Job J-26-1009
Regional Express Pty Ltd · PO ZLPO37397 · VH-ZLH · Saab 340B
- Sales order
- SO-26-1033
- Customer
- Regional Express Pty Ltd
- Customer PO
- ZLPO37397
- Aircraft
- VH-ZLH · Saab 340B
- Ordered / due
- 11 Aug 2026 → 25 Aug 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 14 / 231 (6 from stock)
- Order value
- $7,237.54 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-SF34-INT-0029 | REX-70088 | PLACARD – EMERGENCY TORCH – BILINGUAL | DWG-13061 rev A | 10 | — | 10 | Pass |
| 2 | IFG-SF34-INT-0028 | REX-70087 | PLACARD – EMERGENCY TORCH | DWG-13060 rev A | 1 | — | 1 | Pass |
| 3 | IFG-SF34-INT-0127 | REX-70251 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – ALT LANGUAGE | DWG-17697 rev A | 12 | — | 12 | Pass |
| 4 | IFG-SF34-EXI-0006 | REX-70112 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | DWG-13085 rev B | 60 | — | 60 | Pass |
| 5 | IFG-SF34-OWN-0001 | REX-70151 | ID PLATE – VH-ZLA FIREPROOF ID PLATE | DWG-13124 rev B | 1 | — | 1 | Pass |
| 6 | IFG-SF34-INT-0034 | REX-70093 | PLACARD – WASTE ONLY – BILINGUAL | DWG-13066 rev A | 12 | — | 12 | Pass |
| 7 | IFG-SF34-INT-0164 | REX-70288 | PLACARD – DOOR MODE ARMED / DISARMED – LH | DWG-18082 rev C | 20 | — | 20 | Pass |
| 8 | IFG-SF34-INT-0177 | REX-70301 | PLACARD – WHEELCHAIR STOWAGE – LARGE | DWG-18233 rev B | 4 | — | 4 | Pass |
| 9 | IFG-SF34-OWN-0015 | REX-70196 | ID PLATE – VH-ZLX FIREPROOF ID PLATE | DWG-13169 rev C | 1 | — | 1 | Pass |
| 10 | IFG-SF34-EXT-0052 | REX-70052 | PLACARD – LIFE RAFT | DWG-13025 rev C | 6 | 6 | — | Pass |
| 11 | IFG-SF34-INT-0259 | REX-70383 | PLACARD – GALLEY CART MAX 90 KG – MOD 2 | DWG-19141 rev A | 60 | — | 60 | Pass |
| 12 | IFG-SF34-INT-0155 | REX-70279 | PLACARD – NO STOWAGE – SMALL | DWG-17959 rev A | 12 | — | 12 | Pass |
| 13 | IFG-SF34-INT-0188 | REX-70312 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | DWG-18406 rev B | 30 | — | 30 | Pass |
| 14 | IFG-SF34-ROW-0020 | REX-70146 | SEAT ROW – 10 CD | DWG-13119 rev B | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 10 Aug, 10:35pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 11 Aug, 11:34pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 13 Aug, 12:16am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 14 Aug, 1:35am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 15 Aug, 2:14am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 16 Aug, 3:16am
- ✓
Weed, mask & package
Mark Newman · 17 Aug, 4:49am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 24 Aug, 2:16am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX23N9885COC-07-30788 | 1 sheet | Mark Newman 11 Aug, 11:01pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 1.06 lm | Mark Newman 11 Aug, 11:21pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL28L9271COC-05-22984 | 10.14 lm | Daniel Burton 11 Aug, 11:22pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Mark Newman 11 Aug, 11:29pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Mark Newman 11 Aug, 11:36pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 11 Aug, 11:39pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.95 lm | Lyndon Osborne 11 Aug, 11:49pm |
Final inspection & release
Regional Express Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0421
John Giavitto · stamp IFG-QA-01 · 24 Aug, 3:59am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@rex.com.au, cc stores@rex.com.auShipped 25 Aug 2026 via TNT Overnight · consignment SBX12226048
Invoice INV-20833 · $7,961.29 · Paid
Emailed 25 Aug, 4:42am to accountspayable@rex.com.au, cc stores@rex.com.au