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。

9 C0 f" `$ S' x2 m; a$ Q' u( [During the audit phase, auditors should:
• ensure that the organization has a methodology in place for identifying, maintaining and
) A" I; C7 `! e4 z1 Uupdating all applicable statutory and regulatory requirements;
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
while monitoring ‘process outputs’ for compliance with requirements;
; E0 L# t- q% M+ t: X2 E1 o• ensure that any claimed compliance to standards, statutory and regulatory requirements
! s( }. ?& T2 j: x; z$ |% Ietc. are properly demonstrated by the organization;
; k1 `, }8 P) r+ l- s( r5 j• 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
+ [+ S0 G9 }/ W+ U& x5 Q! ~% y3 U1 Inonconformity;
• auditors should also issue a nonconformity if a non compliance with such requirements is
directly identified.
2 ]) e0 z( e0 A5 V6 ^

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。