Complete Priority: Normal Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1020
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Carbide Tooling Co.
Industrial
Customer PO
CTC-PO-2266
Due date
12 May 2026
-7d to go
Qty
40
Part number
CTC-T-301
Carbide tool holder body
Material spec
O1
O1 Oil-Hardening Tool Steel
Progress
100% 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
A. Kowalski (Quality)
Material certification on file (batch MB-26-0136)
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
P. Anand (Admin)
Final certificate of conformance signed
A. Kowalski (Quality)
Material batch traceability
Other jobs from this batch
This is the only job that consumed this batch.
Time entries · recent
No time entries yet.
Audit trail · this job
Full audit log → 28 Apr 2026 · 13:00 Created by Daniel Reinhardt
12 May 2026 · 15:30 Last modified by Anna Kowalski