Job J-25-0640
Jetstar Airways Pty Ltd · PO JQ450080117 · VH-VQZ · A320
- Sales order
- SO-25-0664
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ450080117
- Aircraft
- VH-VQZ · A320
- Ordered / due
- 30 May 2025 → 20 June 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 84
- Order value
- $1,572.73 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-A320-INT-0176 | JQ11-00877 | PLACARD – DEMO EQUIPMENT – LARGE | DWG-18241 rev A | 20 | — | 20 | Pass |
| 2 | IFG-A320-MSK-0021 | JQ11-00227 | PAINT MASK – VH-VGR REGISTRATION – WING | DWG-10466 rev B | 1 | — | 1 | Pass |
| 3 | IFG-A320-INT-0029 | JQ11-00085 | PLACARD – EMERGENCY TORCH | DWG-10324 rev A | 5 | — | 5 | Pass |
| 4 | IFG-A320-STN-0004 | JQ11-00258 | STENCIL – ACCESS PANEL 172AL | DWG-10497 rev B | 30 | — | 30 | Pass |
| 5 | IFG-A320-EXT-0027 | JQ11-00027 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-10266 rev B | 1 | — | 1 | Pass |
| 6 | IFG-A320-ROW-0003 | JQ11-00129 | SEAT ROW – 2 ABC | DWG-10368 rev A | 10 | — | 10 | Pass |
| 7 | IFG-A320-OWN-0013 | JQ11-00225 | ID PLATE – VH-VGR FIREPROOF ID PLATE | DWG-10464 rev A | 1 | — | 1 | Pass |
| 8 | IFG-A320-CKP-0006 | JQ11-00119 | PLACARD – MAX OPERATING ALTITUDE | DWG-10358 rev A | 5 | — | 5 | Pass |
| 9 | IFG-A320-CKP-0012 | JQ11-00125 | PLACARD – ICING CONDITIONS LIMITATIONS | DWG-10364 rev A | 10 | — | 10 | Pass |
| 10 | IFG-A320-INT-0145 | JQ11-00834 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – MOD 2 | DWG-17851 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 29 May, 10:05pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 30 May, 11:15pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 01 June, 12:44am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 02 June, 1:41am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 03 June, 2:50am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 04 June, 3:14am
- ✓
Weed, mask & package
Lyndon Osborne · 05 June, 4:25am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 19 June, 2:18am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 30 May, 11:04pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 30 May, 11:45pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.67 lm | Daniel Burton 30 May, 11:52pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 30 May, 11:56pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Lyndon Osborne 30 May, 11:57pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 30 May, 11:58pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 30 May, 11:59pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0151
John Giavitto · stamp IFG-QA-01 · 19 June, 3:59am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 20 June 2025 via StarTrack Express · consignment TNT32423681
Invoice INV-20464 · $1,730.00 · Paid
Emailed 20 June, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com