Job J-26-0872
Air Niugini Limited · PO PXPO54317 · P2-PXU · Dash 8-400
- Sales order
- SO-26-0896
- Customer
- Air Niugini Limited
- Customer PO
- PXPO54317
- Aircraft
- P2-PXU · Dash 8-400
- Ordered / due
- 27 Feb 2026 → 11 Mar 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality manual
- Made under IG001 Rev 10
- Lines / parts
- 2 / 16 (12 from stock)
- Order value
- $275.56 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-DH8D-CKP-0015 | PX-00264 | PLACARD – P2-PXU SELCAL | DWG-16780 rev A | 12 | 12 | — | Pass |
| 2 | IFG-F70-EXT-0022 | PX-00022 | PLACARD – VENT | DWG-16538 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Task card raised – materials, IR no. & shelf life checked
Jordan Handicott · 26 Feb, 10:10pm
- ✓
Design – drawing checked against Placards Drawing folder
CorelDRAW · Daniel Burton · 27 Feb, 11:08pm
- ✓
Print
Roland VG2-640 · VersaWorks · Daniel Burton · 01 Mar, 12:08am
- ✓
Print – thermal transfer
Gerber Edge FX · Composer · Mark Newman · 02 Mar, 1:45am
- ✓
Laminate / abrasive guard
Laminator · Mark Newman · 03 Mar, 2:33am
- ✓
Cut
Gerber cutter · Daniel Burton · 04 Mar, 3:37am
- ✓
Laser
Trotec laser · CorelDRAW · Mark Newman · 05 Mar, 4:26am
- ✓
Weed & app tape
Mark Newman · 06 Mar, 5:39am
- ✓
Final inspection
Authorised Stamp Holder · QA bench · Daniel Burton · 10 Mar, 2:58am
Materials issued — lot traceability
| Material | IR no. / lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | IR-2679lot 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 27 Feb, 11:30pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | IR-2655lot LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 27 Feb, 11:45pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | IR-2669lot 3M40I6354COC-01-45858 | 0.2 lm | Mark Newman 27 Feb, 11:50pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0327
Daniel Burton · stamp IFG-QA-02 · 10 Mar, 3:11am · IG001 Rev 10
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pgShipped 11 Mar 2026 via DHL Express (international) · consignment JD96602899
Invoice INV-20696 · $275.56 · Paid
Emailed 11 Mar, 4:42am to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg