Job J-26-1029
Jetstar Airways Pty Ltd · PO JQ450037729 · VH-VQS · A320
- Sales order
- SO-26-1053
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQ450037729
- Aircraft
- VH-VQS · A320
- Ordered / due
- 04 Sept 2026 → 22 Sept 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 22
- Order value
- $350.88 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-A21N-INT-0061 | JQ11-00836 | PLACARD – NO STOWAGE – RH | DWG-17857 rev B | 6 | — | 6 | Pass |
| 2 | IFG-A320-INT-0022 | JQ11-00078 | PLACARD – CHECK LATCHED | DWG-10317 rev A | 12 | — | 12 | Pass |
| 3 | IFG-A320-ROW-0012 | JQ11-00138 | SEAT ROW – 6 DEF | DWG-10377 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 03 Sept, 10:18pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 04 Sept, 11:31pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 06 Sept, 12:13am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 07 Sept, 1:29am
- ✓
Weed, mask & package
Mark Newman · 08 Sept, 2:02am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 21 Sept, 2:28am
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 04 Sept, 11:24pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Lyndon Osborne 04 Sept, 11:45pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0437
John Giavitto · stamp IFG-QA-01 · 21 Sept, 3:19am · 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 22 Sept 2026 via Hand delivery – Essendon Fields
Invoice INV-20853 · $385.97 · Sent
Emailed 22 Sept, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com