Job J-25-0668
Virgin Australia Airlines Pty Ltd · PO VA450064685 · VH-VNB · A320
- Sales order
- SO-25-0692
- Customer PO
- VA450064685
- Aircraft
- VH-VNB · A320
- Ordered / due
- 01 July 2025 → 18 July 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 68 (5 from stock)
- Order value
- $1,451.32 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-MSK-0036 | VA-PL-20714 | PAINT MASK – VH-VND REGISTRATION – WING | DWG-11758 rev B | 1 | — | 1 | Pass |
| 2 | IFG-A320-INT-0168 | VA-PL-20787 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | DWG-18171 rev A | 4 | — | 4 | Pass |
| 3 | IFG-A320-INT-0220 | VA-PL-20874 | PLACARD – FIRST AID KIT – SMALL | DWG-19097 rev A | 30 | — | 30 | Pass |
| 4 | IFG-A320-EXT-0077 | VA-PL-20543 | PLACARD – DANGER PROPELLER | DWG-11587 rev A | 4 | 4 | — | Pass |
| 5 | IFG-A320-ROW-0066 | VA-PL-20651 | SEAT ROW – 3 DEF | DWG-11695 rev A | 6 | — | 6 | Pass |
| 6 | IFG-A320-STN-0013 | VA-PL-20731 | STENCIL – STATION NO. 192AR | DWG-11775 rev D | 2 | — | 2 | Pass |
| 7 | IFG-A320-INT-0084 | VA-PL-20618 | PLACARD – CIRCUIT BREAKER PANEL – BILINGUAL | DWG-11662 rev A | 1 | 1 | — | Pass |
| 8 | IFG-A320-EXT-0074 | VA-PL-20540 | PLACARD – TOWING LIMITS SEE AMM 09-10 | DWG-11584 rev B | 6 | — | 6 | Pass |
| 9 | IFG-B38M-INT-0127 | VA-PL-20795 | PLACARD – CREW BAGGAGE ONLY – ALT LANGUAGE | DWG-18223 rev A | 12 | — | 12 | Pass |
| 10 | IFG-A320-EXT-0068 | VA-PL-20534 | PLACARD – WASTE SERVICE (SMALL) | DWG-11578 rev B | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 30 June, 10:41pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 01 July, 11:56pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 03 July, 12:24am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 04 July, 1:28am
- ✓
Weed, mask & package
Lyndon Osborne · 05 July, 2:19am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 17 July, 2:23am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 01 July, 11:05pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.35 lm | Lyndon Osborne 01 July, 11:07pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.53 lm | Mark Newman 01 July, 11:14pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.26 lm | Mark Newman 01 July, 11:18pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.31 lm | Lyndon Osborne 01 July, 11:20pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.26 lm | Daniel Burton 01 July, 11:39pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0174
Daniel Burton · stamp IFG-QA-02 · 17 July, 3:02am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 18 July 2025 via Hand delivery – Melbourne Airport
Invoice INV-20492 · $1,596.45 · Paid
Emailed 18 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com