Job J-26-0824
Air Niugini Limited · PO PXP30503 · P2-ANH · Fokker 70
- Sales order
- SO-26-0848
- Customer
- Air Niugini Limited
- Customer PO
- PXP30503
- Aircraft
- P2-ANH · Fokker 70
- Ordered / due
- 07 Jan 2026 → 15 Jan 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 3 / 40
- Order value
- $725.90 ex GST
- Steps signed
- 9 of 9
- 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-EXT-0029 | PX-00029 | PLACARD – WHEEL WELL KEEP CLEAR | DWG-16545 rev B | 10 | — | 10 | Pass |
| 2 | IFG-B738-EXT-0063 | PX-00282 | PLACARD – WALKWAY | DWG-16798 rev A | 10 | — | 10 | Pass |
| 3 | IFG-B738-INT-0066 | PX-00318 | PLACARD – NO STOWAGE | DWG-16834 rev D | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Mark Newman · 06 Jan, 10:36pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Lyndon Osborne · 07 Jan, 11:35pm
- ✓
Print – UV & gloss
Roland MG-640 · VersaWorks · Lyndon Osborne · 09 Jan, 12:48am
- ✓
Print
Roland VG2-640 · VersaWorks · Lyndon Osborne · 10 Jan, 1:03am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Lyndon Osborne · 11 Jan, 2:02am
- ✓
Laminate / abrasive guard
Laminator · Daniel Burton · 12 Jan, 3:14am
- ✓
Cut
Gerber cutter · Lyndon Osborne · 13 Jan, 4:05am
- ✓
Weed & app tape
Daniel Burton · 14 Jan, 5:38am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 14 Jan, 2:43am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – black 070ORA-951-070 | IR-2666lot ORA49N9708COC-03-24436 | 0.34 lm | Daniel Burton 07 Jan, 11:18pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | IR-2660lot 3M62K3700COC-01-51779 | 0.2 lm | Lyndon Osborne 07 Jan, 11:22pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | IR-2676lot AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 07 Jan, 11:23pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0292
Daniel Burton · stamp IFG-QA-02 · 14 Jan, 3:04am · IG001 Rev 10
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pgShipped 15 Jan 2026 via DHL Express (international) · consignment JD29100782
Invoice INV-20648 · $725.90 · Paid
Emailed 15 Jan, 4:42am to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg