Thank you! I know I'll be better at this next time with 2 more years under my belt. It is hard to sort out some times the inspectors suggestions/ nit pickiness based on actual standards and things we need to change.
We had written that we check the package insert for any changes but no wording with what the procedure is for if there is a new package insert. The same for product integrity. We check to see if the supplies look ok, no damage, spills etc. But no wording as to what we would do if the product was unacceptable.
They were cross referencing with CAP so sometimes it was also unclear if it was a CAP thing are an AABB thing.
Kind of hard to see that you have to have a package insert procedure out of "materials shall be received, inspected, and tested, as necessary, before acceptance for use".