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处置的有关职责和权限应在形成文件的程序中作出规定。
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. 在原材料和成品库房发现不合格品或可疑产品时，应由库房管理员进行标识，进行隔离放置，同时做好相应的记录。
