Job J-25-0612
Air Niugini Limited · PO PX450035033 · P2-PXE · B737-800
- Sales order
- SO-25-0636
- Customer
- Air Niugini Limited
- Customer PO
- PX450035033
- Aircraft
- P2-PXE · B737-800
- Ordered / due
- 28 Apr 2025 → 15 May 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 50 (2 from stock)
- Order value
- $3,664.88 ex GST
- Steps signed
- 7 of 7
- 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-B738-LIV-0011 | PX-00426 | LIVERY – WINGLET DECAL SET | DWG-16942 rev A | 1 | — | 1 | Pass |
| 2 | IFG-B738-EXT-0075 | PX-00294 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-16810 rev D | 5 | 2 | 3 | Pass |
| 3 | IFG-B738-ROW-0099 | PX-00395 | SEAT ROW – 22 ABC | DWG-16911 rev B | 2 | — | 2 | Pass |
| 4 | IFG-B738-EXT-0078 | PX-00297 | PLACARD – TYRE PRESSURE | DWG-16813 rev A | 20 | — | 20 | Pass |
| 5 | IFG-B738-ROW-0062 | PX-00358 | SEAT ROW – 2 DEF | DWG-16874 rev B | 4 | — | 4 | Pass |
| 6 | IFG-B738-EXT-0073 | PX-00292 | PLACARD – DANGER KEEP CLEAR OF INTAKE | DWG-16808 rev A | 12 | — | 12 | Pass |
| 7 | IFG-B738-EXI-0010 | PX-00335 | PLACARD – EXIT | DWG-16851 rev A | 1 | — | 1 | Pass |
| 8 | IFG-B738-ROW-0075 | PX-00371 | SEAT ROW – 9 ABC | DWG-16887 rev D | 4 | — | 4 | Pass |
| 9 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBD | DWG-16649 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 27 Apr, 10:29pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 28 Apr, 11:31pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 30 Apr, 12:36am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 01 May, 1:12am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 02 May, 2:02am
- ✓
Weed, mask & package
Mark Newman · 03 May, 3:56am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 14 May, 2:55am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 28 Apr, 11:07pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 1.46 lm | Mark Newman 28 Apr, 11:16pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.2 lm | Lyndon Osborne 28 Apr, 11:23pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.25 lm | Daniel Burton 28 Apr, 11:46pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 7.45 lm | Daniel Burton 28 Apr, 11:47pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 28 Apr, 11:48pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 5.98 lm | Mark Newman 28 Apr, 11:54pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0131
Daniel Burton · stamp IFG-QA-02 · 14 May, 3:21am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 15 May 2025 via DHL Express (international) · consignment TPX17500541
Invoice INV-20436 · $3,664.88 · Paid
Emailed 15 May, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg