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.
5.4.1.1 Quality objective--Supplemental
% f- _# r5 N) K9 z8 m' R* }$ V# ETop management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
' R( h; e: G% Z; Q4 m, y) ZFailure:
' \& A6 @: ^1 g& VQuality objectives management process was not implemented effectively.
Evidence:
" y' k& x7 o$ p1. The control of objective definition was not always well done. Eg. the objective: PPM decrease rate of product delivery .
; m4 ?  e+ U) ?8 {2. The calculation and analysis of quality objectives was not well done. Eg.Equipment Failure rate.
" t4 v5 V; M9 R$ }, D

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.