Job J-25-0625
Jetstar Airways Pty Ltd · PO JQPO75912 · VH-OFN · A321neo
- Sales order
- SO-25-0649
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQPO75912
- Aircraft
- VH-OFN · A321neo
- Ordered / due
- 13 May 2025 → 28 May 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 11 / 126
- Order value
- $2,035.28 ex GST
- Steps signed
- 8 of 8
- 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-A21N-INT-0092 | JQ11-00923 | PLACARD – LAVATORY – REV LAYOUT | DWG-18617 rev A | 60 | — | 60 | Pass |
| 2 | IFG-B788-EXT-0058 | JQ11-00587 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-10826 rev A | 1 | — | 1 | Pass |
| 3 | IFG-A21N-EXT-0039 | JQ11-00301 | PLACARD – DRAIN | DWG-10540 rev A | 5 | — | 5 | Pass |
| 4 | IFG-A21N-ROW-0028 | JQ11-00427 | SEAT ROW – 14 DEF | DWG-10666 rev A | 6 | — | 6 | Pass |
| 5 | IFG-A21N-CKP-0009 | JQ11-00394 | PLACARD – FUEL CROSSFEED | DWG-10633 rev B | 2 | — | 2 | Pass |
| 6 | IFG-A21N-INT-0019 | JQ11-00343 | PLACARD – GALLEY CART MAX 90 KG – BILINGUAL | DWG-10582 rev A | 30 | — | 30 | Pass |
| 7 | IFG-A21N-INT-0090 | JQ11-00921 | PLACARD – FIRST AID KIT – MOD 2 | DWG-18596 rev D | 5 | — | 5 | Pass |
| 8 | IFG-A21N-ROW-0016 | JQ11-00415 | SEAT ROW – 8 DEF | DWG-10654 rev A | 4 | — | 4 | Pass |
| 9 | IFG-A21N-STN-0003 | JQ11-00525 | STENCIL – STATION NO. 879 | DWG-10764 rev D | 2 | — | 2 | Pass |
| 10 | IFG-A21N-ROW-0043 | JQ11-00442 | SEAT ROW – 22 ABC | DWG-10681 rev B | 10 | — | 10 | Pass |
| 11 | IFG-A320-OWN-0005 | JQ11-00196 | ID PLATE – VH-VFU FIREPROOF ID PLATE | DWG-10435 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 12 May, 10:04pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 13 May, 11:10pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 15 May, 12:35am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 16 May, 1:05am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 17 May, 2:58am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 18 May, 3:54am
- ✓
Weed, mask & package
Lyndon Osborne · 19 May, 4:52am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 27 May, 2:17am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 13 May, 11:19pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 13 May, 11:20pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Daniel Burton 13 May, 11:22pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.37 lm | Lyndon Osborne 13 May, 11:23pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.41 lm | Daniel Burton 13 May, 11:31pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Daniel Burton 13 May, 11:42pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 13 May, 11:53pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0141
John Giavitto · stamp IFG-QA-01 · 27 May, 3:20am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 28 May 2025 via Toll Priority · consignment JD65614991
Invoice INV-20449 · $2,238.81 · Paid
Emailed 28 May, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com