Job J-25-0649
Virgin Australia Airlines Pty Ltd · PO VAPO23093 · VH-8IH · B737 MAX 8
- Sales order
- SO-25-0673
- Customer PO
- VAPO23093
- Aircraft
- VH-8IH · B737 MAX 8
- Ordered / due
- 11 June 2025 → 24 June 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 43
- Order value
- $695.26 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-B38M-EXT-0057 | VA-PL-20342 | PLACARD – FWD CARGO | DWG-11386 rev A | 1 | — | 1 | Pass |
| 2 | IFG-B38M-ROW-0007 | VA-PL-20425 | SEAT ROW – 4 ABC | DWG-11469 rev A | 6 | — | 6 | Pass |
| 3 | IFG-A320-INT-0204 | VA-PL-20853 | PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE | DWG-18910 rev B | 12 | — | 12 | Pass |
| 4 | IFG-B38M-CKP-0020 | VA-PL-20507 | PLACARD – VH-8II SELCAL | DWG-11551 rev B | 12 | — | 12 | Pass |
| 5 | IFG-B38M-INT-0111 | VA-PL-20771 | PLACARD – DEMO EQUIPMENT – REV LAYOUT | DWG-17952 rev A | 1 | — | 1 | Pass |
| 6 | IFG-B38M-ROW-0004 | VA-PL-20422 | SEAT ROW – 2 DEF | DWG-11466 rev A | 2 | — | 2 | Pass |
| 7 | IFG-B38M-STN-0004 | VA-PL-20520 | STENCIL – STATION NO. 435BL | DWG-11564 rev A | 4 | — | 4 | Pass |
| 8 | IFG-B38M-INT-0129 | VA-PL-20797 | PLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE | DWG-18260 rev A | 1 | — | 1 | Pass |
| 9 | IFG-B38M-INT-0029 | VA-PL-20374 | PLACARD – EMERGENCY TORCH | DWG-11418 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 10 June, 10:15pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 11 June, 11:57pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 13 June, 12:12am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 14 June, 1:45am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 15 June, 2:06am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 16 June, 3:21am
- ✓
Weed, mask & package
Daniel Burton · 17 June, 4:14am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 June, 2:16am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 11 June, 11:09pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 11 June, 11:25pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 11 June, 11:25pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Lyndon Osborne 11 June, 11:32pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Mark Newman 11 June, 11:51pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0156
Daniel Burton · stamp IFG-QA-02 · 23 June, 3:53am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 24 June 2025 via TNT Overnight · consignment JD47805486
Invoice INV-20473 · $764.79 · Paid
Emailed 24 June, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com