内审员考试试题 ISO9001:2008 产品操作规范
OIA test ISO9001: 2008 product specification
下述事例是否存在不合格项，如存在，请判定不符合GB/T19001：2008idtISO9001：2008标准的哪个条款？并说明不合格理由。
The following example is unqualified, such as the presence of judgment, please do not accord with GB / T19001: 2008idtISO9001: 2008 standard which terms? And explain the unqualified reason.
某产品操作规范规定：火炉温度80度，保持10小时。查生产现场记录是48度，15小时。值班组长说这两种方法是等效的。
A product operation specification: furnace temperature of 80 degrees, 10 hours. Check production site record is 48 degrees, in 15 hour. Shift leader said that the two approaches are equivalent.
参考答案:
The reference answer:
违反了7.1产品实现的策划,因为值班组长说方法是等效的,那策划时做的作业指导书就应该按实际操作相同,才符合产品实现的要求.如果是作业指导书是正确的,而操作时随意调动了参数,那就是违反了7.5.1条
In violation of the 7.1 planning of product realization, because the duty leader said method are equivalent, the planning to do work instructions should according to the actual operation of the same, according to product requirements. If instructions are correct, and the operation of free transfer parameters, it is a violation of the 7.5.1