Job J-25-0776
Virgin Australia Airlines Pty Ltd · PO VAP40661 · VH-VNB · A320
- Sales order
- SO-25-0800
- Customer PO
- VAP40661
- Aircraft
- VH-VNB · A320
- Ordered / due
- 21 Oct 2025 → 07 Nov 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 28 (6 from stock)
- Order value
- $574.44 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-A320-ROW-0108 | VA-PL-20693 | SEAT ROW – 24 DEF | DWG-11737 rev A | 6 | 6 | — | Pass |
| 2 | IFG-A320-EXI-0012 | VA-PL-20628 | PLACARD – EXIT ARROW RIGHT | DWG-11672 rev A | 20 | — | 20 | Pass |
| 3 | IFG-A320-ROW-0081 | VA-PL-20666 | SEAT ROW – 11 ABC | DWG-11710 rev D | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 20 Oct, 10:53pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 21 Oct, 11:15pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 23 Oct, 12:56am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 24 Oct, 1:12am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 25 Oct, 2:17am
- ✓
Weed, mask & package
Daniel Burton · 26 Oct, 3:14am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 06 Nov, 2:16am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 21 Oct, 11:09pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.52 lm | Lyndon Osborne 21 Oct, 11:21pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 21 Oct, 11:42pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0252
John Giavitto · stamp IFG-QA-01 · 06 Nov, 3:41am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 07 Nov 2025 via Hand delivery – Essendon Fields
Invoice INV-20600 · $631.88 · Paid
Emailed 07 Nov, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com