Job J-25-0638
Air Niugini Limited · PO PXP62160 · P2-PXW · Dash 8-400
- Sales order
- SO-25-0662
- Customer
- Air Niugini Limited
- Customer PO
- PXP62160
- Aircraft
- P2-PXW · Dash 8-400
- Ordered / due
- 28 May 2025 → 17 June 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 10
- Order value
- $210.34 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-DH8D-OWN-0002 | PX-00262 | ID PLATE – P2-PXU FIREPROOF ID PLATE | DWG-16778 rev C | 1 | — | 1 | Pass |
| 2 | IFG-DH8D-ROW-0019 | PX-00241 | SEAT ROW – 10 AB | DWG-16757 rev B | 4 | — | 4 | Pass |
| 3 | IFG-DH8D-EXT-0028 | PX-00169 | PLACARD – ANTENNA DO NOT PAINT | DWG-16685 rev D | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 27 May, 10:38pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 28 May, 11:27pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 30 May, 12:17am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 31 May, 1:50am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 01 June, 2:19am
- ✓
Weed, mask & package
Mark Newman · 02 June, 3:37am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 16 June, 2:53am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Daniel Burton 28 May, 11:06pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 28 May, 11:13pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 28 May, 11:18pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 28 May, 11:40pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 28 May, 11:58pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0149
John Giavitto · stamp IFG-QA-01 · 16 June, 3:37am · 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 17 June 2025 via DHL Express (international) · consignment JD79602355
Invoice INV-20462 · $210.34 · Paid
Emailed 17 June, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg