Job J-26-0985
Solomon Airlines · PO IE450016458 · H4-SAL · A320
- Sales order
- SO-26-1009
- Customer
- Solomon Airlines
- Customer PO
- IE450016458
- Aircraft
- H4-SAL · A320
- Ordered / due
- 16 July 2026 → 31 July 2026
- Assigned
- Mark Newman
- Release
- CASA Form 1
- Quality Manual
- Made under rev 14
- Lines / parts
- 6 / 143
- Order value
- $2,584.12 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-EXT-0118 | IE-0002 | PLACARD – WALKWAY | DWG-16948 rev B | 60 | — | 60 | Pass |
| 2 | IFG-A320-EXT-0131 | IE-0015 | PLACARD – STATIC PORT KEEP CLEAN | DWG-16961 rev A | 1 | — | 1 | Pass |
| 3 | IFG-A320-INT-0116 | IE-0053 | PLACARD – WHEELCHAIR STOWAGE | DWG-16999 rev D | 60 | — | 60 | Pass |
| 4 | IFG-A320-CKP-0045 | IE-0067 | PLACARD – MAX OPERATING ALTITUDE | DWG-17013 rev A | 20 | — | 20 | Pass |
| 5 | IFG-A320-INT-0104 | IE-0041 | PLACARD – MEGAPHONE | DWG-16987 rev D | 1 | — | 1 | Pass |
| 6 | IFG-A320-EXT-0140 | IE-0024 | PLACARD – ENGINE OIL | DWG-16970 rev D | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Mark Newman · 15 July, 10:46pm
- ✓
Print
Mimaki UCJV300-160 · Daniel Burton · 16 July, 11:04pm
- ✓
Laminate
Kala Mistral 1600 · Lyndon Osborne · 18 July, 12:48am
- ✓
Plot / cut
Graphtec FC9000-160 · Lyndon Osborne · 19 July, 1:20am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 20 July, 2:42am
- ✓
Laser engrave
Trotec Speedy 400 · Lyndon Osborne · 21 July, 3:53am
- ✓
Weed, mask & package
Lyndon Osborne · 22 July, 4:09am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · Daniel Burton · 30 July, 2:23am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Oracal 951 premium cast – black 070ORA-951-070 | ORA46L1417COC-03-99083 | 0.93 lm | Lyndon Osborne 16 July, 11:23pm |
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX20U8260COC-07-40584 | 1 sheet | Daniel Burton 16 July, 11:39pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M33M1346COC-01-84194 | 0.2 lm | Mark Newman 16 July, 11:41pm |
| 3M Scotchcal 7725-10 white (cut film)3M-7725-10 | 3M77D2928COC-01-62078 | 0.2 lm | Mark Newman 16 July, 11:51pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD38G5997COC-02-59517 | 0.2 lm | Mark Newman 16 July, 11:55pm |
| Oracal 951 premium cast – signal red 031ORA-951-031 | ORA74E7402COC-03-18684 | 0.2 lm | Daniel Burton 16 July, 11:59pm |
Final inspection & release
Solomon Airlines requires a CASA Form 1 with every shipmentCASA Form 1 signed
F1-26-0399
Daniel Burton · stamp IFG-QA-02 · 30 July, 3:49am · 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 31 July 2026 via DHL Express (international) · consignment TNT55165577
Invoice INV-20809 · $2,584.12 · Overdue
Emailed 31 July, 4:42am to accountspayable@flysolomons.com, cc techstores@flysolomons.com