Job J-25-0787
Virgin Australia Airlines Pty Ltd · PO VA-PO-18628 · VH-VUB · B737-800
- Sales order
- SO-25-0811
- Customer PO
- VA-PO-18628
- Aircraft
- VH-VUB · B737-800
- Ordered / due
- 06 Nov 2025 → 21 Nov 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 93 (7 from stock)
- Order value
- $1,677.36 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-B738-CKP-0015 | VA-PL-20212 | PLACARD – VH-VOT SELCAL | DWG-11256 rev A | 1 | — | 1 | Pass |
| 2 | IFG-B738-EXT-0035 | VA-PL-20035 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-11079 rev D | 2 | — | 2 | Pass |
| 3 | IFG-B738-MSK-0002 | VA-PL-20201 | PAINT MASK – VH-VOQ REGISTRATION – FUSELAGE | DWG-11245 rev D | 1 | — | 1 | Pass |
| 4 | IFG-B738-INT-0029 | VA-PL-20089 | PLACARD – MEGAPHONE | DWG-11133 rev A | 6 | — | 6 | Pass |
| 5 | IFG-A320-INT-0072 | VA-PL-20606 | PLACARD – DEMO EQUIPMENT – BILINGUAL | DWG-11650 rev A | 10 | — | 10 | Pass |
| 6 | IFG-B738-INT-0026 | VA-PL-20086 | PLACARD – GALLEY CART MAX 90 KG – BILINGUAL | DWG-11130 rev B | 5 | 5 | — | Pass |
| 7 | IFG-B738-EXT-0057 | VA-PL-20057 | PLACARD – FWD CARGO | DWG-11101 rev A | 60 | — | 60 | Pass |
| 8 | IFG-B738-EXT-0028 | VA-PL-20028 | PLACARD – DO NOT PAINT | DWG-11072 rev D | 2 | 2 | — | Pass |
| 9 | IFG-B738-EXT-0051 | VA-PL-20051 | PLACARD – GROUND HANDLE ONLY (SMALL) | DWG-11095 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 05 Nov, 10:55pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 06 Nov, 11:11pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 08 Nov, 12:54am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 09 Nov, 1:33am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 10 Nov, 2:50am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 11 Nov, 3:00am
- ✓
Weed, mask & package
Lyndon Osborne · 12 Nov, 4:16am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 20 Nov, 2:20am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.88 lm | Lyndon Osborne 06 Nov, 11:15pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Mark Newman 06 Nov, 11:24pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.2 lm | Mark Newman 06 Nov, 11:47pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 06 Nov, 11:53pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0260
Daniel Burton · stamp IFG-QA-02 · 20 Nov, 3:12am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 21 Nov 2025 via Hand delivery – Melbourne Airport
Invoice INV-20611 · $1,845.10 · Paid
Emailed 21 Nov, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com