Scheduled Priority: Low Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1018
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Adelaide Pump Services
Industrial
Customer PO
APS-PO-220
Due date
05 June 2026
17d to go
Qty
4
Part number
APS-44
Pump impeller shaft
Material spec
17-4PH
17-4 PH Stainless H900
Progress
0% complete · 0.0 / 0.0 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 |
|---|
QA checklist · final release
First article inspection (FAI) report completed
Awaiting sign-off
Material certification on file (batch MB-26-0133)
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
Time entries · recent
No time entries yet.
Audit trail · this job
Full audit log → 14 May 2026 · 10:00 Created by Hayley Foster
14 May 2026 · 10:00 Last modified by Hayley Foster