外审不符合项描述1--你认为问题是什么，判得如何？

emeipengxu

Top management shall ensure that quality objectives, including those needed to meet requirements for product [see 7.1 a]], are established at relevant functions and levels within the organization. The quality objectives shall be measurable and consistent with the quality policy.
5.4.1.1 Quality objective--Supplemental
* J0 P# Y) ?: ?+ ]) {Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
0 f1 }! e. U% J, _/ B; ~Failure:
% Z! G, Z# R' V! Y4 zQuality objectives management process was not implemented effectively.
5 L4 n; o6 h3 f* H- ], m! ?Evidence:
1. The control of objective definition was not always well done. Eg. the objective: PPM decrease rate of product delivery .
2. The calculation and analysis of quality objectives was not well done. Eg.Equipment Failure rate.
! q& v% m+ W# |% d' v2 O

wxsunhao

楼上说的已经很多了，以事实为依据，事实在哪里？

Cuddlydog

The first evidence is vague.