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。

( v, x4 L, [; ~, {/ fDuring 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;
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
while monitoring ‘process outputs’ for compliance with requirements;
• ensure that any claimed compliance to standards, statutory and regulatory requirements
etc. are properly demonstrated by the organization;
& h4 N. X! v! |) {& k• if evidence is found, during the audit, that specific information regarding statutory and
; c$ T4 E8 t; `$ ?8 Gregulatory requirements has not been taken into account, the auditors should issue a
nonconformity;
+ z8 C, y$ P3 V5 s4 Q• auditors should also issue a nonconformity if a non compliance with such requirements is
; q' w* u" p6 b6 k8 l2 `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。