Job J-26-1044
Air Niugini Limited · PO PX450018751 · P2-PXU · Dash 8-400
- Sales order
- SO-26-1068
- Customer
- Air Niugini Limited
- Customer PO
- PX450018751
- Aircraft
- P2-PXU · Dash 8-400
- Ordered / due
- 24 Sept 2026 → 08 Oct 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 12 / 198 (3 from stock)
- Order value
- $7,663.36 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-DH8D-ROW-0023 | PX-00245 | SEAT ROW – 12 AB | DWG-16761 rev B | 2 | — | 2 | Pass |
| 2 | IFG-DH8D-CKP-0014 | PX-00261 | PLACARD – P2-PXT SELCAL | DWG-16777 rev A | 12 | — | 12 | Pass |
| 3 | IFG-DH8D-LIV-0003 | PX-00272 | LIVERY – FUSELAGE TITLES – STBD | DWG-16788 rev B | 1 | — | 1 | Pass |
| 4 | IFG-DH8D-INT-0023 | PX-00194 | PLACARD – BABY CHANGE TABLE MAX 20 KG | DWG-16710 rev A | 4 | — | 4 | Pass |
| 5 | IFG-DH8D-LIV-0004 | PX-00273 | LIVERY – ENGINE COWL BRANDING | DWG-16789 rev D | 1 | 1 | — | Pass |
| 6 | IFG-DH8D-CKP-0016 | PX-00269 | PLACARD – P2-PXY SELCAL | DWG-16785 rev A | 60 | — | 60 | Pass |
| 7 | IFG-DH8D-EXT-0015 | PX-00156 | PLACARD – TYRE PRESSURE | DWG-16672 rev A | 20 | — | 20 | Pass |
| 8 | IFG-DH8D-OWN-0003 | PX-00265 | ID PLATE – P2-PXW FIREPROOF ID PLATE | DWG-16781 rev A | 1 | — | 1 | Pass |
| 9 | IFG-DH8D-INT-0003 | PX-00174 | PLACARD – LAVATORY | DWG-16690 rev B | 60 | — | 60 | Pass |
| 10 | IFG-DH8D-EXI-0006 | PX-00206 | PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS | DWG-16722 rev D | 30 | — | 30 | Pass |
| 11 | IFG-DH8D-EXT-0026 | PX-00167 | PLACARD – LIFE RAFT | DWG-16683 rev B | 5 | — | 5 | Pass |
| 12 | IFG-B738-INT-0062 | PX-00314 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | DWG-16830 rev B | 2 | 2 | — | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 23 Sept, 10:29pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 24 Sept, 11:58pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 26 Sept, 12:31am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 27 Sept, 1:28am
- ✓
Screen print
Screen bench 2 · Mark Newman · 28 Sept, 2:55am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 29 Sept, 3:22am
- ✓
Weed, mask & package
Daniel Burton · 30 Sept, 4:52am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 07 Oct, 2:19am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.36 lm | Daniel Burton 24 Sept, 11:02pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.32 lm | Mark Newman 24 Sept, 11:10pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M59C6806COC-01-21526 | 0.2 lm | Daniel Burton 24 Sept, 11:15pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Daniel Burton 24 Sept, 11:33pm |
| Avery MPI 1105 Easy Apply RS cast filmAD-MPI1105 | AD73T7200COC-02-95474 | 6.21 lm | Lyndon Osborne 24 Sept, 11:41pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.26 lm | Lyndon Osborne 24 Sept, 11:41pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL37L8666COC-05-35092 | 5.07 lm | Lyndon Osborne 24 Sept, 11:42pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31693T6958COC-06-83672 | 1 sheet | Daniel Burton 24 Sept, 11:51pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M66K3087COC-01-77261 | 6.27 lm | Daniel Burton 24 Sept, 11:51pm |
| Anodised aluminium 0.5 mm – satin silverAL-ANO-05 | AL41K5906COC-04-41974 | 1 sheet | Daniel Burton 24 Sept, 11:55pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0447
Daniel Burton · stamp IFG-QA-02 · 07 Oct, 3:21am · QM rev 14
Visual, dimensional and legend check against current revision. Pass.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgShipped 08 Oct 2026 via DHL Express (international) · consignment JD23892761
Invoice INV-20868 · $7,663.36 · Sent
Emailed 08 Oct, 4:42am to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pg