形成文件的程序 meaning in English

documented procedures

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。
A documented procedure shall be established to define the controls needed for the identification , storage , protection , retrieval , retention time and disposition of records
应编制形成文件的程序，以规定记录的标识、贮存、保护、检索、保存期限和处置所需的控制。
The responsibilities and requirements for planning and conducting audits , and for reporting results and maintaining records ( see 4 . 2 . 4 ) shall be defined in a documented procedure
策划和实施审核以及报告结果和保持记录（见4 . 2 . 4 ）的职责和要求应在形成文件的程序中作出规定。