外审不符合项描述1--你认为问题是什么，判得如何？

emeipengxu

Top management shall ensure that quality objectives, including those needed to meet requirements for product [see 7.1 a]], are established at relevant functions and levels within the organization. The quality objectives shall be measurable and consistent with the quality policy.
. [% Q, a2 K" i# `& d4 L5.4.1.1 Quality objective--Supplemental
Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
: B6 u$ Z- p. q# B" W8 sFailure:
Quality objectives management process was not implemented effectively.
4 m7 m4 I3 \  y4 P6 r( d5 V7 JEvidence:
1. The control of objective definition was not always well done. Eg. the objective: PPM decrease rate of product delivery .
7 F0 k1 `/ \0 N" O3 x2. The calculation and analysis of quality objectives was not well done. Eg.Equipment Failure rate.
) c, l4 c+ x3 S# t  x

wxsunhao

楼上说的已经很多了，以事实为依据，事实在哪里？

Cuddlydog

The first evidence is vague.