Job J-26-0903
Jetstar Airways Pty Ltd · PO JQ-PO-38301 · VH-OFN · A321neo
- Sales order
- SO-26-0927
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ-PO-38301
- Aircraft
- VH-OFN · A321neo
- Ordered / due
- 30 Mar 2026 → 13 Apr 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 83
- Order value
- $2,825.35 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-CKP-0011 | JQ11-00396 | PLACARD – STANDBY COMPASS DEVIATION | DWG-10635 rev B | 10 | — | 10 | Pass |
| 2 | IFG-B788-ROW-0033 | JQ11-00689 | SEAT ROW – 11 HJK | DWG-10928 rev A | 2 | — | 2 | Pass |
| 3 | IFG-A320-INT-0218 | JQ11-00953 | PLACARD – MAX LOAD 50 KG – MOD 2 | DWG-19054 rev A | 5 | — | 5 | Pass |
| 4 | IFG-A21N-MSK-0004 | JQ11-00486 | PAINT MASK – VH-OFG REGISTRATION – FUSELAGE | DWG-10725 rev A | 1 | — | 1 | Pass |
| 5 | IFG-A21N-ROW-0047 | JQ11-00446 | SEAT ROW – 24 ABC | DWG-10685 rev A | 2 | — | 2 | Pass |
| 6 | IFG-A21N-EXT-0055 | JQ11-00317 | PLACARD – LIFE RAFT (SMALL) | DWG-10556 rev B | 20 | — | 20 | Pass |
| 7 | IFG-A21N-EXT-0058 | JQ11-00320 | PLACARD – AFT CARGO | DWG-10559 rev A | 2 | — | 2 | Pass |
| 8 | IFG-A21N-CKP-0024 | JQ11-00515 | PLACARD – VH-OFP SELCAL | DWG-10754 rev C | 10 | — | 10 | Pass |
| 9 | IFG-A21N-ROW-0066 | JQ11-00465 | SEAT ROW – 33 DEF | DWG-10704 rev B | 4 | — | 4 | Pass |
| 10 | IFG-A21N-INT-0066 | JQ11-00849 | PLACARD – DEMO EQUIPMENT – RH | DWG-18001 rev A | 10 | — | 10 | Pass |
| 11 | IFG-A21N-INT-0038 | JQ11-00362 | PLACARD – NO SMOKING SYMBOL – BILINGUAL | DWG-10601 rev B | 4 | — | 4 | Pass |
| 12 | IFG-A21N-CKP-0014 | JQ11-00399 | PLACARD – DO NOT OPERATE ON GROUND | DWG-10638 rev B | 12 | — | 12 | Pass |
| 13 | IFG-A21N-LIV-0002 | JQ11-00519 | LIVERY – TAIL LOGO – STBD | DWG-10758 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 29 Mar, 10:22pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 30 Mar, 11:05pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 01 Apr, 12:39am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 02 Apr, 1:26am
- ✓
Screen print
Screen bench 2 · Mark Newman · 03 Apr, 2:12am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 04 Apr, 3:58am
- ✓
Weed, mask & package
Lyndon Osborne · 05 Apr, 4:44am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 10 Apr, 2:17am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 30 Mar, 11:15pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 4.1 lm | Mark Newman 30 Mar, 11:16pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 4.19 lm | Lyndon Osborne 30 Mar, 11:22pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.86 lm | Mark Newman 30 Mar, 11:28pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 30 Mar, 11:47pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 30 Mar, 11:47pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA92P2519COC-03-69286 | 0.2 lm | Mark Newman 30 Mar, 11:47pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 30 Mar, 11:51pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL49A5648COC-04-46233 | 1 sheet | Mark Newman 30 Mar, 11:59pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0344
John Giavitto · stamp IFG-QA-01 · 10 Apr, 3:04am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 13 Apr 2026 via Hand delivery – Melbourne Airport
Invoice INV-20727 · $3,107.89 · Paid
Emailed 13 Apr, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com