Job J-26-1001
Alliance Airlines Pty Ltd · PO QQ450035283 · VH-UYI · Embraer E190
- Sales order
- SO-26-1025
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ450035283
- Aircraft
- VH-UYI · Embraer E190
- Ordered / due
- 04 Aug 2026 → 11 Aug 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 7 / 135 (2 from stock)
- Order value
- $2,219.45 ex GST
- Steps signed
- 7 of 7
- 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-EXT-0022 | QQ-00172 | PLACARD – ESCAPE SLIDE ARMED | DWG-15309 rev C | 10 | — | 10 | Pass |
| 2 | IFG-F100-INT-0010 | QQ-00040 | PLACARD – MAX LOAD 50 KG | DWG-15177 rev B | 20 | — | 20 | Pass |
| 3 | IFG-E190-ROW-0028 | QQ-00257 | SEAT ROW – 15 DEF | DWG-15394 rev A | 4 | — | 4 | Pass |
| 4 | IFG-E190-OWN-0009 | QQ-00307 | ID PLATE – VH-UYJ FIREPROOF ID PLATE | DWG-15444 rev A | 1 | — | 1 | Pass |
| 5 | IFG-E190-INT-0204 | QQ-00500 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | DWG-19252 rev C | 10 | 2 | 8 | Pass |
| 6 | IFG-E190-INT-0023 | QQ-00201 | PLACARD – COAT ROOM MAX 15 KG | DWG-15338 rev C | 60 | — | 60 | Pass |
| 7 | IFG-E190-INT-0170 | QQ-00455 | PLACARD – CHECK LATCHED – MOD 2 | DWG-18862 rev A | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 03 Aug, 10:36pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 04 Aug, 11:26pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 06 Aug, 12:29am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 07 Aug, 1:22am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 08 Aug, 2:33am
- ✓
Weed, mask & package
Mark Newman · 09 Aug, 3:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 10 Aug, 2:57am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.2 lm | Daniel Burton 04 Aug, 11:10pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Lyndon Osborne 04 Aug, 11:16pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Lyndon Osborne 04 Aug, 11:29pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Daniel Burton 04 Aug, 11:36pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Lyndon Osborne 04 Aug, 11:44pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX23N9885COC-07-30788 | 1 sheet | Mark Newman 04 Aug, 11:51pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0413
Daniel Burton · stamp IFG-QA-02 · 10 Aug, 3:52am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 11 Aug 2026 via Hand delivery – Melbourne Airport
Invoice INV-20825 · $2,441.40 · Paid
Emailed 11 Aug, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au