Complete Priority: Normal Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1022
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Thales Australia
Defence
Customer PO
THA-PO-90988
Due date
13 May 2026
-6d to go
Qty
12
Part number
THA-B-44102
Combat system bracket
Material spec
17-4PH
17-4 PH Stainless H900
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-26-0133)
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
Time entries · recent
No time entries yet.
Audit trail · this job
Full audit log → 29 Apr 2026 · 10:30 Created by Daniel Reinhardt
13 May 2026 · 14:00 Last modified by Anna Kowalski