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ISO9001当然可以开法律法规方面的不合格项。6 Y. j+ I# V( Y( }8 |; F
! r, c( z$ s" K1 V- fDuring the audit phase, auditors should:
2 i. G0 N8 |, g# ?3 x f2 W) @• ensure that the organization has a methodology in place for identifying, maintaining and
, J2 b) r+ X! wupdating all applicable statutory and regulatory requirements;
- N; s( \* C8 q/ \6 k# `% l; B+ Y• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’* t9 t. q) R. V$ F* V1 b) \" V
while monitoring ‘process outputs’ for compliance with requirements;
, ]9 q6 n A% y% m s! W4 W• ensure that any claimed compliance to standards, statutory and regulatory requirements1 O* }: B! m* E/ u0 @
etc. are properly demonstrated by the organization;
7 l$ p R2 A9 p7 c. e$ E) o• if evidence is found, during the audit, that specific information regarding statutory and* R# q+ ^+ N. h. ?+ z% A
regulatory requirements has not been taken into account, the auditors should issue a
2 N6 _4 P0 O; c) Qnonconformity;
`& r+ v3 Q7 {• auditors should also issue a nonconformity if a non compliance with such requirements is; S5 l2 x0 ?* z
directly identified.$ e: }- m/ c0 [ |! n* R$ b
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发表于 2011-4-18 21:17:47
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