Job J-25-0743
Nauru Airlines · PO ON450028689 · VH-INY · B737-700
- Sales order
- SO-25-0767
- Customer
- Nauru Airlines
- Customer PO
- ON450028689
- Aircraft
- VH-INY · B737-700
- Ordered / due
- 18 Sept 2025 → 01 Oct 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 18
- Order value
- $402.42 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-B737-EXI-0002 | ON-MK-0054 | PLACARD – EXIT ARROW LEFT | DWG-12805 rev B | 6 | — | 6 | Pass |
| 2 | IFG-B733-CKP-0009 | ON-MK-0204 | PLACARD – CIRCUIT BREAKER IDENT | DWG-12955 rev A | 6 | — | 6 | Pass |
| 3 | IFG-B737-ROW-0039 | ON-MK-0113 | SEAT ROW – 21 AB | DWG-12864 rev B | 6 | — | 6 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 17 Sept, 10:13pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 18 Sept, 11:00pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 20 Sept, 12:26am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 21 Sept, 1:49am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 22 Sept, 2:31am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 23 Sept, 3:39am
- ✓
Weed, mask & package
Lyndon Osborne · 24 Sept, 4:47am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 30 Sept, 2:30am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 18 Sept, 11:07pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 18 Sept, 11:16pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 18 Sept, 11:41pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.2 lm | Daniel Burton 18 Sept, 11:43pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0231
Daniel Burton · stamp IFG-QA-02 · 30 Sept, 3:24am · 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 01 Oct 2025 via TNT Overnight · consignment TPX88201376
Invoice INV-20567 · $442.66 · Paid
Emailed 01 Oct, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au