Job J-25-0690
Virgin Australia Airlines Pty Ltd · PO VAPO39591 · VH-VOR · B737-800
- Sales order
- SO-25-0714
- Customer PO
- VAPO39591
- Aircraft
- VH-VOR · B737-800
- Ordered / due
- 01 Aug 2025 → 13 Aug 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 10 / 36 (2 from stock)
- Order value
- $737.29 ex GST
- Steps signed
- 11 of 11
- 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-B738-EXT-0036 | VA-PL-20036 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (SMALL) | DWG-11080 rev A | 2 | 2 | — | Pass |
| 2 | IFG-B738-MSK-0006 | VA-PL-20210 | PAINT MASK – VH-VOT REGISTRATION – FUSELAGE | DWG-11254 rev C | 1 | — | 1 | Pass |
| 3 | IFG-B738-EXT-0027 | VA-PL-20027 | PLACARD – HYDRAULIC FLUID SKYDROL (SMALL) | DWG-11071 rev B | 10 | — | 10 | Pass |
| 4 | IFG-B738-INT-0115 | VA-PL-20839 | PLACARD – BABY CHANGE TABLE MAX 20 KG – MOD 2 | DWG-18701 rev C | 4 | — | 4 | Pass |
| 5 | IFG-B738-OWN-0001 | VA-PL-20197 | ID PLATE – VH-VOP FIREPROOF ID PLATE | DWG-11241 rev C | 1 | — | 1 | Pass |
| 6 | IFG-B738-ROW-0021 | VA-PL-20159 | SEAT ROW – 11 ABC | DWG-11203 rev A | 4 | — | 4 | Pass |
| 7 | IFG-B738-OWN-0005 | VA-PL-20209 | ID PLATE – VH-VOT FIREPROOF ID PLATE | DWG-11253 rev B | 1 | — | 1 | Pass |
| 8 | IFG-B738-ROW-0017 | VA-PL-20155 | SEAT ROW – 9 ABC | DWG-11199 rev B | 10 | — | 10 | Pass |
| 9 | IFG-B738-CKP-0010 | VA-PL-20137 | PLACARD – STANDBY COMPASS DEVIATION | DWG-11181 rev A | 2 | — | 2 | Pass |
| 10 | IFG-B738-EXT-0012 | VA-PL-20012 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-11056 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 31 July, 10:32pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Mark Newman · 01 Aug, 11:40pm
- ✓
Cut – paint mask / stencil
Graphtec plotter · Daniel Burton · 03 Aug, 12:52am
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Lyndon Osborne · 04 Aug, 1:53am
- ✓
Print
Roland VG2-640 · VersaWorks · Daniel Burton · 05 Aug, 2:38am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Daniel Burton · 06 Aug, 3:58am
- ✓
Laminate / abrasive guard
Laminator · Mark Newman · 07 Aug, 4:03am
- ✓
Cut
Gerber cutter · Daniel Burton · 08 Aug, 5:40am
- ✓
Laser
Trotec laser · CorelDRAW · Daniel Burton · 09 Aug, 6:31am
- ✓
Weed & app tape
Lyndon Osborne · 10 Aug, 7:29am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · John Giavitto · 12 Aug, 2:22am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | IR-2672lot AVY63V3693COC-02-61093 | 0.86 lm | Daniel Burton 01 Aug, 11:07pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | IR-2651lot ORA92P2519COC-03-69286 | 0.2 lm | Daniel Burton 01 Aug, 11:11pm |
| Jura anodised aluminium sheet 0.5 mm – satin silverJURA-AL-05 | IR-2657lot JURA43G3138COC-04-51693 | 1 sheet | Daniel Burton 01 Aug, 11:30pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2676lot AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 01 Aug, 11:42pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | IR-2661lot 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 01 Aug, 11:49pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | IR-2673lot LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 01 Aug, 11:51pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | IR-2658lot SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 01 Aug, 11:58pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2660lot 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 01 Aug, 11:58pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0186
John Giavitto · stamp IFG-QA-01 · 12 Aug, 3:30am · IG001 Rev 10
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc engineering.stores@virginaustralia.comShipped 13 Aug 2025 via DHL Express (international) · consignment SBX79255753
Invoice INV-20514 · $811.02 · Paid
Emailed 13 Aug, 4:42am to accountspayable@virginaustralia.com, cc engineering.stores@virginaustralia.com