Job J-26-0898
Alliance Airlines Pty Ltd · PO QQ450033046 · VH-UYK · Embraer E190
- Sales order
- SO-26-0922
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ450033046
- Aircraft
- VH-UYK · Embraer E190
- Ordered / due
- 20 Mar 2026 → 07 Apr 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 45 (1 from stock)
- Order value
- $809.72 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-E190-ROW-0036 | QQ-00265 | SEAT ROW – 19 DEF | DWG-15402 rev A | 4 | — | 4 | Pass |
| 2 | IFG-F100-INT-0084 | QQ-00445 | PLACARD – MAX LOAD 25 KG – LARGE | DWG-18766 rev A | 1 | — | 1 | Pass |
| 3 | IFG-F100-CKP-0011 | QQ-00129 | PLACARD – VH-FKF SELCAL | DWG-15266 rev D | 5 | — | 5 | Pass |
| 4 | IFG-E190-OWN-0002 | QQ-00281 | ID PLATE – VH-UYC FIREPROOF ID PLATE | DWG-15418 rev A | 1 | 1 | — | Pass |
| 5 | IFG-E190-ROW-0031 | QQ-00260 | SEAT ROW – 17 ABC | DWG-15397 rev A | 4 | — | 4 | Pass |
| 6 | IFG-E190-CKP-0011 | QQ-00227 | PLACARD – MTOW / MLW PLACARD | DWG-15364 rev D | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 19 Mar, 10:03pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 20 Mar, 11:33pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 22 Mar, 12:41am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 23 Mar, 1:57am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 24 Mar, 2:48am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 25 Mar, 3:50am
- ✓
Weed, mask & package
Daniel Burton · 26 Mar, 4:34am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 06 Apr, 2:12am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 20 Mar, 11:00pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 20 Mar, 11:05pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 20 Mar, 11:06pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 20 Mar, 11:40pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Daniel Burton 20 Mar, 11:43pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0340
John Giavitto · stamp IFG-QA-01 · 06 Apr, 3:05am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 07 Apr 2026 via StarTrack Express · consignment TNT68210329
Invoice INV-20722 · $890.69 · Paid
Emailed 07 Apr, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au