Complete Priority: Normal Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1025
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Nova Systems
Defence
Customer PO
NOV-PO-2026-0388
Due date
05 May 2026
-14d to go
Qty
20
Part number
NOV-77821
Sensor enclosure body
Material spec
6061-T6
6061-T6 Aluminium bar
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-26-0142)
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
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Audit trail · this job
Full audit log → 15 Apr 2026 · 10:00 Created by Daniel Reinhardt
05 May 2026 · 16:00 Last modified by Anna Kowalski