Job J-25-0674
Air Niugini Limited · PO PXPO73381 · P2-ANI · Fokker 70
- Sales order
- SO-25-0698
- Customer
- Air Niugini Limited
- Customer PO
- PXPO73381
- Aircraft
- P2-ANI · Fokker 70
- Ordered / due
- 04 July 2025 → 21 July 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 9 / 65 (8 from stock)
- Order value
- $1,646.24 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-B738-ROW-0065 | PX-00361 | SEAT ROW – 4 ABC | DWG-16877 rev A | 4 | — | 4 | Pass |
| 2 | IFG-F70-EXI-0004 | PX-00068 | PLACARD – FLOOR PATH MARKING STRIP | DWG-16584 rev B | 6 | — | 6 | Pass |
| 3 | IFG-F70-ROW-0029 | PX-00112 | SEAT ROW – 16 AB | DWG-16628 rev C | 2 | 2 | — | Pass |
| 4 | IFG-F70-EXI-0007 | PX-00071 | PLACARD – EXIT HANDLE OUTLINE | DWG-16587 rev A | 10 | — | 10 | Pass |
| 5 | IFG-F70-MSK-0002 | PX-00120 | PAINT MASK – P2-ANH REGISTRATION – WING | DWG-16636 rev D | 1 | — | 1 | Pass |
| 6 | IFG-F70-ROW-0018 | PX-00101 | SEAT ROW – 9 CD | DWG-16617 rev A | 10 | — | 10 | Pass |
| 7 | IFG-F70-STN-0005 | PX-00141 | STENCIL – ZONE ID 475BL | DWG-16657 rev D | 2 | — | 2 | Pass |
| 8 | IFG-F70-ROW-0020 | PX-00103 | SEAT ROW – 10 CD | DWG-16619 rev A | 10 | — | 10 | Pass |
| 9 | IFG-F70-INT-0015 | PX-00045 | PLACARD – CHECK LATCHED | DWG-16561 rev D | 20 | 6 | 14 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 03 July, 10:04pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 04 July, 11:25pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 06 July, 12:47am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 07 July, 1:34am
- ✓
Screen print
Screen bench 2 · Mark Newman · 08 July, 2:36am
- ✓
Weed, mask & package
Mark Newman · 09 July, 3:01am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 18 July, 2:13am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 04 July, 11:03pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 04 July, 11:16pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.64 lm | Lyndon Osborne 04 July, 11:18pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 1.53 lm | Lyndon Osborne 04 July, 11:25pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0180
Daniel Burton · stamp IFG-QA-02 · 18 July, 3:56am · 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 21 July 2025 via DHL Express (international) · consignment SBX84497073
Invoice INV-20498 · $1,646.24 · Paid
Emailed 21 July, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg