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
Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
Failure:
Quality objectives management process was not implemented effectively.
Evidence:
0 @3 P0 p4 n, D& z& ~* Z5 m1. The control of objective definition was not always well done. Eg. the objective: PPM decrease rate of product delivery .
; I. S( A9 p  a# M! p2. The calculation and analysis of quality objectives was not well done. Eg.Equipment Failure rate.
3 [: t! s3 y$ l" @; i

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.