Job J-26-1080
Sharp Airlines Pty Ltd · PO SHP93832 · VH-QQA · Dash 8-100
- Sales order
- SO-26-1104
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- SHP93832
- Aircraft
- VH-QQA · Dash 8-100
- Ordered / due
- 02 Oct 2026 → 13 Oct 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 17
- Order value
- $544.97 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-DH8A-MSK-0003 | SH-0219 | PAINT MASK – VH-QQB REGISTRATION – FUSELAGE | DWG-15678 rev B | 1 | — | 1 | Pass |
| 2 | IFG-DH8A-EXT-0020 | SH-0132 | PLACARD – BAGGAGE LOAD LIMIT | DWG-15591 rev B | 6 | — | 6 | Pass |
| 3 | IFG-DH8A-INT-0021 | SH-0166 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-15625 rev A | 6 | — | 6 | Pass |
| 4 | IFG-DH8A-ROW-0006 | SH-0199 | SEAT ROW – 3 CD | DWG-15658 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 01 Oct, 10:44pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 02 Oct, 11:07pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 04 Oct, 12:08am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 05 Oct, 1:22am
- ✓
Weed, mask & package
Mark Newman · 06 Oct, 2:37am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 Oct, 2:11am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Mark Newman 02 Oct, 11:01pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 02 Oct, 11:08pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Daniel Burton 02 Oct, 11:18pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M66K3087COC-01-77261 | 0.2 lm | Daniel Burton 02 Oct, 11:30pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 0.86 lm | Daniel Burton 02 Oct, 11:40pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Mark Newman 02 Oct, 11:47pm |
Final inspection & release
Sharp Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0454
John Giavitto · stamp IFG-QA-01 · 08 Oct, 3:21am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.auShipping turns SO-26-1104 into the invoice line for line — 4 itemised part numbers, $544.97 ex GST — and emails it with F1-26-0454 attached.