Job J-25-0828
Airbus Australia Pacific Ltd · PO AAP450072778 · N4504 · H135 (ADF)
- Sales order
- SO-25-0852
- Customer
- Airbus Australia Pacific Ltd
- Customer PO
- AAP450072778
- Aircraft
- N4504 · H135 (ADF)
- Ordered / due
- 29 Dec 2025 → 09 Jan 2026
- Assigned
- Lyndon Osborne
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 12 / 226 (1 from stock)
- Order value
- $4,626.61 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-EC35-INT-0003 | AAP-11-0035 | PLACARD – LIFE VEST UNDER YOUR SEAT | DWG-14582 rev D | 30 | — | 30 | Pass |
| 2 | IFG-EC35-EXT-0013 | AAP-11-0013 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-14560 rev D | 60 | 1 | 59 | Pass |
| 3 | IFG-EC35-MSK-0005 | AAP-11-0071 | PAINT MASK – N4503 REGISTRATION – FUSELAGE | DWG-14618 rev D | 1 | — | 1 | Pass |
| 4 | IFG-EC35-CKP-0006 | AAP-11-0055 | PLACARD – MAX OPERATING ALTITUDE | DWG-14602 rev B | 6 | — | 6 | Pass |
| 5 | IFG-EC35-OWN-0004 | AAP-11-0072 | ID PLATE – N4504 FIREPROOF ID PLATE | DWG-14619 rev A | 1 | — | 1 | Pass |
| 6 | IFG-EC35-INT-0012 | AAP-11-0044 | PLACARD – EMERGENCY TORCH | DWG-14591 rev A | 2 | — | 2 | Pass |
| 7 | IFG-EC35-INT-0005 | AAP-11-0037 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | DWG-14584 rev B | 2 | — | 2 | Pass |
| 8 | IFG-EC35-EXT-0021 | AAP-11-0021 | PLACARD – VENT | DWG-14568 rev D | 30 | — | 30 | Pass |
| 9 | IFG-EC35-INT-0008 | AAP-11-0040 | PLACARD – FIRST AID KIT | DWG-14587 rev D | 12 | — | 12 | Pass |
| 10 | IFG-EC35-CKP-0012 | AAP-11-0061 | PLACARD – STANDBY COMPASS DEVIATION | DWG-14608 rev A | 60 | — | 60 | Pass |
| 11 | IFG-EC35-STN-0006 | AAP-11-0081 | STENCIL – PANEL NO. 540AR | DWG-14628 rev B | 2 | — | 2 | Pass |
| 12 | IFG-EC35-EXT-0024 | AAP-11-0024 | PLACARD – DOOR SILL NO STEP | DWG-14571 rev A | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 28 Dec, 10:38pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 29 Dec, 11:08pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 31 Dec, 12:00am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 01 Jan, 1:15am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 02 Jan, 2:34am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 03 Jan, 3:55am
- ✓
Weed, mask & package
Mark Newman · 04 Jan, 4:31am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 Jan, 2:41am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 29 Dec, 11:11pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 29 Dec, 11:16pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 29 Dec, 11:25pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Lyndon Osborne 29 Dec, 11:35pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.38 lm | Lyndon Osborne 29 Dec, 11:44pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 1.84 lm | Mark Newman 29 Dec, 11:45pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.87 lm | Daniel Burton 29 Dec, 11:49pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 29 Dec, 11:49pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 1.84 lm | Lyndon Osborne 29 Dec, 11:54pm |
Final inspection & release
Airbus Australia Pacific Ltd requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0367
John Giavitto · stamp IFG-QA-01 · 08 Jan, 3:52am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airbus.com, cc invoices.casg@airbus.comShipped 09 Jan 2026 via Toll Priority · consignment SBX46491876
Invoice INV-20652 · $5,089.27 · Paid
Emailed 09 Jan, 4:42am to accountspayable@airbus.com, cc invoices.casg@airbus.com