Scheduled Priority: Normal Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1026
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Lockheed Martin Australia
Defence
Customer PO
LMA-PO-1100-24
Due date
15 June 2026
27d to go
Qty
6
Part number
LMA-J-12044
Avionics chassis frame
Material spec
7075-T651
7075-T651 Aluminium plate
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-26-0121)
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
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 → 17 May 2026 · 09:00 Created by Hayley Foster
17 May 2026 · 09:00 Last modified by Hayley Foster