Job J-26-0974
Link Airways (FlyPelican) · PO LNKP66870 · VH-VPR · Saab 340B
- Sales order
- SO-26-0998
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNKP66870
- Aircraft
- VH-VPR · Saab 340B
- Ordered / due
- 30 June 2026 → 16 July 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 70
- Order value
- $1,257.40 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-EXT-0113 | LA-0019 | PLACARD – TYRE PRESSURE | DWG-17358 rev D | 60 | — | 60 | Pass |
| 2 | IFG-SF34-EXT-0102 | LA-0008 | PLACARD – PRESSURE REFUEL | DWG-17347 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 29 June, 10:57pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 30 June, 11:55pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 02 July, 12:37am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 03 July, 1:16am
- ✓
Weed, mask & package
Mark Newman · 04 July, 2:50am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 15 July, 2:03am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.77 lm | Lyndon Osborne 30 June, 11:10pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA46L1417COC-03-99083 | 0.2 lm | Mark Newman 30 June, 11:51pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0390
John Giavitto · stamp IFG-QA-01 · 15 July, 3:09am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc techstores@linkairways.comShipped 16 July 2026 via Hand delivery – Essendon Fields
Invoice INV-20798 · $1,383.14 · Paid
Emailed 16 July, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com