Job J-26-1027
Nauru Airlines · PO ON-PO-33644 · VH-INU · B737-700
- Sales order
- SO-26-1051
- Customer
- Nauru Airlines
- Customer PO
- ON-PO-33644
- Aircraft
- VH-INU · B737-700
- Ordered / due
- 03 Sept 2026 → 11 Sept 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 15
- Order value
- $309.26 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-B737-ROW-0045 | ON-MK-0119 | SEAT ROW – 24 AB | DWG-12870 rev A | 2 | — | 2 | Pass |
| 2 | IFG-B737-INT-0012 | ON-MK-0037 | PLACARD – FIRST AID KIT | DWG-12788 rev C | 6 | — | 6 | Pass |
| 3 | IFG-B737-EXT-0007 | ON-MK-0007 | PLACARD – TIE DOWN | DWG-12758 rev B | 5 | — | 5 | Pass |
| 4 | IFG-B737-ROW-0036 | ON-MK-0110 | SEAT ROW – 19 CD | DWG-12861 rev C | 2 | — | 2 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 02 Sept, 10:55pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 03 Sept, 11:20pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 05 Sept, 12:05am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 06 Sept, 1:01am
- ✓
Weed, mask & package
Daniel Burton · 07 Sept, 2:14am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 10 Sept, 2:34am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – black 070ORA-951-070 | ORA24Z1803COC-03-18502 | 0.2 lm | Daniel Burton 03 Sept, 11:17pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Lyndon Osborne 03 Sept, 11:27pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Mark Newman 03 Sept, 11:37pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Daniel Burton 03 Sept, 11:58pm |
Final inspection & release
Nauru Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0435
Daniel Burton · stamp IFG-QA-02 · 10 Sept, 3:31am · 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 11 Sept 2026 via Hand delivery – Essendon Fields
Invoice INV-20851 · $340.19 · Paid
Emailed 11 Sept, 4:42am to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au