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Task card 52609

Sales order

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

Task card

52609

Form 1 no. GG52609view

Invoiced
Customer
Qantas Airways Limited
Customer PO
621546
Date raised
07 July 2025
Date required
18 July 2025
Delivery mode
CourierToll Priority
Date completed
17 July 2025
Date dispatched
18 July 2025TNT15115955
Invoice no.
INV-20488
Invoice sent
18 July 2025
Aircraft
VH-QPA · A330-300
QC
Daniel Burton · 17 July 2025

Lines · 13 part numbers as ordered

1 from finished stock · 12 jobs on this task card
1
P/N ordered QF-110190 Qty 1 INFG P/N PN 7270

PLACARD – JACK POINT (QEO-A3303-11-0008)

GM-A333-1120-7270

25376 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $17.53 = $17.53

2
P/N ordered QF-110450 Qty 2 INFG P/N PN 7981B

PLACARD – LIFE VEST UNDER SEAT IN FRONT – REV LAYOUT (QEO-A3303-11-0008)

GM-A333-1130-7981B

25374 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $18.68 = $37.36

3
P/N ordered QF-110332 Qty 2 INFG P/N PN 7412B

SEAT ROW – 23 ABC (QEO-A3303-25-0006)

GM-A333-2520-7412B

25369 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $16.83 = $33.66

4
P/N ordered QF-110166 Qty 1 INFG P/N PN 7246

ID PLATE – VH-VZC FIREPROOF ID PLATE (QEO-B7378-11-0002)

GM-B738-1100-7246

25371 ×1 · SLX —

Shelf life

—

1 × $21.67 = $21.67

5
P/N ordered QF-110401 Qty 1 INFG P/N PN 7481

ID PLATE – VH-QPA FIREPROOF ID PLATE (QEO-A3303-11-0003)

GM-A333-1100-7481

25364 ×1 · SLX —

Shelf life

—

1 × $21.67 = $21.67

6
P/N ordered QF-110211 Qty 20 INFG P/N PN 7291

PLACARD – LIFE RAFT (QEO-A3303-11-0002)

GM-A333-1120-7291

25370 ×20 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

20 × $16.35 = $327.00

7
P/N ordered QF-110497 Qty 10 INFG P/N PN 8494

PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – REV LAYOUT (QEO-A3303-11-0008)

GM-A333-1130-8494

25379 ×10 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

10 × $17.76 = $177.60

8
P/N ordered QF-110086 Qty 6 INFG P/N PN 7166

SEAT ROW – 4 DEF (QEO-B7378-25-0003)

GM-B738-2520-7166

25372 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $16.83 = $100.98

9
P/N ordered QF-110385 Qty 2 INFG P/N PN 7465

SEAT ROW – 40 HJK (QEO-A3303-25-0005)

GM-A333-2520-7465

25367 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $16.83 = $33.66

10
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 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,369.21 = $1,369.21

11
P/N ordered QF-110421 Qty 1 INFG P/N PN 7501D

LIVERY – FUSELAGE TITLES – STBD (QEO-A3303-11-0005)

GM-A333-1100-7501D

25380 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,763.94 = $1,763.94

12
P/N ordered QF-110051 Qty 12 INFG P/N PN 7131

PLACARD – HOT SURFACE (QEO-B7378-11-0004)

GM-B738-1130-7131

25368 ×12 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

12 × $15.01 = $180.12

13
P/N ordered QF-110203 Qty 60 INFG P/N PN 7283D

PLACARD – VENT (QEO-A3303-11-0003)

GM-A333-1120-7283D

25365 ×60 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

60 × $14.62 = $877.20

Subtotal ex GST$4,961.60
GST 10%$496.16
Total$5,457.76

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52609

Form 1 GG52609 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
25364 PN 7481 1 — 1/1 signed — Dispatched
25365 PN 7283D 60 — 3/3 signed 25-Apr-2027 Dispatched
25367 PN 7465 2 — 4/4 signed 17-Jul-2026 Dispatched
25368 PN 7131 12 — 4/4 signed 17-Jul-2026 Dispatched
25369 PN 7412B 2 — 4/4 signed 17-Jul-2026 Dispatched
25370 PN 7291 20 — 2/2 signed 25-Apr-2027 Dispatched
25371 PN 7246 1 — 1/1 signed — Dispatched
25372 PN 7166 6 — 4/4 signed 17-Jul-2026 Dispatched
25374 PN 7981B 2 — 4/4 signed 01-Jul-2027 Dispatched
25376 PN 7270 1 — 2/2 signed 25-Apr-2027 Dispatched
25379 PN 8494 10 3 4/4 signed 01-Jul-2027 Dispatched
25380 PN 7501D 1 3 3/3 signed 25-Apr-2027 Dispatched

QC by Daniel Burton 17 July, 3:40am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52609

Dispatch & invoice

Dispatched 18 July 2025 · Courier (Toll Priority) · TNT15115955 · invoice INV-20488 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au