Job J-26-0992
Nauru Airlines · PO ON450085528 · VH-INK · B737-300F
- Sales order
- SO-26-1016
- Customer
- Nauru Airlines
- Customer PO
- ON450085528
- Aircraft
- VH-INK · B737-300F
- Ordered / due
- 24 July 2026 → 06 Aug 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 11 / 129 (26 from stock)
- Order value
- $2,422.42 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-0019 | ON-MK-0160 | PLACARD – NITROGEN ONLY | DWG-12911 rev B | 2 | — | 2 | Pass |
| 2 | IFG-B733-CKP-0011 | ON-MK-0206 | PLACARD – MTOW / MLW PLACARD | DWG-12957 rev D | 20 | 13 | 7 | Pass |
| 3 | IFG-B733-STN-0002 | ON-MK-0219 | STENCIL – ZONE ID 392BR | DWG-12970 rev D | 60 | — | 60 | Pass |
| 4 | IFG-B733-INT-0011 | ON-MK-0183 | PLACARD – DEMO EQUIPMENT | DWG-12934 rev D | 1 | — | 1 | Pass |
| 5 | IFG-B733-EXT-0002 | ON-MK-0143 | PLACARD – NO PUSH | DWG-12894 rev B | 2 | — | 2 | Pass |
| 6 | IFG-B733-STN-0005 | ON-MK-0222 | STENCIL – FRAME NO. 732 | DWG-12973 rev C | 6 | — | 6 | Pass |
| 7 | IFG-B733-EXT-0018 | ON-MK-0159 | PLACARD – AOA SENSOR DO NOT DAMAGE | DWG-12910 rev A | 5 | — | 5 | Pass |
| 8 | IFG-B733-EXT-0012 | ON-MK-0153 | PLACARD – RESCUE CUT HERE | DWG-12904 rev A | 20 | 13 | 7 | Pass |
| 9 | IFG-B733-OWN-0001 | ON-MK-0209 | ID PLATE – VH-INK FIREPROOF ID PLATE | DWG-12960 rev B | 1 | — | 1 | Pass |
| 10 | IFG-B733-EXT-0003 | ON-MK-0144 | PLACARD – WALKWAY | DWG-12895 rev A | 10 | — | 10 | Pass |
| 11 | IFG-B733-EXT-0024 | ON-MK-0165 | PLACARD – ENGINE OIL | DWG-12916 rev C | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 23 July, 10:01pm
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 24 July, 11:26pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 26 July, 12:15am
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 27 July, 1:08am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 28 July, 2:10am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 29 July, 3:53am
- ✓
Weed, mask & package
Lyndon Osborne · 30 July, 4:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 05 Aug, 2:20am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX23N9885COC-07-30788 | 1 sheet | Daniel Burton 24 July, 11:05pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 0.24 lm | Daniel Burton 24 July, 11:17pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31690Z3047COC-06-99426 | 1 sheet | Daniel Burton 24 July, 11:19pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Lyndon Osborne 24 July, 11:30pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY19B2094COC-02-79485 | 0.33 lm | Mark Newman 24 July, 11:34pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M15D6767COC-01-56289 | 0.24 lm | Daniel Burton 24 July, 11:54pm |
| 3M Scotchlite 680 reflective – white3M-680-10 | 3M60U6732COC-01-24685 | 0.53 lm | Lyndon Osborne 24 July, 11:55pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0405
John Giavitto · stamp IFG-QA-01 · 05 Aug, 3:08am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.auShipped 06 Aug 2026 via Toll Priority · consignment SBX74526185
Invoice INV-20816 · $2,664.66 · Paid
Emailed 06 Aug, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au