Job J-26-1026
Airbus Australia Pacific Ltd · PO AAPPO84768 · N4505 · H135 (ADF)
- Sales order
- SO-26-1050
- Customer
- Airbus Australia Pacific Ltd
- Customer PO
- AAPPO84768
- Aircraft
- N4505 · H135 (ADF)
- Ordered / due
- 03 Sept 2026 → 24 Sept 2026
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 14
- Order value
- $293.88 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-EC35-EXT-0005 | AAP-11-0005 | PLACARD – FUEL JET A-1 | DWG-14552 rev D | 12 | — | 12 | Pass |
| 2 | IFG-EC35-EXT-0018 | AAP-11-0018 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-14565 rev C | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 02 Sept, 10:30pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 03 Sept, 11:39pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 05 Sept, 12:57am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 06 Sept, 1:35am
- ✓
Weed, mask & package
Mark Newman · 07 Sept, 2:34am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 23 Sept, 2:16am
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 03 Sept, 11:22pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA98V4616COC-03-94546 | 0.2 lm | Lyndon Osborne 03 Sept, 11:23pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.2 lm | Lyndon Osborne 03 Sept, 11:45pm |
Final inspection & release
Airbus Australia Pacific Ltd requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-26-0418
Daniel Burton · stamp IFG-QA-02 · 23 Sept, 3:44am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airbus.com, cc invoices.casg@airbus.comShipped 24 Sept 2026 via Hand delivery – Melbourne Airport
Invoice INV-20850 · $323.27 · Sent
Emailed 24 Sept, 4:42am to accountspayable@airbus.com, cc invoices.casg@airbus.com