InFlight Graphics
5

Job J-25-0724

Air Niugini Limited · PO PXPO78905 · P2-PXW · Dash 8-400

Print traveller Sales order
J-25-0724 Shipped
Sales order
SO-25-0748
Customer PO
PXPO78905
Aircraft
P2-PXW · Dash 8-400
Ordered / due
29 Aug 2025 → 19 Sept 2025
Assigned
Daniel Burton
Release
CASA Form 1
Quality Manual
Made under rev 13 (current 14)
Lines / parts
14 / 195 (29 from stock)
Order value
$3,940.76 ex GST
Steps signed
8 of 8
Quote
Direct PO

Parts on this job

Drawings open at their current revision
#Our P/NCustomer P/NDescriptionDrawingQtyFrom stockTo makeChecked
1 IFG-DH8D-EXT-0028 PX-00169 PLACARD – ANTENNA DO NOT PAINT DWG-16685 rev D 12 — 12 Pass
2 IFG-DH8D-ROW-0017 PX-00239 SEAT ROW – 9 AB DWG-16755 rev D 6 — 6 Pass
3 IFG-DH8D-EXI-0005 PX-00205 PLACARD – OVERWING EXIT PULL DWG-16721 rev D 20 13 7 Pass
4 IFG-DH8D-INT-0011 PX-00182 PLACARD – CREW SEAT DO NOT OCCUPY DWG-16698 rev A 2 — 2 Pass
5 IFG-DH8D-ROW-0018 PX-00240 SEAT ROW – 9 CD DWG-16756 rev B 2 — 2 Pass
6 IFG-DH8D-INT-0022 PX-00193 PLACARD – COAT ROOM MAX 15 KG DWG-16709 rev B 2 — 2 Pass
7 IFG-DH8D-INT-0005 PX-00176 PLACARD – DO NOT THROW OBJECTS IN TOILET DWG-16692 rev A 10 — 10 Pass
8 IFG-DH8D-CKP-0014 PX-00261 PLACARD – P2-PXT SELCAL DWG-16777 rev A 60 16 44 Pass
9 IFG-DH8D-ROW-0003 PX-00225 SEAT ROW – 2 AB DWG-16741 rev A 6 — 6 Pass
10 IFG-DH8D-CKP-0001 PX-00210 PLACARD – SELCAL DWG-16726 rev B 2 — 2 Pass
11 IFG-DH8D-INT-0012 PX-00183 PLACARD – CHECK LATCHED DWG-16699 rev A 60 — 60 Pass
12 IFG-DH8D-ROW-0025 PX-00247 SEAT ROW – 14 AB DWG-16763 rev A 6 — 6 Pass
13 IFG-DH8D-CKP-0010 PX-00219 PLACARD – FUEL CROSSFEED DWG-16735 rev A 6 — 6 Pass
14 IFG-DH8D-LIV-0006 PX-00275 LIVERY – DOOR SURROUND STRIPE KIT DWG-16791 rev A 1 — 1 Pass

Process — traveller sign-off

  1. ✓

    Contract review & drawing check

    Jordan Handicott · 28 Aug, 10:14pm

  2. ✓

    Print

    Mimaki UCJV300-160 · Lyndon Osborne · 29 Aug, 11:09pm

  3. ✓

    Laminate

    Kala Mistral 1600 · Lyndon Osborne · 31 Aug, 12:30am

  4. ✓

    Plot / cut

    Graphtec FC9000-160 · Lyndon Osborne · 01 Sept, 1:47am

  5. ✓

    Screen print

    Screen bench 2 · Mark Newman · 02 Sept, 2:18am

  6. ✓

    Laser engrave

    Trotec Speedy 400 · Daniel Burton · 03 Sept, 3:30am

  7. ✓

    Weed, mask & package

    Mark Newman · 04 Sept, 4:01am

  8. ✓

    Final inspection

    Inspection bench · X-Rite i1Pro3 · John Giavitto · 18 Sept, 2:10am

Materials issued — lot traceability

MaterialLotQtyIssued
Anodised aluminium 0.5 mm – satin silverAL-ANO-05 AL43G3138COC-04-51693 1 sheet Mark Newman
29 Aug, 11:01pm
Avery aviation interior film FR (FAR 25.853)AD-AVI-FR AD36K8102COC-02-49451 0.2 lm Daniel Burton
29 Aug, 11:03pm
3M Scotchcal 8519 gloss overlaminate3M-8519 3M40I6354COC-01-45858 0.56 lm Daniel Burton
29 Aug, 11:05pm
Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 AD25E8440COC-02-17451 0.43 lm Daniel Burton
29 Aug, 11:14pm
3M Scotchcal 8520 matte overlaminate3M-8520 3M62K3700COC-01-51779 0.2 lm Mark Newman
29 Aug, 11:17pm
Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 LEX26C6938COC-07-11526 1 sheet Daniel Burton
29 Aug, 11:19pm
Jalite AAA photoluminescent filmJAL-PL-AAA JAL29D8108COC-05-66571 1.13 lm Daniel Burton
29 Aug, 11:52pm
3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 3M25B3007COC-01-21908 0.2 lm Lyndon Osborne
29 Aug, 11:55pm

Final inspection & release

Air Niugini Limited requires a CASA Form 1 with every shipment

CASA Form 1 signed

F1-25-0215

John Giavitto · stamp IFG-QA-01 · 18 Sept, 3:39am · QM rev 13

Sample peel test pass; registration and legend verified. Pass.

View / print Form 1

Ship & invoice

Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg

Shipped 19 Sept 2025 via DHL Express (international) · consignment JD82585665

Invoice INV-20548 · $3,940.76 · Paid

Emailed 19 Sept, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg

Sent email Invoice