Job J-26-1054
Air Niugini Limited · PO PX450080905 · P2-PXE · B737-800
J-26-1054 Artwork & drawing
- Sales order
- SO-26-1078
- Customer
- Air Niugini Limited
- Customer PO
- PX450080905
- Aircraft
- P2-PXE · B737-800
- Ordered / due
- 07 Oct 2026 → 23 Oct 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 4 / 23
- Order value
- $428.46 ex GST
- Steps signed
- 0 of 7
- 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-B738-EXI-0010 | PX-00335 | PLACARD – EXIT | DWG-16851 rev A | 1 | — | 1 | — |
| 2 | IFG-F70-INT-0022 | PX-00052 | PLACARD – SECURE FOR TAKE-OFF & LANDING | DWG-16568 rev A | 10 | — | 10 | — |
| 3 | IFG-B738-ROW-0110 | PX-00406 | SEAT ROW – 27 DEF | DWG-16922 rev A | 10 | — | 10 | — |
| 4 | IFG-B738-ROW-0060 | PX-00356 | SEAT ROW – 1 DEF | DWG-16872 rev B | 2 | — | 2 | — |
Process — traveller sign-off
- 1
Contract review & drawing check
- 2
Print
Mimaki UCJV300-160
- 3
Laminate
Kala Mistral 1600
- 4
Plot / cut
Graphtec FC9000-160
- 5
Screen print
Screen bench 2
- 6
Weed, mask & package
- 7Signed at release ↓
Final inspection
Inspection bench · X-Rite i1Pro3
Materials issued — lot traceability
No material issued yet.
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCheck each line against drawing & PO
0 of 4 lines checked — tick every line to release.
Ship & invoice
Invoice goes to accountspayable@airniugini.com.pg, cc stores@airniugini.com.pgNothing ships without its certificate — sign final inspection first.