Job J-25-0744
Jetstar Airways Pty Ltd · PO JQ-PO-33355 · VH-VQS · A320
- Sales order
- SO-25-0768
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ-PO-33355
- Aircraft
- VH-VQS · A320
- Ordered / due
- 19 Sept 2025 → 03 Oct 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 6 / 88
- Order value
- $1,666.87 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-B788-ROW-0042 | JQ11-00698 | SEAT ROW – 15 HJK | DWG-10937 rev B | 4 | — | 4 | Pass |
| 2 | IFG-A320-INT-0217 | JQ11-00952 | PLACARD – CHECK LATCHED – ALT LANGUAGE | DWG-19042 rev A | 60 | — | 60 | Pass |
| 3 | IFG-B788-EXT-0044 | JQ11-00573 | PLACARD – APU ACCESS (SMALL) | DWG-10812 rev A | 12 | — | 12 | Pass |
| 4 | IFG-B788-CKP-0016 | JQ11-00769 | PLACARD – VH-VKD SELCAL | DWG-11008 rev A | 10 | — | 10 | Pass |
| 5 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATION | DWG-10493 rev A | 1 | — | 1 | Pass |
| 6 | IFG-A320-MSK-0026 | JQ11-00237 | PAINT MASK – VH-VGY REGISTRATION – WING | DWG-10476 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 18 Sept, 10:06pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 19 Sept, 11:05pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 21 Sept, 12:25am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 22 Sept, 1:26am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 23 Sept, 2:17am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 24 Sept, 3:03am
- ✓
Weed, mask & package
Lyndon Osborne · 25 Sept, 4:37am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 02 Oct, 2:25am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 19 Sept, 11:08pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.52 lm | Daniel Burton 19 Sept, 11:20pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 19 Sept, 11:23pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.38 lm | Daniel Burton 19 Sept, 11:43pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 19 Sept, 11:48pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 19 Sept, 11:56pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 0.34 lm | Mark Newman 19 Sept, 11:57pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0232
John Giavitto · stamp IFG-QA-01 · 02 Oct, 3:31am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 03 Oct 2025 via Toll Priority · consignment JD92213263
Invoice INV-20568 · $1,833.56 · Paid
Emailed 03 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com