Job J-25-0765
Air Niugini Limited · PO PXP93046 · P2-PXY · Dash 8-400
J-25-0765 Shipped
- Sales order
- SO-25-0789
- Customer
- Air Niugini Limited
- Customer PO
- PXP93046
- Aircraft
- P2-PXY · Dash 8-400
- Ordered / due
- 13 Oct 2025 → 28 Oct 2025
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 2 / 2
- Order value
- $501.75 ex GST
- Steps signed
- 4 of 4
- 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-DH8D-MSK-0003 | PX-00266 | PAINT MASK – P2-PXW REGISTRATION – WING | DWG-16782 rev A | 1 | — | 1 | Pass |
| 2 | IFG-DH8D-MSK-0002 | PX-00263 | PAINT MASK – P2-PXU REGISTRATION – FUSELAGE | DWG-16779 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 12 Oct, 10:29pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 13 Oct, 11:57pm
- ✓
Weed, mask & package
Daniel Burton · 15 Oct, 12:54am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 27 Oct, 2:56am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 2.38 lm | Lyndon Osborne 13 Oct, 11:15pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0243
John Giavitto · stamp IFG-QA-01 · 27 Oct, 3:20am · QM rev 13
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 28 Oct 2025 via DHL Express (international) · consignment SBX88406523
Invoice INV-20589 · $501.75 · Paid
Emailed 28 Oct, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg