【讨论一下】这两个不符合项怎么关闭，望高手指点一二

1、NC description:Some control plan does not include error-proofing method.部分控制计划未包括防措技术。
Requirement:Annex of ISO16949:2002. Objective evidence:The control plan #99012320103did not include error-proofing methods.Requirement:7.3.3.2of ISO 16949:2002

2、NC description:Some part of the Process FMEA was not correctly conducted.部分过程FMEA 未正确进行。
Objective evidence:With regard to some part of the Process FMEA#99012320103,potential failuress were analyzed assuming process is not in normal condition, for instance,improper operation bly operator and incorrect mixing of material.有关过程FMEA99012320103，其潜在失效的分析是基于不正常的过程，如员工操作不当，配料不正确。