This quote is also from my addendum (supplement) to my first report.
Please investigate the lack of any QA or QA DCAC procedures on our online reading list.
Our QA reading list is about 99% just changes to BAC specifications. It seems our QA Management does not want us to read QA Procedures and DCAC desktops related to QA as we may then try to comply with them.
QOI (number) requires that DCAC desktops be added to reading lists. We should always have a few of our QOIs on the reading list, even if they never change with the times as ours don’t, just to re-familiarize the line inspectors with them...We used to have desktops on our reading lists in 1998 when we implemented NCM.
Review our records of past reading lists and you’ll find we’ve missed almost all DCAC rolls in the past few years of desktops that affect us.
The Last Inspector