Job J-26-0993
Alliance Airlines Pty Ltd · PO QQ450037814 · VH-UYG · Embraer E190
- Sales order
- SO-26-1017
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ450037814
- Aircraft
- VH-UYG · Embraer E190
- Ordered / due
- 27 July 2026 → 13 Aug 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 14 / 80 (3 from stock)
- Order value
- $3,334.71 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-ROW-0002 | QQ-00231 | SEAT ROW – 1 DEF | DWG-15368 rev B | 2 | — | 2 | Pass |
| 2 | IFG-E190-INT-0053 | QQ-00323 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – ALT LANGUAGE | DWG-17511 rev B | 2 | — | 2 | Pass |
| 3 | IFG-E190-INT-0078 | QQ-00356 | PLACARD – CABIN ATTENDANT CALL – RH | DWG-17868 rev A | 12 | — | 12 | Pass |
| 4 | IFG-E190-INT-0180 | QQ-00468 | PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 | DWG-18963 rev A | 20 | — | 20 | Pass |
| 5 | IFG-E190-EXT-0001 | QQ-00151 | PLACARD – NO PUSH | DWG-15288 rev D | 2 | 2 | — | Pass |
| 6 | IFG-E190-INT-0153 | QQ-00437 | PLACARD – FASTEN SEATBELT WHILE SEATED – SMALL | DWG-18712 rev A | 10 | 1 | 9 | Pass |
| 7 | IFG-E190-ROW-0046 | QQ-00275 | SEAT ROW – 24 DEF | DWG-15412 rev A | 10 | — | 10 | Pass |
| 8 | IFG-E190-MSK-0013 | QQ-00304 | PAINT MASK – VH-UYI REGISTRATION – FUSELAGE | DWG-15441 rev A | 1 | — | 1 | Pass |
| 9 | IFG-E190-EXT-0012 | QQ-00162 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | DWG-15299 rev B | 2 | — | 2 | Pass |
| 10 | IFG-E190-INT-0010 | QQ-00188 | PLACARD – CREW SEAT DO NOT OCCUPY | DWG-15325 rev B | 10 | — | 10 | Pass |
| 11 | IFG-F100-INT-0027 | QQ-00057 | PLACARD – AED | DWG-15194 rev D | 5 | — | 5 | Pass |
| 12 | IFG-E190-CKP-0013 | QQ-00229 | PLACARD – DO NOT OPERATE ON GROUND | DWG-15366 rev A | 2 | — | 2 | Pass |
| 13 | IFG-E190-LIV-0003 | QQ-00316 | LIVERY – FUSELAGE TITLES – STBD | DWG-15453 rev C | 1 | — | 1 | Pass |
| 14 | IFG-E190-INT-0185 | QQ-00474 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LH | DWG-18998 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 26 July, 10:18pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 27 July, 11:32pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 29 July, 12:01am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 30 July, 1:03am
- ✓
Screen print
Screen bench 2 · Mark Newman · 31 July, 2:56am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 01 Aug, 3:05am
- ✓
Weed, mask & package
Daniel Burton · 02 Aug, 4:40am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 12 Aug, 2:17am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 5.33 lm | Lyndon Osborne 27 July, 11:07pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Lyndon Osborne 27 July, 11:08pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 5.33 lm | Mark Newman 27 July, 11:27pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX23N9885COC-07-30788 | 1 sheet | Daniel Burton 27 July, 11:29pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL41K5906COC-04-41974 | 1 sheet | Mark Newman 27 July, 11:33pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Lyndon Osborne 27 July, 11:39pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Mark Newman 27 July, 11:53pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 0.86 lm | Lyndon Osborne 27 July, 11:56pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0406
John Giavitto · stamp IFG-QA-01 · 12 Aug, 3:01am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 13 Aug 2026 via TNT Overnight · consignment SBX64859857
Invoice INV-20817 · $3,668.18 · Overdue
Emailed 13 Aug, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au