This quote is also from my addendum (supplement) to my first report.
Supplier Line Checks. The same vendor rep, (name), that asked me if he could rework the discrepancy on the last of the three noted NCRs, (NCR number), to avoid an NCR, asked me today, 1/29/02, if he could do the same thing on the loose fastener I was going to document on one of his T/Rs I was receiving. I told him I had to write the tag per our procedures, and wrote NCR (number) on the loose screw.
See Exhibit R for an email that proves suppliers do line checks at PSD! You now have evidence in hand. Please write us up.
The Last Inspector