Job J-26-0923
Nauru Airlines · PO ON450035981 · VH-INX · B737-700
- Sales order
- SO-26-0947
- Customer
- Nauru Airlines
- Customer PO
- ON450035981
- Aircraft
- VH-INX · B737-700
- Ordered / due
- 21 Apr 2026 → 30 Apr 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 7 / 21 (5 from stock)
- Order value
- $597.86 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-0003 | ON-MK-0144 | PLACARD – WALKWAY | DWG-12895 rev A | 1 | — | 1 | Pass |
| 2 | IFG-B737-EXT-0025 | ON-MK-0025 | PLACARD – ARROW – DIRECTION OF ROTATION | DWG-12776 rev A | 2 | — | 2 | Pass |
| 3 | IFG-B737-ROW-0022 | ON-MK-0096 | SEAT ROW – 11 CD | DWG-12847 rev C | 4 | — | 4 | Pass |
| 4 | IFG-B737-MSK-0001 | ON-MK-0122 | PAINT MASK – VH-INU REGISTRATION – FUSELAGE | DWG-12873 rev A | 1 | — | 1 | Pass |
| 5 | IFG-B733-CKP-0011 | ON-MK-0206 | PLACARD – MTOW / MLW PLACARD | DWG-12957 rev D | 5 | 5 | — | Pass |
| 6 | IFG-B737-ROW-0006 | ON-MK-0080 | SEAT ROW – 3 CD | DWG-12831 rev C | 6 | — | 6 | Pass |
| 7 | IFG-B737-EXT-0011 | ON-MK-0011 | PLACARD – EMERGENCY EXIT PULL HANDLE | DWG-12762 rev D | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Jordan Handicott · 20 Apr, 10:32pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 21 Apr, 11:55pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 23 Apr, 12:08am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 24 Apr, 1:11am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 25 Apr, 2:24am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 26 Apr, 3:02am
- ✓
Weed, mask & package
Daniel Burton · 27 Apr, 4:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 29 Apr, 2:31am
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 | Mark Newman 21 Apr, 11:02pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.86 lm | Daniel Burton 21 Apr, 11:21pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 21 Apr, 11:34pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 21 Apr, 11:37pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 21 Apr, 11:42pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Lyndon Osborne 21 Apr, 11:47pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 21 Apr, 11:53pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0358
Daniel Burton · stamp IFG-QA-02 · 29 Apr, 3:02am · 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 30 Apr 2026 via Toll Priority · consignment TNT48405747
Invoice INV-20747 · $657.65 · Paid
Emailed 30 Apr, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au