Job J-25-0688
Jetstar Airways Pty Ltd · PO JQPO52040 · VH-OFJ · A321neo
- Sales order
- SO-25-0712
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQPO52040
- Aircraft
- VH-OFJ · A321neo
- Ordered / due
- 18 July 2025 → 31 July 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 63
- Order value
- $1,211.45 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-ROW-0054 | JQ11-00180 | SEAT ROW – 27 DEF | DWG-10419 rev B | 6 | — | 6 | Pass |
| 2 | IFG-A21N-MSK-0004 | JQ11-00486 | PAINT MASK – VH-OFG REGISTRATION – FUSELAGE | DWG-10725 rev A | 1 | — | 1 | Pass |
| 3 | IFG-A21N-ROW-0029 | JQ11-00428 | SEAT ROW – 15 ABC | DWG-10667 rev A | 2 | — | 2 | Pass |
| 4 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWN | DWG-10519 rev B | 6 | — | 6 | Pass |
| 5 | IFG-A21N-INT-0043 | JQ11-00367 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-10606 rev A | 4 | — | 4 | Pass |
| 6 | IFG-A21N-INT-0010 | JQ11-00334 | PLACARD – MAX LOAD 25 KG – BILINGUAL | DWG-10573 rev B | 30 | — | 30 | Pass |
| 7 | IFG-A320-INT-0031 | JQ11-00087 | PLACARD – CABIN ATTENDANT CALL – BILINGUAL | DWG-10326 rev A | 2 | — | 2 | Pass |
| 8 | IFG-A21N-CKP-0015 | JQ11-00480 | PLACARD – VH-OFE SELCAL | DWG-10719 rev B | 1 | — | 1 | Pass |
| 9 | IFG-A21N-INT-0050 | JQ11-00374 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | DWG-10613 rev B | 5 | — | 5 | Pass |
| 10 | IFG-A21N-ROW-0055 | JQ11-00454 | SEAT ROW – 28 ABC | DWG-10693 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 17 July, 10:11pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 18 July, 11:55pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 20 July, 12:48am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 21 July, 1:35am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 22 July, 2:06am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 23 July, 3:58am
- ✓
Weed, mask & package
Mark Newman · 24 July, 4:25am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 30 July, 2:16am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 18 July, 11:09pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 18 July, 11:11pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 18 July, 11:16pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Daniel Burton 18 July, 11:38pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 18 July, 11:43pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 18 July, 11:51pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0189
Daniel Burton · stamp IFG-QA-02 · 30 July, 3:21am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 31 July 2025 via Toll Priority · consignment JD50321165
Invoice INV-20512 · $1,332.60 · Paid
Emailed 31 July, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com