INVOICE STATEMENT Maintenance

EFTA01734868 Dataset 10 5 pages Download original PDF Download as text
INVOICE STATEMENT Maintenance BASEL JETFLITE INTERNATIONAL Invoice No. 2197603, 24.01.2013 le SET 171/111710IN A deneaso. ceresiustsCOSNv Project BN3XE005 Workorder 0405 Discrepancy: As per customer request provide pictures of cosmetic damages due to lightning strike. And provide quotation to repair those cosmetic damages. Note: Lightning strike inspection already performed the 06 September 2011 (ref. Jet Flite WO 0 M110901). Corrective action:checked A/C for cosmetic damages, found several lightning strike bum marks where are not cosmetical items only during Preliminary Inspection (Items A and B INK 102). Investigation need to be performed for further action, details and pictures sent to customer.Due to findings performed lightning strike inspection Law. GV AMU Chapter 05-50-00.Found several burn marks on fuselage and horizontal stabilizer stripped affected areas, removed damaged rivets for further investigation of struck damage.Performed NDT Inspection and submitted Report VT2011-180 to GAC Techops. Performed Engine Lightning Strike Inspection as per E.M.M. 72-00-00-200.806, for findings Engines see W/0 601, 602, 603, 604. For Avionic function Ramp check see W/0 507 for other Lightning findings see W/O 406. 407, 409, 506. 509, Received Preliminary Engineering Disposition C5262854 , submitted NOT Report VT2011.180A with requested Details, received Preliminary Disposition, submitted NDT Report W2011-1808 with the requested Details, received Preliminary Disposition with Repair Instructions exept Area 2 due to evaluation,received Final Disposition with Area 2 covered,pedormed repair i.a.w. GAC Disposition CS262854.removal and installation for repair Access behind R/H Cockpit,REER and Galley covered under W/O 510 and 801 Labor Quantity Unit Description 190.00 H Mechanic Normal Time for the repair 1.00 Lightning strike inspection Total Labor Material (Consumables) Quantity Unit Description Part No. 0.946 LI CATALYST/HARDENER PER US 571.081 1 EA CATALYST PER US QUART. 571.082 5 L PAINT SNOW WHITE EXPRESS CM0840102 1 EA DEGREASING AGENT,QUICK,VC CW201 0.5 (11320) 6 EA BOLT GAB511GA3-10 3 EA BOLTS GAB511GA3-12 50 EA SCREW GAB511GA3-5 5 EA SCREW GAB511GA3-7 2 EA BOLT GAB511GA3-8 1 EA RETAINER,STATICWICK DISCH GAW20B1 1 EA SCOTCH TAPE,50MM GT-5000-2282-4 General Terms of Maintenance and Repair have been signed with Quotations and/or Work Acceptance Jet Aviation AG I Maintenance I Completions Head Office: Aeschengraben 26 I CH-4051 Basel I Switzerland Airport Facility: Flughafenstrasse I P.O. Box 214 I CH-4030 Basel-EuroAirport I Switzerland Tel. +41 58 158 4111 I Fax +41 58 158 4004 I www.jetaviation.com 52 /144 VAT No. CHE-116.329.908 MWST EFTA_R1_00014276 EFTA01734868 INVOICE STATEMENT Maintenance BASEL JETFLITE INTERNATIONAL Invoice No. 2197603, 24.01.2013 Material (Consumables) Quantity Unit Description Part No. 1 EA SEALER USE NOW PR1440NIA2 PR1422A2.654 2 EA SEALANT : 2HRS,100CC, SEM PR142282-654 1 EA BOOT,RADOME SJ8665FP021.1 MISC. SMALL PARTS Total Material (Consumables) Miscellaneous Quantity Unit Description 1.00 EA GAC Technical Assistance Total Miscellaneous Total Workorder 0405 -art affinnon a atNat/AL OVNabalsa conewav Project BN3XE005 Workorder 0406 Discrepancy: Found damaged jumper assys on horizontal stabilizer actuator and elevator during lightning strike inspection. Corrective action:Removed left elevator attach access panels 334BB ; 334ET and access panel 322J2 on vertical stabilizer for access. Replaced jumper asst's i.a.w. GV WDM Chapter 20-24-00. Reinstalled and resealed access panels i.a.w. GV AMM 20.42-00. Labor Quantity Unit Description 13.50 H Mechanic Normal Time Total Labor Material (Consumables) Quantity Unit Description Part No. 4 EA PLUG 1159C510042-11 2 EA BONDING LEAD FON2-3306-05010 5 EA BOLTS GAB511GA3-12 1 EA JUMPER ASSY MS25083-56612 General Terms of Maintenance and Repair have been signed with Quotations and/or Work Acceptance Jet Aviation AG I Maintenance I Completions Head Office: Aeschengraben 26 I CH-4051 Basel I Switzerland Airport Facility: Flughatenstrasse I P.O. Box 214 I CH-4030 Basel-EuroAirport I Switzerland Tel. +41 58 158 4111 I Fax +41 58 158 4004 I www.jetaviation.com 53 /144 VAT No. CHE-116.329.908 MWST EFTA_R1_00014277 EFTA01734869 INVOICE STATEMENT Maintenance BASEL JETFLITE INTERNATIONAL Invoice No. 2197603, 24.01.2013 Material (Consumables) Quantity Unit Description Part No. 1 EA GRINDING PLATE,SUNFIX SBH19-900970 MISC. SMALL PARTS Total Material (Consumables) Total Workorder 0406 Project BN3XE005 Workorder 0407 Discrepancy: During lightning strike inspection found bum Spots on the RH Ice detector probe Corrective action: New probe on order. Opened radome and RH birdstrike plate removed for access iaw AMM Rev.39 chapter 53-02-01 and iaw CMP Rev.39 code 530206. RH ice detector probe replaced iaw CMP Rev.39 code 308002 step A-D. Birdstrike panel need to be closed.(207264) Ice detector probe (right) operational test performed iaw CMP Rev.39 code 308004.Result:PASSED.(205190) Birdstrike panel closed iaw AMM Rev.41 chapter 530206. Labor Quantity Unit Description 6.00 H Mechanic Normal Time Total Labor Material (Consumables) Quantity Unit Description Part No. 2 KIT RESIN,LAMINATING,1KIT=1US EPOCAST 54A.A3 16 EA NUT, SELF-LOCKING, 450°, MS21042L08 16 EA SCREW MS24694-05 MISC. SMALL PARTS Total Material (Consumables) General Terms of Maintenance and Repair have been signed with Quotations and/or Work Acceptance Jet Aviation AG I Maintenance I Completions Head Office: Aeschengraben 26 I CH-4051 Basel I Switzerland Airport Facility: Flughatenstrasse I P.O. Box 214 I CH-4030 Basel-EuroAirport I Switzerland Tel. 4-41 58 158 4111 I Fax +41 58 158 4004 I www.jetaviation.com JET 111/117110111 A CANIMAL WYNAPAICIA COMAAAV 54 /144 VAT No. CHE-116.329.908 MWST EFTA_R1_00014278 EFTA01734870 INVOICE STATEMENT Maintenance 3ASEL ETFLITE INTERNATIONAL ivoice No. 2197603, 24.01.2013 project BN3XE005 Workorder 0409 iiscrepancy: found small Lightning Strike impact puncture on Radome during Lightning Strike inspection (W/O 405) le SE, 171/1177/0111 ••• FOY. OVNAMIC• covananv :affective action: Radome checked, found only paint and erosion cap damaged. Erosion cap installed i.a.w. 3M Technical bulletin rev. date Mar.2006 by composite shop. abor Wantity Unit Description Unit Price / CHF Ext.Price / CHF VAT(%) 9.50 H Mechanic Normal Time Total Labor flaterial (Consumables) kiantity Unit Description Part No. 4 PCK SANDING DISK,MIRKA ABRANE 102032 KORN 1500 2 EA FILM,RED,TESA,19MM 4104-19 3.785 L PAINT SNOW WHITE 570-566 1 EA PAD,POLISHING,SUPERBUFF,2 60-4300.5009-0 12 ROL TAPE,MASKING 6280/50 4 EA CLEANING RAGS MICROFIBER, 71.03.01 1 EA CLEANE R,SPRAY,MS-260 M5260 MISC. SMALL PARTS Total Material (Consumables) Total Workorder 0409 Project BN3XE005 Workorder 0410 'iscrepancy: Found surface corrosion on all LH pylon board bonding straps during engine removal. :affective action: Removed light surface corrosion on bonding straps i.a.w. GV SRM Chapter 51.13.10. Performed surface treatment i.a.w. GV SRM Chapter 51.21-21. Found satisfactory. .abor tuantity Unit Description Unit Price / CHF Ext.Price / CHF VAT(%) ieneral Terms of Maintenance and Repair have been signed with Quotations and/or Work Acceptance et Aviation AG I Maintenance I Completions lead Office: Aeschengraben 26 I CH-4051 Basel I Switzerland .irport Facility: Flughatenstrasse I P.O. Box 214 I CH-4030 Basel-EuroAirport I Switzerland 'el. +41 58 158 4111 I Fax +41 58 158 4004 I www.jetaviation.com 56 /144 VAT No. CHE-116.329.908 MWST EFTA_R1_00014279 EFTA01734871 INVOICE STATEMENT Maintenance 3ASEL JETFLITE INTERNATIONAL nvoice No. 2197603, 24.01.2013 Project BN3XE005 Workorder 0457 _abor )uantity Unit Description 6.00 H Mechanic Normal Time Total Labor olaterial (Consumables) uantity Unit Description Part No. 8 EA SEAL S2T-230 8 EA 0 RING S2T-234 Total Material (Consumables) Total Workorder 0457 171/111710111 Project BN3XE005 Workorder 0501 )iscrepancy: Both HF #1 and HF #2 radios inoperative. ;orrective action: Parts on quotation order. Confirmed problem i.a.w. CMP code 231120 rev. Jun.30/2004. Performed troubleshooting i.a.w. AWD 23.13.00 figure 1 sheet 1.2 rev. May.08/2008. Found both coupler and both transmitter/receiver inoperative. Replaced coupler 1 & 2 i.a.w. CMP codes 231106 and 231105 rev. Nov.30/2010. Performed related HF coupler servicing i.a.w. CMP codes 231301 and 231302 rev. Nov.30/2010. Further on replaced HF receiver/transmitter i.a.w. CMP codes 231101 and 231102 rev. Jun.30/2004. Related HF communication operational test pending. Performed an operational test i.a.w. CMp code 231120 rev. Jun.30/2004. found ok. .abor it/entity Unit Description 16.00 H Avionicsllnstr/Electr. Normal Time Total Labor 3eneral Terms of Maintenance and Repair have been signed with Quotations and/or Work Acceptance let Aviation AG I Maintenance I Completions lead Office: Aeschengraben 26 I CH-4051 Basel I Switzerland iiirport Facility: Flughatenstrasse I P.O. Box 214 I CH-4030 Basel-EuroAirpOrt I Switzerland "el. +41 58 158 4111 1 Fax +41 58 158 4004 I www.jetaviation.com 87 /144 VAT No. CHE-116.329.908 MWST EFTA_R1_00014280 EFTA01734872

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[Image 1] The image shows a document with text, which appears to be a form or a letter. The document is titled "Billing Statement" and includes sections with headers such as "Billing Information," "Payment Information," and "Account Summary." There are tables with numerical data, possibly related to billing or account details. The document is from "Air New Zealand," as indicated by the logo at the bottom. T [Image 2] The image shows a document that appears to be a financial statement or report. It contains various columns with numerical data, such as income, expenses, and totals. The document is structured with headings and subheadings, and there are sections for different types of financial information. The text is too small to read in detail, but it is clear that the document is related to financial accounti [Image 3] The image shows a document that appears to be a financial statement or invoice. It contains various sections with headings such as "Invoice Number," "Date," "Bill To," "From," and "Amount." There are also columns for "Description," "Qty," "Unit Price," and "Amount." The document is structured with lines and boxes, typical of a formal financial document. The text is too small to read the specific d [Image 4] The image shows a document with text, which appears to be a form or a list of items. The text is too small to read clearly, but it seems to be a structured document with headings and bullet points. There is a logo at the top right corner, which is partially obscured, but it appears to be a stylized letter 'S' inside a circle. The document is printed on standard letter-sized paper. [Image 5] The image shows a document that appears to be a financial statement or invoice. It contains various lines of text, including a header, a date, a reference number, and a list of items or services with their respective quantities, unit prices, and total amounts. The document is structured in a tabular format, with columns for description, quantity, unit price, and total. There are also sections for