Job J-25-0666
Nauru Airlines · PO ONPO58225 · VH-INX · B737-700
- Sales order
- SO-25-0690
- Customer
- Nauru Airlines
- Customer PO
- ONPO58225
- Aircraft
- VH-INX · B737-700
- Ordered / due
- 27 June 2025 → 04 July 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 8 / 251
- Order value
- $39,967.51 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-B737-LIV-0001 | ON-MK-0131 | LIVERY – TAIL LOGO – STBD | DWG-12882 rev D | 1 | — | 1 | Pass |
| 2 | IFG-B737-LIV-0002 | ON-MK-0132 | LIVERY – FUSELAGE TITLES – PORT | DWG-12883 rev A | 1 | — | 1 | Pass |
| 3 | IFG-B737-LIV-0003 | ON-MK-0133 | LIVERY – ENGINE COWL BRANDING | DWG-12884 rev D | 1 | — | 1 | Pass |
| 4 | IFG-B737-LIV-0004 | ON-MK-0134 | LIVERY – WINGLET DECAL SET | DWG-12885 rev C | 1 | — | 1 | Pass |
| 5 | IFG-B737-LIV-0005 | ON-MK-0135 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-12886 rev A | 1 | — | 1 | Pass |
| 6 | IFG-B737-LIV-0006 | ON-MK-0136 | LIVERY – NOSE REGISTRATION | DWG-12887 rev A | 1 | — | 1 | Pass |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 239 | — | 239 | Pass |
| 8 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 26 June, 10:39pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 27 June, 11:19pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 29 June, 12:04am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 30 June, 1:18am
- ✓
Weed, mask & package
Lyndon Osborne · 01 July, 2:24am
- ✓
Install on aircraft
Customer hangar · Mark Newman · 02 July, 3:28am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 03 July, 2:12am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 6.47 lm | Mark Newman 27 June, 11:05pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 12.54 lm | Mark Newman 27 June, 11:06pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 6.06 lm | Lyndon Osborne 27 June, 11:37pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0172
Daniel Burton · stamp IFG-QA-02 · 03 July, 3:04am · 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 04 July 2025 via DHL Express (international) · consignment TPX84774937
Invoice INV-20490 · $43,964.26 · Paid
Emailed 04 July, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au