Job J-25-0689
Nauru Airlines · PO ONP80683 · VH-INZ · B737-300F
J-25-0689 Shipped
- Sales order
- SO-25-0713
- Customer
- Nauru Airlines
- Customer PO
- ONP80683
- Aircraft
- VH-INZ · B737-300F
- Ordered / due
- 21 July 2025 → 05 Aug 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 2
- Order value
- $47.59 ex GST
- Steps signed
- 5 of 5
- 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-B733-CKP-0004 | ON-MK-0199 | PLACARD – MAX OPERATING ALTITUDE | DWG-12950 rev D | 1 | — | 1 | Pass |
| 2 | IFG-B733-OWN-0002 | ON-MK-0211 | ID PLATE – VH-INZ FIREPROOF ID PLATE | DWG-12962 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 20 July, 10:13pm
- ✓
Screen print
Screen bench 2 · Daniel Burton · 21 July, 11:11pm
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 23 July, 12:31am
- ✓
Weed, mask & package
Mark Newman · 24 July, 1:36am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 04 Aug, 2:28am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL43G3138COC-04-51693 | 1 sheet | Mark Newman 21 July, 11:14pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Daniel Burton 21 July, 11:19pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0190
Daniel Burton · stamp IFG-QA-02 · 04 Aug, 3:40am · QM rev 13
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.auShipped 05 Aug 2025 via StarTrack Express · consignment SBX19912471
Invoice INV-20513 · $52.35 · Paid
Emailed 05 Aug, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au