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。
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" `- i" \% W: x; R& _During the audit phase, auditors should:
1 ~" X4 L" @& u8 h4 C• 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’
while monitoring ‘process outputs’ for compliance with requirements;
• ensure that any claimed compliance to standards, statutory and regulatory requirements
  Y: o0 H  Q; `8 N* H2 xetc. are properly demonstrated by the organization;
3 N) u/ \6 v' D2 J6 R% T• 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
nonconformity;
• auditors should also issue a nonconformity if a non compliance with such requirements is
, e6 ~# ?" u/ \4 [directly identified.
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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。