Job J-25-0622
Air Niugini Limited · PO PXPO15450 · P2-ANI · Fokker 70
- Sales order
- SO-25-0646
- Customer
- Air Niugini Limited
- Customer PO
- PXPO15450
- Aircraft
- P2-ANI · Fokker 70
- Ordered / due
- 06 May 2025 → 16 May 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 10 / 348
- Order value
- $57,634.21 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-LIV-0001 | PX-00130 | LIVERY – TAIL LOGO – PORT | DWG-16646 rev B | 1 | — | 1 | Pass |
| 2 | IFG-F70-LIV-0002 | PX-00131 | LIVERY – TAIL LOGO – STBD | DWG-16647 rev A | 1 | — | 1 | Pass |
| 3 | IFG-F70-LIV-0003 | PX-00132 | LIVERY – FUSELAGE TITLES – PORT | DWG-16648 rev B | 1 | — | 1 | Pass |
| 4 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBD | DWG-16649 rev B | 1 | — | 1 | Pass |
| 5 | IFG-F70-LIV-0005 | PX-00134 | LIVERY – ENGINE COWL BRANDING | DWG-16650 rev D | 1 | — | 1 | Pass |
| 6 | IFG-F70-LIV-0006 | PX-00135 | LIVERY – WINGLET DECAL SET | DWG-16651 rev A | 1 | — | 1 | Pass |
| 7 | IFG-F70-LIV-0007 | PX-00136 | LIVERY – NOSE REGISTRATION | DWG-16652 rev A | 1 | — | 1 | Pass |
| 8 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 286 | — | 286 | Pass |
| 9 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | — | 47 | — | 47 | Pass |
| 10 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 8 | — | 8 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 05 May, 10:38pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 06 May, 11:48pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 08 May, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 09 May, 1:10am
- ✓
Weed, mask & package
Daniel Burton · 10 May, 2:19am
- ✓
Install on aircraft
Customer hangar · Daniel Burton · 11 May, 3:03am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 15 May, 2:11am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 15.6 lm | Mark Newman 06 May, 11:01pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 5.9 lm | Lyndon Osborne 06 May, 11:07pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 21.5 lm | Lyndon Osborne 06 May, 11:42pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0138
John Giavitto · stamp IFG-QA-01 · 15 May, 3:09am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 16 May 2025 via DHL Express (international) · consignment TPX89536879
Invoice INV-20446 · $57,634.21 · Paid
Emailed 16 May, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg