Job J-26-1047
Jetstar Airways Pty Ltd · PO JQP90319 · VH-OFF · A321neo
- Sales order
- SO-26-1071
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQP90319
- Aircraft
- VH-OFF · A321neo
- Ordered / due
- 28 Sept 2026 → 15 Oct 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 10 / 106 (2 from stock)
- Order value
- $1,779.42 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-A21N-ROW-0056 | JQ11-00455 | SEAT ROW – 28 DEF | DWG-10694 rev B | 2 | — | 2 | Pass |
| 2 | IFG-A21N-INT-0014 | JQ11-00338 | PLACARD – FIRE EXTINGUISHER – BILINGUAL | DWG-10577 rev D | 6 | — | 6 | Pass |
| 3 | IFG-A21N-ROW-0025 | JQ11-00424 | SEAT ROW – 13 ABC | DWG-10663 rev B | 4 | — | 4 | Pass |
| 4 | IFG-A21N-EXT-0026 | JQ11-00288 | PLACARD – EMERGENCY EXIT PULL HANDLE (SMALL) | DWG-10527 rev A | 2 | — | 2 | Pass |
| 5 | IFG-A21N-EXT-0017 | JQ11-00279 | PLACARD – JACK POINT | DWG-10518 rev A | 1 | — | 1 | Pass |
| 6 | IFG-A21N-INT-0064 | JQ11-00847 | PLACARD – RETURN TO SEAT – SMALL | DWG-17997 rev C | 2 | 2 | — | Pass |
| 7 | IFG-A21N-CKP-0022 | JQ11-00508 | PLACARD – VH-OFN SELCAL | DWG-10747 rev A | 5 | — | 5 | Pass |
| 8 | IFG-A21N-CKP-0004 | JQ11-00389 | PLACARD – COMPASS CORRECTION CARD | DWG-10628 rev A | 20 | — | 20 | Pass |
| 9 | IFG-A21N-EXT-0059 | JQ11-00321 | PLACARD – FWD CARGO | DWG-10560 rev B | 60 | — | 60 | Pass |
| 10 | IFG-A21N-INT-0058 | JQ11-00826 | PLACARD – GALLEY CART MAX 90 KG – SMALL | DWG-17753 rev D | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 27 Sept, 10:48pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 28 Sept, 11:04pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 30 Sept, 12:57am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 01 Oct, 1:20am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 02 Oct, 2:19am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 03 Oct, 3:59am
- ✓
Weed, mask & package
Daniel Burton · 04 Oct, 4:48am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 08 Oct, 2:25am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – black 070ORA-951-070 | ORA24Z1803COC-03-18502 | 0.2 lm | Lyndon Osborne 28 Sept, 11:16pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL41K5906COC-04-41974 | 1 sheet | Daniel Burton 28 Sept, 11:25pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M66K3087COC-01-77261 | 0.7 lm | Daniel Burton 28 Sept, 11:28pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Daniel Burton 28 Sept, 11:30pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 28 Sept, 11:40pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Lyndon Osborne 28 Sept, 11:41pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.7 lm | Lyndon Osborne 28 Sept, 11:52pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0450
John Giavitto · stamp IFG-QA-01 · 08 Oct, 3:06am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc stores@jetstar.comShipped 08 Oct 2026 via Hand delivery – Essendon Fields
Invoice INV-20871 · $1,957.36 · Sent
Emailed 08 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com