Job J-25-0671
Air Niugini Limited · PO PX450013899 · P2-PXE · B737-800
- Sales order
- SO-25-0695
- Customer
- Air Niugini Limited
- Customer PO
- PX450013899
- Aircraft
- P2-PXE · B737-800
- Ordered / due
- 02 July 2025 → 14 July 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 8 / 49
- Order value
- $942.58 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-B738-ROW-0094 | PX-00390 | SEAT ROW – 19 DEF | DWG-16906 rev B | 6 | — | 6 | Pass |
| 2 | IFG-B738-ROW-0075 | PX-00371 | SEAT ROW – 9 ABC | DWG-16887 rev D | 4 | — | 4 | Pass |
| 3 | IFG-F70-EXT-0023 | PX-00023 | PLACARD – LIGHTNING STRIKE INSPECT | DWG-16539 rev D | 5 | — | 5 | Pass |
| 4 | IFG-F70-ROW-0011 | PX-00094 | SEAT ROW – 6 AB | DWG-16610 rev D | 4 | — | 4 | Pass |
| 5 | IFG-B738-INT-0067 | PX-00319 | PLACARD – FIRE EXTINGUISHER | DWG-16835 rev B | 6 | — | 6 | Pass |
| 6 | IFG-B738-CKP-0030 | PX-00346 | PLACARD – NO SMOKING | DWG-16862 rev A | 12 | — | 12 | Pass |
| 7 | IFG-B738-ROW-0083 | PX-00379 | SEAT ROW – 14 ABC | DWG-16895 rev B | 6 | — | 6 | Pass |
| 8 | IFG-B738-ROW-0104 | PX-00400 | SEAT ROW – 24 DEF | DWG-16916 rev A | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 01 July, 10:13pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 02 July, 11:05pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 04 July, 12:21am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 05 July, 1:54am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 06 July, 2:44am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 07 July, 3:20am
- ✓
Weed, mask & package
Mark Newman · 08 July, 4:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 11 July, 2:31am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 02 July, 11:31pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Daniel Burton 02 July, 11:33pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 02 July, 11:43pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 02 July, 11:50pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 02 July, 11:57pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0177
John Giavitto · stamp IFG-QA-01 · 11 July, 3:10am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 14 July 2025 via DHL Express (international) · consignment TNT59150238
Invoice INV-20495 · $942.58 · Paid
Emailed 14 July, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg