Running Priority: Critical Defence-Restricted AS9100 traveller
Mitchell & Cheesman · Job Traveller
J-26-1006
Controlled document
AS9100 evidence record · Do not remove from job folder
Customer
Thales Australia
Defence
Customer PO
THA-PO-91002
Due date
21 May 2026
2d to go
Qty
16
Part number
THA-B-44102
Combat system bracket
Material spec
15-5PH
15-5 PH Stainless H1025
Progress
55% complete · 6.2 / 14.5 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 | — | James Mitchell | Greg Ashworth | 1.5 | 1.4 | James Mitchell 17 May 2026 · 10:00 | Complete |
| 20 | Op 1 — turn (NLX-25) | NLX-25 | Mark Petrenko | Luca Romano | 5.0 | 4.8 | Mark Petrenko 18 May 2026 · 15:00 | Complete |
| 30 | Op 2 — mill features | OKK-VM7 | James Mitchell | Tom Halliday | 4.0 | — | Pending | In progress |
| 40 | EDM detail | WIRE-FX | — | Luca Romano | 3.0 | — | Pending | Pending |
| 50 | CMM + QA | CMM-G | — | Anna Kowalski | 1.0 | — | Pending | Pending |
QA checklist · final release
First article inspection (FAI) report completed
Awaiting sign-off
Material certification on file (batch MB-26-0131)
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 → 09 May 2026 · 10:00 Created by Daniel Reinhardt
19 May 2026 · 07:55 Last modified by James Mitchell
17 May 2026 · 10:00 Op 10 signed off by James Mitchell · Material prep
18 May 2026 · 15:00 Op 20 signed off by Mark Petrenko · Op 1 — turn (NLX-25)