Job J-26-0841
Nauru Airlines · PO ONP53508 · VH-INK · B737-300F
- Sales order
- SO-26-0865
- Customer
- Nauru Airlines
- Customer PO
- ONP53508
- Aircraft
- VH-INK · B737-300F
- Ordered / due
- 09 Jan 2026 → 30 Jan 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 21 (1 from stock)
- Order value
- $2,348.08 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-B733-LIV-0003 | ON-MK-0214 | LIVERY – FUSELAGE TITLES – STBD | DWG-12965 rev A | 1 | 1 | — | Pass |
| 2 | IFG-B733-INT-0012 | ON-MK-0184 | PLACARD – ELT – PORTABLE | DWG-12935 rev B | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 08 Jan, 10:15pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 09 Jan, 11:50pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 11 Jan, 12:28am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 12 Jan, 1:04am
- ✓
Weed, mask & package
Lyndon Osborne · 13 Jan, 2:20am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 29 Jan, 2:05am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 5.29 lm | Lyndon Osborne 09 Jan, 11:28pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 5.29 lm | Lyndon Osborne 09 Jan, 11:35pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 09 Jan, 11:52pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 09 Jan, 11:56pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0298
John Giavitto · stamp IFG-QA-01 · 29 Jan, 3:32am · 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 30 Jan 2026 via DHL Express (international) · consignment JD56513199
Invoice INV-20665 · $2,582.89 · Paid
Emailed 30 Jan, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au