Task card 52571

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52571

Form 1 no. GG52571view

Invoiced

Customer: Qantas Airways Limited
Customer PO: PO697439
Date raised: 27 May 2025
Date required: 09 June 2025
Delivery mode: Customer collect
Date completed: 06 June 2025
Date dispatched: 09 June 2025
Invoice no.: INV-20450
Invoice sent: 09 June 2025
Aircraft: VH-QPB · A330-300
QC: Daniel Burton · 06 June 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered QF-110549 Qty 5 INFG P/N PN 9049B

PLACARD – FIRE EXTINGUISHER – LARGE (QEO-A3303-11-0005)

GM-A333-1130-9049B

25047 ×5 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

5 × $19.25 = $96.25

P/N ordered QF-110296 Qty 6 INFG P/N PN 7376C

SEAT ROW – 11 ABC (QEO-A3303-25-0006)

GM-A333-2520-7376C

25042 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $16.83 = $100.98

P/N ordered QF-110510 Qty 12 INFG P/N PN 8605B

PLACARD – RETURN TO SEAT – LARGE (QEO-B7378-11-0002)

GM-B738-1130-8605B

25050 ×12 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

12 × $15.63 = $187.56

P/N ordered QF-110436 Qty 6 INFG P/N PN 7801C

PLACARD – CABIN ATTENDANT CALL – REV LAYOUT (QEO-B7378-11-0008)

GM-B738-1130-7801C

25038 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $18.04 = $108.24

P/N ordered QF-110419 Qty 1 INFG P/N PN 7499B

LIVERY – TAIL LOGO – STBD (QEO-A3303-11-0003)

GM-A333-1100-7499B

25046 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,369.21 = $1,369.21

P/N ordered QF-110564 Qty 5 INFG P/N PN 9174B

PLACARD – WASTE ONLY – ALT LANGUAGE (QEO-B7378-11-0004)

GM-B738-1130-9174B

25044 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $17.67 = $88.35

P/N ordered QF-110044 Qty 4 INFG P/N PN 7124

PLACARD – PORTABLE OXYGEN (QEO-B7378-11-0006)

GM-B738-1130-7124

25043 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $19.03 = $76.12

Subtotal ex GST	$2,026.71
GST 10%	$202.67
Total	$2,229.38

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52571

Form 1 GG52571 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25038	PN 7801C	6	3	4/4 signed	01-Jul-2027	Dispatched
25042	PN 7376C	6	—	4/4 signed	17-Jul-2026	Dispatched
25043	PN 7124	4	3	4/4 signed	17-Jul-2026	Dispatched
25044	PN 9174B	5	—	4/4 signed	01-Jul-2027	Dispatched
25046	PN 7499B	1	3	3/3 signed	25-Apr-2027	Dispatched
25047	PN 9049B	5	—	4/4 signed	17-Jul-2026	Dispatched
25050	PN 8605B	12	1	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 06 June, 3:06am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52571

Dispatch & invoice

Dispatched 09 June 2025 · Customer collect · invoice INV-20450 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au