Job J-26-1012
Nauru Airlines · PO ONPO37071 · VH-INX · B737-700
- Sales order
- SO-26-1036
- Customer
- Nauru Airlines
- Customer PO
- ONPO37071
- Aircraft
- VH-INX · B737-700
- Ordered / due
- 17 Aug 2026 → 26 Aug 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 9 / 333 (1 from stock)
- Order value
- $51,982.51 ex GST
- Steps signed
- 7 of 7
- Quote
- Direct PO
Order notes: Livery – supply and install. Hangar slot booked with customer.
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-B737-LIV-0001 | ON-MK-0131 | LIVERY – TAIL LOGO – STBD | DWG-12882 rev D | 1 | 1 | — | Pass |
| 2 | IFG-B737-LIV-0002 | ON-MK-0132 | LIVERY – FUSELAGE TITLES – PORT | DWG-12883 rev A | 1 | — | 1 | Pass |
| 3 | IFG-B737-LIV-0003 | ON-MK-0133 | LIVERY – ENGINE COWL BRANDING | DWG-12884 rev D | 1 | — | 1 | Pass |
| 4 | IFG-B737-LIV-0004 | ON-MK-0134 | LIVERY – WINGLET DECAL SET | DWG-12885 rev C | 1 | — | 1 | Pass |
| 5 | IFG-B737-LIV-0005 | ON-MK-0135 | LIVERY – DOOR SURROUND STRIPE KIT | DWG-12886 rev A | 1 | — | 1 | Pass |
| 6 | IFG-B737-LIV-0006 | ON-MK-0136 | LIVERY – NOSE REGISTRATION | DWG-12887 rev A | 1 | — | 1 | Pass |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR) | — | 304 | — | 304 | Pass |
| 8 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR) | — | 15 | — | 15 | Pass |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY) | — | 8 | — | 8 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 16 Aug, 10:05pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 17 Aug, 11:53pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 19 Aug, 12:09am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 20 Aug, 1:50am
- ✓
Weed, mask & package
Lyndon Osborne · 21 Aug, 2:12am
- ✓
Install on aircraft
Customer hangar · Mark Newman · 22 Aug, 3:14am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 25 Aug, 2:08am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 6.47 lm | Mark Newman 17 Aug, 11:02pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD73T7200COC-02-95474 | 6.06 lm | Mark Newman 17 Aug, 11:07pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M31C2984COC-01-29280 | 12.54 lm | Lyndon Osborne 17 Aug, 11:20pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0424
John Giavitto · stamp IFG-QA-01 · 25 Aug, 3:51am · QM rev 14
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.auShipped 26 Aug 2026 via Hand delivery – Melbourne Airport
Invoice INV-20836 · $57,180.76 · Paid
Emailed 26 Aug, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au