Job J-26-0926
Jet Aviation Australia Pty Ltd · PO JETAV450040863 · VH-OVS · Global 6000
- Sales order
- SO-26-0950
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- JETAV450040863
- Aircraft
- VH-OVS · Global 6000
- Ordered / due
- 24 Apr 2026 → 14 May 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 80 (14 from stock)
- Order value
- $1,447.40 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-CL60-INT-0065 | JA-00381 | PLACARD – GALLEY CART MAX 90 KG – LH | DWG-18975 rev A | 20 | — | 20 | Pass |
| 2 | IFG-GL6T-EXT-0036 | JA-00036 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-13974 rev B | 60 | 14 | 46 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 23 Apr, 10:12pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 24 Apr, 11:57pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 26 Apr, 12:20am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 27 Apr, 1:33am
- ✓
Weed, mask & package
Daniel Burton · 28 Apr, 2:02am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 13 May, 2:09am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.61 lm | Mark Newman 24 Apr, 11:06pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.61 lm | Daniel Burton 24 Apr, 11:16pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 24 Apr, 11:27pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 24 Apr, 11:31pm |
Final inspection & release
Jet Aviation Australia Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0361
John Giavitto · stamp IFG-QA-01 · 13 May, 3:07am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@jetaviation.com, cc stores@jetaviation.comShipped 14 May 2026 via StarTrack Express · consignment JD14607079
Invoice INV-20750 · $1,592.14 · Paid
Emailed 14 May, 4:42am to accountspayable@jetaviation.com, cc stores@jetaviation.com