审核法律法规要求

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ISO9001当然可以开法律法规方面的不合格项。
) E8 t! {8 D% d  ?" c3 O! F
2 `6 h( r2 e5 A7 M8 Y4 t# B( a: TDuring the audit phase, auditors should:
6 j: H$ K2 G3 Q/ R* ]! r6 K1 F• ensure that the organization has a methodology in place for identifying, maintaining and
updating all applicable statutory and regulatory requirements;
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
; H$ S  q& q! B3 o& B! s. L  ]while monitoring ‘process outputs’ for compliance with requirements;
• ensure that any claimed compliance to standards, statutory and regulatory requirements
9 ]% c0 W+ U: z! ^etc. are properly demonstrated by the organization;
9 Y3 I, V% g  U2 ?1 m• 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
1 s9 Q3 b( Y  c- }3 J5 A8 snonconformity;
( ~0 X/ U: X7 C( }• auditors should also issue a nonconformity if a non compliance with such requirements is
7 Y; j! |2 f) {; idirectly 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。