The controls and related responsibilities and authorities for ealing with nonconforming product shall be defined in a documented procedure. 不合格品控制以及不合格品處置的有關(guān)職責和權限應在形成文件的程序中作出規定。
For the unacceptable or questionable products found in raw material and finished product warehouses, the store man shall make labels and isolate and record them. 在原材料和成品庫房發(fā)現不合格品或可疑產(chǎn)品時(shí)，應由庫房管理員進(jìn)行標識，進(jìn)行隔離放置，同時(shí)做好相應的記錄。
