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ISO9001当然可以开法律法规方面的不合格项。
: J) C6 i) n$ K F
2 ^3 ~0 m2 Y' T$ l: F9 w0 _) cDuring the audit phase, auditors should:; I' H2 t0 j6 W* _
• ensure that the organization has a methodology in place for identifying, maintaining and; m) [' z) ^$ |- p" L
updating all applicable statutory and regulatory requirements;" o0 B' L" q+ v% |& Q* c( B3 D
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’, |- d' T2 Q1 }# D3 v4 r( ]2 Z8 |
while monitoring ‘process outputs’ for compliance with requirements;; N: B) L! d. S$ M( B2 @. ?
• ensure that any claimed compliance to standards, statutory and regulatory requirements
. q. M7 I3 |* U1 T Vetc. are properly demonstrated by the organization;
/ i% E# o+ C. U, n$ q/ R7 g% h• if evidence is found, during the audit, that specific information regarding statutory and$ _) \- W; r8 j' S2 |) G
regulatory requirements has not been taken into account, the auditors should issue a
" Z- X4 @4 d4 s3 w1 j( W- vnonconformity;
; W' ~3 @8 P+ R+ Q, t! ~9 P0 q6 d J- ~• auditors should also issue a nonconformity if a non compliance with such requirements is
4 r( ^7 t; T6 F( f2 |directly identified.: P, q% P: W1 n' Y% y% Y/ u5 I) ?
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发表于 4-18 21:17:47
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