Job J-26-0887
Jetstar Airways Pty Ltd · PO JQP78110 · VH-OFJ · A321neo
- Sales order
- SO-26-0911
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP78110
- Aircraft
- VH-OFJ · A321neo
- Ordered / due
- 06 Mar 2026 → 25 Mar 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 9
- Order value
- $156.77 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-A21N-ROW-0007 | JQ11-00406 | SEAT ROW – 4 ABC | DWG-10645 rev B | 4 | — | 4 | Pass |
| 2 | IFG-A21N-CKP-0016 | JQ11-00484 | PLACARD – VH-OFF SELCAL | DWG-10723 rev A | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 05 Mar, 10:12pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 06 Mar, 11:34pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 08 Mar, 12:07am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 09 Mar, 1:10am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 10 Mar, 2:49am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 11 Mar, 3:58am
- ✓
Weed, mask & package
Lyndon Osborne · 12 Mar, 4:09am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 24 Mar, 2:52am
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 | Mark Newman 06 Mar, 11:24pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Lyndon Osborne 06 Mar, 11:32pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 06 Mar, 11:36pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0332
Daniel Burton · stamp IFG-QA-02 · 24 Mar, 3:16am · 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 Mar 2026 via TNT Overnight · consignment TNT60383789
Invoice INV-20711 · $172.45 · Paid
Emailed 25 Mar, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com