Job J-25-0739
Virgin Australia Airlines Pty Ltd · PO VAP87232 · VH-8IG · B737 MAX 8
- Sales order
- SO-25-0763
- Customer PO
- VAP87232
- Aircraft
- VH-8IG · B737 MAX 8
- Ordered / due
- 12 Sept 2025 → 01 Oct 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 5 (2 from stock)
- Order value
- $91.87 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-B38M-OWN-0002 | VA-PL-20483 | ID PLATE – VH-8IB FIREPROOF ID PLATE | DWG-11527 rev D | 1 | — | 1 | Pass |
| 2 | IFG-B38M-INT-0011 | VA-PL-20356 | PLACARD – MAX LOAD 25 KG – BILINGUAL | DWG-11400 rev A | 2 | 2 | — | Pass |
| 3 | IFG-B38M-ROW-0055 | VA-PL-20473 | SEAT ROW – 29 ABC | DWG-11517 rev A | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 11 Sept, 10:30pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 12 Sept, 11:29pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 14 Sept, 12:38am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 15 Sept, 1:50am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 16 Sept, 2:50am
- ✓
Weed, mask & package
Daniel Burton · 17 Sept, 3:08am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 30 Sept, 2:43am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 12 Sept, 11:24pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 12 Sept, 11:48pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 12 Sept, 11:52pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0227
Daniel Burton · stamp IFG-QA-02 · 30 Sept, 3:11am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 01 Oct 2025 via Hand delivery – Melbourne Airport
Invoice INV-20563 · $101.06 · Paid
Emailed 01 Oct, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com