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。
* A4 \4 k) X0 U5 o
9 Q0 Y* Y9 }. R" Q9 {During the audit phase, auditors should:
! n  w+ U& [7 |& G5 v" B* z& P* Z• ensure that the organization has a methodology in place for identifying, maintaining and
; m2 g' P+ ?0 B# D8 v( J& bupdating all applicable statutory and regulatory requirements;
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
/ O9 R+ k2 G0 `: [2 L4 Fwhile 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;
2 y8 j2 U; E- t" n$ \) M• 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
0 l  j3 C* e8 |5 ?6 R1 I) _& |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。