审核法律法规要求

无锡安心

ISO9001当然可以开法律法规方面的不合格项。
+ o1 A6 ~) F# J  r5 X  R
During the audit phase, auditors should:
: k5 s* V) m$ H/ }9 i5 Z• ensure that the organization has a methodology in place for identifying, maintaining and
" F3 @, ~# N( n0 l( c( dupdating all applicable statutory and regulatory requirements;
; J8 |- m- F; Y- h• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
while monitoring ‘process outputs’ for compliance with requirements;
, r2 K. _8 j) p' S1 N- y• ensure that any claimed compliance to standards, statutory and regulatory requirements
& @5 S  y$ ~5 t/ Betc. are properly demonstrated by the organization;
. ?7 E1 n3 j9 f3 ~% ~' u• if evidence is found, during the audit, that specific information regarding statutory and
2 `% o8 L! }5 Zregulatory requirements has not been taken into account, the auditors should issue a
( H! d- J6 ]/ jnonconformity;
• auditors should also issue a nonconformity if a non compliance with such requirements is
directly identified.
  Y' e+ F: i+ e5 A& m

wxsunhao

为什么不能开法规方面的不符合呢？我觉得涉及法规方面的问题，还是要就事认事，归结到标准的具体条款上，不符合哪一条就判哪一条。