Job J-26-1098
Link Airways (FlyPelican) · PO LNK450049450 · VH-VPR · Saab 340B
J-26-1098 Print / cut
- Sales order
- SO-26-1122
- Customer
- Link Airways (FlyPelican)
- Customer PO
- LNK450049450
- Aircraft
- VH-VPR · Saab 340B
- Ordered / due
- 29 Sept 2026 → 13 Oct 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 7 / 158 (1 from stock)
- Order value
- $25,960.21 ex GST
- Steps signed
- 1 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-SF34-LIV-0007 | LA-0120 | LIVERY – TAIL LOGO – PORT | DWG-17459 rev B | 1 | — | 1 | — |
| 2 | IFG-SF34-LIV-0008 | LA-0121 | LIVERY – TAIL LOGO – STBD | DWG-17460 rev A | 1 | — | 1 | — |
| 3 | IFG-SF34-LIV-0009 | LA-0122 | LIVERY – ENGINE COWL BRANDING | DWG-17461 rev B | 1 | 1 | — | — |
| 4 | IFG-SF34-LIV-0010 | LA-0123 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-17462 rev C | 1 | — | 1 | — |
| 5 | IFG-SF34-LIV-0011 | LA-0124 | LIVERY – NOSE REGISTRATION | DWG-17463 rev B | 1 | — | 1 | — |
| 6 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 149 | — | 149 | — |
| 7 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 4 | — | 4 | — |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Noémi Storme · 28 Sept, 10:54pm
- 2
Design – drawing checked against Placards Drawing folder
CorelDRAW
- 3
Print
Roland VG2-640 · VersaWorks
- 4
Laminate / abrasive guard
Laminator
- 5
Cut
Gerber cutter
- 6
Weed & app tape
- 7
Install on aircraft
Customer hangar
- 8Signed at release ↓
Final inspection
Authorised Stamp Holder · QA bench
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | IR-2706lot AD73T7200COC-02-95474 | 4.87 lm | Mark Newman 29 Sept, 11:14pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2718lot 3M66K3087COC-01-77261 | 9.88 lm | Mark Newman 29 Sept, 11:44pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2717lot 3M59C6806COC-01-21526 | 5.01 lm | Daniel Burton 29 Sept, 11:46pm |
Final inspection & release
Link Airways (FlyPelican) requires a CASA Form 1 with every shipmentCheck each line against drawing & PO
0 of 7 lines checked — tick every line to release.
Ship & invoice
Invoice goes to accountspayable@linkairways.com, cc procurement@linkairways.comNothing ships without its certificate — sign final inspection first.