Job J-26-0925
Air North Regional Pty Ltd · PO TLPO25643 · VH-ANW · Embraer E170
- Sales order
- SO-26-0949
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TLPO25643
- Aircraft
- VH-ANW · Embraer E170
- Ordered / due
- 24 Apr 2026 → 15 May 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 12 / 120
- Order value
- $3,779.47 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-E170-CKP-0006 | TL-00069 | PLACARD – CIRCUIT BREAKER IDENT | DWG-16006 rev A | 2 | — | 2 | Pass |
| 2 | IFG-E170-INT-0087 | TL-00566 | PLACARD – PORTABLE OXYGEN – RH | DWG-19041 rev A | 2 | — | 2 | Pass |
| 3 | IFG-E170-CKP-0008 | TL-00071 | PLACARD – MTOW / MLW PLACARD | DWG-16008 rev A | 60 | — | 60 | Pass |
| 4 | IFG-E170-LIV-0003 | TL-00120 | LIVERY – FUSELAGE TITLES – STBD | DWG-16057 rev A | 1 | — | 1 | Pass |
| 5 | IFG-E170-INT-0008 | TL-00033 | PLACARD – MAX LOAD 25 KG | DWG-15970 rev B | 12 | — | 12 | Pass |
| 6 | IFG-E170-INT-0061 | TL-00492 | PLACARD – SECURE FOR TAKE-OFF & LANDING – ALT LANGUAGE | DWG-18266 rev C | 4 | — | 4 | Pass |
| 7 | IFG-E170-ROW-0017 | TL-00090 | SEAT ROW – 9 AB | DWG-16027 rev A | 10 | — | 10 | Pass |
| 8 | IFG-E170-ROW-0035 | TL-00108 | SEAT ROW – 19 AB | DWG-16045 rev B | 4 | — | 4 | Pass |
| 9 | IFG-E170-INT-0011 | TL-00036 | PLACARD – FIRE EXTINGUISHER | DWG-15973 rev B | 2 | — | 2 | Pass |
| 10 | IFG-E170-CKP-0004 | TL-00067 | PLACARD – CREW OXYGEN | DWG-16004 rev B | 12 | — | 12 | Pass |
| 11 | IFG-E170-ROW-0011 | TL-00084 | SEAT ROW – 6 AB | DWG-16021 rev D | 10 | — | 10 | Pass |
| 12 | IFG-E170-INT-0046 | TL-00459 | PLACARD – DEMO EQUIPMENT – MOD 2 | DWG-17967 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 23 Apr, 10:47pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 24 Apr, 11:46pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 26 Apr, 12:16am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 27 Apr, 1:45am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 28 Apr, 2:08am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 29 Apr, 3:43am
- ✓
Weed, mask & package
Lyndon Osborne · 30 Apr, 4:02am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 14 May, 2:55am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL49A5648COC-04-46233 | 1 sheet | Mark Newman 24 Apr, 11:31pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 24 Apr, 11:39pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 24 Apr, 11:41pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 5.29 lm | Daniel Burton 24 Apr, 11:52pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 24 Apr, 11:57pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 5.29 lm | Daniel Burton 24 Apr, 11:59pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0360
Daniel Burton · stamp IFG-QA-02 · 14 May, 3:08am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 15 May 2026 via Hand delivery – Melbourne Airport
Invoice INV-20749 · $4,157.42 · Paid
Emailed 15 May, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au