Job J-25-0659
Virgin Australia Airlines Pty Ltd · PO VAP26053 · VH-VNC · A320
- Sales order
- SO-25-0683
- Customer PO
- VAP26053
- Aircraft
- VH-VNC · A320
- Ordered / due
- 23 June 2025 → 14 July 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 64 (4 from stock)
- Order value
- $1,003.92 ex GST
- Steps signed
- 6 of 6
- 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-0067 | VA-PL-20601 | PLACARD – MEGAPHONE | DWG-11645 rev A | 60 | — | 60 | Pass |
| 2 | IFG-A320-ROW-0097 | VA-PL-20682 | SEAT ROW – 19 ABC | DWG-11726 rev B | 4 | 4 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 22 June, 10:15pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 23 June, 11:41pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 25 June, 12:28am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 26 June, 1:51am
- ✓
Weed, mask & package
Lyndon Osborne · 27 June, 2:57am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 11 July, 2:32am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 23 June, 11:18pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 23 June, 11:58pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 23 June, 11:59pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0166
John Giavitto · stamp IFG-QA-01 · 11 July, 3:20am · 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 14 July 2025 via Hand delivery – Melbourne Airport
Invoice INV-20483 · $1,104.31 · Paid
Emailed 14 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com