Job J-25-0769
Fiji Airways Limited · PO FJ-PO-44404 · DQ-FJV · A330-200
- Sales order
- SO-25-0793
- Customer
- Fiji Airways Limited
- Customer PO
- FJ-PO-44404
- Aircraft
- DQ-FJV · A330-200
- Ordered / due
- 15 Oct 2025 → 22 Oct 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 92
- Order value
- $1,512.56 ex GST
- Steps signed
- 6 of 6
- 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-A332-INT-0098 | FJ-11-1006 | PLACARD – BABY CHANGE TABLE MAX 20 KG – RH | DWG-17823 rev A | 60 | — | 60 | Pass |
| 2 | IFG-A332-EXT-0054 | FJ-11-0054 | PLACARD – ANTENNA DO NOT PAINT | DWG-11830 rev B | 12 | — | 12 | Pass |
| 3 | IFG-A332-EXT-0018 | FJ-11-0018 | PLACARD – JACK POINT (SMALL) | DWG-11794 rev C | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 14 Oct, 10:08pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 15 Oct, 11:14pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 17 Oct, 12:26am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 18 Oct, 1:07am
- ✓
Weed, mask & package
Lyndon Osborne · 19 Oct, 2:26am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 21 Oct, 2:25am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 15 Oct, 11:03pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Lyndon Osborne 15 Oct, 11:11pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Daniel Burton 15 Oct, 11:18pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 15 Oct, 11:24pm |
Final inspection & release
Fiji Airways Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0247
Daniel Burton · stamp IFG-QA-02 · 21 Oct, 3:41am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@fijiairways.com, cc techstores@fijiairways.comShipped 22 Oct 2025 via DHL Express (international) · consignment JD61470233
Invoice INV-20593 · $1,512.56 · Paid
Emailed 22 Oct, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com