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
5 T; j! ~% @+ s! P4 ?, j7 Y, `3 j$ `Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.
Failure:
( G$ K4 ~% o: }% w* @2 @! J, AQuality objectives management process was not implemented effectively.
Evidence:
# o1 e1 V% e! t; ]4 O- j" S0 s1. The control of objective definition was not always well done. Eg. the objective: PPM decrease rate of product delivery .
, ?4 ~* n+ ?  v9 s+ U2. The calculation and analysis of quality objectives was not well done. Eg.Equipment Failure rate.
; B+ Q: E2 w- ~- h: d1 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.