Job J-26-0913
Skytrans Pty Ltd · PO NP450020374 · VH-QQN · Dash 8-100
- Sales order
- SO-26-0937
- Customer
- Skytrans Pty Ltd
- Customer PO
- NP450020374
- Aircraft
- VH-QQN · Dash 8-100
- Ordered / due
- 09 Apr 2026 → 24 Apr 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 11 / 391
- Order value
- $63,458.66 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-LIV-0006 | NP-0114 | LIVERY – TAIL LOGO – PORT | DWG-15806 rev B | 1 | — | 1 | Pass |
| 2 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBD | DWG-15807 rev A | 1 | — | 1 | Pass |
| 3 | IFG-DH8A-LIV-0008 | NP-0116 | LIVERY – FUSELAGE TITLES – PORT | DWG-15808 rev A | 1 | — | 1 | Pass |
| 4 | IFG-DH8A-LIV-0009 | NP-0117 | LIVERY – FUSELAGE TITLES – STBD | DWG-15809 rev B | 1 | — | 1 | Pass |
| 5 | IFG-DH8A-LIV-0010 | NP-0118 | LIVERY – ENGINE COWL BRANDING | DWG-15810 rev A | 1 | — | 1 | Pass |
| 6 | IFG-DH8A-LIV-0011 | NP-0119 | LIVERY – WINGLET DECAL SET | DWG-15811 rev A | 1 | — | 1 | Pass |
| 7 | IFG-DH8A-LIV-0012 | NP-0120 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-15812 rev B | 1 | — | 1 | Pass |
| 8 | IFG-DH8A-LIV-0013 | NP-0121 | LIVERY – NOSE REGISTRATION | DWG-15813 rev D | 1 | — | 1 | Pass |
| 9 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 348 | — | 348 | Pass |
| 10 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | — | 26 | — | 26 | Pass |
| 11 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 9 | — | 9 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 08 Apr, 10:04pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 09 Apr, 11:24pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 11 Apr, 12:53am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 12 Apr, 1:47am
- ✓
Weed, mask & package
Lyndon Osborne · 13 Apr, 2:49am
- ✓
Install on aircraft
Customer hangar · Daniel Burton · 14 Apr, 3:44am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 Apr, 2:42am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 10.73 lm | Mark Newman 09 Apr, 11:07pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 11.2 lm | Daniel Burton 09 Apr, 11:50pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 21.93 lm | Mark Newman 09 Apr, 11:56pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0351
Daniel Burton · stamp IFG-QA-02 · 23 Apr, 3:32am · 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 24 Apr 2026 via Hand delivery – Melbourne Airport
Invoice INV-20737 · $69,804.53 · Paid
Emailed 24 Apr, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au