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。
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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 B( p! ]2 U% T$ `* Z, I• 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
0 W$ [5 _% ^$ N$ getc. are properly demonstrated by the organization;
• if evidence is found, during the audit, that specific information regarding statutory and
# o7 z# R5 ~, |9 N) B1 ]4 Y6 e& r# Hregulatory requirements has not been taken into account, the auditors should issue a
nonconformity;
6 R# Z& Z& x' u& M: K• auditors should also issue a nonconformity if a non compliance with such requirements is
% V" i7 r' f3 j- U( R1 M- D+ Bdirectly identified.
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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。