Job J-26-1049
Jetstar Airways Pty Ltd · PO JQPO15548 · VH-OFL · A321neo
- Sales order
- SO-26-1073
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQPO15548
- Aircraft
- VH-OFL · A321neo
- Ordered / due
- 16 Sept 2026 → 28 Sept 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 6 / 116
- Order value
- $1,736.58 ex GST
- Steps signed
- 10 of 10
- 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-EXT-0012 | JQ11-00274 | PLACARD – WASTE SERVICE | DWG-10513 rev B | 10 | — | 10 | Pass |
| 2 | IFG-A21N-ROW-0078 | JQ11-00477 | SEAT ROW – 39 DEF | DWG-10716 rev B | 2 | — | 2 | Pass |
| 3 | IFG-A21N-EXT-0047 | JQ11-00309 | PLACARD – ENGINE OIL | DWG-10548 rev B | 30 | — | 30 | Pass |
| 4 | IFG-A21N-CKP-0009 | JQ11-00394 | PLACARD – FUEL CROSSFEED | DWG-10633 rev B | 60 | — | 60 | Pass |
| 5 | IFG-A21N-ROW-0044 | JQ11-00443 | SEAT ROW – 22 DEF | DWG-10682 rev A | 4 | — | 4 | Pass |
| 6 | IFG-A21N-ROW-0045 | JQ11-00444 | SEAT ROW – 23 ABC | DWG-10683 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Jordan Handicott · 15 Sept, 10:04pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Mark Newman · 16 Sept, 11:20pm
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Mark Newman · 18 Sept, 12:42am
- ✓
Print
Roland VG2-640 · VersaWorks · Daniel Burton · 19 Sept, 1:02am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Daniel Burton · 20 Sept, 2:34am
- ✓
Laminate / abrasive guard
Laminator · Lyndon Osborne · 21 Sept, 3:01am
- ✓
Cut
Gerber cutter · Daniel Burton · 22 Sept, 4:57am
- ✓
Laser
Trotec laser · CorelDRAW · Lyndon Osborne · 23 Sept, 5:09am
- ✓
Weed & app tape
Mark Newman · 24 Sept, 6:33am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 25 Sept, 2:59am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2717lot 3M59C6806COC-01-21526 | 0.2 lm | Daniel Burton 16 Sept, 11:09pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | IR-2716lot LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 16 Sept, 11:15pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2714lot AD92O4005COC-02-18253 | 0.2 lm | Lyndon Osborne 16 Sept, 11:18pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2709lot 3M84T5763COC-01-86497 | 0.2 lm | Daniel Burton 16 Sept, 11:23pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2718lot 3M66K3087COC-01-77261 | 0.2 lm | Mark Newman 16 Sept, 11:30pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | IR-2682lot ORA98V4616COC-03-94546 | 0.28 lm | Mark Newman 16 Sept, 11:36pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0459
Daniel Burton · stamp IFG-QA-02 · 25 Sept, 3:01am · IG001 Rev 10
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@jetstar.com, cc techstores@jetstar.comShipped 28 Sept 2026 via DHL Express (international) · consignment TNT95390786
Invoice INV-20873 · $1,910.24 · Sent
Emailed 28 Sept, 4:42am to accountspayable@jetstar.com, cc techstores@jetstar.com