This quote is also from my addendum (supplement) to my first report.
(Our procedure on Line Check initiation), states NCOs (Non-Conformance Orders) are initiated to do line checks. See Exhibit O for an email from one of the QA MRB people, (name), stating it can’t be done. Also see the Exhibit R email for further quandary inducing banter on the subject. If you ask any two CAU or MRB Coordinator people at PSD what the line check process is, they’ll probably give you different answers.
The Last Inspector