Job J-26-1023
Jetstar Airways Pty Ltd · PO JQ450010659 · VH-VKL · B787-8
- Sales order
- SO-26-1047
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ450010659
- Aircraft
- VH-VKL · B787-8
- Ordered / due
- 31 Aug 2026 → 07 Sept 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 8 / 113
- Order value
- $1,700.70 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-B788-INT-0030 | JQ11-00617 | PLACARD – EMERGENCY TORCH | DWG-10856 rev C | 12 | — | 12 | Pass |
| 2 | IFG-A21N-CKP-0019 | JQ11-00496 | PLACARD – VH-OFK SELCAL | DWG-10735 rev D | 60 | — | 60 | Pass |
| 3 | IFG-B788-ROW-0037 | JQ11-00693 | SEAT ROW – 14 ABC | DWG-10932 rev B | 10 | — | 10 | Pass |
| 4 | IFG-B788-INT-0063 | JQ11-00860 | PLACARD – BABY CHANGE TABLE MAX 20 KG – REV LAYOUT | DWG-18114 rev D | 2 | — | 2 | Pass |
| 5 | IFG-B788-EXT-0054 | JQ11-00583 | PLACARD – ANTENNA DO NOT PAINT | DWG-10822 rev A | 12 | — | 12 | Pass |
| 6 | IFG-B788-ROW-0006 | JQ11-00662 | SEAT ROW – 2 HJK | DWG-10901 rev B | 10 | — | 10 | Pass |
| 7 | IFG-A320-EXT-0005 | JQ11-00005 | PLACARD – STATIC GROUND | DWG-10244 rev D | 2 | — | 2 | Pass |
| 8 | IFG-B788-INT-0051 | JQ11-00818 | PLACARD – CREW BAGGAGE ONLY – RH | DWG-17702 rev B | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 30 Aug, 10:38pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 31 Aug, 11:24pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 02 Sept, 12:41am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 03 Sept, 1:54am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 04 Sept, 2:12am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 05 Sept, 3:45am
- ✓
Weed, mask & package
Mark Newman · 06 Sept, 4:23am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 04 Sept, 2:06am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Daniel Burton 31 Aug, 11:19pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Mark Newman 31 Aug, 11:19pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 31 Aug, 11:21pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Lyndon Osborne 31 Aug, 11:41pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Daniel Burton 31 Aug, 11:50pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Lyndon Osborne 31 Aug, 11:56pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0433
John Giavitto · stamp IFG-QA-01 · 04 Sept, 3:56am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 07 Sept 2026 via TNT Overnight · consignment TPX99334428
Invoice INV-20847 · $1,870.77 · Paid
Emailed 07 Sept, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com