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。
: i  y( `3 G6 `
  T. O) t$ n4 m% ?# |. DDuring the audit phase, auditors should:
& i) w6 x/ \$ i) B, x7 [• ensure that the organization has a methodology in place for identifying, maintaining and
updating all applicable statutory and regulatory requirements;
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
while monitoring ‘process outputs’ for compliance with requirements;
! L/ G- Y( Y7 B0 g• ensure that any claimed compliance to standards, statutory and regulatory requirements
etc. are properly demonstrated by the organization;
5 n" ~/ W. ]3 i2 t8 ^• if evidence is found, during the audit, that specific information regarding statutory and
4 @1 y( l/ n5 y, g, G3 A5 k# ?regulatory requirements has not been taken into account, the auditors should issue a
nonconformity;
5 X, z: |9 p1 x2 a4 \. d- p3 h• auditors should also issue a nonconformity if a non compliance with such requirements is
: g) e( m$ g0 J& k  Qdirectly identified.

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。