Job J-26-0972
Jetstar Airways Pty Ltd · PO JQ450014643 · VH-OFE · A321neo
- Sales order
- SO-26-0996
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ450014643
- Aircraft
- VH-OFE · A321neo
- Ordered / due
- 26 June 2026 → 30 June 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 10 / 132 (4 from stock)
- Order value
- $3,425.31 ex GST
- Steps signed
- 7 of 7
- 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-EXI-0005 | JQ11-00381 | PLACARD – OVERWING EXIT PULL | DWG-10620 rev A | 5 | — | 5 | Pass |
| 2 | IFG-A320-INT-0232 | JQ11-00974 | PLACARD – EMERGENCY TORCH – LARGE | DWG-19297 rev B | 30 | — | 30 | Pass |
| 3 | IFG-A320-ROW-0049 | JQ11-00175 | SEAT ROW – 25 ABC | DWG-10414 rev C | 4 | — | 4 | Pass |
| 4 | IFG-A21N-INT-0088 | JQ11-00919 | PLACARD – CIRCUIT BREAKER PANEL – LH | DWG-18586 rev A | 60 | — | 60 | Pass |
| 5 | IFG-A21N-INT-0058 | JQ11-00826 | PLACARD – GALLEY CART MAX 90 KG – SMALL | DWG-17753 rev D | 20 | — | 20 | Pass |
| 6 | IFG-A21N-EXT-0038 | JQ11-00300 | PLACARD – BAGGAGE LOAD LIMIT (SMALL) | DWG-10539 rev B | 5 | — | 5 | Pass |
| 7 | IFG-A21N-ROW-0009 | JQ11-00408 | SEAT ROW – 5 ABC | DWG-10647 rev A | 2 | — | 2 | Pass |
| 8 | IFG-A21N-EXI-0009 | JQ11-00385 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-10624 rev B | 4 | 4 | — | Pass |
| 9 | IFG-A21N-EXT-0018 | JQ11-00280 | PLACARD – TIE DOWN | DWG-10519 rev B | 1 | — | 1 | Pass |
| 10 | IFG-A21N-LIV-0003 | JQ11-00520 | LIVERY – ENGINE COWL BRANDING | DWG-10759 rev D | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 25 June, 10:58pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 26 June, 11:53pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 28 June, 12:48am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 29 June, 1:34am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 30 June, 2:27am
- ✓
Weed, mask & package
Lyndon Osborne · 01 July, 3:48am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 29 June, 2:51am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Daniel Burton 26 June, 11:09pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Mark Newman 26 June, 11:15pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Daniel Burton 26 June, 11:19pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.92 lm | Daniel Burton 26 June, 11:23pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 26 June, 11:34pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL28L9271COC-05-22984 | 0.42 lm | Daniel Burton 26 June, 11:36pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.92 lm | Lyndon Osborne 26 June, 11:50pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0388
John Giavitto · stamp IFG-QA-01 · 29 June, 3:26am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 30 June 2026 via TNT Overnight · consignment SBX51734628
Invoice INV-20796 · $3,767.84 · Paid
Emailed 30 June, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com