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Task card 52946

Sales order

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Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52946

Form 1 no. GG52946view

Invoiced
Customer
Air North Regional Pty Ltd
Customer PO
652639
Date raised
18 Aug 2026
Date required
25 Aug 2026
Delivery mode
CourierToll Priority
Date completed
24 Aug 2026
Date dispatched
25 Aug 2026JD24643305
Invoice no.
INV-20824
Invoice sent
25 Aug 2026
Aircraft
VH-ANW · Embraer E170
QC
Daniel Burton · 24 Aug 2026

Lines · 9 part numbers as ordered

3 from finished stock · 8 jobs on this task card
1
P/N ordered TL-00543 Qty 6 INFG P/N PN 9154

PLACARD – DRINKING WATER – RH (TL-EO-EMBRA-11-0002)

GM-E170-1130-9154

28753 ×6 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

6 × $18.84 = $113.04

2
P/N ordered TL-00514 Qty 2 INFG P/N PN 8877B

PLACARD – INFANT LIFE VEST – SMALL (TL-EO-EMBRA-11-0004)

GM-E170-1130-8877B

28772 ×2 · SLX 08-Aug-2028

Shelf life

08-Aug-2028

2 × $19.20 = $38.40

3
P/N ordered TL-00415 Qty 4 INFG P/N PN 7771

PLACARD – CHECK LATCHED – LH (TL-EO-EMBRA-11-0005)

GM-E170-1130-7771

28749 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $18.21 = $72.84

4
P/N ordered TL-00060 Qty 2 INFG P/N PN 5728

PLACARD – WHEELCHAIR STOWAGE (TL-EO-EMBRA-11-0005)

GM-E170-1130-5728

28781 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $18.93 = $37.86

5
P/N ordered TL-00043 Qty 1 INFG P/N PN 5711

PLACARD – CREW SEAT DO NOT OCCUPY (TL-EO-EMBRA-11-0006)

GM-E170-1130-5711

28740 ×1 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

1 × $19.10 = $19.10

6
P/N ordered TL-00418 Qty 6 INFG P/N PN 7789

PLACARD – DO NOT THROW OBJECTS IN TOILET – LH (TL-EO-EMBRA-11-0005)

GM-E170-1130-7789

27514 ×2 · from stock · SLX 02-Apr-2027 28747 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

6 × $20.63 = $123.78

7
P/N ordered TL-00010 Qty 4 INFG P/N PN 5678

PLACARD – DANGER KEEP CLEAR OF INTAKE (TL-EO-EMBRA-11-0009)

GM-E170-1120-5678

28757 ×4 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

4 × $32.28 = $129.12

8
P/N ordered TL-00061 Qty 20 INFG P/N PN 5729D

PLACARD – DRINKING WATER (TL-EO-EMBRA-11-0006)

GM-E170-1130-5729D

28758 ×20 · SLX 08-Aug-2028

Shelf life

08-Aug-2028

20 × $16.32 = $326.40

9
P/N ordered TL-00124 Qty 1 INFG P/N PN 5792B

PAINT MASK – VH-ANW REGISTRATION – FUSELAGE (TL-EO-EMBRA-11-0006)

GM-E170-1120-5792B

26700 ×1 · from stock · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $170.82 = $170.82

Subtotal ex GST$1,031.36
GST 10%$103.14
Total$1,134.50

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52946

Form 1 GG52946 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
28740 PN 5711 1 — 4/4 signed 21-Oct-2026 Dispatched
28747 PN 7789 4 1 4/4 signed 21-Oct-2026 Dispatched
28749 PN 7771 4 1 4/4 signed 13-Apr-2028 Dispatched
28753 PN 9154 6 — 4/4 signed 21-Oct-2026 Dispatched
28757 PN 5678 4 — 3/3 signed 09-Apr-2028 Dispatched
28758 PN 5729D 20 — 4/4 signed 08-Aug-2028 Dispatched
28772 PN 8877B 2 — 4/4 signed 08-Aug-2028 Dispatched
28781 PN 5728 2 1 4/4 signed 21-Oct-2026 Dispatched

QC by Daniel Burton 24 Aug, 3:12am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52946

Dispatch & invoice

Dispatched 25 Aug 2026 · Courier (Toll Priority) · JD24643305 · invoice INV-20824 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au