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ISO9001当然可以开法律法规方面的不合格项。
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9 \" t3 |" k( A% k# O( ^During the audit phase, auditors should:
- y* c$ |& Z# K9 J0 K• ensure that the organization has a methodology in place for identifying, maintaining and
: P& m8 h( u8 U: L( Z+ p) @: Qupdating all applicable statutory and regulatory requirements;1 {( h) U% `+ _9 x7 _: t4 D
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’: r( h- }1 o6 W1 `" \4 X( f
while monitoring ‘process outputs’ for compliance with requirements;1 Y* z: w/ P) }# a+ k8 l
• ensure that any claimed compliance to standards, statutory and regulatory requirements9 c0 ~. F. B1 U; p/ Z4 A* w
etc. are properly demonstrated by the organization;
. Q4 I) i' V7 m' P• if evidence is found, during the audit, that specific information regarding statutory and* X+ Q/ _8 H; ?1 W# ?7 g, q
regulatory requirements has not been taken into account, the auditors should issue a& U, ]8 z$ }4 w0 ~& ]: {1 F
nonconformity;
: h5 y) p4 X- |$ a1 p4 S• auditors should also issue a nonconformity if a non compliance with such requirements is" ~! Z: U% H+ U) g- D* H
directly identified.: y. I5 f; ^ U% v$ w
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