Job J-26-0908
Skytrans Pty Ltd · PO NPPO93719 · VH-QQP · Dash 8-100
- Sales order
- SO-26-0932
- Customer
- Skytrans Pty Ltd
- Customer PO
- NPPO93719
- Aircraft
- VH-QQP · Dash 8-100
- Ordered / due
- 02 Apr 2026 → 16 Apr 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 12
- Order value
- $456.46 ex GST
- Steps signed
- 7 of 7
- 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-DH8A-ROW-0025 | NP-0086 | SEAT ROW – 3 AB | DWG-15778 rev B | 4 | — | 4 | Pass |
| 2 | IFG-DH8C-LIV-0005 | NP-0240 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-15932 rev D | 1 | — | 1 | Pass |
| 3 | IFG-DH8A-OWN-0004 | NP-0106 | ID PLATE – VH-QQO FIREPROOF ID PLATE | DWG-15798 rev C | 1 | — | 1 | Pass |
| 4 | IFG-DH8A-EXT-0060 | NP-0027 | PLACARD – EXIT | DWG-15719 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 01 Apr, 10:38pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 02 Apr, 11:55pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 04 Apr, 12:42am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 05 Apr, 1:05am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 06 Apr, 2:46am
- ✓
Weed, mask & package
Daniel Burton · 07 Apr, 3:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 15 Apr, 2:44am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 02 Apr, 11:03pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 02 Apr, 11:20pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.63 lm | Daniel Burton 02 Apr, 11:30pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.63 lm | Mark Newman 02 Apr, 11:36pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 02 Apr, 11:40pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0349
Daniel Burton · stamp IFG-QA-02 · 15 Apr, 3:22am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.auShipped 16 Apr 2026 via TNT Overnight · consignment TPX85626249
Invoice INV-20732 · $502.11 · Paid
Emailed 16 Apr, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au