Job J-26-0964
Regional Express Pty Ltd · PO ZLP48779 · VH-ZRA · Saab 340B
- Sales order
- SO-26-0988
- Customer
- Regional Express Pty Ltd
- Customer PO
- ZLP48779
- Aircraft
- VH-ZRA · Saab 340B
- Ordered / due
- 12 June 2026 → 30 June 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 12
- Order value
- $218.16 ex GST
- Steps signed
- 6 of 6
- 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-SF34-INT-0201 | REX-70325 | PLACARD – NO SMOKING – ALT LANGUAGE | DWG-18618 rev A | 6 | — | 6 | Pass |
| 2 | IFG-SF34-ROW-0017 | REX-70143 | SEAT ROW – 9 AB | DWG-13116 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 11 June, 10:49pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 12 June, 11:42pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 14 June, 12:15am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 15 June, 1:44am
- ✓
Weed, mask & package
Daniel Burton · 16 June, 2:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 29 June, 2:44am
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 | Lyndon Osborne 12 June, 11:13pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 12 June, 11:39pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Lyndon Osborne 12 June, 11:59pm |
Final inspection & release
Regional Express Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0384
John Giavitto · stamp IFG-QA-01 · 29 June, 3:05am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@rex.com.au, cc stores@rex.com.auShipped 30 June 2026 via StarTrack Express · consignment JD15586094
Invoice INV-20788 · $239.98 · Paid
Emailed 30 June, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au