Job J-25-0701
Jetstar Airways Pty Ltd · PO JQ450072148 · VH-OFJ · A321neo
- Sales order
- SO-25-0725
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ450072148
- Aircraft
- VH-OFJ · A321neo
- Ordered / due
- 31 July 2025 → 11 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 60
- Order value
- $1,216.43 ex GST
- Steps signed
- 7 of 7
- 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-A21N-EXT-0033 | JQ11-00295 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-10534 rev B | 2 | — | 2 | Pass |
| 2 | IFG-A21N-INT-0057 | JQ11-00825 | PLACARD – LAVATORY – LH | DWG-17751 rev A | 10 | — | 10 | Pass |
| 3 | IFG-A21N-EXT-0025 | JQ11-00287 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-10526 rev A | 5 | — | 5 | Pass |
| 4 | IFG-A21N-INT-0022 | JQ11-00346 | PLACARD – MEGAPHONE – BILINGUAL | DWG-10585 rev A | 6 | — | 6 | Pass |
| 5 | IFG-A21N-EXI-0003 | JQ11-00379 | PLACARD – EXIT ARROW RIGHT | DWG-10618 rev A | 12 | — | 12 | Pass |
| 6 | IFG-A21N-MSK-0008 | JQ11-00495 | PAINT MASK – VH-OFK REGISTRATION – FUSELAGE | DWG-10734 rev C | 1 | — | 1 | Pass |
| 7 | IFG-A21N-EXT-0043 | JQ11-00305 | PLACARD – LIGHTNING STRIKE INSPECT (SMALL) | DWG-10544 rev A | 10 | — | 10 | Pass |
| 8 | IFG-A21N-ROW-0006 | JQ11-00405 | SEAT ROW – 3 DEF | DWG-10644 rev B | 10 | — | 10 | Pass |
| 9 | IFG-A21N-INT-0013 | JQ11-00337 | PLACARD – FIRE EXTINGUISHER | DWG-10576 rev C | 2 | — | 2 | Pass |
| 10 | IFG-A21N-ROW-0011 | JQ11-00410 | SEAT ROW – 6 ABC | DWG-10649 rev D | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 30 July, 10:16pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 31 July, 11:26pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 02 Aug, 12:00am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 03 Aug, 1:27am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 04 Aug, 2:28am
- ✓
Weed, mask & package
Daniel Burton · 05 Aug, 3:20am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 Aug, 2:05am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 31 July, 11:04pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.31 lm | Lyndon Osborne 31 July, 11:10pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 31 July, 11:14pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 31 July, 11:32pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Lyndon Osborne 31 July, 11:39pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 31 July, 11:50pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Lyndon Osborne 31 July, 11:51pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0200
John Giavitto · stamp IFG-QA-01 · 08 Aug, 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 11 Aug 2025 via TNT Overnight · consignment SBX38622695
Invoice INV-20525 · $1,338.07 · Paid
Emailed 11 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com