This quote is also from my addendum (supplement) to my first report, and refers to a requirement in the Boeing QA Manual:
See Exhibit G for a Removal Record I did a few days ago for supplier rework to a T/R. I asked the supplier rep, (name) from (engine vendor), for his Removal Record for the rework when he told me it was ready for inspection. He said he hadn’t made one out.
I asked him why he filled one out for the blocker door replacement tag, but not the tag in question. He said he only filled them out for "major rework." I went and got one of ours and got stamps and his signature to be legal, as if that matters at PSD.
The Last Inspector