文档介绍：. .
. v .
Clause *
条款
Requirements
要求
Yes
是
No
否
Objective evidence/ Remarks
客观证据/备注
4
Context of the organization
组织环境
Understanding the organization and its context
理解组织及其环境
ó
Has the organization identified the external and internal issues that are relevant to its ‘context’ and that affect its ability to achieve the intended result(s) of its quality management system" Does the organization continue to monitor and review those issues to establish whether any changes to them will affect its QMS or its purpose"
.
Describe the process used by client to identify internal and external issues. Reference objective evidence, including examples of these issues.
描述被审核方公司确定部和外部的因素的过程。参考的客观证据，包括这些因素的例子。
被审核方公司〔以下指〕有制定质量的"管理手册"，并提供了2021年外部"SWOT分析总表"及"SWOT穿插分析策略表"给审核组进展审核。被审核方公司按程序要求每年按SWOT分析方法对公司的外部经营环境进展一次全面的评估，并持续对对公司的外部环境因素进展监视和评审，以确认对公司QMS及其预期结果有无明显影响。审核组认为被审核公司目前对外部经营环境因素的识别根本充分，对公司组织及其环境的理解根本充分有效。
外部环境：
，整体经济的复还存在着多方面的不确定性。
.
部环境：
1．经过公司不断的现场改善，车间管理水平有所提高，并开场大力推行ISO9001:2021 系统和5S，对于完善部管理水平及及提升效率及绩效起到一定的促进作用。
2．被审核方公司在近期有增加局部自动化程度高的生产设备来替代老生产设备，能较高的提升生产效率，降低人员方面的风险及本钱。
Notes备注：
The context of the organization (also known as its business or organizational environment) refers to the bination of internal and external factors and conditions that can have an effect on an organization's approach to its products, services, investments and intended oute of its QMS.
组织环境〔也称之为其业务的或组织的环境〕指的是部和外部因素的总和，相关信息能影响一个组织产品、效劳、投资以及其QMS预期结果的方法。
An organization’s context may include:
组织环境可包括：
Specific objectives & targets of the organization.
组织具体的目标/指标。
Needs and expectations of its customers and any other relevant ‘interested parties’ . Shareholders, employees, end used, suppliers, regulators etc.
其顾客或是任何相关"利益方〞的需求和期望，例