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。

4 b( x# k# ?3 q! P4 A, o) K; Z- ODuring the audit phase, auditors should:
• ensure that the organization has a methodology in place for identifying, maintaining and
! K4 B; k! [* Y1 uupdating all applicable statutory and regulatory requirements;
; B7 \/ t% Q& }7 ]• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
while monitoring ‘process outputs’ for compliance with requirements;
• ensure that any claimed compliance to standards, statutory and regulatory requirements
etc. are properly demonstrated by the organization;
• if evidence is found, during the audit, that specific information regarding statutory and
' T+ b3 D2 }/ j% pregulatory requirements has not been taken into account, the auditors should issue a
6 l& X- h+ X% z; L' Z# }1 t0 Nnonconformity;
• auditors should also issue a nonconformity if a non compliance with such requirements is
: ~  ]/ K2 y0 q3 |  N  jdirectly identified.
& u' y6 }5 G# {0 R) q* Z

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。