Job J-26-0836
Air Niugini Limited · PO PXP27289 · P2-ANH · Fokker 70
- Sales order
- SO-26-0860
- Customer
- Air Niugini Limited
- Customer PO
- PXP27289
- Aircraft
- P2-ANH · Fokker 70
- Ordered / due
- 05 Jan 2026 → 23 Jan 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 34
- Order value
- $617.42 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-0022 | PX-00052 | PLACARD – SECURE FOR TAKE-OFF & LANDING | DWG-16568 rev A | 20 | — | 20 | Pass |
| 2 | IFG-F70-INT-0033 | PX-00063 | PLACARD – WHEELCHAIR STOWAGE | DWG-16579 rev D | 10 | — | 10 | Pass |
| 3 | IFG-F70-INT-0009 | PX-00039 | PLACARD – MAX LOAD 50 KG | DWG-16555 rev B | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 04 Jan, 10:13pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 05 Jan, 11:44pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 07 Jan, 12:50am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 08 Jan, 1:26am
- ✓
Weed, mask & package
Daniel Burton · 09 Jan, 2:46am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 22 Jan, 2:20am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.21 lm | Lyndon Osborne 05 Jan, 11:11pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 05 Jan, 11:38pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 05 Jan, 11:55pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0294
John Giavitto · stamp IFG-QA-01 · 22 Jan, 3:39am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 23 Jan 2026 via DHL Express (international) · consignment SBX55725544
Invoice INV-20660 · $617.42 · Paid
Emailed 23 Jan, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg