Job J-26-1017
Jetstar Airways Pty Ltd · PO JQP16631 · VH-VGN · A320
- Sales order
- SO-26-1041
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP16631
- Aircraft
- VH-VGN · A320
- Ordered / due
- 20 Aug 2026 → 27 Aug 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 7
- Order value
- $137.60 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-A21N-EXT-0011 | JQ11-00273 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | DWG-10512 rev A | 1 | — | 1 | Pass |
| 2 | IFG-A320-EXT-0014 | JQ11-00014 | PLACARD – PRESSURE REFUEL | DWG-10253 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 19 Aug, 10:20pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 20 Aug, 11:57pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 22 Aug, 12:37am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 23 Aug, 1:00am
- ✓
Weed, mask & package
Daniel Burton · 24 Aug, 2:30am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 26 Aug, 2:26am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Daniel Burton 20 Aug, 11:19pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 20 Aug, 11:38pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Mark Newman 20 Aug, 11:45pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0429
Daniel Burton · stamp IFG-QA-02 · 26 Aug, 3:19am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 27 Aug 2026 via TNT Overnight · consignment TNT32593324
Invoice INV-20841 · $151.36 · Sent
Emailed 27 Aug, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com