Job J-26-0935
Solomon Airlines · PO IE450060724 · H4-TIA · Dash 8-100
- Sales order
- SO-26-0959
- Customer
- Solomon Airlines
- Customer PO
- IE450060724
- Aircraft
- H4-TIA · Dash 8-100
- Ordered / due
- 08 May 2026 → 18 May 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 2 / 14
- Order value
- $257.68 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-DH8A-ROW-0053 | IE-0242 | SEAT ROW – 7 AB | DWG-17188 rev B | 10 | — | 10 | Pass |
| 2 | IFG-DH8A-EXT-0073 | IE-0155 | PLACARD – FUEL JET A-1 | DWG-17101 rev D | 4 | — | 4 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 07 May, 10:53pm
- ✓
Print
Mimaki UCJV300-160 · Lyndon Osborne · 08 May, 11:14pm
- ✓
Laminate
Kala Mistral 1600 · Daniel Burton · 10 May, 12:06am
- ✓
Plot / cut
Graphtec FC9000-160 · Mark Newman · 11 May, 1:03am
- ✓
Weed, mask & package
Lyndon Osborne · 12 May, 2:38am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 15 May, 2:10am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| 3M Controltac IJ180mC-10 gloss white cast film3M-IJ180MC-10 | 3M25B3007COC-01-21908 | 0.2 lm | Mark Newman 08 May, 11:06pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 08 May, 11:35pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Daniel Burton 08 May, 11:36pm |
| 3M Scotchcal 8519 gloss overlaminate3M-8519 | 3M72I4244COC-01-57492 | 0.2 lm | Mark Newman 08 May, 11:53pm |
Final inspection & release
Solomon Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0367
Daniel Burton · stamp IFG-QA-02 · 15 May, 3:20am · QM rev 14
Sample peel test pass; registration and legend verified. Pass.
Ship & invoice
Invoice goes to accountspayable@flysolomons.com, cc techstores@flysolomons.comShipped 18 May 2026 via DHL Express (international) · consignment SBX18428574
Invoice INV-20759 · $257.68 · Paid
Emailed 18 May, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com