Job J-26-0938
Virgin Australia Airlines Pty Ltd · PO VAPO23317 · VH-VUM · B737-800
- Sales order
- SO-26-0962
- Customer PO
- VAPO23317
- Aircraft
- VH-VUM · B737-800
- Ordered / due
- 12 May 2026 → 01 June 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 24 (12 from stock)
- Order value
- $357.72 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-B738-ROW-0001 | VA-PL-20139 | SEAT ROW – 1 ABC | DWG-11183 rev B | 2 | — | 2 | Pass |
| 2 | IFG-B738-EXT-0028 | VA-PL-20028 | PLACARD – DO NOT PAINT | DWG-11072 rev D | 12 | 12 | — | Pass |
| 3 | IFG-A320-ROW-0061 | VA-PL-20646 | SEAT ROW – 1 ABC | DWG-11690 rev B | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 11 May, 10:41pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 12 May, 11:06pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 14 May, 12:47am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 15 May, 1:55am
- ✓
Weed, mask & package
Mark Newman · 16 May, 2:51am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 29 May, 2:37am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 12 May, 11:00pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Daniel Burton 12 May, 11:06pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Lyndon Osborne 12 May, 11:34pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0369
Daniel Burton · stamp IFG-QA-02 · 29 May, 3:21am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 01 June 2026 via Toll Priority · consignment TPX89024138
Invoice INV-20762 · $393.49 · Paid
Emailed 01 June, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com