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.
+ V) |" z  x: ?7 G3 U/ e6 r5.4.1.1 Quality objective--Supplemental
Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
Failure:
Quality objectives management process was not implemented effectively.
7 l- A* r2 K" c* _" j* aEvidence:
2 R$ A2 K2 G- a9 C+ Q8 l$ H* w1. 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.
  P3 B" M2 y: }' P4 Z

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.