Job J-26-0963
Alliance Airlines Pty Ltd · PO QQP96224 · VH-UYJ · Embraer E190
- Sales order
- SO-26-0987
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQP96224
- Aircraft
- VH-UYJ · Embraer E190
- Ordered / due
- 11 June 2026 → 18 June 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 10 / 111 (2 from stock)
- Order value
- $2,229.10 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-E190-MSK-0015 | QQ-00308 | PAINT MASK – VH-UYJ REGISTRATION – FUSELAGE | DWG-15445 rev A | 1 | — | 1 | Pass |
| 2 | IFG-E190-INT-0077 | QQ-00355 | PLACARD – MAX LOAD 50 KG – RH | DWG-17867 rev A | 10 | — | 10 | Pass |
| 3 | IFG-E190-CKP-0002 | QQ-00218 | PLACARD – REGISTRATION | DWG-15355 rev A | 12 | — | 12 | Pass |
| 4 | IFG-E190-INT-0007 | QQ-00185 | PLACARD – RETURN TO SEAT | DWG-15322 rev B | 4 | — | 4 | Pass |
| 5 | IFG-E190-EXI-0001 | QQ-00208 | PLACARD – EXIT | DWG-15345 rev A | 12 | — | 12 | Pass |
| 6 | IFG-E190-INT-0021 | QQ-00199 | PLACARD – SEATBELT SYMBOL | DWG-15336 rev B | 60 | — | 60 | Pass |
| 7 | IFG-E190-INT-0023 | QQ-00201 | PLACARD – COAT ROOM MAX 15 KG | DWG-15338 rev C | 2 | — | 2 | Pass |
| 8 | IFG-E190-ROW-0032 | QQ-00261 | SEAT ROW – 17 DEF | DWG-15398 rev A | 2 | — | 2 | Pass |
| 9 | IFG-E190-EXI-0003 | QQ-00210 | PLACARD – EXIT ARROW RIGHT | DWG-15347 rev A | 6 | — | 6 | Pass |
| 10 | IFG-E190-INT-0016 | QQ-00194 | PLACARD – CABIN ATTENDANT CALL | DWG-15331 rev D | 2 | 2 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 10 June, 10:08pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 11 June, 11:00pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 13 June, 12:35am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 14 June, 1:19am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 15 June, 2:30am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 16 June, 3:14am
- ✓
Weed, mask & package
Daniel Burton · 17 June, 4:17am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 17 June, 2:39am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 11 June, 11:07pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.86 lm | Mark Newman 11 June, 11:11pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL28L9271COC-05-22984 | 0.94 lm | Lyndon Osborne 11 June, 11:26pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Mark Newman 11 June, 11:37pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Lyndon Osborne 11 June, 11:52pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0383
John Giavitto · stamp IFG-QA-01 · 17 June, 3:09am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 18 June 2026 via DHL Express (international) · consignment TPX43965447
Invoice INV-20787 · $2,452.01 · Paid
Emailed 18 June, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au