Job J-25-0784
Air Niugini Limited · PO PX450060925 · P2-ANH · Fokker 70
- Sales order
- SO-25-0808
- Customer
- Air Niugini Limited
- Customer PO
- PX450060925
- Aircraft
- P2-ANH · Fokker 70
- Ordered / due
- 03 Nov 2025 → 19 Nov 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 3 / 82 (13 from stock)
- Order value
- $1,455.42 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-F70-INT-0018 | PX-00048 | PLACARD – DEMO EQUIPMENT | DWG-16564 rev A | 2 | — | 2 | Pass |
| 2 | IFG-F70-EXT-0017 | PX-00017 | PLACARD – STATIC PORT KEEP CLEAN | DWG-16533 rev D | 60 | — | 60 | Pass |
| 3 | IFG-F70-EXT-0030 | PX-00030 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-16546 rev C | 20 | 13 | 7 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 02 Nov, 10:40pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 03 Nov, 11:25pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 05 Nov, 12:48am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 06 Nov, 1:54am
- ✓
Weed, mask & package
Mark Newman · 07 Nov, 2:10am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 18 Nov, 2:01am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 03 Nov, 11:16pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 03 Nov, 11:33pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA70Q4137COC-03-43604 | 0.74 lm | Lyndon Osborne 03 Nov, 11:48pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.23 lm | Daniel Burton 03 Nov, 11:48pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0257
Daniel Burton · stamp IFG-QA-02 · 18 Nov, 3:29am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 19 Nov 2025 via DHL Express (international) · consignment TNT73550673
Invoice INV-20608 · $1,455.42 · Paid
Emailed 19 Nov, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg