Job J-26-1000
Skytrans Pty Ltd · PO NPP38657 · VH-QQP · Dash 8-100
- Sales order
- SO-26-1024
- Customer
- Skytrans Pty Ltd
- Customer PO
- NPP38657
- Aircraft
- VH-QQP · Dash 8-100
- Ordered / due
- 03 Aug 2026 → 19 Aug 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 10 / 93
- Order value
- $4,209.42 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-DH8A-CKP-0023 | NP-0077 | PLACARD – FUEL CROSSFEED | DWG-15769 rev D | 2 | — | 2 | Pass |
| 2 | IFG-DH8C-EXT-0009 | NP-0133 | PLACARD – TOWING LIMITS SEE AMM 09-10 | DWG-15825 rev B | 10 | — | 10 | Pass |
| 3 | IFG-DH8C-INT-0007 | NP-0165 | PLACARD – NO STOWAGE | DWG-15857 rev B | 6 | — | 6 | Pass |
| 4 | IFG-DH8A-ROW-0025 | NP-0086 | SEAT ROW – 3 AB | DWG-15778 rev B | 6 | — | 6 | Pass |
| 5 | IFG-DH8A-OWN-0004 | NP-0106 | ID PLATE – VH-QQO FIREPROOF ID PLATE | DWG-15798 rev C | 1 | — | 1 | Pass |
| 6 | IFG-DH8A-LIV-0007 | NP-0115 | LIVERY – TAIL LOGO – STBD | DWG-15807 rev A | 1 | — | 1 | Pass |
| 7 | IFG-DH8A-EXI-0018 | NP-0069 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-15761 rev C | 60 | — | 60 | Pass |
| 8 | IFG-DH8A-ROW-0035 | NP-0096 | SEAT ROW – 8 AB | DWG-15788 rev A | 4 | — | 4 | Pass |
| 9 | IFG-DH8A-MSK-0008 | NP-0108 | PAINT MASK – VH-QQO REGISTRATION – WING | DWG-15800 rev A | 1 | — | 1 | Pass |
| 10 | IFG-DH8A-EXT-0058 | NP-0025 | PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR | DWG-15717 rev D | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 02 Aug, 10:46pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 03 Aug, 11:46pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 05 Aug, 12:35am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 06 Aug, 1:00am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 07 Aug, 2:26am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 08 Aug, 3:59am
- ✓
Weed, mask & package
Mark Newman · 09 Aug, 4:47am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 18 Aug, 2:15am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX23N9885COC-07-30788 | 1 sheet | Lyndon Osborne 03 Aug, 11:02pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.22 lm | Daniel Burton 03 Aug, 11:06pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Daniel Burton 03 Aug, 11:10pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL28L9271COC-05-22984 | 2.08 lm | Lyndon Osborne 03 Aug, 11:15pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 1.52 lm | Mark Newman 03 Aug, 11:22pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 03 Aug, 11:32pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Mark Newman 03 Aug, 11:45pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL41K5906COC-04-41974 | 1 sheet | Daniel Burton 03 Aug, 11:53pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD73T7200COC-02-95474 | 4.1 lm | Lyndon Osborne 03 Aug, 11:54pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Daniel Burton 03 Aug, 11:56pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 4.32 lm | Daniel Burton 03 Aug, 11:59pm |
Final inspection & release
Skytrans Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0412
John Giavitto · stamp IFG-QA-01 · 18 Aug, 3:20am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.auShipped 19 Aug 2026 via StarTrack Express · consignment TPX90709068
Invoice INV-20824 · $4,630.36 · Paid
Emailed 19 Aug, 4:42am to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au