1.Responsible for raising nonconforming issues, releasing CAPA to relevant dept. and follow up to identify the effectiveness of action taken.
负责提出不合格事项，向相关责任部门开出纠正预防措施表，并追踪其行动的有效性。
2.The decided to demote processing of nonconforming products, by the clerk to the customer, the customer agrees, by the clerk to implement.
对决定采取降级处理的不合格品，由业务员向顾客说明情况，经顾客同意，由业务员实施。
3.Any person has no rights to dispose nonconforming items without the instructions.
任何人无权在无处置指令的情况下，随便动用处置不合格项。
4.For the nonconforming items needed to be reviewed, advice should be given by professional quality personnel.
需要及进评审的不合格项，由专业质量负责人签署处理意见。
5.Rejected materials shall be stuck with a red " IQC rejection label" and placed in nonconforming material area.
拒收不合格品需贴红色“IQC不合格标签”，并放置在不合格品区域；
6.The controls and related responsibilities and authorities for dealing with nonconforming product shall be defined in documented procedure.
所要求的活动，包括审查和解决不合格品的责任和权限应于书面程序内界定。
7.Receiver or user department has right to issue rejection request for nonconforming goods and return goods after verify.
在验收过程中收货员或使用部门有权对不符合要求的物品提出退货要求，经确认实属不符的退货处理。
8.If the measuring equipment is nonconforming , the organization shall take action appropriate for the equipment and any product affected.
如果测量设备不合要求，则该组织将对该设备以及任何受到影响产品采取适当的行动。
9.Does a documented procedure exist indicating control and related responsibilities and authorities for dealing with nonconforming product?
有记录程序表明在处理不合要求产品时的控制，相关责任和相关权威部门吗？
10.The nonconforming products in outside purchased or manufactured products should be put independently and well identified.
外购外协件不合格品单独存放在库房指定不合格区域，做好标识。