Job J-26-0951
Air North Regional Pty Ltd · PO TL-PO-89794 · VH-ANV · Embraer E170
- Sales order
- SO-26-0975
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL-PO-89794
- Aircraft
- VH-ANV · Embraer E170
- Ordered / due
- 29 May 2026 → 09 June 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 11 (2 from stock)
- Order value
- $224.51 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-E170-EXT-0004 | TL-00004 | PLACARD – WASTE SERVICE | DWG-15941 rev A | 2 | — | 2 | Pass |
| 2 | IFG-E170-EXT-0024 | TL-00024 | PLACARD – FWD CARGO | DWG-15961 rev D | 6 | — | 6 | Pass |
| 3 | IFG-E170-OWN-0001 | TL-00110 | ID PLATE – VH-ANO FIREPROOF ID PLATE | DWG-16047 rev B | 1 | — | 1 | Pass |
| 4 | IFG-E170-INT-0052 | TL-00471 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | DWG-18100 rev B | 2 | 2 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 28 May, 10:44pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 29 May, 11:20pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 31 May, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 01 June, 1:39am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 02 June, 2:35am
- ✓
Weed, mask & package
Mark Newman · 03 June, 3:25am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 08 June, 2:01am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31690Z3047COC-06-99426 | 1 sheet | Daniel Burton 29 May, 11:06pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 29 May, 11:17pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Daniel Burton 29 May, 11:32pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Lyndon Osborne 29 May, 11:41pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Mark Newman 29 May, 11:43pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0375
Daniel Burton · stamp IFG-QA-02 · 08 June, 3:33am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 09 June 2026 via StarTrack Express · consignment TNT34874408
Invoice INV-20775 · $246.96 · Paid
Emailed 09 June, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au