Job J-26-0876
Nauru Airlines · PO ON450087196 · VH-INZ · B737-300F
- Sales order
- SO-26-0900
- Customer
- Nauru Airlines
- Customer PO
- ON450087196
- Aircraft
- VH-INZ · B737-300F
- Ordered / due
- 17 Feb 2026 → 10 Mar 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 13 / 86
- Order value
- $1,902.31 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-B733-EXT-0021 | ON-MK-0162 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-12913 rev A | 10 | — | 10 | Pass |
| 2 | IFG-B733-EXT-0005 | ON-MK-0146 | PLACARD – STATIC GROUND | DWG-12897 rev B | 2 | — | 2 | Pass |
| 3 | IFG-B733-MSK-0001 | ON-MK-0210 | PAINT MASK – VH-INK REGISTRATION – FUSELAGE | DWG-12961 rev D | 1 | — | 1 | Pass |
| 4 | IFG-B737-ROW-0044 | ON-MK-0118 | SEAT ROW – 23 CD | DWG-12869 rev D | 4 | — | 4 | Pass |
| 5 | IFG-B733-EXT-0028 | ON-MK-0169 | PLACARD – ELT 406 MHz | DWG-12920 rev A | 6 | — | 6 | Pass |
| 6 | IFG-B733-INT-0005 | ON-MK-0177 | PLACARD – DO NOT THROW OBJECTS IN TOILET | DWG-12928 rev A | 20 | — | 20 | Pass |
| 7 | IFG-B733-EXT-0023 | ON-MK-0164 | PLACARD – APU ACCESS | DWG-12915 rev D | 5 | — | 5 | Pass |
| 8 | IFG-B733-INT-0016 | ON-MK-0188 | PLACARD – SECURE FOR TAKE-OFF & LANDING | DWG-12939 rev D | 12 | — | 12 | Pass |
| 9 | IFG-B733-STN-0002 | ON-MK-0219 | STENCIL – ZONE ID 392BR | DWG-12970 rev D | 6 | — | 6 | Pass |
| 10 | IFG-B733-EXT-0027 | ON-MK-0168 | PLACARD – GROUND HANDLE ONLY | DWG-12919 rev C | 2 | — | 2 | Pass |
| 11 | IFG-B733-CKP-0007 | ON-MK-0202 | PLACARD – CREW OXYGEN | DWG-12953 rev A | 12 | — | 12 | Pass |
| 12 | IFG-B733-CKP-0003 | ON-MK-0198 | PLACARD – NO SMOKING | DWG-12949 rev A | 2 | — | 2 | Pass |
| 13 | IFG-B733-INT-0007 | ON-MK-0179 | PLACARD – FIRST AID KIT | DWG-12930 rev B | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 16 Feb, 10:10pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 17 Feb, 11:09pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 19 Feb, 12:38am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 20 Feb, 1:52am
- ✓
Screen print
Screen bench 2 · Mark Newman · 21 Feb, 2:55am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 22 Feb, 3:47am
- ✓
Weed, mask & package
Lyndon Osborne · 23 Feb, 4:26am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 09 Mar, 2:33am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 17 Feb, 11:08pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 17 Feb, 11:25pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 17 Feb, 11:30pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 17 Feb, 11:38pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.48 lm | Daniel Burton 17 Feb, 11:45pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.89 lm | Lyndon Osborne 17 Feb, 11:49pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.2 lm | Mark Newman 17 Feb, 11:57pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.48 lm | Lyndon Osborne 17 Feb, 11:57pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0326
John Giavitto · stamp IFG-QA-01 · 09 Mar, 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@nauruairlines.com.au, cc procurement@nauruairlines.com.auShipped 10 Mar 2026 via Toll Priority · consignment JD10011067
Invoice INV-20700 · $2,092.54 · Paid
Emailed 10 Mar, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au