Job J-26-1085
Air Niugini Limited · PO PXPO96610 · P2-PXG · B737-800
J-26-1085 Finishing Late – due 21 Sept 2026
- Sales order
- SO-26-1109
- Customer
- Air Niugini Limited
- Customer PO
- PXPO96610
- Aircraft
- P2-PXG · B737-800
- Ordered / due
- 02 Sept 2026 → 21 Sept 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 49 (26 from stock)
- Order value
- $873.60 ex GST
- Steps signed
- 5 of 8
- Quote
- Q-26-0403
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-ROW-0116 | PX-00412 | SEAT ROW – 30 DEF | DWG-16928 rev D | 6 | 6 | — | — |
| 2 | IFG-DH8D-CKP-0003 | PX-00212 | PLACARD – AIRSPEED LIMITATIONS | DWG-16728 rev A | 10 | — | 10 | — |
| 3 | IFG-B738-EXT-0078 | PX-00297 | PLACARD – TYRE PRESSURE | DWG-16813 rev A | 2 | — | 2 | — |
| 4 | IFG-B738-EXT-0067 | PX-00286 | PLACARD – POTABLE WATER FILL & DRAIN | DWG-16802 rev A | 1 | — | 1 | — |
| 5 | IFG-B738-INT-0065 | PX-00317 | PLACARD – MAX LOAD 50 KG | DWG-16833 rev B | 20 | 20 | — | — |
| 6 | IFG-B738-ROW-0082 | PX-00378 | SEAT ROW – 12 DEF | DWG-16894 rev C | 10 | — | 10 | — |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 01 Sept, 10:01pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 02 Sept, 11:04pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 04 Sept, 12:27am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 05 Sept, 1:18am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 06 Sept, 2:27am
- 6
Laser engrave
Trotec Speedy 400
- 7
Weed, mask & package
- 8Signed at release ↓
Final inspection
Inspection bench · X-Rite i1Pro3
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M84T5763COC-01-86497 | 0.2 lm | Daniel Burton 02 Sept, 11:07pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD92O4005COC-02-18253 | 0.2 lm | Lyndon Osborne 02 Sept, 11:14pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX57T8702COC-07-49759 | 1 sheet | Lyndon Osborne 02 Sept, 11:15pm |
| Oracal 951 premium cast – signal yellow 019ORA-951-019 | ORA98V4616COC-03-94546 | 0.2 lm | Lyndon Osborne 02 Sept, 11:26pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Mark Newman 02 Sept, 11:29pm |
Final inspection & release
Air Niugini Limited requires a CASA Form 1 with every shipmentCheck each line against drawing & PO
0 of 6 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.