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。
) a* N: U2 h0 q% y3 E/ Z
During the audit phase, auditors should:
• ensure that the organization has a methodology in place for identifying, maintaining and
updating all applicable statutory and regulatory requirements;
8 y: v( U# v! G: \6 ?• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
; }' M1 F6 A- |% C6 z, ^4 g5 y) }$ bwhile monitoring ‘process outputs’ for compliance with requirements;
+ r' f. \9 x! w& u: l• ensure that any claimed compliance to standards, statutory and regulatory requirements
etc. are properly demonstrated by the organization;
• if evidence is found, during the audit, that specific information regarding statutory and
' Z( D9 ~2 H) ]. V+ f! i- B5 D9 e4 \regulatory requirements has not been taken into account, the auditors should issue a
" [% P; U6 G# l* {nonconformity;
• auditors should also issue a nonconformity if a non compliance with such requirements is
directly 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。