Job J-25-0734
Nauru Airlines · PO ONP48153 · VH-INK · B737-300F
- Sales order
- SO-25-0758
- Customer
- Nauru Airlines
- Customer PO
- ONP48153
- Aircraft
- VH-INK · B737-300F
- Ordered / due
- 12 Sept 2025 → 01 Oct 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 6 / 56
- Order value
- $1,065.80 ex GST
- Steps signed
- 10 of 10
- 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-0009 | ON-MK-0204 | PLACARD – CIRCUIT BREAKER IDENT | DWG-12955 rev A | 6 | — | 6 | Pass |
| 2 | IFG-B737-ROW-0039 | ON-MK-0113 | SEAT ROW – 21 AB | DWG-12864 rev B | 6 | — | 6 | Pass |
| 3 | IFG-B737-ROW-0009 | ON-MK-0083 | SEAT ROW – 5 AB | DWG-12834 rev B | 6 | — | 6 | Pass |
| 4 | IFG-B733-EXT-0018 | ON-MK-0159 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-12910 rev A | 30 | — | 30 | Pass |
| 5 | IFG-B733-INT-0001 | ON-MK-0173 | PLACARD – NO SMOKING | DWG-12924 rev A | 6 | — | 6 | Pass |
| 6 | IFG-B733-EXT-0001 | ON-MK-0142 | PLACARD – NO STEP | DWG-12893 rev D | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 11 Sept, 10:52pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Daniel Burton · 12 Sept, 11:14pm
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Mark Newman · 14 Sept, 12:05am
- ✓
Print
Roland VG2-640 · VersaWorks · Mark Newman · 15 Sept, 1:32am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Lyndon Osborne · 16 Sept, 2:24am
- ✓
Laminate / abrasive guard
Laminator · Mark Newman · 17 Sept, 3:30am
- ✓
Cut
Gerber cutter · Daniel Burton · 18 Sept, 4:52am
- ✓
Laser
Trotec laser · CorelDRAW · Daniel Burton · 19 Sept, 5:02am
- ✓
Weed & app tape
Mark Newman · 20 Sept, 6:28am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 30 Sept, 2:39am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2679lot 3M25B3007COC-01-21908 | 0.37 lm | Daniel Burton 12 Sept, 11:00pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | IR-2673lot LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 12 Sept, 11:03pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2676lot AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 12 Sept, 11:37pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2660lot 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 12 Sept, 11:42pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2669lot 3M40I6354COC-01-45858 | 0.37 lm | Daniel Burton 12 Sept, 11:47pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0220
Daniel Burton · stamp IFG-QA-02 · 30 Sept, 3:51am · IG001 Rev 10
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@nauruairlines.com.au, cc techstores@nauruairlines.com.auShipped 01 Oct 2025 via Hand delivery – Melbourne Airport
Invoice INV-20558 · $1,172.38 · Paid
Emailed 01 Oct, 4:42am to accountspayable@nauruairlines.com.au, cc techstores@nauruairlines.com.au