QA Priority: High Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1012
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Raytheon Australia
Defence
Customer PO
RAY-PO-M-7711
Due date
20 May 2026
1d to go
Qty
6
Part number
RAY-M-55021
Missile guidance housing
Material spec
IN-718
Inconel 718 bar (AMS 5662)
Progress
90% complete · 16.0 / 17.5 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 | — | James Mitchell | Greg Ashworth | 1.0 | 1.0 | James Mitchell 12 May 2026 · 09:00 | Complete |
| 20 | Op 1 — 5-axis rough | MI-200 | James Mitchell | Tom Halliday | 6.0 | 5.5 | James Mitchell 14 May 2026 · 14:00 | Complete |
| 30 | Op 2 — 5-axis finish | MI-200 | James Mitchell | Tom Halliday | 5.0 | 4.7 | James Mitchell 16 May 2026 · 16:00 | Complete |
| 40 | Heat treatment (subcontract) | — | — | — | 3.0 | 3.0 | Mark Petrenko 18 May 2026 · 10:00 | Complete |
| 50 | CMM dimensional | CMM-G | — | Olivia Brennan | 2.0 | 1.8 | Olivia Brennan 19 May 2026 · 08:00 | Complete |
| 60 | Final QA sign-off | — | — | Anna Kowalski | 0.5 | — | Pending | In progress |
QA checklist · final release
First article inspection (FAI) report completed
A. Kowalski (Quality)
Material certification on file (batch MB-26-0128)
A. Kowalski (Quality)
Dimensional report — CMM verified
O. Brennan (Quality)
Surface finish to specification
O. Brennan (Quality)
Visual inspection — burrs, scratches, damage
A. Kowalski (Quality)
Customer-specific packaging requirements
Awaiting sign-off
Final certificate of conformance signed
Awaiting sign-off
Material batch traceability
Time entries · recent
No time entries yet.
Audit trail · this job
Full audit log → 04 May 2026 · 11:00 Created by Daniel Reinhardt
19 May 2026 · 08:30 Last modified by Anna Kowalski
12 May 2026 · 09:00 Op 10 signed off by James Mitchell · Material prep
14 May 2026 · 14:00 Op 20 signed off by James Mitchell · Op 1 — 5-axis rough
16 May 2026 · 16:00 Op 30 signed off by James Mitchell · Op 2 — 5-axis finish