外审不符合项描述1--你认为问题是什么，判得如何？
Top management shall ensure that quality objectives, including those needed to meet requirements for product ], 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:
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.
楼上说的已经很多了，以事实为依据，事实在哪里？ The first evidence is vague.
页:
[1]