Job J-26-1090
Jetstar Airways Pty Ltd · PO JQPO23562 · VH-OFL · A321neo
- Sales order
- SO-26-1114
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- JQPO23562
- Aircraft
- VH-OFL · A321neo
- Ordered / due
- 15 Sept 2026 → 06 Oct 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 66
- Order value
- $1,022.88 ex GST
- Steps signed
- 8 of 8
- Quote
- Q-26-0408
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-0021 | JQ11-00345 | PLACARD – MEGAPHONE | DWG-10584 rev C | 60 | — | 60 | Pass |
| 2 | IFG-A21N-INT-0027 | JQ11-00351 | PLACARD – DEMO EQUIPMENT | DWG-10590 rev B | 2 | — | 2 | Pass |
| 3 | IFG-A21N-CKP-0001 | JQ11-00386 | PLACARD – SELCAL | DWG-10625 rev B | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 14 Sept, 10:07pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 15 Sept, 11:13pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 17 Sept, 12:05am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 18 Sept, 1:15am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 19 Sept, 2:52am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 20 Sept, 3:35am
- ✓
Weed, mask & package
Daniel Burton · 21 Sept, 4:12am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 05 Oct, 2:58am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 15 Sept, 11:07pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.31 lm | Lyndon Osborne 15 Sept, 11:21pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.28 lm | Daniel Burton 15 Sept, 11:37pm |
Final inspection & release
Jetstar Airways Pty Ltd requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0457
Daniel Burton · stamp IFG-QA-02 · 05 Oct, 3:00am · 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 06 Oct 2026 via Hand delivery – Essendon Fields
Invoice INV-20879 · $1,125.17 · Sent
Emailed 06 Oct, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com