Job J-26-1033
Jet Aviation Australia Pty Ltd · PO JETAV450038786 · VH-LUX · Gulfstream G650
- Sales order
- SO-26-1057
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- JETAV450038786
- Aircraft
- VH-LUX · Gulfstream G650
- Ordered / due
- 09 Sept 2026 → 21 Sept 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 21
- Order value
- $534.27 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-GL6T-MSK-0001 | JA-00067 | PAINT MASK – VH-LEP REGISTRATION – FUSELAGE | DWG-14005 rev B | 1 | — | 1 | Pass |
| 2 | IFG-GLF6-INT-0048 | JA-00312 | PLACARD – CABIN ATTENDANT CALL – REV LAYOUT | DWG-18302 rev A | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 08 Sept, 10:29pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 09 Sept, 11:54pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 11 Sept, 12:26am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 12 Sept, 1:56am
- ✓
Weed, mask & package
Daniel Burton · 13 Sept, 2:02am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 18 Sept, 2:46am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY54U6926COC-02-66047 | 0.86 lm | Lyndon Osborne 09 Sept, 11:05pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 09 Sept, 11:57pm |
Final inspection & release
Jet Aviation Australia Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0440
Daniel Burton · stamp IFG-QA-02 · 18 Sept, 3:49am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@jetaviation.com, cc stores@jetaviation.comShipped 21 Sept 2026 via Hand delivery – Melbourne Airport
Invoice INV-20857 · $587.70 · Sent
Emailed 21 Sept, 4:42am to accountspayable@jetaviation.com, cc stores@jetaviation.com