emeipengxu 发表于 2011-4-9 11:23:01

外审不符合项描述4

In order to detect deterioration, the condition of product in stock shall be assessed at appropriate planned intervals.
The organization shall use an inventory management system to optimize inventory turns over time and assure stock rotation, such as "first-in-first-out" (FIFO). Obsolete product shall be controlled in a similar manner to nonconforming product.
Failure:
Product preservation process was not implemented effectively.
Evidence:
Product 45 steel ball, lot no.: 2006051601, manufactured on 30 December 2006:
the product shelf life shall be 18 months, however, the storage time monitoring and quality status checking were not done.

rml 发表于 2011-4-9 13:18:26

wxsunhao 发表于 2011-4-11 16:50:16

这个稍好些，有证据，尽管证据中加了判断。
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