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。
3 V( u& l/ K5 y
- G' p1 o, B% {. |3 ~During the audit phase, auditors should:
; m. o8 }" F" Z, o! B• 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
) X: P# o, {4 H; A/ P0 m8 ]etc. are properly demonstrated by the organization;
• if evidence is found, during the audit, that specific information regarding statutory and
: h- g& b+ I% Q+ h5 a" D: w) t4 nregulatory requirements has not been taken into account, the auditors should issue a
+ I* u- p- B- g  T* e! `  t/ cnonconformity;
$ g$ R4 \5 K" j4 v% U$ W1 @• 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。