Job J-25-0810
Fiji Airways Limited · PO FJPO57592 · DQ-FJT · A330-200
- Sales order
- SO-25-0834
- Customer
- Fiji Airways Limited
- Customer PO
- FJPO57592
- Aircraft
- DQ-FJT · A330-200
- Ordered / due
- 04 Dec 2025 → 08 Dec 2025
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 14 / 96
- Order value
- $3,085.92 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-A332-EXI-0008 | FJ-11-0113 | PLACARD – DOOR OPERATION LIFT HANDLE | DWG-11889 rev B | 1 | — | 1 | Pass |
| 2 | IFG-A332-ROW-0039 | FJ-11-0161 | SEAT ROW – 13 HJK | DWG-11937 rev C | 2 | — | 2 | Pass |
| 3 | IFG-AT76-LIV-0006 | FJ-11-0970 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-12746 rev B | 1 | — | 1 | Pass |
| 4 | IFG-B38M-EXT-0073 | FJ-11-0587 | PLACARD – POTABLE WATER FILL & DRAIN (SMALL) | DWG-12363 rev A | 20 | — | 20 | Pass |
| 5 | IFG-A332-EXT-0026 | FJ-11-0026 | PLACARD – HYDRAULIC FLUID SKYDROL | DWG-11802 rev B | 2 | — | 2 | Pass |
| 6 | IFG-A359-EXT-0028 | FJ-11-0304 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-12080 rev D | 5 | — | 5 | Pass |
| 7 | IFG-A332-LIV-0005 | FJ-11-0268 | LIVERY – WINGLET DECAL SET | DWG-12044 rev A | 1 | — | 1 | Pass |
| 8 | IFG-A332-EXT-0020 | FJ-11-0020 | PLACARD – TOWING LIMITS SEE AMM 09-10 (SMALL) | DWG-11796 rev C | 20 | — | 20 | Pass |
| 9 | IFG-A332-ROW-0088 | FJ-11-0210 | SEAT ROW – 30 ABC | DWG-11986 rev B | 10 | — | 10 | Pass |
| 10 | IFG-A332-INT-0092 | FJ-11-0998 | PLACARD – INFANT LIFE VEST – MOD 2 | DWG-17739 rev C | 2 | — | 2 | Pass |
| 11 | IFG-A332-INT-0037 | FJ-11-0097 | PLACARD – COAT ROOM MAX 15 KG | DWG-11873 rev C | 12 | — | 12 | Pass |
| 12 | IFG-A332-ROW-0018 | FJ-11-0140 | SEAT ROW – 6 HJK | DWG-11916 rev C | 4 | — | 4 | Pass |
| 13 | IFG-A332-ROW-0012 | FJ-11-0134 | SEAT ROW – 4 HJK | DWG-11910 rev B | 4 | — | 4 | Pass |
| 14 | IFG-A359-EXT-0057 | FJ-11-0333 | PLACARD – WHEEL WELL KEEP CLEAR | DWG-12109 rev B | 12 | — | 12 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 03 Dec, 10:22pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 04 Dec, 11:59pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 06 Dec, 12:44am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 07 Dec, 1:19am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 08 Dec, 2:27am
- ✓
Weed, mask & package
Daniel Burton · 09 Dec, 3:47am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 05 Dec, 2:41am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 04 Dec, 11:14pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Mark Newman 04 Dec, 11:16pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 04 Dec, 11:20pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 2.22 lm | Lyndon Osborne 04 Dec, 11:25pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.2 lm | Daniel Burton 04 Dec, 11:28pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 2.22 lm | Mark Newman 04 Dec, 11:30pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 04 Dec, 11:42pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 04 Dec, 11:49pm |
Final inspection & release
Fiji Airways Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0274
Daniel Burton · stamp IFG-QA-02 · 05 Dec, 3:56am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@fijiairways.com, cc techstores@fijiairways.comShipped 08 Dec 2025 via DHL Express (international) · consignment JD71576324
Invoice INV-20634 · $3,085.92 · Paid
Emailed 08 Dec, 4:42am to accountspayable@fijiairways.com, cc techstores@fijiairways.com