Job J-26-0916
Air Niugini Limited · PO PX-PO-29837 · P2-ANJ · Fokker 70
- Sales order
- SO-26-0940
- Customer
- Air Niugini Limited
- Customer PO
- PX-PO-29837
- Aircraft
- P2-ANJ · Fokker 70
- Ordered / due
- 14 Apr 2026 → 27 Apr 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 84 (5 from stock)
- Order value
- $1,625.81 ex GST
- Steps signed
- 7 of 7
- 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-F70-INT-0011 | PX-00041 | PLACARD – FIRE EXTINGUISHER | DWG-16557 rev A | 2 | — | 2 | Pass |
| 2 | IFG-F70-EXT-0019 | PX-00019 | PLACARD – CARGO DOOR OPERATING INSTRUCTIONS | DWG-16535 rev D | 2 | — | 2 | Pass |
| 3 | IFG-DH8D-EXI-0009 | PX-00209 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-16725 rev A | 5 | 5 | — | Pass |
| 4 | IFG-F70-STN-0001 | PX-00137 | STENCIL – PANEL NO. 475BR | DWG-16653 rev A | 5 | — | 5 | Pass |
| 5 | IFG-F70-INT-0032 | PX-00062 | PLACARD – AED | DWG-16578 rev B | 60 | — | 60 | Pass |
| 6 | IFG-F70-ROW-0005 | PX-00088 | SEAT ROW – 3 AB | DWG-16604 rev B | 10 | — | 10 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 13 Apr, 10:42pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 14 Apr, 11:56pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 16 Apr, 12:47am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 17 Apr, 1:15am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 18 Apr, 2:57am
- ✓
Weed, mask & package
Daniel Burton · 19 Apr, 3:23am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 24 Apr, 2:34am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 14 Apr, 11:30pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 14 Apr, 11:34pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 0.2 lm | Mark Newman 14 Apr, 11:41pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.2 lm | Mark Newman 14 Apr, 11:49pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 14 Apr, 11:50pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 14 Apr, 11:55pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0353
Daniel Burton · stamp IFG-QA-02 · 24 Apr, 3:19am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 27 Apr 2026 via DHL Express (international) · consignment TNT78584009
Invoice INV-20740 · $1,625.81 · Paid
Emailed 27 Apr, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg