审核法律法规要求

无锡安心 · 发表于 2011-4-18 21:17:47

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ISO9001当然可以开法律法规方面的不合格项。

During the audit phase, auditors should:
• 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
etc. are properly demonstrated by the organization;
• 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
directly identified.