Job J-25-0660
Virgin Australia Airlines Pty Ltd · PO VA-PO-55404 · VH-VNJ · A320
- Sales order
- SO-25-0684
- Customer PO
- VA-PO-55404
- Aircraft
- VH-VNJ · A320
- Ordered / due
- 24 June 2025 → 09 July 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 6 / 66
- Order value
- $995.51 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-0223 | VA-PL-20882 | PLACARD – DRINKING WATER – SMALL | DWG-19211 rev D | 12 | — | 12 | Pass |
| 2 | IFG-A320-STN-0012 | VA-PL-20730 | STENCIL – ACCESS PANEL 711BR | DWG-11774 rev B | 30 | — | 30 | Pass |
| 3 | IFG-B38M-CKP-0001 | VA-PL-20405 | PLACARD – SELCAL | DWG-11449 rev B | 5 | — | 5 | Pass |
| 4 | IFG-A320-ROW-0106 | VA-PL-20691 | SEAT ROW – 23 DEF | DWG-11735 rev B | 10 | — | 10 | Pass |
| 5 | IFG-A320-ROW-0064 | VA-PL-20649 | SEAT ROW – 2 DEF | DWG-11693 rev C | 4 | — | 4 | Pass |
| 6 | IFG-A320-INT-0091 | VA-PL-20625 | PLACARD – DRINKING WATER | DWG-11669 rev D | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 23 June, 10:41pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 24 June, 11:54pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 26 June, 12:48am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 27 June, 1:00am
- ✓
Screen print
Screen bench 2 · Mark Newman · 28 June, 2:32am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 29 June, 3:40am
- ✓
Weed, mask & package
Mark Newman · 30 June, 4:57am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 08 July, 2:56am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 24 June, 11:11pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 24 June, 11:13pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Mark Newman 24 June, 11:39pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 24 June, 11:48pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0167
Daniel Burton · stamp IFG-QA-02 · 08 July, 3:25am · 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 09 July 2025 via Hand delivery – Melbourne Airport
Invoice INV-20484 · $1,095.06 · Paid
Emailed 09 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com