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ISO9001当然可以开法律法规方面的不合格项。2 ~ {9 ~$ \% B7 `
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During the audit phase, auditors should:& a: L6 _+ G2 Q
• ensure that the organization has a methodology in place for identifying, maintaining and( M% k% q' W/ O2 Q7 `
updating all applicable statutory and regulatory requirements;3 f/ u+ Y, W* |
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
4 q" @' r3 i4 `: S& P) ~while monitoring ‘process outputs’ for compliance with requirements;
, {& p$ J* z5 H- @# R/ ]: `6 B• ensure that any claimed compliance to standards, statutory and regulatory requirements
5 {9 t- s) Y, zetc. are properly demonstrated by the organization;/ G6 s# t, f( R, }' Z( ~
• if evidence is found, during the audit, that specific information regarding statutory and% W" E3 e6 J1 c1 Q. m, P& K
regulatory requirements has not been taken into account, the auditors should issue a
' @. |: B0 `$ D7 ]nonconformity;
* w+ c. }+ Q1 N3 O- S0 _. k• auditors should also issue a nonconformity if a non compliance with such requirements is) s# k: h$ y" V3 W4 n
directly identified.
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