Job J-26-0977
Jetstar Airways Pty Ltd · PO JQP16995 · VH-VFP · A320
- Sales order
- SO-26-1001
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP16995
- Aircraft
- VH-VFP · A320
- Ordered / due
- 06 July 2026 → 20 July 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 73 (2 from stock)
- Order value
- $1,526.44 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-A320-INT-0046 | JQ11-00102 | PLACARD – WHEELCHAIR STOWAGE – BILINGUAL | DWG-10341 rev B | 2 | 2 | — | Pass |
| 2 | IFG-A320-MSK-0022 | JQ11-00230 | PAINT MASK – VH-VGT REGISTRATION – FUSELAGE | DWG-10469 rev C | 1 | — | 1 | Pass |
| 3 | IFG-A320-EXT-0008 | JQ11-00008 | PLACARD – GROUND POWER 115V 400Hz (SMALL) | DWG-10247 rev B | 60 | — | 60 | Pass |
| 4 | IFG-A320-INT-0232 | JQ11-00974 | PLACARD – EMERGENCY TORCH – LARGE | DWG-19297 rev B | 5 | — | 5 | Pass |
| 5 | IFG-A320-MSK-0009 | JQ11-00205 | PAINT MASK – VH-VGF REGISTRATION – WING | DWG-10444 rev A | 1 | — | 1 | Pass |
| 6 | IFG-A320-ROW-0019 | JQ11-00145 | SEAT ROW – 10 ABC | DWG-10384 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 05 July, 10:11pm
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 06 July, 11:47pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 08 July, 12:45am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 09 July, 1:44am
- ✓
Weed, mask & package
Daniel Burton · 10 July, 2:03am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 17 July, 2:46am
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 06 July, 11:09pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Lyndon Osborne 06 July, 11:25pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Daniel Burton 06 July, 11:26pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA98V4616COC-03-94546 | 0.4 lm | Lyndon Osborne 06 July, 11:39pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY19B2094COC-02-79485 | 2.38 lm | Lyndon Osborne 06 July, 11:49pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0393
Daniel Burton · stamp IFG-QA-02 · 17 July, 3:05am · 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 20 July 2026 via Hand delivery – Melbourne Airport
Invoice INV-20801 · $1,679.08 · Paid
Emailed 20 July, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com