Scheduled Priority: Critical Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1029
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
ASC Pty Ltd
Defence
Customer PO
ASC-PO-19012
Due date
30 May 2026
11d to go
Qty
4
Part number
ASC-S-91002
Submarine valve body
Material spec
316L
316L Stainless bar
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-26-0148)
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 → 19 May 2026 · 08:00 Created by Peter Schwertfeger
19 May 2026 · 08:00 Last modified by Peter Schwertfeger