Job J-25-0692
Jetstar Airways Pty Ltd · PO JQPO86138 · VH-VFO · A320
- Sales order
- SO-25-0716
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQPO86138
- Aircraft
- VH-VFO · A320
- Ordered / due
- 23 July 2025 → 01 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 5 / 367 (1 from stock)
- Order value
- $44,001.96 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-LIV-0001 | JQ11-00251 | LIVERY – TAIL LOGO – PORT | DWG-10490 rev B | 1 | — | 1 | Pass |
| 2 | IFG-A320-LIV-0002 | JQ11-00252 | LIVERY – TAIL LOGO – STBD | DWG-10491 rev C | 1 | 1 | — | Pass |
| 3 | IFG-A320-LIV-0003 | JQ11-00253 | LIVERY – FUSELAGE TITLES – STBD | DWG-10492 rev A | 1 | — | 1 | Pass |
| 4 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATION | DWG-10493 rev A | 1 | — | 1 | Pass |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 363 | — | 363 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 22 July, 10:57pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 23 July, 11:43pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 25 July, 12:13am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 26 July, 1:15am
- ✓
Weed, mask & package
Lyndon Osborne · 27 July, 2:54am
- ✓
Install on aircraft
Customer hangar · Mark Newman · 28 July, 3:14am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 31 July, 2:38am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 4.44 lm | Mark Newman 23 July, 11:03pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 9.39 lm | Mark Newman 23 July, 11:39pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 13.84 lm | Lyndon Osborne 23 July, 11:56pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0193
Daniel Burton · stamp IFG-QA-02 · 31 July, 3:02am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 01 Aug 2025 via DHL Express (international) · consignment SBX87532912
Invoice INV-20516 · $48,402.16 · Paid
Emailed 01 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com