Job J-26-0888
Solomon Airlines · PO IEPO91792 · H4-BUA · A320
- Sales order
- SO-26-0912
- Customer
- Solomon Airlines
- Customer PO
- IEPO91792
- Aircraft
- H4-BUA · A320
- Ordered / due
- 06 Mar 2026 → 23 Mar 2026
- Assigned
- Lyndon Osborne
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 3 / 8
- Order value
- $163.96 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-A320-CKP-0045 | IE-0067 | PLACARD – MAX OPERATING ALTITUDE | DWG-17013 rev A | 2 | — | 2 | Pass |
| 2 | IFG-A320-CKP-0048 | IE-0070 | PLACARD – FUEL CROSSFEED | DWG-17016 rev A | 2 | — | 2 | Pass |
| 3 | IFG-A320-EXT-0131 | IE-0015 | PLACARD – STATIC PORT KEEP CLEAN | DWG-16961 rev A | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 05 Mar, 10:30pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 06 Mar, 11:32pm
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 08 Mar, 12:56am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 09 Mar, 1:59am
- ✓
Screen print
Screen bench 2 · Mark Newman · 10 Mar, 2:18am
- ✓
Laser engrave
Trotec Speedy 400 · Daniel Burton · 11 Mar, 3:07am
- ✓
Weed, mask & package
Daniel Burton · 12 Mar, 4:17am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 20 Mar, 2:21am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Lyndon Osborne 06 Mar, 11:27pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M69Y6646COC-01-61953 | 0.2 lm | Mark Newman 06 Mar, 11:45pm |
Final inspection & release
Solomon Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0333
John Giavitto · stamp IFG-QA-01 · 20 Mar, 3:45am · 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 23 Mar 2026 via DHL Express (international) · consignment SBX44703267
Invoice INV-20712 · $163.96 · Paid
Emailed 23 Mar, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com