Job J-25-0771
Virgin Australia Airlines Pty Ltd · PO VA-PO-50306 · VH-VUJ · B737-800
- Sales order
- SO-25-0795
- Customer PO
- VA-PO-50306
- Aircraft
- VH-VUJ · B737-800
- Ordered / due
- 16 Oct 2025 → 04 Nov 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 4
- Order value
- $76.44 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-B738-INT-0095 | VA-PL-20767 | PLACARD – CABIN ATTENDANT CALL – LARGE | DWG-17881 rev A | 2 | — | 2 | Pass |
| 2 | IFG-B738-EXT-0001 | VA-PL-20001 | PLACARD – NO STEP | DWG-11045 rev A | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 15 Oct, 10:52pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 16 Oct, 11:55pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 18 Oct, 12:25am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 19 Oct, 1:28am
- ✓
Weed, mask & package
Lyndon Osborne · 20 Oct, 2:10am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 03 Nov, 2:41am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 16 Oct, 11:12pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 16 Oct, 11:57pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 16 Oct, 11:59pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0248
John Giavitto · stamp IFG-QA-01 · 03 Nov, 3:55am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 04 Nov 2025 via StarTrack Express · consignment TNT87685253
Invoice INV-20595 · $84.08 · Paid
Emailed 04 Nov, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com