Job J-26-1022
Alliance Airlines Pty Ltd · PO QQPO73730 · VH-UYD · Embraer E190
- Sales order
- SO-26-1046
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQPO73730
- Aircraft
- VH-UYD · Embraer E190
- Ordered / due
- 28 Aug 2026 → 18 Sept 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 10 / 114
- Order value
- $1,908.53 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-E190-INT-0063 | QQ-00338 | PLACARD – EMERGENCY TORCH – RH | DWG-17670 rev A | 60 | — | 60 | Pass |
| 2 | IFG-E190-ROW-0031 | QQ-00260 | SEAT ROW – 17 ABC | DWG-15397 rev A | 6 | — | 6 | Pass |
| 3 | IFG-E190-CKP-0019 | QQ-00302 | PLACARD – VH-UYH SELCAL | DWG-15439 rev B | 5 | — | 5 | Pass |
| 4 | IFG-E190-INT-0175 | QQ-00459 | PLACARD – CHECK LATCHED – MOD 2 | DWG-18907 rev A | 12 | — | 12 | Pass |
| 5 | IFG-E190-INT-0162 | QQ-00449 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – RH | DWG-18786 rev B | 1 | — | 1 | Pass |
| 6 | IFG-E190-INT-0008 | QQ-00186 | PLACARD – MAX LOAD 50 KG | DWG-15323 rev C | 10 | — | 10 | Pass |
| 7 | IFG-E190-ROW-0040 | QQ-00269 | SEAT ROW – 21 DEF | DWG-15406 rev B | 2 | — | 2 | Pass |
| 8 | IFG-F100-EXT-0004 | QQ-00004 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-15141 rev C | 2 | — | 2 | Pass |
| 9 | IFG-E190-INT-0093 | QQ-00375 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – REV LAYOUT | DWG-18062 rev A | 6 | — | 6 | Pass |
| 10 | IFG-E190-INT-0087 | QQ-00368 | PLACARD – DO NOT THROW OBJECTS IN TOILET – MOD 2 | DWG-17986 rev B | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 27 Aug, 10:35pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 28 Aug, 11:35pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 30 Aug, 12:00am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 31 Aug, 1:58am
- ✓
Screen print
Screen bench 2 · Mark Newman · 01 Sept, 2:59am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 02 Sept, 3:57am
- ✓
Weed, mask & package
Mark Newman · 03 Sept, 4:11am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 17 Sept, 2:19am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 28 Aug, 11:09pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 28 Aug, 11:17pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Daniel Burton 28 Aug, 11:18pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Daniel Burton 28 Aug, 11:53pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Mark Newman 28 Aug, 11:54pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0432
John Giavitto · stamp IFG-QA-01 · 17 Sept, 3:59am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.auShipped 18 Sept 2026 via Toll Priority · consignment JD13346196
Invoice INV-20846 · $2,099.38 · Sent
Emailed 18 Sept, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au