Job J-26-1102
Alliance Airlines Pty Ltd · PO QQ450059784 · VH-UYH · Embraer E190
- Sales order
- SO-26-1126
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- QQ450059784
- Aircraft
- VH-UYH · Embraer E190
- Ordered / due
- 14 Aug 2026 → 01 Sept 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 8 / 48
- Order value
- $871.25 ex GST
- Steps signed
- 8 of 8
- Quote
- Q-26-0404
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-0058 | QQ-00330 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LH | DWG-17587 rev D | 4 | — | 4 | Pass |
| 2 | IFG-F100-INT-0104 | QQ-00493 | PLACARD – MEGAPHONE – LARGE | DWG-19155 rev C | 5 | — | 5 | Pass |
| 3 | IFG-E190-INT-0149 | QQ-00428 | PLACARD – COAT ROOM MAX 15 KG – LH | DWG-18629 rev A | 5 | — | 5 | Pass |
| 4 | IFG-E190-ROW-0042 | QQ-00271 | SEAT ROW – 22 DEF | DWG-15408 rev B | 10 | — | 10 | Pass |
| 5 | IFG-E190-INT-0099 | QQ-00379 | PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH | DWG-18146 rev B | 6 | — | 6 | Pass |
| 6 | IFG-E190-ROW-0030 | QQ-00259 | SEAT ROW – 16 DEF | DWG-15396 rev A | 6 | — | 6 | Pass |
| 7 | IFG-E190-INT-0019 | QQ-00197 | PLACARD – WASTE ONLY | DWG-15334 rev B | 6 | — | 6 | Pass |
| 8 | IFG-E190-INT-0180 | QQ-00468 | PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 | DWG-18963 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 13 Aug, 10:47pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Lyndon Osborne · 14 Aug, 11:41pm
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Mark Newman · 16 Aug, 12:22am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Lyndon Osborne · 17 Aug, 1:41am
- ✓
Laminate / abrasive guard
Laminator · Mark Newman · 18 Aug, 2:48am
- ✓
Cut
Gerber cutter · Daniel Burton · 19 Aug, 3:44am
- ✓
Weed & app tape
Mark Newman · 20 Aug, 4:11am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 31 Aug, 2:00am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2692lot 3M33M1346COC-01-84194 | 0.2 lm | Lyndon Osborne 14 Aug, 11:20pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2681lot AD38G5997COC-02-59517 | 0.2 lm | Lyndon Osborne 14 Aug, 11:21pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | IR-2716lot LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 14 Aug, 11:30pm |
Final inspection & release
Alliance Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0481
Daniel Burton · stamp IFG-QA-02 · 31 Aug, 3:20am · IG001 Rev 10
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@allianceairlines.com.au, cc procurement@allianceairlines.com.auShipped 01 Sept 2026 via TNT Overnight · consignment JD32016326
Invoice INV-20893 · $958.38 · Sent
Emailed 01 Sept, 4:42am to accountspayable@allianceairlines.com.au, cc procurement@allianceairlines.com.au