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。

During the audit phase, auditors should:
# P9 y# W* D* i• ensure that the organization has a methodology in place for identifying, maintaining and
updating all applicable statutory and regulatory requirements;
2 V/ o0 V2 n9 Q4 j/ \$ `. c• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
. [' F8 q- s6 r4 w. hwhile monitoring ‘process outputs’ for compliance with requirements;
- Q9 q$ t1 y2 [' c2 y• 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
regulatory requirements has not been taken into account, the auditors should issue a
nonconformity;
• auditors should also issue a nonconformity if a non compliance with such requirements is
1 M. D" V7 ~2 A# b/ {0 H% @directly identified.
# a+ e/ u' j, o* K$ z6 e- h

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。