGGAGE LOAD LIMIT | DWG-15951 rev A | 20 | — | 20 | Pass |
| 2 | IFG-E170-INT-0028 | TL-00053 | PLACARD – WHEELCHAIR STOWAGE | DWG-15990 rev A | 6 | — | 6 | Pass |
| 3 | IFG-E170-EXT-0012 | TL-00012 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-15949 rev B | 12 | — | 12 | Pass |
| 4 | IFG-E170-INT-0006 | TL-00031 | PLACARD – DO NOT THROW OBJECTS IN TOILET | DWG-15968 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 08 Feb, 10:20pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 09 Feb, 11:15pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 11 Feb, 12:17am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 12 Feb, 1:12am
- ✓
Weed, mask & package
Daniel Burton · 13 Feb, 2:34am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 27 Feb, 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 | Lyndon Osborne 09 Feb, 11:07pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 09 Feb, 11:15pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 09 Feb, 11:31pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 09 Feb, 11:45pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 09 Feb, 11:45pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.5 lm | Daniel Burton 09 Feb, 11:57pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0317
Daniel Burton · stamp IFG-QA-02 · 27 Feb, 3:54am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 02 Mar 2026 via DHL Express (international) · consignment TNT73656855
Invoice INV-20689 · $894.94 · Paid
Emailed 02 Mar, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au