Job J-25-0729
Jetstar Airways Pty Ltd · PO JQP12637 · VH-VGN · A320
- Sales order
- SO-25-0753
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP12637
- Aircraft
- VH-VGN · A320
- Ordered / due
- 05 Sept 2025 → 23 Sept 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 26
- Order value
- $497.96 ex GST
- Steps signed
- 6 of 6
- 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-EXT-0024 | JQ11-00024 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-10263 rev A | 20 | — | 20 | Pass |
| 2 | IFG-A320-INT-0183 | JQ11-00896 | PLACARD – WASTE ONLY – LARGE | DWG-18402 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 04 Sept, 10:13pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 05 Sept, 11:52pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 07 Sept, 12:15am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 08 Sept, 1:26am
- ✓
Weed, mask & package
Lyndon Osborne · 09 Sept, 2:42am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 22 Sept, 2:11am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 05 Sept, 11:22pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.62 lm | Mark Newman 05 Sept, 11:23pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 05 Sept, 11:47pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0218
John Giavitto · stamp IFG-QA-01 · 22 Sept, 3:26am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 23 Sept 2025 via StarTrack Express · consignment TPX38581005
Invoice INV-20553 · $547.76 · Paid
Emailed 23 Sept, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com