Job J-26-0970
Virgin Australia Airlines Pty Ltd · PO VA450077818 · VH-VNC · A320
- Sales order
- SO-26-0994
- Customer PO
- VA450077818
- Aircraft
- VH-VNC · A320
- Ordered / due
- 22 June 2026 → 03 July 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 14 / 119 (8 from stock)
- Order value
- $2,156.56 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-A320-INT-0209 | VA-PL-20861 | PLACARD – DEMO EQUIPMENT – MOD 2 | DWG-18947 rev A | 2 | — | 2 | Pass |
| 2 | IFG-B738-ROW-0014 | VA-PL-20152 | SEAT ROW – 7 DEF | DWG-11196 rev C | 6 | — | 6 | Pass |
| 3 | IFG-A320-CKP-0029 | VA-PL-20638 | PLACARD – COMPASS CORRECTION CARD | DWG-11682 rev A | 2 | — | 2 | Pass |
| 4 | IFG-A320-CKP-0028 | VA-PL-20637 | PLACARD – AIRSPEED LIMITATIONS | DWG-11681 rev A | 30 | — | 30 | Pass |
| 5 | IFG-A320-ROW-0063 | VA-PL-20648 | SEAT ROW – 2 ABC | DWG-11692 rev B | 6 | — | 6 | Pass |
| 6 | IFG-A320-EXT-0114 | VA-PL-20580 | PLACARD – WHEEL WELL KEEP CLEAR (SMALL) | DWG-11624 rev A | 10 | — | 10 | Pass |
| 7 | IFG-A320-EXI-0010 | VA-PL-20626 | PLACARD – EXIT | DWG-11670 rev A | 4 | 4 | — | Pass |
| 8 | IFG-A320-CKP-0036 | VA-PL-20645 | PLACARD – ICING CONDITIONS LIMITATIONS | DWG-11689 rev A | 5 | — | 5 | Pass |
| 9 | IFG-A320-ROW-0106 | VA-PL-20691 | SEAT ROW – 23 DEF | DWG-11735 rev B | 4 | — | 4 | Pass |
| 10 | IFG-B738-INT-0053 | VA-PL-20113 | PLACARD – DOOR MODE ARMED / DISARMED | DWG-11157 rev D | 4 | — | 4 | Pass |
| 11 | IFG-A320-INT-0208 | VA-PL-20859 | PLACARD – WASTE ONLY – ALT LANGUAGE | DWG-18940 rev D | 6 | — | 6 | Pass |
| 12 | IFG-A320-EXT-0060 | VA-PL-20526 | PLACARD – WALKWAY | DWG-11570 rev B | 30 | — | 30 | Pass |
| 13 | IFG-A320-INT-0168 | VA-PL-20787 | PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE | DWG-18171 rev A | 4 | — | 4 | Pass |
| 14 | IFG-A320-INT-0192 | VA-PL-20827 | PLACARD – DOOR MODE ARMED / DISARMED – LARGE | DWG-18560 rev A | 6 | 4 | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 21 June, 10:02pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 22 June, 11:14pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 24 June, 12:00am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 25 June, 1:49am
- ✓
Screen print
Screen bench 2 · Mark Newman · 26 June, 2:51am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 27 June, 3:38am
- ✓
Weed, mask & package
Daniel Burton · 28 June, 4:38am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 02 July, 2:12am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.43 lm | Daniel Burton 22 June, 11:01pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 22 June, 11:05pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Mark Newman 22 June, 11:08pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA55M5948COC-03-44353 | 0.2 lm | Mark Newman 22 June, 11:18pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Mark Newman 22 June, 11:34pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL28L9271COC-05-22984 | 0.26 lm | Daniel Burton 22 June, 11:44pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.43 lm | Lyndon Osborne 22 June, 11:44pm |
Final inspection & release
Virgin Australia Airlines Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0387
John Giavitto · stamp IFG-QA-01 · 02 July, 3:53am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@virginaustralia.com, cc stores@virginaustralia.comShipped 03 July 2026 via Hand delivery – Melbourne Airport
Invoice INV-20794 · $2,372.22 · Paid
Emailed 03 July, 4:42am to accountspayable@virginaustralia.com, cc stores@virginaustralia.com