Job J-25-0643
Nauru Airlines · PO ON450085560 · VH-INU · B737-700
- Sales order
- SO-25-0667
- Customer
- Nauru Airlines
- Customer PO
- ON450085560
- Aircraft
- VH-INU · B737-700
- Ordered / due
- 05 June 2025 → 16 June 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 8 / 50 (4 from stock)
- Order value
- $1,030.52 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-B737-EXT-0018 | ON-MK-0018 | PLACARD – ENGINE OIL | DWG-12769 rev D | 6 | — | 6 | Pass |
| 2 | IFG-B737-INT-0015 | ON-MK-0040 | PLACARD – MEGAPHONE | DWG-12791 rev D | 5 | — | 5 | Pass |
| 3 | IFG-B737-ROW-0004 | ON-MK-0078 | SEAT ROW – 2 CD | DWG-12829 rev A | 6 | — | 6 | Pass |
| 4 | IFG-B737-STN-0001 | ON-MK-0137 | STENCIL – ACCESS PANEL 506AR | DWG-12888 rev A | 4 | 4 | — | Pass |
| 5 | IFG-B737-EXT-0003 | ON-MK-0003 | PLACARD – GROUND POWER 115V 400Hz | DWG-12754 rev C | 20 | — | 20 | Pass |
| 6 | IFG-B737-ROW-0002 | ON-MK-0076 | SEAT ROW – 1 CD | DWG-12827 rev B | 6 | — | 6 | Pass |
| 7 | IFG-B737-EXT-0010 | ON-MK-0010 | PLACARD – RESCUE CUT HERE | DWG-12761 rev B | 2 | — | 2 | Pass |
| 8 | IFG-B733-INT-0012 | ON-MK-0184 | PLACARD – ELT – PORTABLE | DWG-12935 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 04 June, 10:21pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 05 June, 11:30pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 07 June, 12:38am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 08 June, 1:38am
- ✓
Weed, mask & package
Mark Newman · 09 June, 2:46am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 13 June, 2:30am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 05 June, 11:03pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 05 June, 11:20pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.39 lm | Mark Newman 05 June, 11:27pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 05 June, 11:36pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Daniel Burton 05 June, 11:45pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.39 lm | Lyndon Osborne 05 June, 11:55pm |
| 3M Scotchlite 680 reflective – white3M-680-10 | 3M68R6016COC-01-11555 | 0.2 lm | Daniel Burton 05 June, 11:56pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0154
John Giavitto · stamp IFG-QA-01 · 13 June, 3:28am · QM rev 13
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.auShipped 16 June 2025 via TNT Overnight · consignment TPX97214470
Invoice INV-20467 · $1,133.57 · Paid
Emailed 16 June, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au