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。

During the audit phase, auditors should:
+ {' r+ M: ~, C, T• ensure that the organization has a methodology in place for identifying, maintaining and
, f# x( V3 j6 I1 F7 Nupdating 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;
• ensure that any claimed compliance to standards, statutory and regulatory requirements
5 J' }0 D4 |8 eetc. are properly demonstrated by the organization;
• if evidence is found, during the audit, that specific information regarding statutory and
# V) t' `6 v9 `  g/ zregulatory requirements has not been taken into account, the auditors should issue a
! e' h  a  B5 a/ ?7 a& ^nonconformity;
2 u3 d8 }/ M  E( L( z# B) ~# C• 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。