Job J-26-0949
Skytrans Pty Ltd · PO NP-PO-14041 · VH-SBW · Dash 8-300
- Sales order
- SO-26-0973
- Customer
- Skytrans Pty Ltd
- Customer PO
- NP-PO-14041
- Aircraft
- VH-SBW · Dash 8-300
- Ordered / due
- 28 May 2026 → 12 June 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 32
- Order value
- $556.30 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-DH8C-CKP-0001 | NP-0195 | PLACARD – SELCAL | DWG-15887 rev D | 2 | — | 2 | Pass |
| 2 | IFG-DH8C-EXT-0014 | NP-0138 | PLACARD – STATIC PORT KEEP CLEAN | DWG-15830 rev C | 20 | — | 20 | Pass |
| 3 | IFG-DH8C-ROW-0013 | NP-0218 | SEAT ROW – 7 AB | DWG-15910 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 27 May, 10:29pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 28 May, 11:19pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 30 May, 12:52am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 31 May, 1:29am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 01 June, 2:07am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 02 June, 3:16am
- ✓
Weed, mask & package
Daniel Burton · 03 June, 4:58am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 11 June, 2:24am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 28 May, 11:07pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Daniel Burton 28 May, 11:49pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 28 May, 11:56pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.26 lm | Daniel Burton 28 May, 11:58pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0373
Daniel Burton · stamp IFG-QA-02 · 11 June, 3:38am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.auShipped 12 June 2026 via Hand delivery – Essendon Fields
Invoice INV-20773 · $611.93 · Paid
Emailed 12 June, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au