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。

" t" l1 S7 u- e2 v) E, m% k+ aDuring the audit phase, auditors should:
• ensure that the organization has a methodology in place for identifying, maintaining and
; B9 S+ ?; E5 h( e0 J& f3 S3 Xupdating all applicable statutory and regulatory requirements;
• ensure that these statutory and regulatory requirements are utilized as ‘process inputs’
! b0 d6 J+ G- I! [: i" `9 Y# bwhile monitoring ‘process outputs’ for compliance with requirements;
4 g% N$ O: w- L, D• ensure that any claimed compliance to standards, statutory and regulatory requirements
7 h4 m& ~2 c& Y/ S1 M& I4 ^0 retc. are properly demonstrated by the organization;
( T0 f  O% t/ S$ q% e% R• 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
6 n3 k* s$ [1 S1 Odirectly identified.
8 g5 Z5 c* t( R: ?  F, g0 {) P

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。