Job J-26-1004

Nova Systems · NOV-77821 Rev D · Qty 30

AS9100 · Audit-ready
Running Priority: Normal Defence-Restricted AS9100 traveller
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J-26-1004
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Nova Systems
Defence
Customer PO
NOV-PO-2026-0411
Due date
21 May 2026
2d to go
Qty
30
Part number
NOV-77821
Sensor enclosure body
Drawing rev
D
View drawing →
Material spec
6061-T6
6061-T6 Aluminium bar
Material batch
MB-26-0118
Cert AS-118842-26 →
Progress
80% complete · 12.3 / 15.5 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
10 Material prep — Mark Petrenko Greg Ashworth 1.0 1.0
Mark Petrenko
15 May 2026 · 08:30
 Complete
20 Op 1 — 3-axis mill (VF-4SS) VF-4SS Mark Petrenko Sarah Nguyen 8.0 7.8
Mark Petrenko
17 May 2026 · 12:00
 Complete
30 Op 2 — finishing pass VF-4SS Mark Petrenko Sarah Nguyen 4.0 3.5 Pending In progress
40 Anodise (subcontract) — — — 2.0 — Pending Pending
50 Final QA — — Olivia Brennan 0.5 — Pending Pending
QA checklist · final release
First article inspection (FAI) report completed
Awaiting sign-off
Material certification on file (batch MB-26-0118)
A. Kowalski (Quality)
Dimensional report — CMM verified
Awaiting sign-off
Surface finish to specification
Awaiting sign-off
Visual inspection — burrs, scratches, damage
A. Kowalski (Quality)
Customer-specific packaging requirements
Awaiting sign-off
Final certificate of conformance signed
Awaiting sign-off
Material batch traceability
Batch consumed
MB-26-0118
6061-T6 · Cert AS-118842-26
View cert PDF →
Other jobs from this batch
  • J-26-1016 CEA Technologies · CEA-R-22001 · Qty 24
    Running
Time entries · recent
  • Op 30 · Op 2 — finishing pass 3.5 h
    Sarah Nguyen · 18 May 2026
    In finishing pass. Awaiting tool order.
  • Op 20 · Op 1 — 3-axis mill (VF-4SS) 3.8 h
    Sarah Nguyen · 17 May 2026
  • Op 20 · Op 1 — 3-axis mill (VF-4SS) 4.0 h
    Sarah Nguyen · 16 May 2026
    First half complete.
  • Op 10 · Material prep 1.0 h
    Greg Ashworth · 15 May 2026
Audit trail · this job
Full audit log →
08 May 2026 · 08:30 Created by Daniel Reinhardt
19 May 2026 · 08:01 Last modified by Tom Halliday
15 May 2026 · 08:30 Op 10 signed off by Mark Petrenko · Material prep
17 May 2026 · 12:00 Op 20 signed off by Mark Petrenko · Op 1 — 3-axis mill (VF-4SS)