Job J-26-0896
Jetstar Airways Pty Ltd · PO JQPO75617 · VH-OFL · A321neo
- Sales order
- SO-26-0920
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQPO75617
- Aircraft
- VH-OFL · A321neo
- Ordered / due
- 18 Mar 2026 → 06 Apr 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 20
- Order value
- $343.98 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-B788-EXT-0009 | JQ11-00538 | PLACARD – GROUND POWER 115V 400Hz | DWG-10777 rev B | 12 | — | 12 | Pass |
| 2 | IFG-B788-INT-0032 | JQ11-00619 | PLACARD – CABIN ATTENDANT CALL – BILINGUAL | DWG-10858 rev A | 1 | — | 1 | Pass |
| 3 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWN | DWG-10519 rev B | 1 | — | 1 | Pass |
| 4 | IFG-A21N-ROW-0025 | JQ11-00424 | SEAT ROW – 13 ABC | DWG-10663 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 17 Mar, 10:48pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 18 Mar, 11:55pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 20 Mar, 12:13am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 21 Mar, 1:00am
- ✓
Weed, mask & package
Mark Newman · 22 Mar, 2:43am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 03 Apr, 2:09am
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 | Lyndon Osborne 18 Mar, 11:06pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 18 Mar, 11:09pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Mark Newman 18 Mar, 11:15pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.23 lm | Mark Newman 18 Mar, 11:35pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 18 Mar, 11:50pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0338
Daniel Burton · stamp IFG-QA-02 · 03 Apr, 3:59am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 06 Apr 2026 via TNT Overnight · consignment SBX37066566
Invoice INV-20720 · $378.38 · Paid
Emailed 06 Apr, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com