Job J-25-0808
Nauru Airlines · PO ON-PO-63694 · VH-INX · B737-700
- Sales order
- SO-25-0832
- Customer
- Nauru Airlines
- Customer PO
- ON-PO-63694
- Aircraft
- VH-INX · B737-700
- Ordered / due
- 03 Dec 2025 → 10 Dec 2025
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 95
- Order value
- $2,012.85 ex GST
- Steps signed
- 7 of 7
- 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-INT-0022 | ON-MK-0047 | PLACARD – BRACE POSITION CARD STOWAGE | DWG-12798 rev B | 20 | — | 20 | Pass |
| 2 | IFG-B733-INT-0019 | ON-MK-0191 | PLACARD – SEATBELT SYMBOL | DWG-12942 rev B | 5 | — | 5 | Pass |
| 3 | IFG-B737-EXT-0001 | ON-MK-0001 | PLACARD – WALKWAY | DWG-12752 rev C | 60 | — | 60 | Pass |
| 4 | IFG-B737-EXI-0001 | ON-MK-0053 | PLACARD – EXIT | DWG-12804 rev A | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 02 Dec, 10:47pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 03 Dec, 11:50pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 05 Dec, 12:40am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 06 Dec, 1:20am
- ✓
Screen print
Screen bench 2 · Mark Newman · 07 Dec, 2:18am
- ✓
Weed, mask & package
Mark Newman · 08 Dec, 3:25am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 09 Dec, 2:14am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.65 lm | Lyndon Osborne 03 Dec, 11:34pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 03 Dec, 11:46pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.85 lm | Daniel Burton 03 Dec, 11:51pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.85 lm | Mark Newman 03 Dec, 11:56pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0272
Daniel Burton · stamp IFG-QA-02 · 09 Dec, 3:33am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.auShipped 10 Dec 2025 via StarTrack Express · consignment TPX58804801
Invoice INV-20632 · $2,214.14 · Paid
Emailed 10 Dec, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au