Job J-25-0696
Virgin Australia Airlines Pty Ltd · PO VAP55839 · VH-8IA · B737 MAX 8
- Sales order
- SO-25-0720
- Customer PO
- VAP55839
- Aircraft
- VH-8IA · B737 MAX 8
- Ordered / due
- 25 July 2025 → 13 Aug 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 12 / 138 (1 from stock)
- Order value
- $4,121.74 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-B38M-LIV-0003 | VA-PL-20513 | LIVERY – FUSELAGE TITLES – STBD | DWG-11557 rev A | 1 | — | 1 | Pass |
| 2 | IFG-B38M-EXT-0060 | VA-PL-20345 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-11389 rev C | 5 | — | 5 | Pass |
| 3 | IFG-B38M-ROW-0034 | VA-PL-20452 | SEAT ROW – 18 DEF | DWG-11496 rev B | 6 | — | 6 | Pass |
| 4 | IFG-B38M-INT-0109 | VA-PL-20770 | PLACARD – RETURN TO SEAT – ALT LANGUAGE | DWG-17940 rev B | 30 | — | 30 | Pass |
| 5 | IFG-B738-ROW-0043 | VA-PL-20181 | SEAT ROW – 23 ABC | DWG-11225 rev A | 6 | — | 6 | Pass |
| 6 | IFG-B38M-OWN-0003 | VA-PL-20487 | ID PLATE – VH-8IC FIREPROOF ID PLATE | DWG-11531 rev C | 1 | 1 | — | Pass |
| 7 | IFG-B38M-MSK-0008 | VA-PL-20495 | PAINT MASK – VH-8IE REGISTRATION – FUSELAGE | DWG-11539 rev C | 1 | — | 1 | Pass |
| 8 | IFG-B38M-EXI-0008 | VA-PL-20403 | PLACARD – DOOR OPERATION LIFT HANDLE | DWG-11447 rev A | 2 | — | 2 | Pass |
| 9 | IFG-B738-EXT-0045 | VA-PL-20045 | PLACARD – APU ACCESS | DWG-11089 rev B | 60 | — | 60 | Pass |
| 10 | IFG-B38M-EXT-0031 | VA-PL-20316 | PLACARD – AOA SENSOR DO NOT DAMAGE (SMALL) | DWG-11360 rev D | 20 | — | 20 | Pass |
| 11 | IFG-B38M-EXT-0008 | VA-PL-20293 | PLACARD – STATIC GROUND | DWG-11337 rev C | 2 | — | 2 | Pass |
| 12 | IFG-B38M-ROW-0037 | VA-PL-20455 | SEAT ROW – 20 ABC | DWG-11499 rev B | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 24 July, 10:21pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 25 July, 11:34pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 27 July, 12:08am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 28 July, 1:46am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 29 July, 2:43am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 30 July, 3:50am
- ✓
Weed, mask & package
Daniel Burton · 31 July, 4:57am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 12 Aug, 2:22am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 5.89 lm | Mark Newman 25 July, 11:12pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 25 July, 11:15pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 25 July, 11:17pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Mark Newman 25 July, 11:22pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.59 lm | Mark Newman 25 July, 11:30pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.22 lm | Lyndon Osborne 25 July, 11:32pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Mark Newman 25 July, 11:35pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.2 lm | Lyndon Osborne 25 July, 11:41pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Lyndon Osborne 25 July, 11:44pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 5.29 lm | Daniel Burton 25 July, 11:50pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0197
Daniel Burton · stamp IFG-QA-02 · 12 Aug, 3:40am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 13 Aug 2025 via Toll Priority · consignment SBX78581304
Invoice INV-20520 · $4,533.91 · Paid
Emailed 13 Aug, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com