Job J-25-0595
Air Niugini Limited · PO PXPO19020 · P2-ANH · Fokker 70
- Sales order
- SO-25-0619
- Customer
- Air Niugini Limited
- Customer PO
- PXPO19020
- Aircraft
- P2-ANH · Fokker 70
- Ordered / due
- 07 Apr 2025 → 18 Apr 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 6 / 34
- Order value
- $641.24 ex GST
- Steps signed
- 6 of 6
- Quote
- Direct PO
Parts on this job
Drawings open at their current revision| # | Our P/N | Customer P/N | Description | Drawing | Qty | From stock | To make | Checked |
|---|---|---|---|---|---|---|---|---|
| 1 | IFG-F70-ROW-0019 | PX-00102 | SEAT ROW – 10 AB | DWG-16618 rev B | 2 | — | 2 | Pass |
| 2 | IFG-DH8D-INT-0029 | PX-00200 | PLACARD – DRINKING WATER | DWG-16716 rev C | 4 | — | 4 | Pass |
| 3 | IFG-F70-ROW-0032 | PX-00115 | SEAT ROW – 17 CD | DWG-16631 rev B | 4 | — | 4 | Pass |
| 4 | IFG-F70-INT-0024 | PX-00054 | PLACARD – NO SMOKING SYMBOL | DWG-16570 rev B | 6 | — | 6 | Pass |
| 5 | IFG-F70-INT-0014 | PX-00044 | PLACARD – GALLEY CART MAX 90 KG | DWG-16560 rev B | 12 | — | 12 | Pass |
| 6 | IFG-F70-ROW-0005 | PX-00088 | SEAT ROW – 3 AB | DWG-16604 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 06 Apr, 10:15pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 07 Apr, 11:11pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 09 Apr, 12:14am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 10 Apr, 1:20am
- ✓
Weed, mask & package
Mark Newman · 11 Apr, 2:31am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 17 Apr, 2:27am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 07 Apr, 11:42pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 07 Apr, 11:52pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0119
John Giavitto · stamp IFG-QA-01 · 17 Apr, 3:30am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 18 Apr 2025 via DHL Express (international) · consignment TPX57061641
Invoice INV-20419 · $641.24 · Paid
Emailed 18 Apr, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg