Job J-26-0996
Sharp Airlines Pty Ltd · PO SHPO12379 · VH-UUO · Metro 23
- Sales order
- SO-26-1020
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SHPO12379
- Aircraft
- VH-UUO · Metro 23
- Ordered / due
- 28 July 2026 → 06 Aug 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 11 / 37 (9 from stock)
- Order value
- $1,372.25 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-SW4-EXT-0017 | SH-0017 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-15476 rev C | 6 | — | 6 | Pass |
| 2 | IFG-SW4-CKP-0008 | SH-0072 | PLACARD – FUEL CROSSFEED | DWG-15531 rev C | 2 | — | 2 | Pass |
| 3 | IFG-SW4-CKP-0014 | SH-0103 | PLACARD – VH-UUO SELCAL | DWG-15562 rev B | 6 | — | 6 | Pass |
| 4 | IFG-SW4-INT-0001 | SH-0028 | PLACARD – LIFE VEST UNDER SEAT IN FRONT | DWG-15487 rev C | 1 | 1 | — | Pass |
| 5 | IFG-SW4-STN-0001 | SH-0109 | STENCIL – FRAME NO. 751BL | DWG-15568 rev B | 5 | — | 5 | Pass |
| 6 | IFG-SW4-MSK-0003 | SH-0097 | PAINT MASK – VH-KAN REGISTRATION – FUSELAGE | DWG-15556 rev C | 1 | — | 1 | Pass |
| 7 | IFG-SW4-CKP-0003 | SH-0067 | PLACARD – AIRSPEED LIMITATIONS | DWG-15526 rev A | 6 | — | 6 | Pass |
| 8 | IFG-SW4-LIV-0003 | SH-0106 | LIVERY – ENGINE COWL BRANDING | DWG-15565 rev A | 1 | — | 1 | Pass |
| 9 | IFG-SW4-EXI-0002 | SH-0057 | PLACARD – EXIT ARROW LEFT | DWG-15516 rev A | 2 | 2 | — | Pass |
| 10 | IFG-SW4-EXT-0024 | SH-0024 | PLACARD – DOOR SILL NO STEP | DWG-15483 rev B | 6 | 6 | — | Pass |
| 11 | IFG-SW4-OWN-0002 | SH-0096 | ID PLATE – VH-KAN FIREPROOF ID PLATE | DWG-15555 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 27 July, 10:36pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 28 July, 11:37pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 30 July, 12:36am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 31 July, 1:56am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 01 Aug, 2:14am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 02 Aug, 3:07am
- ✓
Weed, mask & package
Mark Newman · 03 Aug, 4:53am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 05 Aug, 2:20am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 1.27 lm | Lyndon Osborne 28 July, 11:02pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Lyndon Osborne 28 July, 11:02pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 1.27 lm | Mark Newman 28 July, 11:09pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL41K5906COC-04-41974 | 1 sheet | Daniel Burton 28 July, 11:28pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX23N9885COC-07-30788 | 1 sheet | Daniel Burton 28 July, 11:41pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 0.88 lm | Lyndon Osborne 28 July, 11:48pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL28L9271COC-05-22984 | 0.2 lm | Daniel Burton 28 July, 11:48pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0409
Daniel Burton · stamp IFG-QA-02 · 05 Aug, 3:17am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipped 06 Aug 2026 via TNT Overnight · consignment SBX56886142
Invoice INV-20820 · $1,509.48 · Paid
Emailed 06 Aug, 4:42am to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au