Job J-26-0861
Solomon Airlines · PO IEPO45176 · H4-BUA · A320
- Sales order
- SO-26-0885
- Customer
- Solomon Airlines
- Customer PO
- IEPO45176
- Aircraft
- H4-BUA · A320
- Ordered / due
- 05 Feb 2026 → 12 Feb 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 21
- Order value
- $396.68 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-A320-ROW-0142 | IE-0095 | SEAT ROW – 11 DEF | DWG-17041 rev A | 10 | — | 10 | Pass |
| 2 | IFG-A320-INT-0099 | IE-0036 | PLACARD – FIRE EXTINGUISHER | DWG-16982 rev A | 6 | — | 6 | Pass |
| 3 | IFG-A320-EXT-0124 | IE-0008 | PLACARD – JACK POINT | DWG-16954 rev B | 5 | — | 5 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 04 Feb, 10:52pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 05 Feb, 11:56pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 07 Feb, 12:06am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 08 Feb, 1:11am
- ✓
Weed, mask & package
Daniel Burton · 09 Feb, 2:00am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 11 Feb, 2:32am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Lyndon Osborne 05 Feb, 11:00pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 05 Feb, 11:03pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M40I6354COC-01-45858 | 0.2 lm | Daniel Burton 05 Feb, 11:45pm |
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Lyndon Osborne 05 Feb, 11:57pm |
Final inspection & release
Solomon Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0313
John Giavitto · stamp IFG-QA-01 · 11 Feb, 3:32am · 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 12 Feb 2026 via DHL Express (international) · consignment TPX54886490
Invoice INV-20685 · $396.68 · Paid
Emailed 12 Feb, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com