Job J-26-0874
Air Niugini Limited · PO PX-PO-82029 · P2-ANI · Fokker 70
- Sales order
- SO-26-0898
- Customer
- Air Niugini Limited
- Customer PO
- PX-PO-82029
- Aircraft
- P2-ANI · Fokker 70
- Ordered / due
- 16 Feb 2026 → 23 Feb 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 9 / 102 (1 from stock)
- Order value
- $22,381.96 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-LIV-0001 | PX-00130 | LIVERY – TAIL LOGO – PORT | DWG-16646 rev B | 1 | 1 | — | Pass |
| 2 | IFG-F70-LIV-0002 | PX-00131 | LIVERY – TAIL LOGO – STBD | DWG-16647 rev A | 1 | — | 1 | Pass |
| 3 | IFG-F70-LIV-0003 | PX-00132 | LIVERY – FUSELAGE TITLES – PORT | DWG-16648 rev B | 1 | — | 1 | Pass |
| 4 | IFG-F70-LIV-0004 | PX-00133 | LIVERY – FUSELAGE TITLES – STBD | DWG-16649 rev B | 1 | — | 1 | Pass |
| 5 | IFG-F70-LIV-0005 | PX-00134 | LIVERY – ENGINE COWL BRANDING | DWG-16650 rev D | 1 | — | 1 | Pass |
| 6 | IFG-F70-LIV-0006 | PX-00135 | LIVERY – WINGLET DECAL SET | DWG-16651 rev A | 1 | — | 1 | Pass |
| 7 | IFG-F70-LIV-0007 | PX-00136 | LIVERY – NOSE REGISTRATION | DWG-16652 rev A | 1 | — | 1 | Pass |
| 8 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 92 | — | 92 | Pass |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 3 | — | 3 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 15 Feb, 10:33pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 16 Feb, 11:06pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 18 Feb, 12:45am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 19 Feb, 1:17am
- ✓
Weed, mask & package
Lyndon Osborne · 20 Feb, 2:01am
- ✓
Install on aircraft
Customer hangar · Lyndon Osborne · 21 Feb, 3:55am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 20 Feb, 2:11am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 15.6 lm | Daniel Burton 16 Feb, 11:11pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 21.5 lm | Mark Newman 16 Feb, 11:49pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 5.9 lm | Lyndon Osborne 16 Feb, 11:51pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0324
Daniel Burton · stamp IFG-QA-02 · 20 Feb, 3:26am · 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 Feb 2026 via DHL Express (international) · consignment SBX20483260
Invoice INV-20698 · $22,381.96 · Paid
Emailed 23 Feb, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg