Job J-26-0867
Jetstar Airways Pty Ltd · PO JQP33285 · VH-OFN · A321neo
- Sales order
- SO-26-0891
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP33285
- Aircraft
- VH-OFN · A321neo
- Ordered / due
- 11 Feb 2026 → 25 Feb 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 11 / 119
- Order value
- $2,552.69 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-ROW-0066 | JQ11-00465 | SEAT ROW – 33 DEF | DWG-10704 rev B | 2 | — | 2 | Pass |
| 2 | IFG-B788-ROW-0065 | JQ11-00721 | SEAT ROW – 23 DEFG | DWG-10960 rev A | 6 | — | 6 | Pass |
| 3 | IFG-A320-MSK-0007 | JQ11-00201 | PAINT MASK – VH-VFV REGISTRATION – FUSELAGE | DWG-10440 rev C | 1 | — | 1 | Pass |
| 4 | IFG-A21N-EXT-0034 | JQ11-00296 | PLACARD – TYRE PRESSURE | DWG-10535 rev B | 60 | — | 60 | Pass |
| 5 | IFG-A21N-ROW-0029 | JQ11-00428 | SEAT ROW – 15 ABC | DWG-10667 rev A | 10 | — | 10 | Pass |
| 6 | IFG-A21N-ROW-0057 | JQ11-00456 | SEAT ROW – 29 ABC | DWG-10695 rev A | 10 | — | 10 | Pass |
| 7 | IFG-A21N-INT-0044 | JQ11-00368 | PLACARD – CIRCUIT BREAKER PANEL | DWG-10607 rev C | 12 | — | 12 | Pass |
| 8 | IFG-A21N-MSK-0017 | JQ11-00514 | PAINT MASK – VH-OFP REGISTRATION – WING | DWG-10753 rev A | 1 | — | 1 | Pass |
| 9 | IFG-A21N-MSK-0010 | JQ11-00499 | PAINT MASK – VH-OFL REGISTRATION – WING | DWG-10738 rev D | 1 | — | 1 | Pass |
| 10 | IFG-B788-ROW-0078 | JQ11-00734 | SEAT ROW – 27 HJK | DWG-10973 rev A | 6 | — | 6 | Pass |
| 11 | IFG-A21N-ROW-0008 | JQ11-00407 | SEAT ROW – 4 DEF | DWG-10646 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 10 Feb, 10:05pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 11 Feb, 11:59pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 13 Feb, 12:58am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 14 Feb, 1:09am
- ✓
Weed, mask & package
Lyndon Osborne · 15 Feb, 2:38am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 24 Feb, 2:51am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 3.9 lm | Daniel Burton 11 Feb, 11:05pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 11 Feb, 11:32pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 11 Feb, 11:35pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.68 lm | Mark Newman 11 Feb, 11:36pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 11 Feb, 11:46pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.68 lm | Mark Newman 11 Feb, 11:48pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0318
Daniel Burton · stamp IFG-QA-02 · 24 Feb, 3:57am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 25 Feb 2026 via Toll Priority · consignment SBX96073301
Invoice INV-20691 · $2,807.96 · Paid
Emailed 25 Feb, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com