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.
8 |' V2 u9 D) ^) j* y5.4.1.1 Quality objective--Supplemental
( q- U$ ^/ q" m) b+ {Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
! _) Q- m% D, z  A. Y/ W7 I, `Failure:
1 Y- s! y, e0 y8 gQuality objectives management process was not implemented effectively.
% P7 M& p( n( |# p' gEvidence:
1. The control of objective definition was not always well done. Eg. the objective: PPM decrease rate of product delivery .
2. The calculation and analysis of quality objectives was not well done. Eg.Equipment Failure rate.

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.