This quote is also from my addendum (supplement) to my first report.
I know that System Auditing is not a mandatory requirement for the FAA, but it is a requirement of the QA Manual that you approved, and we said we would work to, so please write us up severely anyway. What’s curious is that, per our (Process Instruction), Delegation of Inspection Authority to External Suppliers, Boeing will not delegate inspection authority to any supplier if their System Audit is not on schedule. Please make us live to the rules we supposedly make our suppliers live by. Also, since we do not do our System Audit, please do it for us. I believe item 28 above does the compliance part of the audit, so per this item, please do the other part of the audit---audit our manual to ensure all applicable Company procedures to QA at PSD are referenced in the manual, such as OPA (I.D. number), and that our manual is up-to-date with your current requirements and our contractual QA requirements.
The Last Inspector