Job J-26-1028
Link Airways (FlyPelican) · PO LNK450031773 · VH-VPR · Saab 340B
- Sales order
- SO-26-1052
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNK450031773
- Aircraft
- VH-VPR · Saab 340B
- Ordered / due
- 04 Sept 2026 → 22 Sept 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 7
- Order value
- $281.10 ex GST
- Steps signed
- 6 of 6
- 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-0084 | LA-0042 | PLACARD – FIRE EXTINGUISHER | DWG-17381 rev B | 6 | — | 6 | Pass |
| 2 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATION | DWG-17463 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 03 Sept, 10:37pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 04 Sept, 11:09pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 06 Sept, 12:27am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 07 Sept, 1:07am
- ✓
Weed, mask & package
Lyndon Osborne · 08 Sept, 2:37am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 21 Sept, 2:36am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD73T7200COC-02-95474 | 0.34 lm | Lyndon Osborne 04 Sept, 11:32pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.34 lm | Daniel Burton 04 Sept, 11:32pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 04 Sept, 11:53pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0436
John Giavitto · stamp IFG-QA-01 · 21 Sept, 3:54am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc techstores@linkairways.comShipped 22 Sept 2026 via DHL Express (international) · consignment TNT62408504
Invoice INV-20852 · $309.21 · Sent
Emailed 22 Sept, 4:42am to accountspayable@linkairways.com, cc techstores@linkairways.com