审核法律法规要求

无锡安心

ISO9001当然可以开法律法规方面的不合格项。
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During the audit phase, auditors should:
7 s' r( o5 u" o5 k1 f) t" U• ensure that the organization has a methodology in place for identifying, maintaining and
4 H5 O4 |. E/ Y. S* eupdating all applicable statutory and regulatory requirements;
: f5 Y5 `/ E5 \1 D3 O8 R; ~• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
while monitoring ‘process outputs’ for compliance with requirements;
( p; ^' h: L/ ]. P3 a: O• ensure that any claimed compliance to standards, statutory and regulatory requirements
- `6 ]' X% g; a2 z6 }4 e7 Getc. are properly demonstrated by the organization;
3 n6 q8 E+ m* b  g+ U• if evidence is found, during the audit, that specific information regarding statutory and
regulatory requirements has not been taken into account, the auditors should issue a
, L+ M% }0 c7 N& l& Q+ F+ ]nonconformity;
& w" y, R- ^) `1 d• auditors should also issue a nonconformity if a non compliance with such requirements is
directly identified.

wxsunhao

为什么不能开法规方面的不符合呢？我觉得涉及法规方面的问题，还是要就事认事，归结到标准的具体条款上，不符合哪一条就判哪一条。