外审不符合项描述4

emeipengxu

In order to detect deterioration, the condition of product in stock shall be assessed at appropriate planned intervals.
# {, @1 l7 t8 E: w5 G) W( }9 fThe 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:
: _4 ~$ H  e! F+ v3 C- P3 c$ wProduct preservation process was not implemented effectively.
Evidence:
Product 45 steel ball, lot no.: 2006051601, manufactured on 30 December 2006:
# |! z3 p  _9 B- q8 M& D7 Athe product shelf life shall be 18 months, however, the storage time monitoring and quality status checking were not done.

wxsunhao

这个稍好些，有证据，尽管证据中加了判断。