Job J-26-1001

BAE Systems Australia · BAE-P-30024-A Rev C · Qty 12

AS9100 · Audit-ready
Running Priority: High Defence-Restricted AS9100 traveller
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Mitchell & Cheesman · Job Traveller
J-26-1001
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
BAE Systems Australia
Defence
Customer PO
BAE-PO-117822
Due date
22 May 2026
3d to go
Qty
12
Part number
BAE-P-30024-A
Radar housing bracket
Drawing rev
C
View drawing →
Material spec
7075-T651
7075-T651 Aluminium plate
Material batch
MB-26-0120
Cert AWM-2026-771 →
Progress
65% complete · 11.4 / 14.5 hrs
Operations & sign-offs
Every operation captured digitally. Every sign-off timestamped.
Op Operation Machine Setter Operator Est h Act h Signed-off / at Status
10 Material prep — saw cut & deburr — James Mitchell Greg Ashworth 1.5 1.4
James Mitchell
18 May 2026 · 09:15
 Complete
20 Op 1 — 5-axis rough mill MI-200 James Mitchell Tom Halliday 6.0 5.8
James Mitchell
18 May 2026 · 16:30
 Complete
30 Op 2 — 5-axis finish mill MI-200 James Mitchell Tom Halliday 4.5 4.2 Pending In progress
40 Deburr & visual inspection — — Greg Ashworth 0.5 — Pending Pending
50 CMM dimensional inspection CMM-G — Olivia Brennan 1.5 — Pending Pending
60 Final QA sign-off & lot release — — Anna Kowalski 0.5 — Pending Pending
QA checklist · final release
First article inspection (FAI) report completed
Awaiting sign-off
Material certification on file (batch MB-26-0120)
A. Kowalski (Quality)
Dimensional report — CMM verified
Awaiting sign-off
Surface finish to specification
Awaiting sign-off
Visual inspection — burrs, scratches, damage
Awaiting sign-off
Customer-specific packaging requirements
Awaiting sign-off
Final certificate of conformance signed
Awaiting sign-off
Material batch traceability
Batch consumed
MB-26-0120
7075-T651 · Cert AWM-2026-771
View cert PDF →
Other jobs from this batch
  • J-26-1014 Boeing Defence Australia · BOE-DA-66103 · Qty 12
    Running
  • J-26-1002 BAE Systems Australia · BAE-P-30115-B · Qty 8
    In setup
Time entries · recent
  • Op 30 · Op 2 — 5-axis finish mill 2.1 h
    Tom Halliday · 19 May 2026
    Finish op started. Pausing for tool change.
  • Op 20 · Op 1 — 5-axis rough mill 5.8 h
    Tom Halliday · 18 May 2026
    Rough complete. Surface finish on track.
  • Op 10 · Material prep — saw cut & deburr 1.4 h
    Greg Ashworth · 18 May 2026
    Cut to 145mm. Tag stamped.
Audit trail · this job
Full audit log →
10 May 2026 · 09:14 Created by Daniel Reinhardt
19 May 2026 · 07:30 Last modified by Daniel Reinhardt
18 May 2026 · 09:15 Op 10 signed off by James Mitchell · Material prep — saw cut & deburr
18 May 2026 · 16:30 Op 20 signed off by James Mitchell · Op 1 — 5-axis rough mill