Job J-25-0653
Fiji Airways Limited · PO FJ450012169 · DQ-FAB · B737 MAX 8
- Sales order
- SO-25-0677
- Customer
- Fiji Airways Limited
- Customer PO
- FJ450012169
- Aircraft
- DQ-FAB · B737 MAX 8
- Ordered / due
- 16 June 2025 → 03 July 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 64
- Order value
- $1,122.27 ex GST
- Steps signed
- 8 of 8
- 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-B38M-EXT-0091 | FJ-11-0605 | PLACARD – PITOT REMOVE COVER BEFORE FLIGHT | DWG-12381 rev C | 4 | — | 4 | Pass |
| 2 | IFG-B38M-EXT-0078 | FJ-11-0592 | PLACARD – PRESSURE REFUEL | DWG-12368 rev C | 12 | — | 12 | Pass |
| 3 | IFG-AT76-OWN-0002 | FJ-11-0957 | ID PLATE – DQ-FJS FIREPROOF ID PLATE | DWG-12733 rev A | 1 | — | 1 | Pass |
| 4 | IFG-B38M-CKP-0023 | FJ-11-0694 | PLACARD – NO SMOKING | DWG-12470 rev A | 5 | — | 5 | Pass |
| 5 | IFG-B38M-EXT-0092 | FJ-11-0606 | PLACARD – STATIC PORT KEEP CLEAN | DWG-12382 rev B | 12 | — | 12 | Pass |
| 6 | IFG-B38M-ROW-0081 | FJ-11-0723 | SEAT ROW – 11 ABC | DWG-12499 rev D | 4 | — | 4 | Pass |
| 7 | IFG-A332-ROW-0028 | FJ-11-0150 | SEAT ROW – 10 ABC | DWG-11926 rev A | 4 | — | 4 | Pass |
| 8 | IFG-A359-INT-0082 | FJ-11-1080 | PLACARD – LAVATORY – LARGE | DWG-18582 rev B | 20 | — | 20 | Pass |
| 9 | IFG-B38M-ROW-0093 | FJ-11-0735 | SEAT ROW – 18 ABC | DWG-12511 rev A | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 15 June, 10:54pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 16 June, 11:09pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 18 June, 12:47am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 19 June, 1:04am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 20 June, 2:37am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 21 June, 3:11am
- ✓
Weed, mask & package
Lyndon Osborne · 22 June, 4:26am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 02 July, 2:33am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Mark Newman 16 June, 11:00pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 16 June, 11:04pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 16 June, 11:17pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 16 June, 11:25pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 16 June, 11:40pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.24 lm | Daniel Burton 16 June, 11:49pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Daniel Burton 16 June, 11:50pm |
Final inspection & release
Fiji Airways Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0160
John Giavitto · stamp IFG-QA-01 · 02 July, 3:10am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@fijiairways.com, cc techstores@fijiairways.comShipped 03 July 2025 via DHL Express (international) · consignment TPX34265716
Invoice INV-20477 · $1,122.27 · Paid
Emailed 03 July, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com