Inspection and stock records should use product identifiers. Process control is necessary to avoid product nonconformities. Control the process characteristics that influence product quality. Monitor and control the materials that enter your processes. Monitor and control the materials that are inside your processes.
Materials are suitable and properly stored.
ISO 9000-2 4.10 Inspection and testing Develop procedures that explain how your staff should verify that incoming shipments meet all contractual requirements. Develop procedures that explain how your staff should handle incoming shipments that do not conform to requirements. When incoming shipments are subject to future recall, try not to release them for use until you have inspected them. Develop procedures to control what happens to incoming products that are released without inspection and later found not to conform. Clarify who has authority to release incoming products subject to recall and describe the conditions under which release is allowed.