Job J-26-0857
Air Niugini Limited · PO PXP58815 · P2-PXG · B737-800
- Sales order
- SO-26-0881
- Customer
- Air Niugini Limited
- Customer PO
- PXP58815
- Aircraft
- P2-PXG · B737-800
- Ordered / due
- 30 Jan 2026 → 20 Feb 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 31
- Order value
- $639.66 ex GST
- Steps signed
- 8 of 8
- 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-B738-LIV-0012 | PX-00427 | LIVERY – NOSE REGISTRATION | DWG-16943 rev B | 1 | — | 1 | Pass |
| 2 | IFG-B738-CKP-0041 | PX-00421 | PLACARD – P2-PXG SELCAL | DWG-16937 rev B | 30 | — | 30 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 29 Jan, 10:55pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 30 Jan, 11:11pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 01 Feb, 12:12am
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 02 Feb, 1:48am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 03 Feb, 2:02am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 04 Feb, 3:54am
- ✓
Weed, mask & package
Daniel Burton · 05 Feb, 4:17am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 19 Feb, 2:46am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.34 lm | Mark Newman 30 Jan, 11:07pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Mark Newman 30 Jan, 11:30pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 0.34 lm | Daniel Burton 30 Jan, 11:42pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0310
Daniel Burton · stamp IFG-QA-02 · 19 Feb, 3:12am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 20 Feb 2026 via DHL Express (international) · consignment TNT34234709
Invoice INV-20681 · $639.66 · Paid
Emailed 20 Feb, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg