Job J-25-0831
Virgin Australia Airlines Pty Ltd · PO VA450091385 · VH-8IG · B737 MAX 8
- Sales order
- SO-25-0855
- Customer PO
- VA450091385
- Aircraft
- VH-8IG · B737 MAX 8
- Ordered / due
- 31 Dec 2025 → 12 Jan 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 21
- Order value
- $329.13 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-B38M-EXT-0025 | VA-PL-20310 | PLACARD – HYDRAULIC FLUID SKYDROL (SMALL) | DWG-11354 rev B | 5 | — | 5 | Pass |
| 2 | IFG-B38M-ROW-0011 | VA-PL-20429 | SEAT ROW – 6 ABC | DWG-11473 rev A | 10 | — | 10 | Pass |
| 3 | IFG-B38M-ROW-0053 | VA-PL-20471 | SEAT ROW – 28 ABC | DWG-11515 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 30 Dec, 10:40pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 31 Dec, 11:13pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 02 Jan, 12:58am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 03 Jan, 1:01am
- ✓
Weed, mask & package
Lyndon Osborne · 04 Jan, 2:04am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 09 Jan, 2:49am
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 31 Dec, 11:14pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 31 Dec, 11:25pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Lyndon Osborne 31 Dec, 11:42pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0290
John Giavitto · stamp IFG-QA-01 · 09 Jan, 3:09am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 12 Jan 2026 via StarTrack Express · consignment TPX47764287
Invoice INV-20655 · $362.04 · Paid
Emailed 12 Jan, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com