Job J-26-1024
Air North Regional Pty Ltd · PO TL450053760 · VH-ANW · Embraer E170
- Sales order
- SO-26-1048
- Customer
- Air North Regional Pty Ltd
- Customer PO
- TL450053760
- Aircraft
- VH-ANW · Embraer E170
- Ordered / due
- 17 Aug 2026 → 02 Sept 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 9 / 338 (1 from stock)
- Order value
- $50,234.93 ex GST
- Steps signed
- 8 of 8
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-E170-LIV-0001 | TL-00118 | LIVERY – TAIL LOGO – PORT | DWG-16055 rev A | 1 | — | 1 | Pass |
| 2 | IFG-E170-LIV-0002 | TL-00119 | LIVERY – TAIL LOGO – STBD | DWG-16056 rev B | 1 | — | 1 | Pass |
| 3 | IFG-E170-LIV-0003 | TL-00120 | LIVERY – FUSELAGE TITLES – STBD | DWG-16057 rev A | 1 | — | 1 | Pass |
| 4 | IFG-E170-LIV-0004 | TL-00121 | LIVERY – ENGINE COWL BRANDING | DWG-16058 rev B | 1 | — | 1 | Pass |
| 5 | IFG-E170-LIV-0005 | TL-00122 | LIVERY – WINGLET DECAL SET | DWG-16059 rev C | 1 | — | 1 | Pass |
| 6 | IFG-E170-LIV-0006 | TL-00123 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-16060 rev B | 1 | — | 1 | Pass |
| 7 | IFG-E170-LIV-0007 | TL-00124 | LIVERY – NOSE REGISTRATION | DWG-16061 rev A | 1 | 1 | — | Pass |
| 8 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 322 | — | 322 | Pass |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 9 | — | 9 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Noémi Storme · 16 Aug, 10:11pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Daniel Burton · 17 Aug, 11:46pm
- ✓
Print
Roland VG2-640 · VersaWorks · Mark Newman · 19 Aug, 12:09am
- ✓
Laminate / abrasive guard
Laminator · Daniel Burton · 20 Aug, 1:09am
- ✓
Cut
Gerber cutter · Daniel Burton · 21 Aug, 2:16am
- ✓
Weed & app tape
Lyndon Osborne · 22 Aug, 3:01am
- ✓
Install on aircraft
Customer hangar · Daniel Burton · 23 Aug, 4:55am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · John Giavitto · 01 Sept, 2:11am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2689lot 3M31C2984COC-01-29280 | 16.63 lm | Daniel Burton 17 Aug, 11:10pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | IR-2706lot AD73T7200COC-02-95474 | 5.56 lm | Daniel Burton 17 Aug, 11:35pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2717lot 3M59C6806COC-01-21526 | 11.07 lm | Daniel Burton 17 Aug, 11:36pm |
Final inspection & release
Air North Regional Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0437
John Giavitto · stamp IFG-QA-01 · 01 Sept, 3:35am · IG001 Rev 10
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@airnorth.com.au, cc techstores@airnorth.com.auShipped 02 Sept 2026 via Hand delivery – Melbourne Airport
Invoice INV-20848 · $55,258.42 · Sent
Emailed 02 Sept, 4:42am to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au