Job J-26-0937
Air Niugini Limited · PO PXP21909 · P2-PXT · Dash 8-400
- Sales order
- SO-26-0961
- Customer
- Air Niugini Limited
- Customer PO
- PXP21909
- Aircraft
- P2-PXT · Dash 8-400
- Ordered / due
- 12 May 2026 → 29 May 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 10 / 137
- Order value
- $4,457.05 ex GST
- Steps signed
- 6 of 6
- 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-0022 | PX-00052 | PLACARD – SECURE FOR TAKE-OFF & LANDING | DWG-16568 rev A | 4 | — | 4 | Pass |
| 2 | IFG-DH8D-EXT-0019 | PX-00160 | PLACARD – LIGHTNING STRIKE INSPECT | DWG-16676 rev A | 10 | — | 10 | Pass |
| 3 | IFG-DH8D-EXT-0007 | PX-00148 | PLACARD – PRESSURE REFUEL | DWG-16664 rev B | 12 | — | 12 | Pass |
| 4 | IFG-DH8D-EXT-0004 | PX-00145 | PLACARD – GROUND POWER 115V 400Hz | DWG-16661 rev D | 5 | — | 5 | Pass |
| 5 | IFG-DH8D-STN-0004 | PX-00279 | STENCIL – ACCESS PANEL 508AL | DWG-16795 rev A | 30 | — | 30 | Pass |
| 6 | IFG-DH8D-INT-0020 | PX-00191 | PLACARD – SEATBELT SYMBOL | DWG-16707 rev B | 30 | — | 30 | Pass |
| 7 | IFG-B738-INT-0078 | PX-00330 | PLACARD – CIRCUIT BREAKER PANEL | DWG-16846 rev D | 10 | — | 10 | Pass |
| 8 | IFG-DH8D-INT-0010 | PX-00181 | PLACARD – PORTABLE OXYGEN | DWG-16697 rev A | 30 | — | 30 | Pass |
| 9 | IFG-DH8D-EXT-0015 | PX-00156 | PLACARD – TYRE PRESSURE | DWG-16672 rev A | 5 | — | 5 | Pass |
| 10 | IFG-DH8D-LIV-0002 | PX-00271 | LIVERY – FUSELAGE TITLES – PORT | DWG-16787 rev A | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 11 May, 10:41pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 12 May, 11:29pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 14 May, 12:51am
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 15 May, 1:39am
- ✓
Weed, mask & package
Daniel Burton · 16 May, 2:10am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 28 May, 2:54am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Lyndon Osborne 12 May, 11:04pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Daniel Burton 12 May, 11:29pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 12 May, 11:32pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M34X2837COC-01-71473 | 0.2 lm | Lyndon Osborne 12 May, 11:34pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 5.41 lm | Lyndon Osborne 12 May, 11:34pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY60A2195COC-02-94182 | 0.2 lm | Mark Newman 12 May, 11:37pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD25E8440COC-02-17451 | 5.29 lm | Daniel Burton 12 May, 11:40pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.37 lm | Daniel Burton 12 May, 11:55pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0368
Daniel Burton · stamp IFG-QA-02 · 28 May, 3:56am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 29 May 2026 via DHL Express (international) · consignment SBX67831952
Invoice INV-20761 · $4,457.05 · Paid
Emailed 29 May, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg