QA Priority: Normal Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1005
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Nova Systems
Defence
Customer PO
NOV-PO-2026-0411
Due date
20 May 2026
1d to go
Qty
20
Part number
NOV-77833
Optical mount adaptor
Material spec
6061-T6
6061-T6 Aluminium bar
Progress
95% 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-26-0119)
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
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 → 06 May 2026 · 14:00 Created by Daniel Reinhardt
19 May 2026 · 09:10 Last modified by Anna Kowalski