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.
( j5 ?' @# G$ J0 S. R6 U' nThe 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:
  J5 T9 R- T4 c1 @. GProduct preservation process was not implemented effectively.
! u0 L/ s; a7 g% S6 NEvidence:
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.

wxsunhao

这个稍好些，有证据，尽管证据中加了判断。