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外审不符合项描述4

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发表于 2011-4-9 11:23:01 | 显示全部楼层 |阅读模式

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In order to detect deterioration, the condition of product in stock shall be assessed at appropriate planned intervals.
$ C' W3 @; E2 |# dThe 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.
+ Q5 H* y" ?* A! HFailure: ! t) o" f+ S! D" r: `/ }, A
Product preservation process was not implemented effectively.1 i' c3 A( N2 }
Evidence: 4 D/ K6 R6 D2 O6 V7 l9 a
Product 45 steel ball, lot no.: 2006051601, manufactured on 30 December 2006:$ z! x' ^2 t& X
the product shelf life shall be 18 months, however, the storage time monitoring and quality status checking were not done.
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发表于 2011-4-9 13:18:26 | 显示全部楼层
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发表于 2011-4-11 16:50:16 | 显示全部楼层
这个稍好些,有证据,尽管证据中加了判断。
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