Job J-26-0862
Jetstar Airways Pty Ltd · PO JQP16539 · VH-OFL · A321neo
- Sales order
- SO-26-0886
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP16539
- Aircraft
- VH-OFL · A321neo
- Ordered / due
- 05 Feb 2026 → 16 Feb 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 68
- Order value
- $989.72 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-A21N-INT-0104 | JQ11-00949 | PLACARD – MEGAPHONE – RH | DWG-18999 rev C | 2 | — | 2 | Pass |
| 2 | IFG-A21N-ROW-0016 | JQ11-00415 | SEAT ROW – 8 DEF | DWG-10654 rev A | 6 | — | 6 | Pass |
| 3 | IFG-A21N-STN-0006 | JQ11-00528 | STENCIL – ACCESS PANEL 629 | DWG-10767 rev A | 60 | — | 60 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 04 Feb, 10:31pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 05 Feb, 11:30pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 07 Feb, 12:42am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 08 Feb, 1:51am
- ✓
Weed, mask & package
Daniel Burton · 09 Feb, 2:10am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 13 Feb, 2:47am
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 05 Feb, 11:01pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.3 lm | Daniel Burton 05 Feb, 11:27pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 05 Feb, 11:47pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 05 Feb, 11:58pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0314
John Giavitto · stamp IFG-QA-01 · 13 Feb, 3:48am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 16 Feb 2026 via TNT Overnight · consignment TNT42850125
Invoice INV-20686 · $1,088.69 · Paid
Emailed 16 Feb, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com