Job J-25-0824
Solomon Airlines · PO IEPO69205 · H4-BUA · A320
- Sales order
- SO-25-0848
- Customer
- Solomon Airlines
- Customer PO
- IEPO69205
- Aircraft
- H4-BUA · A320
- Ordered / due
- 23 Dec 2025 → 01 Jan 2026
- Assigned
- Daniel Burton
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 114
- Order value
- $2,906.82 ex GST
- Steps signed
- 7 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-A320-EXI-0019 | IE-0054 | PLACARD – EXIT | DWG-17000 rev A | 10 | — | 10 | Pass |
| 2 | IFG-A320-INT-0097 | IE-0034 | PLACARD – MAX LOAD 50 KG | DWG-16980 rev B | 4 | — | 4 | Pass |
| 3 | IFG-A320-EXI-0027 | IE-0062 | PLACARD – EXIT ROW SEAT INFORMATION | DWG-17008 rev A | 60 | — | 60 | Pass |
| 4 | IFG-A320-INT-0106 | IE-0043 | PLACARD – DEMO EQUIPMENT | DWG-16989 rev A | 10 | — | 10 | Pass |
| 5 | IFG-A320-ROW-0158 | IE-0111 | SEAT ROW – 19 DEF | DWG-17057 rev B | 10 | — | 10 | Pass |
| 6 | IFG-A320-INT-0094 | IE-0031 | PLACARD – NO SMOKING IN LAVATORY FINE APPLIES | DWG-16977 rev C | 20 | — | 20 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 22 Dec, 10:32pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 23 Dec, 11:40pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 25 Dec, 12:41am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 26 Dec, 1:12am
- ✓
Screen print
Screen bench 2 · Daniel Burton · 27 Dec, 2:51am
- ✓
Weed, mask & package
Daniel Burton · 28 Dec, 3:59am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 31 Dec, 2:19am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Daniel Burton 23 Dec, 11:41pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Daniel Burton 23 Dec, 11:46pm |
| Jalite AAA photoluminescent filmJAL-PL-AAA | JAL29D8108COC-05-66571 | 2.73 lm | Daniel Burton 23 Dec, 11:51pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 23 Dec, 11:53pm |
Final inspection & release
Solomon Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-25-0284
John Giavitto · stamp IFG-QA-01 · 31 Dec, 3:54am · QM rev 14
All items dimensionally checked against drawing. Colour within ΔE 2.0. Adhesion test pass.
Ship & invoice
Invoice goes to accountspayable@flysolomons.com, cc techstores@flysolomons.comShipped 01 Jan 2026 via DHL Express (international) · consignment JD93586935
Invoice INV-20648 · $2,906.82 · Paid
Emailed 01 Jan, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com