Pretty wild claim on Boeing's part to say the task(s) may never have been created/signed off.
I've never worked production, but I am an FAA A&P mechanic with a decent amount of experience on Boeing aircraft (727, 737, 757, 767) in repair facilities and line maintenance for fire fighting operations.
If production is anything like a heavy check, all of the maintenance/inspection tasks are pre-selected by the planning department in their maintenance tracking program and a physical card is printed. It's generally the exact same tasks from plane to plane but varies if you're adding something like a landing gear change or doing a detailed inspection of the fan blades (amongst many, many other different inspections we do). As a mechanic, I have to clock into that task card for billing and tracking purposes and I either sign off the mechanic block certifying that I performed the work or sign off that I inspected another mechanic's work. I then have to digitally sign off the card and an inspector signs his portion and closes out the card.
It's possible that the planning department simply didn't pre-select the task, but not likely. Not only is each booth where the task cards are kept audited by QA, but as mechanics, we don't remove, install, or inspect anything without paperwork. We even have final cards where we ensure that the landing gear pins have been removed and verified before the customer takes off.
Looks like they need to clean house and rewrite their QA/QC program.
I've never worked production, but I am an FAA A&P mechanic with a decent amount of experience on Boeing aircraft (727, 737, 757, 767) in repair facilities and line maintenance for fire fighting operations.
If production is anything like a heavy check, all of the maintenance/inspection tasks are pre-selected by the planning department in their maintenance tracking program and a physical card is printed. It's generally the exact same tasks from plane to plane but varies if you're adding something like a landing gear change or doing a detailed inspection of the fan blades (amongst many, many other different inspections we do). As a mechanic, I have to clock into that task card for billing and tracking purposes and I either sign off the mechanic block certifying that I performed the work or sign off that I inspected another mechanic's work. I then have to digitally sign off the card and an inspector signs his portion and closes out the card.
It's possible that the planning department simply didn't pre-select the task, but not likely. Not only is each booth where the task cards are kept audited by QA, but as mechanics, we don't remove, install, or inspect anything without paperwork. We even have final cards where we ensure that the landing gear pins have been removed and verified before the customer takes off.
Looks like they need to clean house and rewrite their QA/QC program.