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ISO9001当然可以开法律法规方面的不合格项。
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2 ^2 q1 d5 f9 M* l7 Z" e/ _During the audit phase, auditors should:
6 l! U. [+ s+ t' k2 k* r) T K/ ^• ensure that the organization has a methodology in place for identifying, maintaining and
) |- T! r4 Z$ M# x0 z: V+ Zupdating all applicable statutory and regulatory requirements;: }) l7 o, i* T" V6 Z, u9 ?
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
* e! o; c! x( J: wwhile monitoring ‘process outputs’ for compliance with requirements;
& Q* k3 e. C2 r* h' [: U' }• ensure that any claimed compliance to standards, statutory and regulatory requirements
9 y/ l, I8 U; G* }) J: retc. are properly demonstrated by the organization; [6 C) \; C1 `% Q6 Y K; I4 I
• if evidence is found, during the audit, that specific information regarding statutory and
; k' k; Q' E+ Gregulatory requirements has not been taken into account, the auditors should issue a
* F- ^2 I* H8 m9 F7 ^* ononconformity;
% r" L+ N" ~: W' C% B, P( {2 g• auditors should also issue a nonconformity if a non compliance with such requirements is+ p# p" f( | i
directly identified.
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发表于 4-18 21:17:47
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