Job J-26-1022
Link Airways (FlyPelican) · PO LNK450083858 · VH-VPR · Saab 340B
- Sales order
- SO-26-1046
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNK450083858
- Aircraft
- VH-VPR · Saab 340B
- Ordered / due
- 17 Aug 2026 → 01 Sept 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 2 / 31
- Order value
- $723.87 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-SF34-MSK-0035 | LA-0108 | PAINT MASK – VH-VPN REGISTRATION – FUSELAGE | DWG-17447 rev B | 1 | — | 1 | Pass |
| 2 | IFG-SF34-CKP-0052 | LA-0082 | PLACARD – DO NOT OPERATE ON GROUND | DWG-17421 rev C | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Noémi Storme · 16 Aug, 10:38pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Lyndon Osborne · 17 Aug, 11:45pm
- ✓
Cut – paint mask / stencil
Graphtec plotter · Daniel Burton · 19 Aug, 12:33am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Daniel Burton · 20 Aug, 1:19am
- ✓
Laser
Trotec laser · CorelDRAW · Mark Newman · 21 Aug, 2:12am
- ✓
Weed & app tape
Daniel Burton · 22 Aug, 3:30am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 31 Aug, 2:58am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| Jura anodised aluminium sheet 0.5 mm – satin silverJURA-AL-05 | IR-2701lot JURA41K5906COC-04-41974 | 1 sheet | Mark Newman 17 Aug, 11:13pm |
| Avery SF 100 paint mask filmAVY-SF100 | IR-2704lot AVY54U6926COC-02-66047 | 0.86 lm | Lyndon Osborne 17 Aug, 11:30pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0435
Daniel Burton · stamp IFG-QA-02 · 31 Aug, 3:26am · IG001 Rev 10
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc procurement@linkairways.comShipped 01 Sept 2026 via TNT Overnight · consignment TPX11417189
Invoice INV-20846 · $796.26 · Paid
Emailed 01 Sept, 4:42am to accountspayable@linkairways.com, cc procurement@linkairways.com