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[{"$f":"VLOOKUP(pos(A1),'Language-Sprachen'!$A$305:$G$315,'Language-Sprachen'!$A$3,0)","v":"1. Save file locally first!\n2. Activate macros!\n3. No lines or columns may be inserted, deleted and hidden!\n\nModine Manufacturing Co.\nDISCLAIMER:\n\nModine provides this Excel file for the reporting of VDA 6.3 Manufacturing Process Audits.\nThe sole responsibility for this Excel report remains with the user. \nThe accuracy of the calculations and the proposed capability ratings is the user's responsibility.\n\nTo avoid any damage to the formulas contained within the evaluation matrix we recommend you only use the input areas as given.\n\nGlobal Quality / Management Systems & Standards \n2019-03-12"}]
["2050-01-15"]

{"sheet":"First Sheet - Deckblatt","index":1,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":false,"merged":[[10,1,10,3]]}
[]
[{"$f":"VLOOKUP(pos(A2),'Language-Sprachen'!$A$101:$G$120,'Language-Sprachen'!$A$3,0)","v":"VDA 6.3 Process Audit"},null,null,null,{"$f":"VLOOKUP(pos(E2),'Language-Sprachen'!$A$101:$G$120,'Language-Sprachen'!$A$3,0)","v":"Revision 2016"}]
[]
[]
[{"$f":"VLOOKUP(pos(A5),'Language-Sprachen'!$A$101:$G$120,'Language-Sprachen'!$A$3,0)","v":"Audit Organization:"},null,null,null,null,{"$f":"'Input Form - EingabeMaske'!B20","v":"Supplier:"}]
[]
[{"$f":"VLOOKUP(pos(A7),'Language-Sprachen'!$A$101:$G$120,'Language-Sprachen'!$A$3,0)","v":"Company Logo"},null,null,null,null,{"$f":"IF(Lieferant=0,\"\",Lieferant)","v":""}]
[]
[null,null,null,null,null,{"$f":"IF(Lief_Ort=0,\"\",Lief_Ort)","v":""}]
[]
[{"$f":"'Input Form - EingabeMaske'!B10","v":"Date:"},{"$f":"IF('Input Form - EingabeMaske'!C10=0,\"\",'Input Form - EingabeMaske'!C10)","v":""},null,null,null,{"$f":"'Input Form - EingabeMaske'!B9","v":"Order No.:"},{"$f":"IF('Input Form - EingabeMaske'!C9=0,\"\",'Input Form - EingabeMaske'!C9)","v":""}]
[]
[{"$f":"VLOOKUP(pos(A13),'Language-Sprachen'!$A$101:$G$120,'Language-Sprachen'!$A$3,0)","v":"Distribution"}]
[{"$f":"'Input Form - EingabeMaske'!B74","v":"Distribution Internal"},null,null,null,{"$f":"'Input Form - EingabeMaske'!B66","v":"Distribution at the audited unit"}]
[{"$f":"IF('Input Form - EingabeMaske'!C75=0,\"\",'Input Form - EingabeMaske'!C75)","v":""},{"$f":"IF('Input Form - EingabeMaske'!D75=0,\"\",'Input Form - EingabeMaske'!D75)","v":""},null,null,{"$f":"IF('Input Form - EingabeMaske'!C68=0,\"\",'Input Form - EingabeMaske'!C68)","v":""},null,{"$f":"IF('Input Form - EingabeMaske'!D68=0,\"\",'Input Form - EingabeMaske'!D68)","v":""}]
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[{"$f":"IF('Input Form - EingabeMaske'!C77=0,\"\",'Input Form - EingabeMaske'!C77)","v":""},{"$f":"IF('Input Form - EingabeMaske'!D77=0,\"\",'Input Form - EingabeMaske'!D77)","v":""},null,null,{"$f":"IF('Input Form - EingabeMaske'!C70=0,\"\",'Input Form - EingabeMaske'!C70)","v":""},null,{"$f":"IF('Input Form - EingabeMaske'!D70=0,\"\",'Input Form - EingabeMaske'!D70)","v":""}]
[{"$f":"IF('Input Form - EingabeMaske'!C78=0,\"\",'Input Form - EingabeMaske'!C78)","v":""},{"$f":"IF('Input Form - EingabeMaske'!D78=0,\"\",'Input Form - EingabeMaske'!D78)","v":""},null,null,{"$f":"IF('Input Form - EingabeMaske'!C71=0,\"\",'Input Form - EingabeMaske'!C71)","v":""},null,{"$f":"IF('Input Form - EingabeMaske'!D71=0,\"\",'Input Form - EingabeMaske'!D71)","v":""}]
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[null,{"$f":"VLOOKUP(pos(B1),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Data Input for Compiling Report"},null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(J1),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Create CSV"}]
[null,{"$f":"VLOOKUP(pos(B2),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Short Instruction:"},null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(J2),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Import CSV"}]
[null,{"$f":"VLOOKUP(pos(B3),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"1. Activate macros"},null,{"$f":"VLOOKUP(pos(D3),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Select language:"}]
[null,{"$f":"VLOOKUP(pos(B4),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"2. Select Language"}]
[null,{"$f":"VLOOKUP(pos(B5),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"3. Choose amount of processsteps (only for P6 evaluations)"}]
[null,{"$f":"VLOOKUP(pos(B6),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"4. Choose process elements (Table: Questions-Fragen)"}]
[]
[]
[null,{"$f":"VLOOKUP(pos(B9),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Order No.:"},null,null,null,null,null,{"$f":"VLOOKUP(pos(H9),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Input in purple areas"},{"$f":"VLOOKUP(pos(I9),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(pos(B10),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Date:"},null,{"$f":"VLOOKUP(pos(D10),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Shift:"},null,{"$f":"VLOOKUP(pos(F10),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"(including shift change)"},null,{"$f":"VLOOKUP(pos(H10),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Points"},{"$f":"VLOOKUP(pos(I10),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Immediate action (x)"}]
[null,{"$f":"VLOOKUP(pos(B11),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Project:"},null,{"$f":"VLOOKUP(pos(D11),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Part No.:"}]
[]
[null,{"$f":"VLOOKUP(pos(B13),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Audit Reason:"}]
[null,{"$f":"VLOOKUP(pos(B14),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Audit request:"},null,{"$f":"VLOOKUP(pos(D14),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Department:"}]
[null,{"$f":"VLOOKUP(pos(B15),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Auditor:"},null,{"$f":"$D$14","v":"Department:"},null,null,{"$f":"VLOOKUP(pos(G15),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Certificate No.:"}]
[null,{"$f":"VLOOKUP(pos(B16),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Manager of audited organisation:"},null,{"$f":"$D$14","v":"Department:"}]
[]
[null,{"$f":"VLOOKUP(pos(B18),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Suppl.-No.:"},null,null,{"$f":"VLOOKUP(pos(E18),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Name:"},{"$f":"D14","v":"Department:"}]
[null,{"$f":"VLOOKUP(pos(B19),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"D-U-N-S No.:"},null,{"$f":"VLOOKUP(pos(D19),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Senior Management:"}]
[null,{"$f":"VLOOKUP(pos(B20),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Supplier:"},null,{"$f":"VLOOKUP(pos(D20),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Plant Management:"}]
[null,{"$f":"VLOOKUP(pos(B21),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Street:"},null,{"$f":"VLOOKUP(pos(D21),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Q-Management:"}]
[null,{"$f":"VLOOKUP(pos(B22),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Location:"},null,{"$f":"VLOOKUP(pos(D22),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Customer Support "}]
[null,{"$f":"VLOOKUP(pos(B23),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Country:"},null,{"$f":"VLOOKUP(pos(D23),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Research and development"}]
[null,{"$f":"VLOOKUP(pos(B24),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Manufacturing Site (Post Code):"}]
[null,{"$f":"VLOOKUP(pos(B25),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Telephone Number:"}]
[null,{"$f":"VLOOKUP(pos(B26),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Fax Number:"}]
[null,{"$f":"VLOOKUP(pos(B27),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Signed by (organisation):"}]
[null,{"$f":"VLOOKUP(pos(B28),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Last Audit Results  / Certificate"},{"$f":"VLOOKUP(pos(C28),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Are the activities for the product and process development planned in detail?"}]
[null,{"$f":"VLOOKUP(pos(B29),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Certificate / Audit No:"}]
[null,{"$f":"VLOOKUP(pos(B30),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Issue Date"}]
[null,{"$f":"VLOOKUP(pos(B31),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Conducted by"}]
[null,{"$f":"VLOOKUP(pos(B32),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Result / Certificate No."}]
[]
[null,{"$f":"VLOOKUP(pos(B34),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Product Group(s):"},{"$f":"VLOOKUP(pos(C34),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"First:"},{"$f":"VLOOKUP(pos(D34),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Second:"},{"$f":"VLOOKUP(pos(E34),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Third:"},{"$f":"VLOOKUP(pos(F34),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Fourth:"}]
[null,{"$f":"VLOOKUP(pos(B35),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Description"}]
[]
[null,{"$f":"VLOOKUP(pos(B37),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Process Steps:"},{"$f":"VLOOKUP(pos(C37),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Number of process steps"},3]
[null,null,{"$f":"B35&\" E1 - E10\"","v":"Description E1 - E10"},{"$f":"VLOOKUP(pos(D38),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Process Step No.:"}]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[]
[null,{"$f":"VLOOKUP(pos(B51),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Assignment of process steps to products, please use \"X\""},{"$f":"VLOOKUP(pos(C51),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?"}]
[null,{"$f":"VLOOKUP(pos(B52),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(pos(C52),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"VLOOKUP(pos(C53),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Product Group 1"},{"$f":"VLOOKUP(pos(D53),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Product Group 2"},{"$f":"VLOOKUP(pos(E53),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Product Group 3"},{"$f":"VLOOKUP(pos(F53),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Product Group 4"}]
[null,{"$f":"B37","v":"Process Steps:"},{"$f":"IF(C35=\"\",\"\",C35)","v":""},{"$f":"IF(D35=\"\",\"\",D35)","v":""},{"$f":"IF(E35=\"\",\"\",E35)","v":""},{"$f":"IF(F35=\"\",\"\",F35)","v":""}]
[null,{"$f":"+PrSchr1","v":0}]
[null,{"$f":"+PrSchr2","v":0}]
[null,{"$f":"+PrSchr3","v":0}]
[null,{"$f":"+PrSchr4","v":0}]
[null,{"$f":"+PrSchr5","v":0}]
[null,{"$f":"+PrSchr6","v":0}]
[null,{"$f":"+PrSchr7","v":0}]
[null,{"$f":"+PrSchr8","v":0}]
[null,{"$f":"+PrSchr9","v":0}]
[null,{"$f":"+PrSchr10","v":0}]
[null,{"$f":"VLOOKUP(pos(B65),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Number of process steps for each product group"},{"$f":"SUBTOTAL(103,C55:C64)","v":0},{"$f":"SUBTOTAL(103,D55:D64)","v":0},{"$f":"SUBTOTAL(103,E55:E64)","v":0},{"$f":"SUBTOTAL(103,F55:F64)","v":0}]
[null,{"$f":"VLOOKUP(pos(B66),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution at the audited unit"},{"$f":"E18","v":"Name:"},null,null,{"$f":"C66","v":"Name:"},{"$f":"D67","v":"Department:"}]
[null,{"$f":"VLOOKUP(pos(B67),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Company (brief form):"},null,{"$f":"D14","v":"Department:"},{"$f":"VLOOKUP(pos(E67),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Participants:"}]
[null,{"$f":"VLOOKUP(pos(B68),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution 1 Company:"},null,null,{"$f":"VLOOKUP(pos(E68),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(pos(B69),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution 2 Company:"}]
[null,{"$f":"VLOOKUP(pos(B70),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution 3 Company:"}]
[null,{"$f":"VLOOKUP(pos(B71),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution 4 Company:"}]
[null,{"$f":"VLOOKUP(pos(B72),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution 5 Company:"}]
[null,{"$f":"VLOOKUP(pos(B73),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution 6 Company:"}]
[null,{"$f":"VLOOKUP(pos(B74),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Distribution Internal"},{"$f":"C66","v":"Name:"},{"$f":"D67","v":"Department:"},null,{"$f":"C66","v":"Name:"},{"$f":"D67","v":"Department:"}]
[null,"1.:",null,null,{"$f":"VLOOKUP(pos(E75),'Language-Sprachen'!$A$4:$G$100,'Language-Sprachen'!$A$3,0)","v":"Audit team:"}]
[null,"2.:"]
[null,"3.:"]
[null,"4.:"]
[null,"5.:"]
[null,"6.:"]
[null,"7.:"]

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["ENGLISH"]
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[{"$f":"pos('Input Form - EingabeMaske'!D3)","v":"$D$3"},"Sprache wählen:","Select language:","EingabeMaske",null,"Sprache wählen:",null,null,{"$f":"C3","v":"ENGLISH"}]
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[{"$f":"pos('Input Form - EingabeMaske'!B10)","v":"$B$10"},"Datum:","Date:","EingabeMaske",null,"Datum:"]
[{"$f":"pos('Input Form - EingabeMaske'!B13)","v":"$B$13"},"Auftragsgrund:","Audit Reason:","EingabeMaske",null,"Auftragsgrund:"]
[{"$f":"pos('Input Form - EingabeMaske'!B14)","v":"$B$14"},"Auftraggeber:","Audit request:","EingabeMaske",null,"Auftraggeber:"]
[{"$f":"pos('Input Form - EingabeMaske'!B15)","v":"$B$15"},"Auditor:","Auditor:","EingabeMaske",null,"Auditor:"]
[{"$f":"pos('Input Form - EingabeMaske'!B16)","v":"$B$16"},"Leiter der Audit Organisation:","Manager of audited organisation:","EingabeMaske",null,"Leiter der Audit Organisation:"]
[{"$f":"pos('Input Form - EingabeMaske'!B18)","v":"$B$18"},"Lief.-Nr.:","Suppl.-No.:","EingabeMaske",null,"Lief.-Nr.:"]
[{"$f":"pos('Input Form - EingabeMaske'!B19)","v":"$B$19"},"D-U-N-S Nr.:","D-U-N-S No.:","EingabeMaske",null,"D-U-N-S Nr.:"]
[{"$f":"pos('Input Form - EingabeMaske'!B20)","v":"$B$20"},"Lieferant:","Supplier:","EingabeMaske",null,"Lieferant:"]
[{"$f":"pos('Input Form - EingabeMaske'!B21)","v":"$B$21"},"Straße:","Street:","EingabeMaske",null,"Straße:"]
[{"$f":"pos('Input Form - EingabeMaske'!B22)","v":"$B$22"},"Standort:","Location:","EingabeMaske",null,"Standort:"]
[{"$f":"pos('Input Form - EingabeMaske'!B23)","v":"$B$23"},"Land:","Country:","EingabeMaske",null,"Land:"]
[{"$f":"pos('Input Form - EingabeMaske'!B24)","v":"$B$24"},"Fertigungsstätte (PLZ):","Manufacturing Site (Post Code):","EingabeMaske",null,"Fertigungsstätte (PLZ):"]
[{"$f":"pos('Input Form - EingabeMaske'!B25)","v":"$B$25"},"Telefon-Nummer:","Telephone Number:","EingabeMaske",null,"Telefon-Nummer:"]
[{"$f":"pos('Input Form - EingabeMaske'!B26)","v":"$B$26"},"Fax-Nummer:","Fax Number:","EingabeMaske",null,"Fax-Nummer:"]
[{"$f":"pos('Input Form - EingabeMaske'!B27)","v":"$B$27"},"Unterzeichner der Organisation:","Signed by (organisation):","EingabeMaske",null,"Unterzeichner der Organisation:"]
[{"$f":"pos('Input Form - EingabeMaske'!B28)","v":"$B$28"},"Letzte Auditergebnisse / Zertifikate","Last Audit Results  / Certificate","EingabeMaske",null,"Letzte Auditergebnisse / Zertifikate"]
[{"$f":"pos('Input Form - EingabeMaske'!B29)","v":"$B$29"},"Zertifikat- / Auditbasis-Nr.:","Certificate / Audit No:","EingabeMaske",null,"Zertifikat- / Auditbasis-Nr.:"]
[{"$f":"pos('Input Form - EingabeMaske'!B30)","v":"$B$30"},"Ausstellungs-datum:","Issue Date","EingabeMaske",null,"Ausstellungs-datum:"]
[{"$f":"pos('Input Form - EingabeMaske'!B31)","v":"$B$31"},"durchgeführt von:","Conducted by","EingabeMaske",null,"durchgeführt von:"]
[{"$f":"pos('Input Form - EingabeMaske'!B32)","v":"$B$32"},"Ergebnis:","Result / Certificate No.","EingabeMaske",null,"Ergebnis:"]
[{"$f":"pos('Input Form - EingabeMaske'!B34)","v":"$B$34"},"Produktgruppe:","Product Group(s):","EingabeMaske",null,"Produktgruppe:"]
[{"$f":"pos('Input Form - EingabeMaske'!B35)","v":"$B$35"},"Benennung:","Description","EingabeMaske",null,"Benennung:"]
[{"$f":"pos('Input Form - EingabeMaske'!B37)","v":"$B$37"},"Prozessschritte:","Process Steps:","EingabeMaske",null,"Prozessschritte:"]
[{"$f":"pos('Input Form - EingabeMaske'!D10)","v":"$D$10"},"Schicht:","Shift:","EingabeMaske",null,"Schicht:"]
[{"$f":"pos('Input Form - EingabeMaske'!F10)","v":"$F$10"},"(einschließlich Schichtwechsel)","(including shift change)","EingabeMaske",null,"(einschließlich Schichtwechsel)"]
[{"$f":"pos('Input Form - EingabeMaske'!D14)","v":"$D$14"},"Abteilung:","Department:","EingabeMaske",null,"Abteilung:"]
[{"$f":"pos('Input Form - EingabeMaske'!D19)","v":"$D$19"},"Geschäftsführung:","Senior Management:","EingabeMaske",null,"Geschäftsführung:"]
[{"$f":"pos('Input Form - EingabeMaske'!D20)","v":"$D$20"},"Werkleitung:","Plant Management:","EingabeMaske",null,"Werkleitung:"]
[{"$f":"pos('Input Form - EingabeMaske'!D21)","v":"$D$21"},"Q-Management:","Q-Management:","EingabeMaske",null,"Q-Management:"]
[{"$f":"pos('Input Form - EingabeMaske'!D22)","v":"$D$22"},"Kundenbetreuung:","Customer Support ","EingabeMaske",null,"Kundenbetreuung:"]
[{"$f":"pos('Input Form - EingabeMaske'!D23)","v":"$D$23"},"Forschung/Entwicklung:","Research and development","EingabeMaske",null,"Forschung/Entwicklung:"]
[{"$f":"pos('Input Form - EingabeMaske'!D24)","v":"$D$24"},"Teilnehmer am Audit:","Participants in the audit","EingabeMaske",null,"Teilnehmer am Audit:"]
[{"$f":"pos('Input Form - EingabeMaske'!H9)","v":"$H$9"},"Lila Felder sind Eingabefelder","Input in purple areas","EingabeMaske",null,"Lila Felder sind Eingabefelder"]
[{"$f":"pos('Input Form - EingabeMaske'!C37)","v":"$C$37"},"Anzahl der Prozessschritte:","Number of process steps","EingabeMaske",null,"Anzahl der Prozessschritte:"]
[{"$f":"pos('Input Form - EingabeMaske'!D38)","v":"$D$38"},"Prozessschritt-Nr.:","Process Step No.:","EingabeMaske",null,"Prozessschritt-Nr.:"]
[{"$f":"pos('Input Form - EingabeMaske'!E38)","v":"$E$38"},"letztes  Audit-Ergebnis:","Last Audit Result","EingabeMaske",null,"letztes Audit-Ergebnis:"]
[{"$f":"pos('Input Form - EingabeMaske'!F38)","v":"$F$38"},"Bewertungselement","Assessed Elements","EingabeMaske",null,"Bewertungselement"]
[{"$f":"pos('Input Form - EingabeMaske'!H38)","v":"$H$38"},"Prozesselemente","Process Elements","EingabeMaske",null,"Prozesselemente"]
[{"$f":"pos('Input Form - EingabeMaske'!E37)","v":"$E$37"},"Bitte hier die Ergebnisse des letzten Audits eintragen","Please enter the results of the last audit here","EingabeMaske",null,"Bitte hier die Ergebnisse des letzten Audits eintragen"]
[{"$f":"pos('Input Form - EingabeMaske'!C34)","v":"$C$34"},"Erste:","First:","EingabeMaske",null,"Erste:"]
[{"$f":"pos('Input Form - EingabeMaske'!D34)","v":"$D$34"},"Zweite:","Second:","EingabeMaske",null,"Zweite:"]
[{"$f":"pos('Input Form - EingabeMaske'!E34)","v":"$E$34"},"Dritte:","Third:","EingabeMaske",null,"Dritte:"]
[{"$f":"pos('Input Form - EingabeMaske'!F34)","v":"$F$34"},"Vierte:","Fourth:","EingabeMaske",null,"Vierte:"]
[{"$f":"pos('Input Form - EingabeMaske'!C39)","v":"$C$39"},"eins","one","EingabeMaske",null,"eins"]
[{"$f":"pos('Input Form - EingabeMaske'!C40)","v":"$C$40"},"zwei","two","EingabeMaske",null,"zwei"]
[{"$f":"pos('Input Form - EingabeMaske'!C41)","v":"$C$41"},"drei","three","EingabeMaske",null,"drei"]
[{"$f":"pos('Input Form - EingabeMaske'!C42)","v":"$C$42"},"vier","four","EingabeMaske",null,"vier"]
[{"$f":"pos('Input Form - EingabeMaske'!C43)","v":"$C$43"},"fünf","five","EingabeMaske",null,"fünf"]
[{"$f":"pos('Input Form - EingabeMaske'!C44)","v":"$C$44"},"sechs","six","EingabeMaske",null,"sechs"]
[{"$f":"pos('Input Form - EingabeMaske'!C45)","v":"$C$45"},"sieben","seven","EingabeMaske",null,"sieben"]
[{"$f":"pos('Input Form - EingabeMaske'!C46)","v":"$C$46"},"acht","eight","EingabeMaske",null,"acht"]
[{"$f":"pos('Input Form - EingabeMaske'!C47)","v":"$C$47"},"neun","nine","EingabeMaske",null,"neun"]
[{"$f":"pos('Input Form - EingabeMaske'!C48)","v":"$C$48"},"zehn","ten","EingabeMaske",null,"zehn"]
[{"$f":"pos('Input Form - EingabeMaske'!B65)","v":"$B$65"},"Anzahl Prozessschritte\npro Produktgruppe","Number of process steps for each product group","EingabeMaske",null,"Anzahl Prozessschritte\npro Produktgruppe"]
[{"$f":"pos('Input Form - EingabeMaske'!B65)","v":"$B$65"},"Anzahl Prozessschritte\npro Produktgruppe","Number of process steps for each product group","EingabeMaske",null,"Anzahl Prozessschritte\npro Produktgruppe"]
[{"$f":"pos('Input Form - EingabeMaske'!B51)","v":"$B$51"},"Zuordnung Prozessschritte zu Produktgruppen mit\n\"X\" ankreuzen:","Assignment of process steps to products, please use \"X\"","EingabeMaske",null,"Zuordnung Prozessschritte zu Produktgruppen mit\n\"X\" ankreuzen:"]
[{"$f":"pos('Input Form - EingabeMaske'!B66)","v":"$B$66"},"Verteiler bei der auditierten Einheit:","Distribution at the audited unit","EingabeMaske",null,"Verteiler bei der auditierten Einheit:"]
[{"$f":"pos('Input Form - EingabeMaske'!B67)","v":"$B$67"},"Firma (Kurzform):","Company (brief form):","EingabeMaske",null,"Firma (Kurzform):"]
[{"$f":"pos('Input Form - EingabeMaske'!B68)","v":"$B$68"},"Verteiler 1 Firma:","Distribution 1 Company:","EingabeMaske",null,"Verteiler 1 Firma:"]
[{"$f":"pos('Input Form - EingabeMaske'!B69)","v":"$B$69"},"Verteiler 2 Firma:","Distribution 2 Company:","EingabeMaske",null,"Verteiler 2 Firma:"]
[{"$f":"pos('Input Form - EingabeMaske'!B70)","v":"$B$70"},"Verteiler 3 Firma:","Distribution 3 Company:","EingabeMaske",null,"Verteiler 3 Firma:"]
[{"$f":"pos('Input Form - EingabeMaske'!B71)","v":"$B$71"},"Verteiler 4 Firma:","Distribution 4 Company:","EingabeMaske",null,"Verteiler 4 Firma:"]
[{"$f":"pos('Input Form - EingabeMaske'!B72)","v":"$B$72"},"Verteiler 5 Firma:","Distribution 5 Company:","EingabeMaske",null,"Verteiler 5 Firma:"]
[{"$f":"pos('Input Form - EingabeMaske'!B73)","v":"$B$73"},"Verteiler 6 Firma:","Distribution 6 Company:","EingabeMaske",null,"Verteiler 6 Firma:"]
[{"$f":"pos('Input Form - EingabeMaske'!B74)","v":"$B$74"},"Verteiler intern:","Distribution Internal","EingabeMaske",null,"Verteiler intern:"]
[{"$f":"pos('Input Form - EingabeMaske'!E18)","v":"$E$18"},"Name:","Name:","EingabeMaske",null,"Name:"]
[{"$f":"pos('Input Form - EingabeMaske'!C53)","v":"$C$53"},"Produktgruppe 1","Product Group 1","EingabeMaske",null,"Produktgruppe 1"]
[{"$f":"pos('Input Form - EingabeMaske'!D53)","v":"$D$53"},"Produktgruppe 2","Product Group 2","EingabeMaske",null,"Produktgruppe 2"]
[{"$f":"pos('Input Form - EingabeMaske'!E53)","v":"$E$53"},"Produktgruppe 3","Product Group 3","EingabeMaske",null,"Produktgruppe 3"]
[{"$f":"pos('Input Form - EingabeMaske'!F53)","v":"$F$53"},"Produktgruppe 4","Product Group 4","EingabeMaske",null,"Produktgruppe 4"]
[{"$f":"pos('Input Form - EingabeMaske'!G15)","v":"$G$15"},"Zertifikat Nr.:","Certificate No.:","EingabeMaske",null,"Zertifikat Nr.:"]
[null,null,null,"EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E67)","v":"$E$67"},"Teilnehmer:","Participants:","EingabeMaske",null,"Teilnehmer:"]
[{"$f":"pos('Input Form - EingabeMaske'!E75)","v":"$E$75"},"Auditteam:","Audit team:","EingabeMaske",null,"Auditteam:"]
[{"$f":"pos('Input Form - EingabeMaske'!F46)","v":"$F$46"},"Generischer Ansatz","Generic approach","EingabeMaske",null,"Generischer Ansatz"]
[{"$f":"pos('Input Form - EingabeMaske'!J1)","v":"$J$1"},"CSV erstellen","Create CSV","EingabeMaske",null,"CSV erstellen"]
[{"$f":"pos('Input Form - EingabeMaske'!J2)","v":"$J$2"},"CSV importieren","Import CSV","EingabeMaske",null,"CSV importieren"]
[{"$f":"pos('Input Form - EingabeMaske'!B2)","v":"$B$2"},"Kurzanleitung:","Short Instruction:","EingabeMaske",null,"Kurzanleitung:"]
[{"$f":"pos('Input Form - EingabeMaske'!B3)","v":"$B$3"},"1. Makros aktivieren ","1. Activate macros","EingabeMaske",null,"1. Makros aktivieren "]
[{"$f":"pos('Input Form - EingabeMaske'!B4)","v":"$B$4"},"2. Sprache auswählen","2. Select Language","EingabeMaske",null,"2. Sprache auswählen"]
[{"$f":"pos('Input Form - EingabeMaske'!B5)","v":"$B$5"},"3. Anzahl Prozessschritte auswählen (nur bei P6 Bewertungen)","3. Choose amount of processsteps (only for P6 evaluations)","EingabeMaske",null,"3. Anzahl Prozessschritte auswählen (nur bei P6 Bewertungen)"]
[{"$f":"pos('Input Form - EingabeMaske'!B6)","v":"$B$6"},"4. Prozesselemente auswählen (Tabelle: Questions-Fragen)","4. Choose process elements (Table: Questions-Fragen)","EingabeMaske",null,"4. Prozesselemente auswählen (Tabelle: Questions-Fragen)"]
[null,null,null,"EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B11)","v":"$B$11"},"Projekt:","Project:","EingabeMaske",null,"Projekt:"]
[{"$f":"pos('Input Form - EingabeMaske'!D11)","v":"$D$11"},"Teile-Nr.:","Part No.:","EingabeMaske",null,"Teile-Nr.:"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[{"$f":"pos('First Sheet - Deckblatt'!A2)","v":"$A$2"},"VDA 6.3 Prozessaudit","VDA 6.3 Process Audit","Deckblatt",null,"VDA 6.3 Prozessaudit"]
[{"$f":"pos('First Sheet - Deckblatt'!E2)","v":"$E$2"},"Revision 2016","Revision 2016","Deckblatt",null,"Revision 2016"]
[{"$f":"pos('First Sheet - Deckblatt'!A5)","v":"$A$5"},"Audit Organisation: ","Audit Organization:","Deckblatt",null,"Audit Organisation: "]
[{"$f":"pos('First Sheet - Deckblatt'!A7)","v":"$A$7"},"Firmenlogo","Company Logo","Deckblatt",null,"Firmenlogo"]
[{"$f":"pos('First Sheet - Deckblatt'!A13)","v":"$A$13"},"Verteiler","Distribution","Deckblatt",null,"Verteiler"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[{"$f":"pos('Evaluation-Bewertung'!E3)","v":"$E$3"},"Entwicklung","Development","Matrix",null,"Entwicklung"]
[{"$f":"pos('Evaluation-Bewertung'!E27)","v":"$E$27"},"Serienfertigung","Series production","Matrix",null,"Serienfertigung"]
[{"$f":"pos('Evaluation-Bewertung'!D35)","v":"$D$35"},"Prozessschritt 1","Process step 1","Matrix",null,"Prozessschritt"]
[{"$f":"pos('Evaluation-Bewertung'!D20)","v":"$D$20"},"Produktentwicklung","Product development","Matrix",null,"Produktentwicklung"]
[{"$f":"pos('Evaluation-Bewertung'!Q20)","v":"$Q$20"},"Prozessentwicklung","Process development","Matrix",null,"Prozessentwicklung"]
[{"$f":"pos('Evaluation-Bewertung'!BM7)","v":"$BM$7"},"IST","Act.","Matrix",null,"IST"]
[{"$f":"pos('Evaluation-Bewertung'!BN7)","v":"$BN$7"},"SOLL","Target","Matrix",null,"SOLL"]
[{"$f":"pos('Evaluation-Bewertung'!BO7)","v":"$BO$7"},"MAX","Max.","Matrix",null,"MAX"]
[{"$f":"pos('Evaluation-Bewertung'!D33)","v":"$D$33"},"1 Prozesseingabe / Input","1. Process input","Matrix",null,"1 Prozesseingabe / Input"]
[{"$f":"pos('Evaluation-Bewertung'!J33)","v":"$J$33"},"2 Arbeitsinhalte / Prozessablauf","2. Process Management","Matrix",null,"2  Arbeitsinhalte / Prozessablauf"]
[{"$f":"pos('Evaluation-Bewertung'!P33)","v":"$P$33"},"3 Prozess- unterstützung","3. Process support","Matrix",null,"3 Prozess- unterstützung"]
[{"$f":"pos('Evaluation-Bewertung'!T33)","v":"$T$33"},"4 Materielle Ressourcen","4. Material resources","Matrix",null,"4 Materielle Ressourcen"]
[{"$f":"pos('Evaluation-Bewertung'!Z33)","v":"$Z$33"},"5 Prozess Wirkungsgrad","5. Effectiveness of the process","Matrix",null,"5 Prozess Wirkungsgrad"]
[{"$f":"pos('Evaluation-Bewertung'!AE33)","v":"$AE$33"},"6 Prozess Ergebnis / Output","6. Process result / Output","Matrix",null,"6 Prozess Ergebnis / Output"]
[{"$f":"pos('Evaluation-Bewertung'!AX33)","v":"$AX$33"},"7 Transport und Teilehandling","7. Transport and handling of parts","Matrix",null,"7 Transport und Teilehandling"]
[{"$f":"pos('Evaluation-Bewertung'!AQ5)","v":"$AQ$5"},"Erfüllungsgrade [%]","Level of compliance [%]","Matrix",null,"Erfüllungsgrade [%]"]
[{"$f":"pos('Evaluation-Bewertung'!AQ33)","v":"$AQ$33"},"Erfüllungsgrad Prozessschritt","Level of compliance process step","Matrix",null,"Erfüllungsgrad Prozessschritt"]
[{"$f":"pos('Evaluation-Bewertung'!I1)","v":"$I$1"},"Prozessaudit VDA 6.3  Bewertungsmatrix inkl. Gesamtergebnis Produktgruppen","Process Audit VDA 6.3 evaluation matrix including total score for product groups","Matrix",null,"Prozessaudit VDA 6.3  Bewertungsmatrix inkl. Gesamtergebnis Produktgruppen"]
[{"$f":"pos('Evaluation-Bewertung'!AL75)","v":"$AL$75"},"Summe aller erzielten Punkte\n der zutreffenden Fragen","Total points awarded for the relevant questions","Matrix",null,"Summe aller erzielten Punkte\n der zutreffenden Fragen"]
[{"$f":"pos('Evaluation-Bewertung'!AL78)","v":"$AL$78"},"Summe aller möglichen Punkte \nder zutreffenden Fragen","Total possible number of points for the relevant questions","Matrix",null,"Summe aller möglichen Punkte \nder zutreffenden Fragen"]
[{"$f":"pos('Evaluation-Bewertung'!E73)","v":"$E$73"},"rechnerisch EG, C<80, B<90,","Calculated EG, C<80, B<90","Matrix",null,"rechnerisch EG, C<80, B<90,"]
[{"$f":"pos('Evaluation-Bewertung'!E74)","v":"$E$74"},"Sternchenfragen für EG, min. 1 Frage mit 4 Einstufung = \"B\",  min.1 Frage mit 0 = \"C\"","Asterisk questions for EG, minimum 1 question with 4 ratings = \"B\", minimum 1 question with 0 = \"C\"  ","Matrix",null,"Sternchenfragen für EG, min. 1 Frage mit 4 Einstufung = \"B\",  min.1 Frage mit 0 = \"C\""]
[{"$f":"pos('Evaluation-Bewertung'!E75)","v":"$E$75"},"Keine Frage mit 0 bewertet, sonst \"B\"","No question rated 0, otherwise \"B\"","Matrix",null,"Keine Frage mit 0 bewertet, sonst \"B\""]
[{"$f":"pos('Evaluation-Bewertung'!E76)","v":"$E$76"},"Eu1…Eu7, <80 % Einstufung \"B\"","Eu1…Eu7, <80% rated \"B\"","Matrix",null,"Eu1…Eu7, <80 % Einstufung \"B\""]
[{"$f":"pos('Evaluation-Bewertung'!E77)","v":"$E$77"},"E1…E10 <80 % Einstufung \"B\", <70 % Einstufung \"C\"","E1…E10, <80% rated \"B\", <70% rated \"C\"","Matrix",null,"E1…E10 <80 % Einstufung \"B\", <70 % Einstufung \"C\""]
[{"$f":"pos('Evaluation-Bewertung'!E78)","v":"$E$78"},"Teilnoten Ep2, Ep3, Ep4,Ep5, Ep6, Ep7 <80 % = \"B\", <70 %  Einstufung = \"C\"","Sub ratings Ep2, Ep3, Ep4, Ep5, Ep6, Ep7 <80% rate \"B\", <70% rate \"C\"","Matrix",null,"Teilnoten Ep2, Ep3, Ep4,Ep5, Ep6, Ep7 <80 % = \"B\", <70 %  Einstufung = \"C\""]
[{"$f":"pos('Evaluation-Bewertung'!C83)","v":"$C$83"},"Pro bewertetem Prozesselement und Unterelement müssen mind. 2/3 aller Fragen bewertet werden.","At least 2/3 of questions must be answered for each evaluated process element and sub element","Matrix",null,"Pro bewertetem Prozesselement und Unterelement müssen mind. 2/3 aller Fragen bewertet werden."]
[{"$f":"pos('Evaluation-Bewertung'!AG83)","v":"$AG$83"},"Einstufungsergebnisse (A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden!","Down grading rules must be applied to the classification results (A, B. C). This must be checked by the auditor! ","Matrix",null,"Einstufungsergebnisse (A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden!"]
[{"$f":"pos('Evaluation-Bewertung'!D56)","v":"$D$56"},"Auswertungen der Unterelemente zur Prozessanalyse  (Mittelwert Stufen 1 - n)","Results of the sub elements for process analysis (Average Levels 1 - n)","Matrix",null,"Auswertungen der Unterelemente zur Prozessanalyse  (Mittelwert Stufen 1 - n)"]
[{"$f":"pos('Evaluation-Bewertung'!D71)","v":"$D$71"},"Abstufungsmonitor","Responsible for downgrading","Matrix",null,"Abstufungsmonitor"]
[{"$f":"pos('Evaluation-Bewertung'!U71)","v":"$U$71"},"Gesamterfüllungsgrad EG(PGN) [%]  nach Produktgruppen","Overall compliance EG (PGN) [%] for each product group","Matrix",null,"Gesamterfüllungsgrad EG(PGN) [%]  nach Produktgruppen"]
[{"$f":"pos('Evaluation-Bewertung'!AD74)","v":"$AD$74"},"Einstufung","Rating","Matrix",null,"Einstufung"]
[{"$f":"pos('Evaluation-Bewertung'!AU71)","v":"$AU$71"},"Gesamterfüllungsgrad EG:","Overall compliance EG:","Matrix",null,"Gesamterfüllungsgrad EG:"]
[{"$f":"pos('Evaluation-Bewertung'!D37)","v":"$D$37"},"Prozessschritt 2","Process step 2","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D39)","v":"$D$39"},"Prozessschritt 3","Process step 3","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D41)","v":"$D$41"},"Prozessschritt 4","Process step 4","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D43)","v":"$D$43"},"Prozessschritt 5","Process step 5","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D45)","v":"$D$45"},"Prozessschritt 6","Process step 6","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D47)","v":"$D$47"},"Prozessschritt 7","Process step 7","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D49)","v":"$D$49"},"Prozessschritt 8","Process step 8","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D51)","v":"$D$51"},"Prozessschritt 9","Process step 9","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D53)","v":"$D$53"},"Prozessschritt 10","Process step 10","Matrix"]
[{"$f":"pos('Report-Bericht'!C12)","v":"$C$12"},"Bewertete Prozesselemente:","Evaluated process elements","Q-Fähigk.",null,"Bewertete Prozesselemente:"]
[{"$f":"pos('Report-Bericht'!J12)","v":"$J$12"},"Bewertungs-index:","Evaluation Index","Q-Fähigk.",null,"Bewertungs-index:"]
[{"$f":"pos('Report-Bericht'!B20)","v":"$B$20"},"Einstufungsskala: A = 90 - 100% qualitätsfähig; B >= 80 - < 90% bedingt qualitätsfähig;\n C = 0 - < 80% nicht qualitätsfähig.","Classification scale: A = 90 - 100% quality capable; B>=80 - <90% conditionally quality capable; C = 0 - < 80% not quality capable","Q-Fähigk.",null,"Einstufungsskala: A = 90 - 100% qualitätsfähig; B >= 80 - < 90% bedingt qualitätsfähig;\n C = 0 - < 80% nicht qualitätsfähig."]
[{"$f":"pos('Report-Bericht'!S11)","v":"$S$11"},"Feststellungen / Erfordernisse:","Statements / Requirements","Q-Fähigk.",null,"Feststellungen / Erfordernisse:"]
[{"$f":"pos('Report-Bericht'!S34)","v":"$S$34"},"Rückmeldung der Maßnahmen:","Confirmation of measures","Q-Fähigk.",null,"Rückmeldung der Maßnahmen:"]
[{"$f":"pos('Report-Bericht'!S36)","v":"$S$36"},"Maßnahmen siehe \"Maßnahmenplan\" bzw. \"Sofortmaßnahmen\"","Corrective Actions see 'Individual Results' in 'Immediate Actions'","Q-Fähigk.",null,"Maßnahmen siehe \"Maßnahmenplan\" bzw. \"Sofortmaßnahmen\""]
[{"$f":"pos('Report-Bericht'!L30)","v":"$L$30"},"Leitung der Organisation:","Management:","Q-Fähigk.",null,"Leitung der Organisation:"]
[{"$f":"pos('Report-Bericht'!S12)","v":"$S$12"},"Kurzdarstellung zum durchgeführten Audit:","Summary of the audit carried out","Q-Fähigk.",null,"Kurzdarstellung zum durchgeführten Audit:"]
[{"$f":"pos('Report-Bericht'!S18)","v":"$S$18"},"Im Rahmen der Auditierung wurden folgende wesentliche Feststellungen erkannt:","During the audit the following significant findings were identified:","Q-Fähigk.",null,"Im Rahmen der Auditierung wurden folgende wesentliche Feststellungen erkannt:"]
[{"$f":"pos('Report-Bericht'!S23)","v":"$S$23"},"Fazit:","Conclusion","Q-Fähigk.",null,"Fazit:"]
[{"$f":"pos('Report-Bericht'!S28)","v":"$S$28"},"Weitere Vorgehensweise:","Further action","Q-Fähigk.",null,"Weitere Vorgehensweise:"]
[{"$f":"pos('Report-Bericht'!S33)","v":"$S$33"},"Termin Maßnahmenplan","Schedule of action plan","Q-Fähigk.",null,"Termin Maßnahmenplan"]
[{"$f":"pos('Report-Bericht'!S34)","v":"$S$34"},"Rückmeldung der Maßnahmen:","Confirmation of measures","Q-Fähigk.",null,"Rückmeldung der Maßnahmen:"]
[{"$f":"pos('Report-Bericht'!Z34)","v":"$Z$34"},"Wirksamkeitsprüfung:","Effectiveness check","Q-Fähigk.",null,"Wirksamkeitsprüfung:"]
[{"$f":"pos('Report-Bericht'!C14)","v":"$C$14"},"Bewertete Produktgruppen:","Evaluated product group","Q-Fähigk.",null,"Bewertete Produktgruppen:"]
[{"$f":"pos('Report-Bericht'!C2)","v":"$C$2"},"Auditbericht VDA 6.3 - Beurteilung der Qualitätsfähigkeit","Audit Report VDA 6.3 - Evaluation of quality capability","Q-Fähigk.",null,"Auditbericht VDA 6.3  Beurteilung der Qualitätsfähigkeit"]
[{"$f":"pos('Report-Bericht'!C11)","v":"$C$11"},"Auditergebnis","Audit Result","Q-Fähigk.",null,"Auditergebnis"]
[{"$f":"pos('Report-Bericht'!J14)","v":"$J$14"},"FEHLT!","Missing!","Q-Fähigk.",null,"FEHLT!"]
[null,null,null,"Q-Fähigk."]
[null,null,null,"Q-Fähigk."]
[{"$f":"pos('Actionplan-Maßnahmenplan'!B3)","v":"$B$3"},"Maßnahmenplan mit Festlegung der Sofortmaßnahmen","Action plan with defined immediate action","Maßnahmen",null,"Maßnahmenplan mit Festlegung der Sofortmaßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!F9)","v":"$F$9"},"vom Auditor im Fragenkatalog gefüllt","Filled in by the auditor in the questionnaire","Maßnahmen",null,"vom Auditor im Fragenkatalog gefüllt"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!O9)","v":"$O$9"},"vom auditierten Bereich auszufüllen","Filled in by the audited area","Maßnahmen",null,"vom auditierten Bereich auszufüllen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!D10)","v":"$D$10"},"Bezug","Reference","Maßnahmen",null,"Bezug"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!H10)","v":"$H$10"},"Punkte","Points","Maßnahmen",null,"Punkte"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!I10)","v":"$I$10"},"Sofort-maßnahme\n(X)","Immediate action (x)","Maßnahmen",null,"Sofort-maßnahme\n(X)"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!M10)","v":"$M$10"},"Maßnahme(n)","Measure(s)","Maßnahmen",null,"Maßnahme(n)"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!K10)","v":"$K$10"},"Ursache(n)","Reason(s)","Maßnahmen",null,"Ursache(n)"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!O10)","v":"$O$10"},"Termin","Deadline","Maßnahmen",null,"Termin"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!Q10)","v":"$Q$10"},"Ver-antwortung","Respon-sibility","Maßnahmen",null,"Ver-antwortung"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!S10)","v":"$S$10"},"Wirk-samkeit","Effec-tivity","Maßnahmen",null,"Wirk-samkeit"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!D10)","v":"$D$10"},"Bezug","Relation","Maßnahmen",null,"Bezug"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!AB3)","v":"$AB$3"},"Alle Zeilen einblenden","Show all rows","Maßnahmen",null,"Alle Zeilen einblenden"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!AB10)","v":"$AB$10"},"Blatt in neue Datei kopieren (nur für Lieferanten)","Copy sheet to new file (only for suppliers)","Maßnahmen",null,"Blatt in neue Datei kopieren (nur für Lieferanten)"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[{"$f":"pos('Questions - Fragen'!C2)","v":"$C$2"},"Prozessaudit","Process Audit","Fragen",null,"Prozessaudit"]
[{"$f":"pos('Questions - Fragen'!C3)","v":"$C$3"},"Ergebnis VDA 6.3 Fragenkatalog Prozessaudit ","Result of the VDA 6.3 Questionnaire for Process Audits","Fragen",null,"Ergebnis VDA 6.3 Fragenkatalog Prozessaudit "]
[{"$f":"pos('Questions - Fragen'!A9)","v":"$A$9"},"Nr.","No.","Fragen",null,"Nr."]
[{"$f":"pos('Questions - Fragen'!B2)","v":"$B$2"},"*Sternchen","*Starlet","Fragen",null,"*Sternchen"]
[{"$f":"pos('Questions - Fragen'!B9)","v":"$B$9"},"Typ","Type","Fragen",null,"Typ"]
[{"$f":"pos('Questions - Fragen'!C9)","v":"$C$9"},"Frage","Question","Fragen",null,"Frage"]
[{"$f":"pos('Questions - Fragen'!E9)","v":"$E$9"},"Auditfeststellungen","Audit results","Fragen",null,"Auditfeststellungen"]
[{"$f":"pos('Questions - Fragen'!D12)","v":"$D$12"},"Allgemein","General","Fragen",null,"Allgemein"]
[{"$f":"pos('Questions - Fragen'!D20)","v":"$D$20"},"Pro-dukt","Pro-duct","Fragen",null,"Pro-dukt"]
[{"$f":"pos('Questions - Fragen'!D21)","v":"$D$21"},"Pro-zess","Pro-cess","Fragen",null,"Pro-zess"]
[{"$f":"pos('Questions - Fragen'!L2)","v":"$L$2"},"Min. zu beantwortende Fragen:","Questions to be answered:","Fragen",null,"Min. zu beantwortende Fragen:"]
[{"$f":"pos('Questions - Fragen'!D382)","v":"$D$382"},"n.b.","n.e.","Fragen",null,"n.b."]
[{"$f":"pos('Questions - Fragen'!L3)","v":"$L$3"},"Beantwortete Fragen:","Questions answered:","Fragen",null,"Beantwortete Fragen:"]
[{"$f":"pos('Questions - Fragen'!L13)","v":"$L$13"},"Bitte bewerten!","Please rate!","Fragen",null,"Bitte bewerten!"]
[{"$f":"pos('Questions - Fragen'!L14)","v":"$L$14"},"keine Schwachstellen identifiziert","No weak points identified","Fragen",null,"keine Schwachstellen identifiziert"]
[{"$f":"pos('Questions - Fragen'!L15)","v":"$L$15"},"Text eingeben","Enter text","Fragen",null,"Text eingeben"]
[{"$f":"pos('Questions - Fragen'!C12)","v":"$C$12"},"Projektmanagement","Project management","Fragen",null,"Projektmanagement"]
[{"$f":"pos('Questions - Fragen'!L4)","v":"$L$4"},"Alle Fragen mit 10 Punkten bewerten","All questions rated with 10 points","Fragen",null,"Alle Fragen mit 10 Punkten bewerten"]
[{"$f":"pos('Questions - Fragen'!L7)","v":"$L$7"},"Fragebogen leeren","Clear questionnaire","Fragen",null,"Fragebogen leeren"]
[{"$f":"pos('Questions - Fragen'!C12)","v":"$C$12"},"Projektmanagement","Project Management","Fragen",null,"Projektmanagement"]
[{"$f":"pos('Questions - Fragen'!C13)","v":"$C$13"},"Ist ein Projektmanagement mit einer Projektorganisation etabliert?","Is a project management established with a project organisation?","Fragen",null,"Ist ein Projektmanagement mit einer Projektorganisation etabliert?"]
[{"$f":"pos('Questions - Fragen'!C14)","v":"$C$14"},"Sind für die Projektabwicklung die erforderlichen Ressourcen geplant, vorhanden und werden Änderungen angezeigt?","Are all resources required for the project implementation planned and available and are changes reported?","Fragen",null,"Sind für die Projektabwicklung die erforderlichen Ressourcen geplant, vorhanden und werden Änderungen angezeigt?"]
[{"$f":"pos('Questions - Fragen'!C15)","v":"$C$15"},"Ist ein Projektplan vorhanden und mit dem Kunden abgestimmt?","Is there a project plan and has this been agreed with the customer?","Fragen",null,"Ist ein Projektplan vorhanden und mit dem Kunden abgestimmt?"]
[{"$f":"pos('Questions - Fragen'!C16)","v":"$C$16"},"Werden die qualitätsrelevanten Aktivitäten des Projektes umgesetzt und regelmäßig auf Einhaltung überwacht?","Is the advanced product quality planning implemented within the project and monitored for compliance?","Fragen",null,"Werden die qualitätsrelevanten Aktivitäten des Projektes umgesetzt und regelmäßig auf Einhaltung überwacht?"]
[{"$f":"pos('Questions - Fragen'!C17)","v":"$C$17"},"Werden die Beschaffungsaktivitäten des Projektes umgesetzt und regelmäßig auf Einhaltung überwacht?","Are the procurement activities of the project implemented and monitored for compliance?","Fragen",null,"Werden die Beschaffungsaktivitäten des Projektes umgesetzt und regelmäßig auf Einhaltung überwacht?"]
[{"$f":"pos('Questions - Fragen'!C18)","v":"$C$18"},"Wird das Änderungsmanagement im Projekt durch die Projektorganisation sichergestellt?","Is change management within the project ensured by the project organisation?  ","Fragen",null,"Wird das Änderungsmanagement im Projekt durch die Projektorganisation sichergestellt?"]
[{"$f":"pos('Questions - Fragen'!C19)","v":"$C$19"},"Ist ein Eskalationsprozess etabliert und ist dieser wirksam umgesetzt?","Is there an escalation process established and is this effectively implemented?","Fragen",null,"Ist ein Eskalationsprozess etabliert und ist dieser wirksam umgesetzt?"]
[{"$f":"pos('Questions - Fragen'!C20)","v":"$C$20"},"Planung der Produkt- und Prozessentwicklung","Planning the product and process development","Fragen",null,"Planung der Produkt- und Prozessentwicklung"]
[{"$f":"pos('Questions - Fragen'!C22)","v":"$C$22"},"Liegen die produkt- und prozessspezifischen Anforderungen vor?","Are the specific product and process requirements available?","Fragen",null,"Liegen die produkt- und prozessspezifischen Anforderungen vor?"]
[{"$f":"pos('Questions - Fragen'!C25)","v":"$C$25"},"Ist die Herstellbarkeit auf Basis der ermittelten Anforderungen an das Produkt und den Prozess übergreifend bewertet?","Is the feasibility comprehensively evaluated according to the product and process requirements?*","Fragen",null,"Ist die Herstellbarkeit auf Basis der ermittelten Anforderungen an das Produkt und den Prozess übergreifend bewertet?"]
[{"$f":"pos('Questions - Fragen'!C28)","v":"$C$28"},"Sind die Aktivitäten zur Produkt- und Prozessentwicklung detailliert geplant?","Are the activities for the product and process development planned in detail?","Fragen",null,"Sind die Aktivitäten zur Produkt- und Prozessentwicklung detailliert geplant?"]
[{"$f":"pos('Questions - Fragen'!C31)","v":"$C$31"},"Sind die Aktivitäten zur Absicherung der Kundenbetreuung/Kundenzufriedenheit/Kundenservice und Schadteilanalyse Feld geplant?","Are the activities planned for customer care / customer satisfaction / customer service and field failure analysis?","Fragen",null,"Sind die Aktivitäten zur Absicherung der Kundenbetreuung/Kundenzufriedenheit/Kundenservice und Schadteilanalyse Feld geplant?"]
[{"$f":"pos('Questions - Fragen'!C34)","v":"$C$34"},"Sind in der Planung der Produkt- und Prozessentwicklung die erforderlichen Ressourcen berücksichtigt?","Have the necessary resources been taken into account for the product and process development?","Fragen",null,"Sind in der Planung der Produkt- und Prozessentwicklung die erforderlichen Ressourcen berücksichtigt?"]
[{"$f":"pos('Questions - Fragen'!C37)","v":"$C$37"},"Realisierung der Produkt- und Prozessentwicklung","Implementation of the product and process development","Fragen",null,"Realisierung der Produkt- und Prozessentwicklung"]
[{"$f":"pos('Questions - Fragen'!C39)","v":"$C$39"},"Sind die Festlegungen aus den Plänen zur Produkt- und Prozessentwicklung umgesetzt?","Are the actions from the product and process development plans implemented?","Fragen",null,"Sind die Festlegungen aus den Plänen zur Produkt- und Prozessentwicklung umgesetzt?"]
[{"$f":"pos('Questions - Fragen'!C42)","v":"$C$42"},"Sind die personellen Ressourcen vorhanden und qualifiziert, um den Serienanlauf sicherzustellen?","Are personnel resources available and are they qualified to ensure the start of the serial production?","Fragen",null,"Sind die personellen Ressourcen vorhanden und qualifiziert, um den Serienanlauf sicherzustellen?"]
[{"$f":"pos('Questions - Fragen'!C45)","v":"$C$45"},"Sind die materiellen Ressourcen vorhanden und geeignet, um den Serienanlauf sicherzustellen?","Are the material resources available and suitable to ensure the start of the serial prodiction?","Fragen",null,"Sind die materiellen Ressourcen vorhanden und geeignet, um den Serienanlauf sicherzustellen?"]
[{"$f":"pos('Questions - Fragen'!C48)","v":"$C$48"},"Sind die erforderlichen Eignungsnachweise und Freigaben für die Produkt- und Prozessentwicklung vorhanden?","Are the required approvals and releases for the product and process development available?","Fragen",null,"Sind die erforderlichen Eignungsnachweise und Freigaben für die Produkt- und Prozessentwicklung vorhanden?"]
[{"$f":"pos('Questions - Fragen'!C51)","v":"$C$51"},"Sind die Fertigungs- und Prüfvorgaben aus der Produkt- und Prozessentwicklung abgeleitet und umgesetzt?","Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?","Fragen",null,"Sind die Fertigungs- und Prüfvorgaben aus der Produkt- und Prozessentwicklung abgeleitet und umgesetzt?"]
[{"$f":"pos('Questions - Fragen'!C54)","v":"$C$54"},"Ist ein Leistungstest unter Serienbedingungen für die Serienfreigabe durchgeführt?","Is a performance test carried out under series conditions for the series release?","Fragen",null,"Ist ein Leistungstest unter Serienbedingungen für die Serienfreigabe durchgeführt?"]
[{"$f":"pos('Questions - Fragen'!C56)","v":"$C$56"},"Sind die Prozesse zur Absicherung der Kundenbetreuung/ Kundenzufriedenheit/ Kundenservice sowie der Schadteilanalyse Feld etabliert?","Are the processes established for securing customer care / customer satisfaction / customer service as well as the field failure analysis?","Fragen",null,"Sind die Prozesse zur Absicherung der Kundenbetreuung/ Kundenzufriedenheit/ Kundenservice sowie der Schadteilanalyse Feld etabliert?"]
[{"$f":"pos('Questions - Fragen'!C58)","v":"$C$58"},"Ist die Projektübergabe von der Entwicklung an die Serienproduktion geregelt?","Is there a controlled method for the product handover from development to serial production?","Fragen",null,"Ist die Projektübergabe von der Entwicklung an die Serienproduktion geregelt?"]
[{"$f":"pos('Questions - Fragen'!C61)","v":"$C$61"},"Lieferantenmanagement","Supplier Management ","Fragen",null,"Lieferantenmanagement"]
[{"$f":"pos('Questions - Fragen'!C62)","v":"$C$62"},"Werden nur freigegebene und qualitätsfähige Lieferanten eingesetzt?","Are only approved and quality capable suppliers selected? ","Fragen",null,"Werden nur freigegebene und qualitätsfähige Lieferanten eingesetzt?"]
[{"$f":"pos('Questions - Fragen'!C63)","v":"$C$63"},"Werden die Kundenanforderungen in der Lieferkette berücksichtigt?","Are the customer's requirements taken into account in the supply chain? ","Fragen",null,"Werden die Kundenanforderungen in der Lieferkette berücksichtigt?"]
[{"$f":"pos('Questions - Fragen'!C64)","v":"$C$64"},"Sind mit den Lieferanten Zielvereinbarungen für die Lieferleistung abgestimmt und umgesetzt?","Have target agreements for delivery performance been agreed with suppliers and implemented? ","Fragen",null,"Sind mit den Lieferanten Zielvereinbarungen für die Lieferleistung abgestimmt und umgesetzt?"]
[{"$f":"pos('Questions - Fragen'!C65)","v":"$C$65"},"Sind für die beschafften Umfänge die erforderlichen Freigaben vorhanden?","Are the necessary approvals/releases available for the outsourced products and services? ","Fragen",null,"Sind für die beschafften Umfänge die erforderlichen Freigaben vorhanden?"]
[{"$f":"pos('Questions - Fragen'!C66)","v":"$C$66"},"Ist die vereinbarte Qualität der Beschaffungsumfänge gewährleistet?","Is the quality of the outsourced products and services ensured? ","Fragen",null,"Ist die vereinbarte Qualität der Beschaffungsumfänge gewährleistet?"]
[{"$f":"pos('Questions - Fragen'!C67)","v":"$C$67"},"Werden die Wareneingänge zweckentsprechend angeliefert und gelagert?","Are incoming goods stored appropriately? ","Fragen",null,"Werden die Wareneingänge zweckentsprechend angeliefert und gelagert?"]
[{"$f":"pos('Questions - Fragen'!C68)","v":"$C$68"},"Ist das Personal für die jeweiligen Aufgaben qualifiziert und sind die Verantwortlichkeiten definiert?","Are personnel qualified for the various tasks and are responsibilities defined? ","Fragen",null,"Ist das Personal für die jeweiligen Aufgaben qualifiziert und sind die Verantwortlichkeiten definiert?"]
[{"$f":"pos('Questions - Fragen'!C69)","v":"$C$69"},"Prozessanalyse /\nProduktion","Process analysis /\nproduction ","Fragen",null,"Prozessanalyse /\nProduktion"]
[{"$f":"pos('Questions - Fragen'!C70)","v":"$C$70"},"Was geht in den Prozess hinein? Prozesseingabe (Input)","What goes into the process ? Process input ","Fragen",null,"Was geht in den Prozess hinein? Prozesseingabe (Input)"]
[{"$f":"pos('Questions - Fragen'!C71)","v":"$C$71"},"Ist die Projektübergabe von der Entwicklung an die Serien-Produktion erfolgt und ist ein sicherer Anlauf gewährleistet?","Has the project been transferred from development to serial production and is a reliable start guaranteed? ","Fragen",null,"Ist die Projektübergabe von der Entwicklung an die Serien-Produktion erfolgt und ist ein sicherer Anlauf gewährleistet?"]
[{"$f":"pos('Questions - Fragen'!C82)","v":"$C$82"},"Sind die benötigten Mengen / Fertigungslosgrößen der Vormaterialien zum vereinbarten Zeitpunkt am richtigen Lagerort / Arbeitsplatz verfügbar?","Are the necessary quantities / production batch sizes of incoming materials available at the agreed upon time and at the correct storage location / work-station?","Fragen",null,"Sind die benötigten Mengen / Fertigungslosgrößen der Vormaterialien zum vereinbarten Zeitpunkt am richtigen Lagerort / Arbeitsplatz verfügbar?"]
[{"$f":"pos('Questions - Fragen'!C93)","v":"$C$93"},"Werden die Vormaterialien zweckentsprechend gelagert und sind die Transportmittel / Verpackungseinrichtungen auf die speziellen Eigenschaften der Vormaterialien abgestimmt?","Are incoming materials stored appropriately and are transport facilities / packing arrangements suitable for the special characteristics of the incoming materials ? ","Fragen",null,"Werden die Vormaterialien zweckentsprechend gelagert und sind die Transportmittel / Verpackungseinrichtungen auf die speziellen Eigenschaften der Vormaterialien abgestimmt?"]
[{"$f":"pos('Questions - Fragen'!C104)","v":"$C$104"},"Sind die erforderlichen Kennzeichnungen / Aufzeichnungen / Freigaben vorhanden und den Vormaterialien entsprechend zugeordnet?","Are the necessary identifications / records / approvals available and allocated appropriately to the incoming materials ? ","Fragen",null,"Sind die erforderlichen Kennzeichnungen / Aufzeichnungen / Freigaben vorhanden und den Vormaterialien entsprechend zugeordnet?"]
[{"$f":"pos('Questions - Fragen'!C115)","v":"$C$115"},"Werden Änderungen am Produkt oder Prozess während der Serie verfolgt und dokumentiert?","Are changes to the product or process made during the serial production tracked and documented? ","Fragen",null,"Werden Änderungen am Produkt oder Prozess während der Serie verfolgt und dokumentiert?"]
[{"$f":"pos('Questions - Fragen'!C126)","v":"$C$126"},"Sind alle Produktionsprozesse geregelt? Prozessablauf","Are all production processes controlled? Process management","Fragen",null,"Sind alle Produktionsprozesse geregelt? Prozessablauf"]
[{"$f":"pos('Questions - Fragen'!C127)","v":"$C$127"},"Sind die Vorgaben des Produktionslenkungsplans vollständig und werden sie wirksam umgesetzt? ","Are the specifications of the control plan complete and have they been effectively implemented? ","Fragen",null,"Sind die Vorgaben des Produktionslenkungsplans vollständig und werden sie wirksam umgesetzt? "]
[{"$f":"pos('Questions - Fragen'!C138)","v":"$C$138"},"Erfolgt eine Wiederfreigabe von Fertigungsabläufen?","Does a repeat release for the restart of production take place?","Fragen",null,"Erfolgt eine Wiederfreigabe von Fertigungsabläufen?"]
[{"$f":"pos('Questions - Fragen'!C149)","v":"$C$149"},"Werden besondere Merkmale in der Produktion gelenkt? ","Are special characteristics managed in the production?","Fragen",null,"Werden besondere Merkmale in der Produktion gelenkt? "]
[{"$f":"pos('Questions - Fragen'!C160)","v":"$C$160"},"Werden nicht freigegebene und/oder fehlerhafte Teile gelenkt?","Are non-released and/or defective parts managed?","Fragen",null,"Werden nicht freigegebene und/oder fehlerhafte Teile gelenkt?"]
[{"$f":"pos('Questions - Fragen'!C171)","v":"$C$171"},"Ist der Material- und Teilefluss gegen Vermischung / Verwechslung abgesichert?","Is the flow of materials and parts secured against mixing / wrong items?","Fragen",null,"Ist der Material- und Teilefluss gegen Vermischung / Verwechslung abgesichert?"]
[{"$f":"pos('Questions - Fragen'!C182)","v":"$C$182"},"Welche Funktionen unterstützen den Prozess? \nPersonelle Ressourcen","What functions support the process? Personnel resources","Fragen",null,"Welche Funktionen unterstützen den Prozess? \nPersonelle Ressourcen"]
[{"$f":"pos('Questions - Fragen'!C183)","v":"$C$183"},"Sind die Mitarbeiter geeignet, die gestellten Aufgaben zu erfüllen?","Are the employees able to fulfil their given tasks?","Fragen",null,"Sind die Mitarbeiter geeignet, die gestellten Aufgaben zu erfüllen?"]
[{"$f":"pos('Questions - Fragen'!C194)","v":"$C$194"},"Kennen die Mitarbeiter ihre Verantwortungen und Befugnisse zur Überwachung der Produkt- und Prozessqualität?","Do the employees know their responsibilities and authority in the monitoring of the quality of product and process quality?","Fragen",null,"Kennen die Mitarbeiter ihre Verantwortungen und Befugnisse zur Überwachung der Produkt- und Prozessqualität?"]
[{"$f":"pos('Questions - Fragen'!C205)","v":"$C$205"},"Sind die erforderlichen Personalressourcen vorhanden?","Are the necessary personnel resources available?","Fragen",null,"Sind die erforderlichen Personalressourcen vorhanden?"]
[{"$f":"pos('Questions - Fragen'!C216)","v":"$C$216"},"Mit welchen Mitteln wird der Prozess realisiert? \nMaterielle Ressourcen","What means are used to implement the process? Material resources","Fragen",null,"Mit welchen Mitteln wird der Prozess realisiert? \nMaterielle Ressourcen"]
[{"$f":"pos('Questions - Fragen'!C217)","v":"$C$217"},"Können mit den Fertigungseinrichtungen die produktspezifischen Anforderungen für den Kunden erreicht werden? ","Can the product-specific requirements from the customer be met with the manufacturing equipment? ","Fragen",null,"Können mit den Fertigungseinrichtungen die produktspezifischen Anforderungen für den Kunden erreicht werden? "]
[{"$f":"pos('Questions - Fragen'!C228)","v":"$C$228"},"Wird die Instandhaltung der Fertigungseinrichtungen und der Werkzeuge gelenkt?","Is the maintenance of the manufacturing equipment and tools controlled?","Fragen",null,"Wird die Instandhaltung der Fertigungseinrichtungen und der Werkzeuge gelenkt?"]
[{"$f":"pos('Questions - Fragen'!C239)","v":"$C$239"},"Können mit den eingesetzten Mess- und Prüfeinrichtungen die Qualitätsanforderungen wirksam überwacht werden? ","Can the quality requirements be effectively monitored with the measurement and test facilities in use?","Fragen",null,"Können mit den eingesetzten Mess- und Prüfeinrichtungen die Qualitätsanforderungen wirksam überwacht werden? "]
[{"$f":"pos('Questions - Fragen'!C250)","v":"$C$250"},"Sind die Arbeits- und Prüfplätze den Erfordernissen angemessen?","Are the work and inspection stations appropriate for the needs?","Fragen",null,"Sind die Arbeits- und Prüfplätze den Erfordernissen angemessen?"]
[{"$f":"pos('Questions - Fragen'!C261)","v":"$C$261"},"Werden Werkzeuge, Einrichtungen und Prüfmittel sachgemäß gelagert?","Are tools, equipment and test equipment stored properly?","Fragen",null,"Werden Werkzeuge, Einrichtungen und Prüfmittel sachgemäß gelagert?"]
[{"$f":"pos('Questions - Fragen'!C272)","v":"$C$272"},"Wie wirkungsvoll wird der Prozess durchgeführt?\nEffektivität, Effizienz, Vermeidung von Verschwendung","How effective is the process being carried out? Effectiveness, efficiency, waste avoidance","Fragen",null,"Wie wirkungsvoll wird der Prozess durchgeführt?\nEffektivität, Effizienz, Vermeidung von Verschwendung"]
[{"$f":"pos('Questions - Fragen'!C273)","v":"$C$273"},"Sind für den Herstellprozess Zielvorgaben vorhanden?","Are there targets set for the manufacturing process? ","Fragen",null,"Sind für den Herstellprozess Zielvorgaben vorhanden?"]
[{"$f":"pos('Questions - Fragen'!C284)","v":"$C$284"},"Werden Qualitäts- und Prozessdaten auswertbar erfasst?","Is quality and process data collected in a way that allows analysis? ","Fragen",null,"Werden Qualitäts- und Prozessdaten auswertbar erfasst?"]
[{"$f":"pos('Questions - Fragen'!C295)","v":"$C$295"},"Werden bei Abweichungen von Produkt- und Prozessanforderungen die Ursachen analysiert und die Korrekturmaßnahmen auf Wirksamkeit überprüft?","In the case of deviations from product and process requirements, are the causes analysed and the corrective actions checked for effectiveness?","Fragen",null,"Werden bei Abweichungen von Produkt- und Prozessanforderungen die Ursachen analysiert und die Korrekturmaßnahmen auf Wirksamkeit überprüft?"]
[{"$f":"pos('Questions - Fragen'!C306)","v":"$C$306"},"Werden Prozesse und Produkte regelmäßig auditiert?","Are processes and products audited regularly?","Fragen",null,"Werden Prozesse und Produkte regelmäßig auditiert?"]
[{"$f":"pos('Questions - Fragen'!C317)","v":"$C$317"},"Was soll der Prozess leisten? Prozessergebnis (Output)","What should the process produce? (process result / output)","Fragen",null,"Was soll der Prozess leisten? Prozessergebnis (Output)"]
[{"$f":"pos('Questions - Fragen'!C318)","v":"$C$318"},"Sind die Mengen / Fertigungslosgrößen auf den Bedarf abgestimmt und werden sie gezielt zum nächsten Prozess-Schritt weitergeleitet?","Do the quantities / production batch sizes meet the needs and are they systematically directed to the next process step?","Fragen",null,"Sind die Mengen / Fertigungslosgrößen auf den Bedarf abgestimmt und werden sie gezielt zum nächsten Prozess-Schritt weitergeleitet?"]
[{"$f":"pos('Questions - Fragen'!C329)","v":"$C$329"},"Werden Produkte / Bauteile zweckentsprechend gelagert und sind die Transportmittel / Verpackungseinrichtungen auf die speziellen Eigenschaften der Produkte / Bauteile abgestimmt?","Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components?","Fragen",null,"Werden Produkte / Bauteile zweckentsprechend gelagert und sind die Transportmittel / Verpackungseinrichtungen auf die speziellen Eigenschaften der Produkte / Bauteile abgestimmt?"]
[{"$f":"pos('Questions - Fragen'!C340)","v":"$C$340"},"Werden die erforderlichen Aufzeichnungen / Freigaben dokumentiert?","Are the necessary records / releases retained?","Fragen",null,"Werden die erforderlichen Aufzeichnungen / Freigaben dokumentiert?"]
[{"$f":"pos('Questions - Fragen'!C351)","v":"$C$351"},"Werden die Kundenanforderungen bei der Auslieferung des Endproduktes erfüllt? ","Are customer requirements met at the delivery of the final product?","Fragen",null,"Werden die Kundenanforderungen bei der Auslieferung des Endproduktes erfüllt? "]
[{"$f":"pos('Questions - Fragen'!C362)","v":"$C$362"},"Kundenbetreuung / Kundenzufriedenheit / Service","Customer care / customer satisfaction / service","Fragen",null,"Kundenbetreuung / Kundenzufriedenheit / Service"]
[{"$f":"pos('Questions - Fragen'!C363)","v":"$C$363"},"Werden die Anforderungen bezüglich QM-System, Produkt und Prozess erfüllt? ","Are all requirements related to QM-System, product and process fulfilled?","Fragen",null,"Werden die Anforderungen bezüglich QM-System, Produkt und Prozess erfüllt? "]
[{"$f":"pos('Questions - Fragen'!C364)","v":"$C$364"},"Ist die Kundenbetreuung gewährleistet?","Is customer service guaranteed? ","Fragen",null,"Ist die Kundenbetreuung gewährleistet?"]
[{"$f":"pos('Questions - Fragen'!C365)","v":"$C$365"},"Ist die Teileversorgung sichergestellt?","Is the supply of parts guaranteed? ","Fragen",null,"Ist die Teileversorgung sichergestellt?"]
[{"$f":"pos('Questions - Fragen'!C366)","v":"$C$366"},"Werden bei Abweichungen Reklamationen Fehleranalysen durchgeführt und Korrekturmaßnahmen wirksam  umgesetzt? ","If there are deviations from quality requirements or complaints, are failure analyses carried out and corrective actions implemented effectively?","Fragen",null,"Werden bei Abweichungen Reklamationen Fehleranalysen durchgeführt und Korrekturmaßnahmen wirksam  umgesetzt? "]
[{"$f":"pos('Questions - Fragen'!C367)","v":"$C$367"},"Ist das Personal für die jeweiligen Aufgaben qualifiziert und sind die Verantwortlichkeiten definiert?","Are personnel qualified for their respective tasks and are responsibilities defined?","Fragen",null,"Ist das Personal für die jeweiligen Aufgaben qualifiziert und sind die Verantwortlichkeiten definiert?"]
[{"$f":"pos('Questions - Fragen'!L69)","v":"$L$69"},"Bitte die Anzahl der Prozessschritte je nach Bedarf in der Eingabemaske (D36) eintragen.\nJe Prozessschritt müssen mindestens 17 von 26 Fragen beantwortet werden.","Please fill in the number of process steps in the input area (D36) as needed. 17 from 26 questions must be answered for each process step.","Fragen",null,"Bitte die Anzahl der Prozessschritte je nach Bedarf in der Eingabemaske (D36) eintragen.\nJe Prozessschritt müssen mindestens 17 von 26 Fragen beantwortet werden."]
[{"$f":"pos('Questions - Fragen'!C8)","v":"$C$8"},"Achtung: ausgefüllte Abschnitte nicht schließen, sonst gehen alle Daten darin verloren!","Warning: do not de-select already filled sections, otherwise any data in it will be lost!","Fragen"]
[null,null,null,"Fragen"]
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[null,null,null,"Fragen"]
[{"$f":"pos(Disclaimer!A1)","v":"$A$1"},"1. Datei zuerst lokal speichern!\n2. Makros aktivieren!\n3. Es dürfen keine Zeilen oder Spalten eingefügt, gelöscht und ausgeblendet werden!\n\nModine Manufacturing Co.\nHaftungsausschluss:\n\nModine stellt Ihnen die nachfolgende Exceldatei zur Auswertung und Berichtserstellung von VDA 6.3 Prozessaudits zur Verfügung. Die Nutzung des Excelberichtes erfolgt auf eigene Verantwortung des Nutzers.\nDie Korrektheit der Berechnungen und der vorgeschlagenen Fähigkeitseinstufungen unterliegt der Verantwortung des Anwenders.\n\nUm die in der Bewertungsmatrix enthaltenen Formeln nicht zu beschädigen, wird empfohlen nur die vorgesehenen Eingabemasken zu bedienen.\n\nGlobal Quality / Management Systems & Standards \n2019-03-12","1. Save file locally first!\n2. Activate macros!\n3. No lines or columns may be inserted, deleted and hidden!\n\nModine Manufacturing Co.\nDISCLAIMER:\n\nModine provides this Excel file for the reporting of VDA 6.3 Manufacturing Process Audits.\nThe sole responsibility for this Excel report remains with the user. \nThe accuracy of the calculations and the proposed capability ratings is the user's responsibility.\n\nTo avoid any damage to the formulas contained within the evaluation matrix we recommend you only use the input areas as given.\n\nGlobal Quality / Management Systems & Standards \n2019-03-12","Disclaimer",null,"VDA QMC \nHaftungsausschluss:\n\nDer VDA QMC stellt Ihnen die nachfolgende Exceldatei\nzur Auswertung und Berichtserstellung  von VDA 6.3 Prozessaudits zur Verfügung. \nDie Nutzung des Excelberichtes erfolgt  auf eigene Verantwortung des Nutzers. \n\nDer VDA QMC sowie die Ersteller der Datei  übernehmen keine Verantwortung\n für die Korrektheit der Berechnungen und der vorgeschlagenen Fähigkeitseinstufungen.\n\nUm die in der Bewertungsmatrix enthaltenen Formeln nicht zu beschädigen, wird empfohlen nur die vorgesehenen Eingabemasken zu bedienen. Dies wird in der Schulung ausführlich erläutert.\nDer Nutzer hat keinen Anspruch auf Support sowie Updates der Berichtsdatei seitens des VDA QMC oder deren Ersteller.\n\nVDA QMC Stand Nov. 2016\n"]
[null,"1. Datei Lokal speichern!\n2. Makros aktivieren!\n3. Es dürfen keine Zeilen oder Spalten eingefügt, gelöscht und ausgeblendet werden!\n\nModine Europe GmbH\nHaftungsausschluss:\n\nModine Europe stellt Ihnen die nachfolgende Exceldatei\nzur Auswertung und Berichtserstellung  von VDA 6.3 Prozessaudits zur Verfügung. \nDie Nutzung des Excelberichtes erfolgt  auf eigene Verantwortung des Nutzers. \n\nModine Europe sowie die Ersteller der Datei  übernehmen keine Verantwortung\n für die Korrektheit der Berechnungen und der vorgeschlagenen Fähigkeitseinstufungen.\n\nUm die in der Bewertungsmatrix enthaltenen Formeln nicht zu beschädigen, wird empfohlen nur die vorgesehenen Eingabemasken zu bedienen. Dies wird in der Schulung ausführlich erläutert.\nDer Nutzer hat keinen Anspruch auf Support sowie Updates der Berichtsdatei seitens Modine Europe oder deren Ersteller.\n\nModine Europe GmbH / CQ \nStand Juni 2018\n","1. Save file locally!\n2. Activate macros!\n3. No lines or columns may be inserted, deleted and hidden!\n\nModine Europe GmbH\nDISCLAIMER:\n\nThe Modine Europe provides this Excel file  for the reporting of VDA 6.3 audits. The  sole responsibility for this Excel report remains with the user. \nThe Modine Europe and the developers of this file are not responsible for the accuracy of the calculations and the proposed capability ratings.\n\nTo avoid damage to the formulas contained within the evaluation matrix we recommend you only use the input areas as given. This is explained in detail in detail in the seminar. \nThe user is not entitled to support or updates of this report file from the Modine Europe or the developers. \n\nModine Europe GmbH / CQ \nJune 2018\n"]

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["EG",{"$f":"VLOOKUP(pos(B2),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"*Starlet"},{"$f":"VLOOKUP(pos(C2),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Process Audit"},null,{"$f":"'Input Form - EingabeMaske'!B9&\" \"&'Input Form - EingabeMaske'!C9","v":"Order No.: "},null,{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!C35),\"--\",'Input Form - EingabeMaske'!C35)","v":"--"},{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!D35),\"--\",'Input Form - EingabeMaske'!D35)","v":"--"},{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!E35),\"--\",'Input Form - EingabeMaske'!E35)","v":"--"},{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!F35),\"--\",'Input Form - EingabeMaske'!F35)","v":"--"},null,{"$f":"VLOOKUP(pos(L2),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Questions to be answered:"}]
[{"$f":"'Evaluation-Bewertung'!BB76","v":"n.e."},null,{"$f":"VLOOKUP(pos(C3),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Result of the VDA 6.3 Questionnaire for Process Audits"},null,{"$f":"'Input Form - EingabeMaske'!B10","v":"Date:"},null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L3),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Questions answered:"}]
[{"$f":"'Evaluation-Bewertung'!BE76","v":"n.e."},null,{"$f":"'Input Form - EingabeMaske'!B22","v":"Location:"},null,{"$f":"IF('Input Form - EingabeMaske'!C10=0,\"\",'Input Form - EingabeMaske'!C10)","v":""},null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L4),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"All questions rated with 10 points"}]
[]
[]
[null,null,{"$f":"IF('Input Form - EingabeMaske'!C22=0,\"\",'Input Form - EingabeMaske'!C22)","v":""},null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L7),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Clear questionnaire"}]
[null,null,{"$f":"VLOOKUP(pos(C8),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Warning: do not de-select already filled sections, otherwise any data in it will be lost!"},null,null,{"$f":"'Actionplan-Maßnahmenplan'!I10","v":"Immediate action (x)"}]
[{"$f":"VLOOKUP(pos(A9),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"No."},{"$f":"VLOOKUP(pos(B9),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Type"},{"$f":"VLOOKUP(pos(C9),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Question"},null,{"$f":"VLOOKUP(pos(E9),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Audit results"},null,null,null,null,null,null,null,"PRR\nPTR","Possible examples of requirements\nand evidence, depending on product risk","Supporting questions adopted from formal version.","IATF 16949 clause","APQP\nref. info"]
[]
[]
["P2",{"$f":"epm","v":"n.e."},{"$f":"VLOOKUP(pos(C12),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Project management"},{"$f":"VLOOKUP(pos(D12),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"General"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BN8&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BM8&\" /  7\"","v":"Questions to be answered: 5\nQuestions answered: 0 /  7"},null,null,null,null,null,null,null,"PRR"]
["2.1",null,{"$f":"VLOOKUP(pos(C13),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is a project management established with a project organisation?"},"n.e.",{"$f":"IF(ISBLANK(D13),$L$13,IF(D13=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L13),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Please rate!"},"PRR","- Defined roles, tasks, cpmpetense and responsibilities of the project leader/technical expert\n- Project interface in multi-site projects\n- Project organisational chart\n- Composition of the project team\n- Evidence of qualifications\n- Special customer requirements for project management","- Is there a project organisation chart?\n- Are the project team and authorities defined?\n- Are the necessary expertise established?\n- Are the suppliers engaged in the project management?",null,1010]
["2.2",null,{"$f":"VLOOKUP(pos(C14),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are all resources required for the project implementation planned and available and are changes reported?"},"n.e.","Enter text",null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L14),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"No weak points identified"},"PRR","- Evidence of resource planning\n- Resource planning for equipment","- Are the customer requirements taken into account, based on the project contract?\n- Are the necessary project budgets planned and released? \n- Are the relevant ressources, technologies and specialists provided at the right time? \n- Is the work load of personnel for other projects taken into account?\n- Are changes in the project taken into account at an early stage for ressource planning?\n- Are supplier ressources respected?\n- Is the critical path taken into account?",null,1110]
["2.3",null,{"$f":"VLOOKUP(pos(C15),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is there a project plan and has this been agreed with the customer?"},"n.e.","Enter text",null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L15),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Enter text"},"PRR","- Project plan with milestones\n- Specific customer requirements regarding technologies and/or product groups\n- Customers's project plan, deadlines, milestones and targets\n- Milestone assesments\n- QM plan\n- Country specific certification requirements\n- Legal and regulatory approvals process of critical systems","- Are all in-house and customer mile stones respected?\n- Are specific customer requirements taken into account? \n- Is there a distribution system, to display changes internally and to the customer?\n- Is the QM plan part of the project plan?","4.2","2005\n2030"]
["2.4",null,{"$f":"VLOOKUP(pos(C16),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is the advanced product quality planning implemented within the project and monitored for compliance?"},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Project plan\n- Customer milestones\n- Customer requirements in regard to quality plans\n- Customer specifications","- Are all relevant QM planning activities integrated in the project plan? \n- Does the QM plan take all timings in the overall project into account?\n- Does the QM plan contain all critical delivery items?\n- Are all project and process specifications respected for verification and validation?\n- Are regular checks made to ensure that the QM  plan is implemented and achievement of targets is monitored?",null,2030]
["2.5","x",{"$f":"VLOOKUP(pos(C17),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the procurement activities of the project implemented and monitored for compliance?"},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Make or buy decisions\n- Supplier selection criteria\n- Supplier development plan\n- List of suppliers for the project\n- List of approved suppliers\n- Risk appraisal of each supplier\n- Quality agreement for directed suppliers\n- Compnent classification\n- Suppliers for services such as development, laboratories and maintenance etc.","- Make or buy decisions, supplier selection criteria, supplier development plan, List of suppliers for the project, List of approved suppliers, Risk appraisal of each supplier, Quality agreement for directed suppliers\n- Component classification\n- Suppliers for services such as development, laboratories an maintenance etc.","5.1.1.2\n8.4.1.2",2050]
["2.6","x",{"$f":"VLOOKUP(pos(C18),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is change management within the project ensured by the project organisation?  "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Time scedules\n- Process description\n- Change management, forms, history for the product and the process.\n- Evaluation of change\n- Approvals of changes","- Are responsibles for Change Management defined in the organization, at the supplier and the customer side?\n- Is there a distribution and escalation process established?\n- Are customer requirements for handling changes controlled and documented?","8.3.6\n8.3.6.1","SP05-02"]
["2.7",null,{"$f":"VLOOKUP(pos(C19),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is there an escalation process established and is this effectively implemented?"},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Time periods for escalation depending on the risk have been agreed upon\n- Contact personnel / decision makers in the escalation process are defined\n- Escalation criteria and paths of communication are defined\n- Protocols of milestone reviewa including measures","- Are the criteria for escalation specified and responsibilities & authorities regulated?\n- If there are special risks identified for technologies, suppliers and supply countries, are they taken into account?",null,"WI_2467"]
["P3",{"$f":"IF('Evaluation-Bewertung'!BM14<'Evaluation-Bewertung'!BN14,$D$382,epdp)","v":"n.e."},{"$f":"VLOOKUP(pos(C20),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Planning the product and process development"},{"$f":"VLOOKUP(pos(D20),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Pro-duct"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BN14&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BM14&\" /  5\"","v":"Questions to be answered: 4\nQuestions answered: 0 /  5"},null,null,null,null,null,null,null,"PRR"]
[null,{"$f":"IF('Evaluation-Bewertung'!BS14<'Evaluation-Bewertung'!BT14,$D$382,epzp)","v":"n.e."},null,{"$f":"VLOOKUP(pos(D21),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Pro-cess"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BT14&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BS14&\" /  5\"","v":"Questions to be answered: 4\nQuestions answered: 0 /  5"},null,null,null,null,null,null,null,"PRR"]
["3.1",null,{"$f":"VLOOKUP(pos(C22),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the specific product and process requirements available?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"SUBSTITUTE(D20,\"-\",\"\")","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D23),$L$13,IF(D23=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Inquiry documents\n- Contract documents\n- Requirement specifications\n- Customer, Legal and QM specific requirements\n- Purchasing conditions\n- Quality agreements\n- Requirements for documentation\n- Logistics requirements\n- Schedules, technical delivery conditions\n- Access to portals/information platform in the internet\n- Definition of responsibilities for suppliers\n- Test regulations\n- Catalogue of characteristics / boundary samples for decorative surfaces\n- Experience with previous projects\n- Product/process characteristics\n- Order documents with item lists and schedules\n- Legislation / regulations\n- Enviromental aspects, recycling requirements\n- Proof of capability\nProduct development\n- Specifications, technical drawings, special characteristics\n","- Are product and process requirements, specifications available?\n- Are special characteristics identified?\n- Are contract and enquiry documents checked to make sure they are complete? \n- Are deviations approved by the customer, if requirements cannot be achieved?\n- Are quality agreements laid down?\n- Are responsibilities for sub-suppliers defined.\n- Are the facilities & tools as well as test/inspection facilities suitable? \n- Are handling, packaging, storage, identification of the products defined?","4.3.2\n4.4.1.1\n8.3.4","1080\n1100"]
[null,null,{"$f":"SUBSTITUTE(D21,\"-\",\"\")","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D24),$L$13,IF(D24=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Suitability of facilities, tools, test and inspection equipment\n- Layout of work and test facilities\n- Handling, packaging, storage and identification"]
["3.2","x",{"$f":"VLOOKUP(pos(C25),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is the feasibility comprehensively evaluated according to the product and process requirements?*"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D26),$L$13,IF(D26=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Customer specifications and standards\n- Schedules, timeframes\n- Regulations, standars, legislation, enviromental impact\n- Requirements from product liability\n- Buildings, premises\n- CAM, CAQ\n- Product/process innovation\n- Interdisciplinary feasibility analysis\nProduct development\n- Laboratory/test equipment\n","- Is there a controlled procedure for assessing manufacturing feasibility (encluding legal requirements, lessons learned, …)?\n- Are contract and enquiry documents checked for manufacturing feasibility?\n- Did all responsible areas (Buying, Development, Production, QM, Logistics, ...) confirm the feasibility of the customer requirements? \n- Are capacities for samples, prototypes considered?","4.4.1.2\n8.6.5",1110]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D27),$L$13,IF(D27=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Capacity monitoring\n- Availability of incoming materials\n- Manufactoring possibilities, manafacturing sites\n- Equipment, tools, production/test equipment, auxiliary material, laboratory facilities, transport, container, storage"]
["3.3",null,{"$f":"VLOOKUP(pos(C28),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the activities for the product and process development planned in detail?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,"Produkt","n.e.",{"$f":"IF(ISBLANK(D29),$L$13,IF(D29=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Overall project plan including all deadlines\n- Customer requirements\n- Inspection planning for the layout inspection and functional testing\n- Customer schedule \n- Lead times\n- Deadlines for the procurement release, supplier approval and change stop\n- Methods used to minimize risk\n- Detailed plans for prototypes / pre-lunch planning\n- Regular status checks on the progress of the development\n- Project plans for invesment items\n- Logistics planning for all phases of the product and process development including packaging\n-Concept for spare parts\nProduct development\n- Detailed planning for reliability testing, functional testing, trial plan\n- Deadline for development phase samples\n","- Are there plans below the project plans drawn up for development of the product and process?\n- Are milestones aligned with the customers' milestones?\n- Is the critical path identified? \n- Is it ensured that the development plans are always up-to-date? \n- Are product & process FMEA part of the QM planning? \n- Are external processes and services an integral part of the project planning? ",null,"2070\n2080"]
[null,null,"Prozess","n.e.",{"$f":"IF(ISBLANK(D30),$L$13,IF(D30=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Deadlines for the performance test, tool timing plans\n- Detailed planning for inspection plans, test equipment plan and maintenance plans including spare parts management"]
["3.4",null,{"$f":"VLOOKUP(pos(C31),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the activities planned for customer care / customer satisfaction / customer service and field failure analysis?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D32),$L$13,IF(D32=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Training plan, Qualification matrix, Investment planning\nProcess development\n- Inspection planning for standard and stress testing\n- Triggering criteria are defined\n- NTF process\n- Concept for the supplier of spare parts\n- Contingency plans","Product/process development:\n- Training plan, Qualification matrix, Investment plan\nProcess development:\n- Inspection planning for standard and stress testing, triggering criteria are defined, NTF process, Concept for the supply of spare parts, Contingency plans","5.3.2\n6.1.2.2\n10.2\n10.2.3\n10.2.5","2120\n2130\n2225\n2230"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D33),$L$13,IF(D33=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR"]
["3.5",null,{"$f":"VLOOKUP(pos(C34),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Have the necessary resources been taken into account for the product and process development?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D35),$L$13,IF(D35=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Cax equipment\n- Availability of qualified personnel for respective tasks\n- Capacity planning for all resources\nProduct development\n- Test / inspection / laboratory equipment\n","- Is there a controlled procedure of determining resources?\n- Are personnel qualification requirements and the necessary facilities determined and documented before starting any development? \n- Are capacities for building prototypes, samples, 0-production, tests and serial production planned?\n- Are regular demand analysis carried out during the development regarding possible bottlenecks & additional demands?\n- Is the resource planning adapted regularly to changes in the project? \n- Are outside processes and services taken into account? ","8.6.4",2270]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D36),$L$13,IF(D36=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Production sites, tools, production and test equipment"]
["P4",{"$f":"IF('Evaluation-Bewertung'!BM22<'Evaluation-Bewertung'!BN22,$D$382,epdr)","v":"n.e."},{"$f":"VLOOKUP(pos(C37),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Implementation of the product and process development"},{"$f":"D20","v":"Pro-duct"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BN22&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BM22&\" /  6\"","v":"Questions to be answered: 4\nQuestions answered: 0 /  6"},null,null,null,null,null,null,null,"PRR"]
[null,{"$f":"IF('Evaluation-Bewertung'!BS22<'Evaluation-Bewertung'!BT22,$D$382,epzr)","v":"n.e."},null,{"$f":"D21","v":"Pro-cess"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BT22&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BS22&\" /  8\"","v":"Questions to be answered: 6\nQuestions answered: 0 /  8"},null,null,null,null,null,null,null,"PRR"]
["4.1","x",{"$f":"VLOOKUP(pos(C39),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the actions from the product and process development plans implemented?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D40),$L$13,IF(D40=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\nMethods to minimize risk\n- Design of experiments\n- Poka-Yoke principles\nProduct development\n-Test planning\n- Assembly test and system test\n- A, B, C samples\n- Automotive SPICE\n- Endurance tests\n- Environmental simulation test\n","- Is ensured that FMEAs adress all customer requirements concerning product and process in terms of function and reliability, etc.\n- Are completed actions during the product/process development up-dated concerning occurance or detection?\n- Is the execution of FMEAs controlled and are interfaces to customers and suppliers defined? \n- Are personnel from production planning and future production location members of the FMEA team?\n- Are special characteristics identified and highlited in the FMEA and secured by appropriate actions? \n- Is the effectiveness of the actions demonstrated? ","8.3.4.3\n8.3.5\n8.3.5.1\n8.3.5.2","2080\n3061"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D41),$L$13,IF(D41=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Control plan / inspection plan"]
["4.2",null,{"$f":"VLOOKUP(pos(C42),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are personnel resources available and are they qualified to ensure the start of the serial production?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D43),$L$13,IF(D43=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Customer requirements\n- Requirements profile for the relevant positions\n- Determination of the need for training\n- Evidence of training\n- Knowledge of methods and foreign languages","- Is a general personal planning available?\n- Are qualified personal ressources planned and available to the specified timing dates?\n- Are outside processes taken into account?","5.3.1",3170]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D44),$L$13,IF(D44=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR"]
["4.3",null,{"$f":"VLOOKUP(pos(C45),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the material resources available and suitable to ensure the start of the serial prodiction?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D46),$L$13,IF(D46=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Customer requirements\n- Technical interface to customer and suppliers\nProduct development\n- Test planning\n","- Is there a process to determine ressources? \n- Are there regular analyses of demand carried out in the course of the product development, covering possible bottlenecks and additional demands? \n- Is there transparency regarding stages involved in determining the possible existence of bottlenecks? ",null,"3050\n3070\n3090\n3160"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D47),$L$13,IF(D47=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Facility planning\n- Facility layout\n- Machinery and equipment planning\n- Quantities and troughput times\n- Transport routes\n- Transport, containers, storage\n- Capacity before series start\n- Supporting processes for example from logistics and IT"]
["4.4","x",{"$f":"VLOOKUP(pos(C48),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the required approvals and releases for the product and process development available?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D49),$L$13,IF(D49=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Test reports, protocols\n- Evidence related to purchased parts / suppliers\n- sampling results\nProduct development\n- Specifications, technical drawings, requirement specifications\n- FMEA, IMDS, REACH, RoHS\n- Product test\n- Prototypes\n- Confirmation of conformity with legal requirements\n- Development releases from customers\n","- Are all releases/evidences of suitabilty available for all parts, sub-assemblies and bought-in items in acc. with the development timing plans?\n- Are all PPAPs carried out?\n- Are reference parts and products from sample submission retained in accordance with the customer requirements? ","8.3.4.2","4005\n4007\n4110"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D50),$L$13,IF(D50=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Logistics concept\n- Proof of capability of specil characteristics\n- Capacity studies\n- Tool approvals"]
["4.5",null,{"$f":"VLOOKUP(pos(C51),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D52),$L$13,IF(D52=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Risk analysis\n- Control plan\n","Product development:\n- Risk analysis (FMEA, FTA etc.), Control plan\nProcess development:\n- Risk analysis (FMEA, FTA etc.), Control plan, Product audit plan, Inspection instruction, Reaction plan, Layout inspection and functional testing planning, Series release (first and last piece), In-line inspecrions","8.5.1.1","4008\n4090\n4130"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D53),$L$13,IF(D53=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Risk analysis\n- Control plan\n- Product audit plan\n- Inspection instruction\n- Reaction plan\n- Layout inspection and functional testing planning\n- Series release\n- In-line inspections"]
["4.6",null,{"$f":"VLOOKUP(pos(C54),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is a performance test carried out under series conditions for the series release?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D55),$L$13,IF(D55=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Customer requirements\n- Determination of minimum quantities\n- Process capability study\n- Measurement capability\n- Capability of measurement processes\n- Equipment and infrastructure are ready for start of serial production\n- Staff concept for serial production\n- Work / inspection instructions\n- Packaging requirements\n- Process validation","- Are all production factors and influences at the appropriate time? \n- Is proven, that the agreed quantities can be achieved?","9.1.1.1","4010\n4020\n4030\n4090\n4100"]
["4.7",null,{"$f":"VLOOKUP(pos(C56),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the processes established for securing customer care / customer satisfaction / customer service as well as the field failure analysis?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D57),$L$13,IF(D57=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Process development\n- Evidence of training\n- Qualification matrix\n- Existence of infrastructure and test equipment\n- Service agreements with external analysis sites\n- Equipment for standard and stress test\n- Triggering criteria are defined\n- NTF process\n- Concept to ensure supply of spare parts\n- Contingency plans","- Evidence of training, Qualification matrix, Existence of ifrastucture and test equipment, Service agreements with external analysis sites, Equipment for standard and stress tests, Triggering criteria are defined, NTF process, Concept to ensure supply of spare parts,, Contingency plans","6.1.2.3\n5.3.1\n5.3.2","3170\n4140\n5030\n5040"]
["4.8","x",{"$f":"VLOOKUP(pos(C58),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is there a controlled method for the product handover from development to serial production?"},null,null,null,null,null,null,null,null,null,"PRR"]
[null,null,{"$f":"$C$23","v":"Product"},"n.e.",{"$f":"IF(ISBLANK(D59),$L$13,IF(D59=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","Product/process development\n- Customer requirements\n- Handover protocols / checklists with handover criteria\n- Acceptance reports\n- Control plan\n- Inspection instructions\n- Part history\n- A method has been determined to carry out failure analysis and to introduce corrective actions\n- Production metrics such as OEE, rejects, ...\n- Experience from the ongoing project\n- Measurement capability\n- Capability of measurement processes","- Is there a controlled process for the structured transfer of responsibility between the development team and production available?\n- Has a production test been carried out at the production location in accordance with the customer requirements? \n- Have actions been completed, arising from the production test? \n- Are machine capability studies available to cover all special characteristics?\n- Are tools, test measurement and inspection equipment available in sufficient quantities? ","8.3.4.4","4007\n4009\n4010\n4020\n4030\n4110"]
[null,null,{"$f":"$C$24","v":"Process"},"n.e.",{"$f":"IF(ISBLANK(D60),$L$13,IF(D60=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR"]
["P5",{"$f":"elm","v":"n.e."},{"$f":"VLOOKUP(pos(C61),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Supplier Management "},{"$f":"D12","v":"General"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BN29&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BM29&\" /  7\"","v":"Questions to be answered: 5\nQuestions answered: 0 /  7"},null,null,null,null,null,null,null,"PRR"]
["5.1",null,{"$f":"VLOOKUP(pos(C62),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are only approved and quality capable suppliers selected? "},"n.e.",{"$f":"IF(ISBLANK(D62),$L$13,IF(D62=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PRR","- Defined and documented criteria are used for supplier selection\n- Evidence of a qualification programm for suppliers who did not meet the selection criteria\n- Evaluation of the qulity capability for example self-assessment, audit results, supplier certificates\n- Results of the potential analysis\nCan also be used for:\n- Research and development suppliers / prototype suppliers\n- Suppliers of intangible products e.g. software\n- Suppliers of equipment, machinery, tools\n- Service providers\n- External test labs\n- Suppliers in outsourced processes","- Has the QM system of the supplier been assessed before selection?\n- Are the suppliers suitable for serial production? \n- Are there process audits planned for the selected suppliers (depending on risk classification of the product)?\n- Has the selected suppliers sufficient capacities to fulfill the necessary damands. ","8.4.1.2",2050]
["5.2",null,{"$f":"VLOOKUP(pos(C63),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the customer's requirements taken into account in the supply chain? "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Transmission of requirements, tolerances, time schedule, process releases, releases, complaints stc. With ensuring change menagement\n- Quality agreement\n- QAA ( quality assurance agreement )\n- Legal and regulatory requirements","- Are the suppliers controlled and monitored in terms of their engagements and performance (depending on the risk classification of the product)?","8.4.1.3\n8.4.2.2",1100]
["5.3",null,{"$f":"VLOOKUP(pos(C64),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Have target agreements for delivery performance been agreed with suppliers and implemented? "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Measurable targets for quality, delivery quantity, punctuality, for example to: reduce the ppm rates with the 0-failure strategy\n- QM agreements including escalation mechanisms\n- Avoidance of extra tours\n- Reduction of rejects\n- Reduction of the work in progress","- Have actions been defined in terms of discrepancies and is the implementation monitored?",null,3075]
["5.4","x",{"$f":"VLOOKUP(pos(C65),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the necessary approvals/releases available for the outsourced products and services? "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Specifications / standards / test instructions\n- PPA-Reports when necessary with software test reports\n- Proof of capability for special characteristics\n- Legal / country specific requirements\n- Qualifiction tests/reports\n- Model releases \n- Change management in the supply chain\n- Approval agreements for the scope of small batches and individual requirements","- Are the necessary approvals/releases issued for all out-sourced products and services before they are used in serial production?\n- Is there a comprehensive change management provided from the customer to the sub-supplier?","8.3.4.4",3075]
["5.5","x",{"$f":"VLOOKUP(pos(C66),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is the quality of the outsourced products and services ensured? "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Coordination of test / inspection procedures, processes and frequencies\n- Reference parts\n- Sample sieze (e.g. skip Lot)\n- Evaluation of main failures\n- ppm evaluations, 8D reports\n- Agreement and tracking of improvement programs\n- Test possibilities (testing in accordance ISO / IEC 17025) and finished parts\n- Gauges/fixtures\n- Technical drawings / specifications\n- Ordering and packaging specifications\n- Proof of capability\n- Layout inspections and functional testing / reports\n- Test certificates","- Is the capability and performance of suppliers checked at defined intervals and are results logged and evaluated in a report? \n- Are there qualification programmes laid down in case of negative results? \n- Are there requalification checks carried out according to the customer requirements? \n- Are test, inspection and measurement equipments stored in an orderly manner to prevent damage, contamination and if relevant, air conditioning?","8.4.2.3\n8.4.2.4\n8.4.2.5",3075]
["5.6",null,{"$f":"VLOOKUP(pos(C67),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are incoming goods stored appropriately? "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Packaging, Inventory control, Labeling, FIFO\n- Quarantine sores, quarantine areas\n- Batch-related use\n- Shelf life requirements\n- Climatic conditions\n- Protection against damage / contanimation / corrosion\n- Order and cleanliness\n- Precautions to prevent mixing / mistakes\n- Remaining quantities from production","- Are incoming materials and goods stored in accordance with the release status so that they cannot be damaged or mixed up?\n- Are FIFO and batch traceability ensured? \n- Does material stock figures in the stores administration system agree with the quantities actually in stock?",null,3160]
["5.7",null,{"$f":"VLOOKUP(pos(C68),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are personnel qualified for the various tasks and are responsibilities defined? "},"n.e.","Enter text",null,null,null,null,null,null,null,"PRR","- Product / specifications / customer requirements\n- Knowledge about product features and production process for the individual parts of modules\n- Standards / legislation\n- Packaging requirements\nAssessment methods\n- Quality procedures\n- Complaints and corrective action\n- Job / function descriptions- Qualification matrix\n- Foreign languages\n- Qualification of supplier auditors","- Is there a qualification matrix for all employees with their responsibilities available?\n- Are there job descriptions for all functions available?\n- Are there training plans determined according the the tasks and qualifications for all employees? \n- Is knowledge of previous complaints regarding out-sourced requirements available?",null,3170]
["P6",{"$f":"IF(MAX('Evaluation-Bewertung'!BM36:BM40)<17,$D$382,SUMIF('Evaluation-Bewertung'!BM36:BM40,\">16\",'Evaluation-Bewertung'!AS36:AT40)/COUNTIF('Evaluation-Bewertung'!BM36:BM40,\">16\"))","v":"n.e."},{"$f":"VLOOKUP(pos(C69),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Process analysis /\nproduction "},{"$f":"D12","v":"General"},{"$f":"IF('Input Form - EingabeMaske'!D37>0,\"PS1: \"&IF('Evaluation-Bewertung'!BM36<'Evaluation-Bewertung'!BN36,$D$382,TEXT('Evaluation-Bewertung'!_e1,\"0%\"))&\" (\"&'Evaluation-Bewertung'!BM36&\"/26), \",\"\")&IF('Input Form - EingabeMaske'!D37>1,\"PS2: \"&IF('Evaluation-Bewertung'!BM38<'Evaluation-Bewertung'!BN38,$D$382,TEXT('Evaluation-Bewertung'!_e2,\"0%\"))&\" (\"&'Evaluation-Bewertung'!BM38&\"/26), \",\"\")&IF('Input Form - EingabeMaske'!D37>2,\"PS3: \"&IF('Evaluation-Bewertung'!BM40<'Evaluation-Bewertung'!BN40,$D$382,TEXT('Evaluation-Bewertung'!_e3,\"0%\"))&\" (\"&'Evaluation-Bewertung'!BM40&\"/26), \",\"\")","v":"PS1: n.e. (0/26), PS2: n.e. (0/26), PS3: n.e. (0/26), "},null,null,null,null,null,null,{"$f":"VLOOKUP(pos(L69),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Please fill in the number of process steps in the input area (D36) as needed. 17 from 26 questions must be answered for each process step."},"PTR"]
["6.1",{"$f":"'Evaluation-Bewertung'!_es1","v":"n.e."},{"$f":"VLOOKUP(pos(C70),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"What goes into the process ? Process input "},null,null,null,null,null,null,null,null,null,"PTR"]
["6.1.1",null,{"$f":"VLOOKUP(pos(C71),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Has the project been transferred from development to serial production and is a reliable start guaranteed? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D72),$L$13,IF(D72=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Project status reports\n- Transfer reports\n- Milestone reports\n- Defined actions with implementation schedule\n- Precess FMEA and actions\n- Product FMEA and actions\n- Production release report\n- Machine and process capability examination\n- Measurement capability\n- Capability of measurement process\n- Production test / performance test and evidence\n- Transport planning process\n- PPA documents including customer release and reference sample\n- Non-conformity permission when necessary\n- Released software standard","- Is there a process defined for transfering responsibilities between development and production? \n- Has responsibilities been transfered?\n- Has a complete production process and product approval taken place before the first production shipment?\n- Has the PPF (PPAP) as final verification of the product /process been approved for serial production? \n- Are reference parts from sample submission been retained acc. to the customers' instructions?\n- Has a production test been carried out acc. to the customers' requirements and passed positively?\n- Has evidence of feasibility investigations been provided for all special characteristics?","8.3.4.4","4007\n4009\n4010\n4020\n4030\n4110"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""}]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""}]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""}]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""}]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""}]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""}]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""}]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""}]
["6.1.2",null,{"$f":"VLOOKUP(pos(C82),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the necessary quantities / production batch sizes of incoming materials available at the agreed upon time and at the correct storage location / work-station?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D83),$L$13,IF(D83=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Sufficient and appropriate transport facilities\n- Defined storage points\n- KANBAN\n- Just in time / just in sequence\n- Inventory control\n- Change status\n- Exchange of information to the return of unnecessary  components/surplus\n- Inventory\n- Production levels tailored to the customer's requirements\n- Special requirements for components and containers","- Is the process of incoming goods controlled (KANBAN, JIT, FIFO)?\n- Are quantities and batch sizes in line with the relevant work-places and the upstream processes?\n- Is the return of unwanted parts (residual quantities) controlled, including a count of the parts involved?",null,"4010\n4110"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.1.3",null,{"$f":"VLOOKUP(pos(C93),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are incoming materials stored appropriately and are transport facilities / packing arrangements suitable for the special characteristics of the incoming materials ? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D94),$L$13,IF(D94=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Stock quantities\n- Storage conditions\n- Released special and standard transport containers\n- Packaging requirements\n- In-house transport containers\n- Protection against damage\n- Positioning of parts in the workplace\n- Cleanliness, order\n- Over-filling \n- Monitoring of storage times","- Are customer specific packaging regulations taken into account? \n- Are suitable transport units used for any transportation, to protect parts from damage and contamination?\n- Are cleaning cycles defined and monitored for storage areas?\n- Are specified storage times and use-by dates for special materials/parts monitored by appropriate methods?",null,3160]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.1.4",null,{"$f":"VLOOKUP(pos(C104),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the necessary identifications / records / approvals available and allocated appropriately to the incoming materials ? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D105),$L$13,IF(D105=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Customer specifications\n- Customer requirements for labeling and tracing\n- Legal requirements, product liability legislation\n- Identification of replacement parts\n- Process for the release of parts/material\n- Identification of released part/materials\n- Records of approvals\n- Tracebility system / concept\n- Documentation of concessions","- Are the incoming materials identified clearly and recognizable?\n- Is ensured that only released material/parts can be forwarded to production/the next process and used?\n- Is for critical products traceabilty gurananteed accross the entire process chain, from sub-supplier to customer?","8.5.2\n8.5.2.1",3160]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.1.5","x",{"$f":"VLOOKUP(pos(C115),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are changes to the product or process made during the serial production tracked and documented? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D116),$L$13,IF(D116=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Trigger matrix in accordance with VDA Volume 2\n- Change release by the orginisation and the customer\n- Information about changes is passed onto process development, production areas, stores or to sub-suppliers\n- The level of implementation of the change is tracked\n- Documented change record\n- Update of documentation involved\n- Updates of the FMEA\n- Verification and validation of changes including documentation\n- Controlled introduction of changes and modified products / parts\n- Layout production before major changes or relocations wich require a production stop. Lead times from changes\n- Change levels of test / inspection equipment, gauges, tools and technical drawings\n- Parameter changes\n- Software","- Is the process of change from the initial change request through to implementation clearly described and responsibilities defined?\n- If necessary, are changes agreed and approved together with the customer?\n- Are the effects of changes analysed, documented  and assessed, before the changes are implemened?\n- Is ensured, that only current/valid documents are present at work-stations?","6.3",4150]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.2",{"$f":"'Evaluation-Bewertung'!_es2","v":"n.e."},{"$f":"VLOOKUP(pos(C126),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are all production processes controlled? Process management"},null,null,null,null,null,null,null,null,null,"PTR"]
["6.2.1",null,{"$f":"VLOOKUP(pos(C127),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the specifications of the control plan complete and have they been effectively implemented? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D128),$L$13,IF(D128=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Evidence of machine and process capability\n- Process parameters and tolerances\n- Inspection specifications\n- Data regarding machines / tools / auxiliary aids\n- Guidelines regarding measurement fixtures / reference points\n- Work instructions\n- Inspection instructions\n- Specific requirements on the manufacturing technology, e.g. sampling relevant assignment of machines and plants","- Are all test/inspection documents available at the work-stations?\n- Are all checking/inspection characteristics, methods, frequencies and requalifications described and defined in these documents?\n- Are all process parameters influencing product characteristics and/or quality fully stated?\n- Are tolerances stated for process parameters and checking/inspection characteristics?\n- Are control limits in process control charts specified, recognizable and traceable?\n- Are actions for non-compliances taken and documented regarding process requirements and inspection characterisitics?\n- Are conditions governing rework specified and secured within the process (parts identification; fresh checks/inspection, ...)\n- Does the quality checking/inspection concept comply with the customers' requirements?","6.2",4008]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.2.2",null,{"$f":"VLOOKUP(pos(C138),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Does a repeat release for the restart of production take place?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D139),$L$13,IF(D139=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Release of a batch\n- Release of reworked parts\n- First piece release / first part release\n- Tooling diagrams / reference parts / installation parts\n\nPossible triggering criteria für a repeat release:\n- Production interruption (e.g. night time in two shift operations, tool changes, material / batch / product change)\n- Repair, tool change\n- Setting data","- Are approvals for serial production carried out according to clear instructions (to assure repeatabiliy) and signed by authorised personnel?\n- Is the production restart defined after break in production (e.g., night-time shut-down, change of tool, process interruption, material, batch, ...)?\n- Are special processes (gluing, welding, brazing, ...) controlled and documented appropriate in addition to the serial release?\n- Are setting plans and setting aids/reference/limit parts available at the work-places?\n- Are non-compliances and taken action documented?","8.5.1.3\n8.5.1.4",4007]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.2.3","x",{"$f":"VLOOKUP(pos(C149),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are special characteristics managed in the production?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D150),$L$13,IF(D150=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Product FMEA / process\n- Control  plan\n- Quality records\n- Statistical evaluations\n- SPC evaluations\n- Quality control charts\n- Proof of capability Cpk, Cmk, machine capability checks etc.\n- Capability of measurement processes analysis\n- Inspection result\n- Technical drawings\n- Special characteristics","- Can be shown, that the processes are implemented to the customers' requirements with the existing production facilities and that the \n  resulting products comply with the customers' specifications?\n- Can process capability (Cpk >=1,33) be determined for significant product/process characteristics and demonstrated \n  continually?\n- Are 100 % inspections done for significant characteristics where no capability level can be demonstrated?\n- Are cleanliness requirements defined and implemented by reference to the product risk?\n- Is there sufficient production capability, taking into account levels of scrap and rework?","9.1.1.1\n9.1.1.2\n9.1.1.3\n9.1.2\n9.1.2.1","4008\n4030"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.2.4","x",{"$f":"VLOOKUP(pos(C160),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are non-released and/or defective parts managed?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D161),$L$13,IF(D161=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Labeling of scrap, rework, reference and setting parts\n- Labeling of containers for scrap, rework and setting parts\n- Defined scrap / rework-stations in production\n- Storage areas for blocked stock and restricted areas\n- Records of rework and scrap","- Are containers for scrap and rework identified appropriately?\n- Are quarantine stores and quarantine areas clearly recognizable? Is unauthorized access prevented?\n- Is the storage of setting, reference parts and tools displayed and identifiable?","8.7.1.1\n8.7.1.2\n8.7.1.3\n8.7.1.4\n8.7.1.5\n8.7.1.6\n8.7.1.7",2150]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.2.5",null,{"$f":"VLOOKUP(pos(C171),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is the flow of materials and parts secured against mixing / wrong items?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D172),$L$13,IF(D172=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Material and parts flow\n- Product / process FMEA\n- Poka-Yoke actions\n- Checks and tests in production facilities\n- Parts identification\n- Identification of work, inspection and usage status\n- Batch identification, tracebility of the installation of batches or the production of batches\n- Removal of invalid labeling\n- Working papers with master data for parts / production\n- Design status\n- Material flow analysis\n- Value stream\n- Regulations for reworking","- Are Poka Yoke or other methods used to avoid mixing of parts/materials?\n- Are suitable checks/actions carried out to guarantee early detection and filtering out of wrongly installed items?\n- Are associated subjects and actions examined in the process FMEA?\n- Is there a clearly defined process for the handling of residual quantities, parts which have been separated out (e.g. stacked up because of a machine problem), re-used parts from product audits, checking parts, etc.?",null,"2080\n2150\n3040\n3061"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.3",{"$f":"'Evaluation-Bewertung'!_es3","v":"n.e."},{"$f":"VLOOKUP(pos(C182),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"What functions support the process? Personnel resources"},null,null,null,null,null,null,null,null,null,"PTR"]
["6.3.1","x",{"$f":"VLOOKUP(pos(C183),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the employees able to fulfil their given tasks?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D184),$L$13,IF(D184=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Training / qualification evidence\n- Qualification matrix\n- Initial training plan with evidence\n- Knowledge about the product and failures that have ocurred\n- Handling of measuring equipment\n- Training in work safety, environmental aspects\n- Training in special characteristics\n- Suitable evidence of qualification (e.g. welding certificate, vision test result, driving license for forklift trucks)\n- Product training","- Are there detailed process descriptions (when, how many, how often, with what, where, documentation) for the operators concerning \n  responsibilities for process releases and checks on first-off parts?\n- Who has what authority in the event of non compliance (authority to quarantine parts, stop the line, etc...)?\n- Are employees regularly informed about current quality levels achieved by the customers?\n- Are operators engaged in the CIP process?","7.1\n7.2.2",3170]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.3.2",null,{"$f":"VLOOKUP(pos(C194),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Do the employees know their responsibilities and authority in the monitoring of the quality of product and process quality?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D195),$L$13,IF(D195=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Work / inspection instructions\n- Quailification matrix\n- Job descriptions\n- Employee self-inspections\n- Process release (setup release, first piece inspection, last piece inspection)\n- Process control\n- Authority to stop and start the process\n- Order and cleanliness\n- Repair and maintenance is carried our when necessary, arranged for\n- Parts supply / storage\n- Provision and adjusment ot test/measuring equipment is carried out or when is necessary, arranged for\n- Training about the product\n- Quality information (target / actual values)\n- Product safety / product liability trainings","- Are there job descriptions for each work-station, including a requirement profile?\n- Are individual training needs determined acc. to the personal development plan? Are they recorded?\n- Are employees trained in the processes and know of production errors which can potentially occur?\n- Are the operators trained in the consequences of carrying out work wrongly, as part of product training (What tasks/functions does the product perform and what happens if these cannot be guaranteed because of incorrect assembly, etc.)?\n- Is there evidence of suitability to meet requirements regarding activities (e.g., fork-lift driver licence, welding chertificate, eye test, ...)?\n- Are there trainings/instructions documented in the event of changes to the product/process?\n","7.2.2",3170]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.3.3",null,{"$f":"VLOOKUP(pos(C205),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the necessary personnel resources available?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D206),$L$13,IF(D206=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Shift plan\n- Evidence of qualifications\n- Documented absence management rules\n- Workforce scheduling","- Is there a qualifications matrix available?\n- Are absentee levels (sickness, holidays, training) included in the employment planning?\n- Are rules regarding deputies documented and are they derived from the qualifications matrix for the relevant production operations?","7.1.2",3170]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.4",{"$f":"'Evaluation-Bewertung'!W62","v":"n.e."},{"$f":"VLOOKUP(pos(C216),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"What means are used to implement the process? Material resources"},null,null,null,null,null,null,null,null,null,"PTR"]
["6.4.1","x",{"$f":"VLOOKUP(pos(C217),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Can the product-specific requirements from the customer be met with the manufacturing equipment? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D218),$L$13,IF(D218=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Evidence of machine / process capability for special characteristics or process-determining parameters\n- Output / production capacities\n- Warning at deviations from limit specifications / parameters\n- Feed an removal systems\n- Capability of replacement tools\n- Reproducibility of gauges, fixtures etc.\n- Cleanliness requirements","- Can be shown, that the processes are implemented to the customers' requirements with the existing production facilities and that the \n  resulting products comply with the customers' specifications?\n- Can process capability (PpK >= 1,67 / Cpk >=1,33) be determined for significant product/process characteristics and demonstrated \n  continually?\n- Are 100 % inspections done for significant characteristics where no capability level can be demonstrated?\n- Are cleanliness requirements defined and implemented by reference to the product risk?\n- Is there sufficient production capability, taking into account levels of scrap and rework?","7.1\n7.1.3.1","4009\n4010\n4030"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.4.2",null,{"$f":"VLOOKUP(pos(C228),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is the maintenance of the manufacturing equipment and tools controlled?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D229),$L$13,IF(D229=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Availibility / use of the appropriate technical documents\n- Maintenance plan and maintenance tasks\n- Weak-point analysis\n- Preventative tool exchange program for units subject to increased wear and tear\n- Storage and retrieval machines / equipment for transport and storage etc.\n- Availibilty of spare parts at the production facilities producing key products\n- Adherence to the prescribed maintenance intervals\n- Documentation of maintenance activities\n- Regular plausibility check of the scheduled maintenance intervals\n- Hiring of external service companies to carry out maintenance","- Are equipments, machines and tools identified for key processes and are there appropriate \n  preventive maintenance intervals allocated to them?\n- Are there enough ressources available, to carry out essential maintenance work?\n- Is there a established maintenance system, where all controls and tasks are documented?\n- Are spare parts planned and available for production facilities of key processes, reflecting \n  the critical path?\n- Are the work-places and work surroundings clean (5S)?\n- Is there a system implemented, to optimize down times, machine loading and the life of tools?\n- Is there a tool management system available which contains: identification and usage stauts, tool tracking card with all the changes made, tool operating times, protection from damage, ownership of the tool?","8.5.1.5",3150]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.4.3","x",{"$f":"VLOOKUP(pos(C239),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Can the quality requirements be effectively monitored with the measurement and test facilities in use?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D240),$L$13,IF(D240=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Control plan\n- Capability of the test equipment\n- Capability of measuring equipment\n- Capability of measurement process\n- Data collection and interpretability\n- Eviddence of the calibration of inspection equipment\n- Comparison of inspection equipment / measurement process with the customer\n- Inspection stickers or certificates\n- Reference component / setup parts","- Are the test and inspection facilities suitable for the purpose and handling in production and are they included in the control plan? \n- Are the employees trained in use of the measurement equipment, to exclude measurement errors?\n- Are capability studies carried out on the measurement devices employed and is the accuracy appropriate for the purpose?\n- Is there a calibration system established and is it available for the inspection equipment?\n- Are process-integrated measurement equipments also taken into account? \n- Is there an identification system for the measurement equipments?","7.1.5\n7.1.5.1.1\n7.1.5.2\n7.1.5.2.1\n7.1.5.3\n7.1.5.3.1\n7.1.5.3.2",4020]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.4.4",null,{"$f":"VLOOKUP(pos(C250),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the work and inspection stations appropriate for the needs?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D251),$L$13,IF(D251=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Lighting\n- Cleanliness and tidiness\n- Climate control\n- Noise pollution\n- Clean rooms\n- Workplace lay-out\n- Surroundings / handling parts at the workplace\n- Work safety","- Are the conditions for the work-space and their surrounding (inc. rework areas) appropriate for \n  the products and the work carried out, in order to prevent/eliminate contamination, damage, mixing-up of parts and misinterpretations?\n- Is the work-place layout adapted to ergonomical aspects?","7.1.4.1\n8.5.1.6",3050]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.4.5",null,{"$f":"VLOOKUP(pos(C261),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are tools, equipment and test equipment stored properly?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D262),$L$13,IF(D262=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Stored protected against damage\n- Cleanliness and tidiness\n- Defined storage location\n- Environmental influences\n- Status identification\n- Defined release status and change level\n- Storage and retrieval machines / equipment for transport and storage etc.\n- Reference component / setup parts","- Are tool, equipment and test/inspection devices not in use and/or not yet relased stored and managed in an appropriate manner?\n- Are all tools, equipment and test/inspection devices identified with their current status and change level (released, under maintenance, quarantined, ...)?\n- Is storage provided, where equipment is protected against damage and environmental effects and are cleanliness and tidiness ensured?",null,"3070\n3130"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.5",{"$f":"'Evaluation-Bewertung'!AB62","v":"n.e."},{"$f":"VLOOKUP(pos(C272),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"How effective is the process being carried out? Effectiveness, efficiency, waste avoidance"},null,null,null,null,null,null,null,null,null,"PTR"]
["6.5.1",null,{"$f":"VLOOKUP(pos(C273),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are there targets set for the manufacturing process? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D274),$L$13,IF(D274=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Availibility of installations and machines\n- Number of parts produced per unit of time\n- Rework, scrap\n- Production runs with no reworking, first tim through quality, first pass yield\n- Quality indicators (e.g. failure rates, audit results)\n- Process metrics (process capability)\n- Reduction of waste (e.g. scrap and rework, energy and process materials)","- Are process and product metrics defined and logged in order to control and monitor the organisation's processes?\n- Are regular comparisons made between specified and actual results?\n- Are target requirements agreed and achievable; are they up-to-date?\n- Are process specific targets laid down, monitored and communicated (e.g. quantities produced, failure rates, audit results, through-times and process effectiveness/Cpk)?\n- Are non-conformances analysed, actions agreed and implemented?\n- Is CIP established regarding quality, costs and service?",null,"5010\n5030"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.5.2",null,{"$f":"VLOOKUP(pos(C284),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is quality and process data collected in a way that allows analysis? "},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D285),$L$13,IF(D285=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Defect collection charts\n- Control charts\n- Process parameters\n- Factory data cellection\n- Fault signals (e.g. plant standstill, power failure, program error massage\n- Parameter changes\n- Error type / error frenquencies\n- Error costs (non-conformity)\n- Rejects / reworking\n- Blocking message / sorting actions\n- Cycle times, through-put times\n- SPC\n- Pareto analysis\n- Cause and effect diagrams\n- Risk analysis\n- Tracebility concept","- Is full quality and process data available, to demonstrate compliance with requirements and targets?\n- Are events and problems allocated to the responsible areas and were improvements implemented?\n- Are non-conformances with approved processes with effect on the characteristics of the product, released by the customer?\n- Are types and frequencies of failures logged and assessed, as well as actions implented and effectiveness verified?\n- Are failures resulting in a change, documented in the relevant FMEAs? \n- Are failure costs monitored (amount of scrap, rework items & consequences)?","6.1.2.1\n6.2.2.1",5010]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.5.3","x",{"$f":"VLOOKUP(pos(C295),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"In the case of deviations from product and process requirements, are the causes analysed and the corrective actions checked for effectiveness?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D296),$L$13,IF(D296=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- 8D method\n- Cause and effects diagram\n- Taguchi, Shainin\n- 5 Why method\n- FMEA / error analysis\n- Process capability analysis\n- Quality control circles / quality circle\n- Analytical assessment methods\n- Information flow to the customer\n- Product FMEA and process FMEA\n- Waivers / concessions\n- Additional dimensional material, functional and endurance checks and tests","- Are in case of deviations, immediate actions implemented, to comply with the requirements, until the causes of the failure are eliminated and evidence has been provided of the effectiveness of the corrective actions?\n- Are methods for the analysis defined and in use?\n- Are corrective actions derived and is the implementation monitored and effectiveness verified?\n- Are production control plans and FMEAs taken into account and up-dated if required?\n- Are functioning quality circles implemented in the production within the organisation? \n- Is the status of the actions transparent and communicated?","6.1.2.2","5030\n5040"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.5.4",null,{"$f":"VLOOKUP(pos(C306),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are processes and products audited regularly?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D307),$L$13,IF(D307=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","Product and process audit\n- Specifications\n- Special characterestics\n- Audit program for product and process audits including scheduled and event-based audits\n- Frequency of audits\n- Audit rquirements\n- Audit results, audit reports\n- Auditor qualification\nProcess audit\n- Process parameter / capability\nProduct audit\n- Labelling, packaging\n- Capacity of the test equipment\n- Software version","- Are audit plans (process and product audits) available for the products and the production processes?\n- Are deviation reports issued to the responsibles and improvement actions tracked?\n- Are additional audits carried out, refering to specific events, if quality requirements are not met (internal/external)?\n- Are periodically product audits carried out after production operation have been completed, for the finished product?\n- Are customer requirements and relevant functions taken into account?\n- Are deficiencies in engineering and production displayed and assessed from the customers' standpoint and appropriate actions introduced?","8.4.2.4.1\n9.2\n9.2.2.1\n9.2.2.3\n9.2.2.4",4130]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.6",{"$f":"'Evaluation-Bewertung'!_es4","v":"n.e."},{"$f":"VLOOKUP(pos(C317),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"What should the process produce? (process result / output)"},null,null,null,null,null,null,null,null,null,"PTR"]
["6.6.1",null,{"$f":"VLOOKUP(pos(C318),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Do the quantities / production batch sizes meet the needs and are they systematically directed to the next process step?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D319),$L$13,IF(D319=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Adequate, appropriate means of transport\n- Defined storage points\n- KANBAN\n- FIFO\n- Just in time / just in sequence\n- Stores management\n- Change status\n- Stock\n- Production quantities tailored to the customer's need\n- Special requirements for components and containers","- Are only required quantity of parts/materials moved forward to the next work-station (the \"pull\" principle)?\n- Are logging and assessing qualities (OK, NOK parts, rework) controlled and traceable?\n- Does the identification of the parts/material show the actual status?\n- Is assured that NOK parts cannot be forwarded or processed further?\n- Are customer requirements for the identification of the reworked parts implemented and documented?","8.5.1.7",4100]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.6.2",null,{"$f":"VLOOKUP(pos(C329),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D330),$L$13,IF(D330=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Protection from damage\n- Positioning of parts\n- Cleanliness, tidiness, overfilling (storage points, containers)\n- Monitoring of storage periods / quantities stored\n- Environmental and climatic influence\n- Internal and customer-specific packaging instructions\n- Customer specific packaging instructions (packing supplied by the customer)\n- Information on available stock levels\n- Substitute packaging\n- Requirements for cleaning packaging\n- Sufficient amount of package materials","- Are parts protected from damage by suitable storage and packaging?\n- Are customer specific packaging requirements respected?\n- Does storage points/containers meet essential requirements for cleanliness & tidiness, including the parts at the work-place itself?\n- Are specific storage times respected, if necessary?\n- Are parts protected against environmental and climatic influences during storage and processing?",null,"3160\n4100"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.6.3",null,{"$f":"VLOOKUP(pos(C340),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are the necessary records / releases retained?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D341),$L$13,IF(D341=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Customer specifications\n- Special characteristics\n- Customer's identification requirements\n- Customer's requirements for archiving time limits\n- Archiving requirements / regulations\n- Last piece inspection\n- Part history\n- Identification of concessions","- Are necessary releases for the shipment of products to the customer or the next process identifiable and documented?\n- Are special releases and releases under deviation traceable by appropriate identification \n  and documentation (period and quantity of parts)?\n- Are the details of special releases included in the parts life-history?"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["6.6.4","x",{"$f":"VLOOKUP(pos(C351),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are customer requirements met at the delivery of the final product?"},null,null,null,null,null,null,null,null,null,"PTR"]
["PS1",null,{"$f":"PrSchr1","v":0},"n.e.",{"$f":"IF(ISBLANK(D352),$L$13,IF(D352=10,$L$14,$L$15))","v":"Enter text"},null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""},null,null,"PTR","- Quality agreements with the customer\n- Customer specific requirements\n- Customer requirements for the identification of special characteristics\n- Shipping audit\n- Storage / recall processing / parts supply / shipping\n- Target agreements","- Are process specific targets laid down, including quantities produced, failure rates, audit results, failures costs, throughflow times and Cpk-values?\n- Is the Ramp Up Curve and Run@Rate requirements known in supply chain?\n- Does Capacity Evaluation meet customer requirements? \n- Are significant characteristics (RC, RCF, MC, SC) specific to the customer identified?\n- Are test/inspection/checking instructions available and are they agreed with the customer and documented accordingly?\n- Is there a described and implemented process, explaining how the areas of stores, scheduling, parts provision, shipping and the customers are informed in the event of a block on shipping?"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$57=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$57=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS4",null,{"$f":"PrSchr4","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$58=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$58=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS5",null,{"$f":"PrSchr5","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$59=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$59=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS6",null,{"$f":"PrSchr6","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$60=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$60=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS7",null,{"$f":"PrSchr7","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$61=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$61=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS8",null,{"$f":"PrSchr8","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$62=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$62=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS9",null,{"$f":"PrSchr9","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$63=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$63=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["PS10",null,{"$f":"PrSchr10","v":0},"n.e.","Enter text",null,{"$f":"IF('Input Form - EingabeMaske'!$C$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$64=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$64=\"x\",\"OK\",\"\")","v":""},null,null,"PTR"]
["P7",{"$f":"'Evaluation-Bewertung'!ek","v":"n.e."},{"$f":"VLOOKUP(pos(C362),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Customer care / customer satisfaction / service"},{"$f":"D12","v":"General"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!BN66&\"\n\"&L3&\" \"&'Evaluation-Bewertung'!BM66&\" /  5\"","v":"Questions to be answered: 4\nQuestions answered: 0 /  5"},null,null,null,null,null,null,null,"PTR"]
["7.1",null,{"$f":"VLOOKUP(pos(C363),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are all requirements related to QM-System, product and process fulfilled?"},"n.e.",{"$f":"IF(ISBLANK(D363),$L$13,IF(D363=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PTR","- Quality agreements with the customer\n- Concept for layout inspections and functional testing (e.g. carried out product audits, functions tests, endurance tests)\n- Inclusion of suppliers for the supply of spare parts\n- Supply guarantee after serial production\n- Certification of the QM system","- Are all certifications of the QM system in accordance with the customer requirements?\n- Is evidence for significant characteristics proven when carrying out audits (if appropriate)? \n- Are customers' requirements for the supply of spare parts before, during and after serial production implemented and given? \n- Does the packaging meet the customers' requirements regarding suitability, fixing, cushioning and identification?\n- Are product requalification carried out to the customers' requirements?\n- Does the product confirm the leagal regulations?","8.6.2",4140]
["7.2",null,{"$f":"VLOOKUP(pos(C364),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is customer service guaranteed? "},"n.e.",{"$f":"IF(ISBLANK(D364),$L$13,IF(D364=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PTR","- Knowledge of the product application\n- Knowledge of problems with the product and complaints regarding the product or transport\n- Implementation of new requirements\n- Notification of improvement actions\n- World-wide customer service\n- Customer information in the case of non-compliance with the requirements","- Is ensured that competent contact personnel (Communication in a language which the customer understands) are available for the various areas in the customers' organisation?\n- Does the supplier examine his products at all stages of the creation and implementation, to improve them in agreement with the customer?\n- Is there an agreed procedure with the customer, to ensure security of new product/process launches?","10.3.\n10.3.1","5030\n5040"]
["7.3","x",{"$f":"VLOOKUP(pos(C365),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Is the supply of parts guaranteed? "},"n.e.",{"$f":"IF(ISBLANK(D365),$L$13,IF(D365=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PTR","- Contingency plans (e.g. for alternative production, suppliers, transport)\n- Capacity and reaction time for sorting actions\n- Use of external capacity\n- Communication regarding supply shortages\n- Regulations covering authority to make decisions / escalation paths when introducing special actions\n- Blocking of parts","- Are there concepts in place which include security for emergencies to ensure supplies?\n- Are the concepts up-to-date in the serial production delivery phase for in-house and also for the suppliers' processes?\n- Is there a procedure in place which guarantees that the organisation informs the customer immediately when supply bottle-necks are detected (expected duration, extend of bottleneck, actions)?",null,4140]
["7.4","x",{"$f":"VLOOKUP(pos(C366),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"If there are deviations from quality requirements or complaints, are failure analyses carried out and corrective actions implemented effectively?"},"n.e.",{"$f":"IF(ISBLANK(D366),$L$13,IF(D366=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PTR","- Process for processing complaints\n- 8D process\n- Internal / external analysis facilities\n- Use of problem solving methods\n- Performance tests\n- Flow of information to the customer in the case of deviations\n- Knowledge store, lessons learned\n- Quality control loop\n- FMEA\n- Access to the necessary release documents\n- Test concept for defective parts in the field (standard test / stress test / NTF test)\n- NTF guidelines\n- Performance indicators for processing of complaints","- Is the independent detection and analysis of deviations from quality requirements, with rapid introduction of corrective actions, including evidence of effectiveness guaranteed? \n- Are timings agreed with the customer following complaints or rejects maintained and non-conformances communicated?\n- Are deviations and associated corrective actions placed in order of priority and integrated in existing risk analysis (e.g. FMEAs)?\n- Are special actions introduced to ensures the supply of products correct to specification (e.g., 100 % inspection)?","10.2.3\n10.2.5\n10.2.6",5030]
["7.5",null,{"$f":"VLOOKUP(pos(C367),'Language-Sprachen'!$A$203:$G$465,'Language-Sprachen'!$A$3,0)","v":"Are personnel qualified for their respective tasks and are responsibilities defined?"},"n.e.",{"$f":"IF(ISBLANK(D367),$L$13,IF(D367=10,$L$14,$L$15))","v":"Enter text"},null,null,null,null,null,null,null,"PTR","- Organisation chart\n- Evidence of knowledge of the product / specifications / customer requirements\n- Standards / legislation (product liability)\n- Processing / use\n- Failure analysis\n- Evaluation methods\n- Quality techniques (e.g. Pareto, 8D Method, cause and effect diagram, Ishikawa)\n- Foreign language skills","- Is a description available, which is setting out the responsibilities, tasks and authorities of personnel in their respective task areas?\n- Are job descriptions, including requirements profiles provided for each function? \n- Are training needs drawn up and implemented for each person, depending on the task and appropriate development planning?","7.2",3170]
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[]
[]
[]
[null,null,{"$f":"VLOOKUP(pos(C83),'Language-Sprachen'!$A$121:$G$162,'Language-Sprachen'!$A$3,0)","v":"At least 2/3 of questions must be answered for each evaluated process element and sub element"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(AG83),'Language-Sprachen'!$A$121:$G$162,'Language-Sprachen'!$A$3,0)","v":"Down grading rules must be applied to the classification results (A, B. C). This must be checked by the auditor! "}]
[]
["Version R14 170112PG, Masterversion an Hr. Plegniere am 16.01.2017 von TM"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD166","v":"n.e."},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB159:AB165,$BL$35)","v":7},null,{"$f":"+IF(AB166=7,$BL$35,+IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\"))","v":"n.e."},{"$f":"+COUNTIF((AB159:AB165),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD181","v":"n.e."},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K163=$BL$35,$BL$35,+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":"n.e."},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L163:L168,$BL$35)=6,$BL$35,IF(COUNTIF(L163:L168,\"C\")>=1,\"C\",IF(COUNTIF(L163:L168,\"B\")>=1,\"B\",\"A\")))","v":"A"},"Gesamtrating EG"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),$BL$35,+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.e."},{"$f":"+IF(K172=$BL$35,$BL$35,(+IF(K172<80%,\"C\",+IF(K172<90%,\"B\",\"A\"))))","v":"n.e."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H96:H111,$BL$35)=3,$BL$35,+IF(COUNTIF((H96:H111),\"C\")>=1,\"C\",+IF(+COUNTIF((H96:H111),\"B\")>=1,\"B\",\"A\")))","v":"n.e."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K172=$BL$35,$BL$35,+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.e."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"E4",null,{"$f":"+AS42","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),$BL$35,+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E5",null,{"$f":"+AS44","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L172=$BL$35,$BL$35,+IF(COUNTIF(L172:L175,\"C\")>=1,\"C\",+IF(COUNTIF(L172:L175,\"B\")>=1,\"B\",\"A\")))","v":"n.e."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6",null,{"$f":"+AS46","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7",null,{"$f":"+AS48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),$BL$35,+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.e."},{"$f":"+IF(K178=$BL$35,$BL$35,+IF(K178<80%,\"C\",+IF(K178<90%,\"B\",\"A\")))","v":"n.e."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8",null,{"$f":"+AS50","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=$BL$35,$BL$35,+IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\")))","v":"n.e."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C",null,null,null,null,null,null,null,null,null,null,null,null,"E9",null,{"$f":"+AS52","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A66)=0),$BL$35,+IF(+COUNTIF((A29:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E10",null,{"$f":"+AS54","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=$BL$35,$BL$35,+IF(COUNTIF((H118:H158),\"C\")>=1,\"C\",+IF(+COUNTIF((H118:H158),\"B\")>=1,\"B\",\"A\")))","v":"n.e."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB171:AB180,$BL$35)","v":10},null,{"$f":"+IF(AB181=10,$BL$35,+IF(MIN(AB171:AB180)<70%,\"C\",+IF(MIN(AB171:AB180)<80%,\"B\",\"A\")))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K178=$BL$35,$BL$35,+IF(ISERROR(K178),$BL$35,+IF(COUNTIF(L178:L181,\"C\")>=1,\"C\",+IF(COUNTIF(L178:L181,\"B\")>=1,\"B\",\"A\"))))","v":"n.e."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J152","v":"n.e."},"n.e.","n.e.","C","C","C","C","C","C","C"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),$BL$35,(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),$BL$35,(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),$BL$35,(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J42:O42)),$BL$35,(+IF(AVERAGE(J42:O42)<70%,\"C\",+IF(AVERAGE(J42:O42)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J44:O44)),$BL$35,(+IF(AVERAGE(J44:O44)<70%,\"C\",+IF(AVERAGE(J44:O44)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J46:O46)),$BL$35,(+IF(AVERAGE(J46:O46)<70%,\"C\",+IF(AVERAGE(J46:O46)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J48:O48)),$BL$35,(+IF(AVERAGE(J48:O48)<70%,\"C\",+IF(AVERAGE(J48:O48)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J50:O50)),$BL$35,(+IF(AVERAGE(J50:O50)<70%,\"C\",+IF(AVERAGE(J50:O50)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J52:O52)),$BL$35,(+IF(AVERAGE(J52:O52)<70%,\"C\",+IF(AVERAGE(J52:O52)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J54:O54)),$BL$35,(+IF(AVERAGE(J54:O54)<70%,\"C\",+IF(AVERAGE(J54:O54)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(P36:R36)),$BL$35,(+IF(AVERAGE(P36:R36)<70%,\"C\",+IF(AVERAGE(P36:R36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P38:R38)),$BL$35,(+IF(AVERAGE(P38:R38)<70%,\"C\",+IF(AVERAGE(P38:R38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P40:R40)),$BL$35,(+IF(AVERAGE(P40:R40)<70%,\"C\",+IF(AVERAGE(P40:R40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P42:R42)),$BL$35,(+IF(AVERAGE(P42:R42)<70%,\"C\",+IF(AVERAGE(P42:R42)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P44:R44)),$BL$35,(+IF(AVERAGE(P44:R44)<70%,\"C\",+IF(AVERAGE(P44:R44)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P46:R46)),$BL$35,(+IF(AVERAGE(P46:R46)<70%,\"C\",+IF(AVERAGE(P46:R46)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P48:R48)),$BL$35,(+IF(AVERAGE(P48:R48)<70%,\"C\",+IF(AVERAGE(P48:R48)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P50:R50)),$BL$35,(+IF(AVERAGE(P50:R50)<70%,\"C\",+IF(AVERAGE(P50:R50)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P52:R52)),$BL$35,(+IF(AVERAGE(P52:R52)<70%,\"C\",+IF(AVERAGE(P52:R52)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P54:R54)),$BL$35,(+IF(AVERAGE(P54:R54)<70%,\"C\",+IF(AVERAGE(P54:R54)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($T36:$V36)),$BL$35,(+IF(AVERAGE($T36:$V36)<70%,\"C\",+IF(AVERAGE($T36:$V36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T38:$V38)),$BL$35,(+IF(AVERAGE($T38:$V38)<70%,\"C\",+IF(AVERAGE($T38:$V38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T40:$V40)),$BL$35,(+IF(AVERAGE($T40:$V40)<70%,\"C\",+IF(AVERAGE($T40:$V40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T42:$V42)),$BL$35,(+IF(AVERAGE($T42:$V42)<70%,\"C\",+IF(AVERAGE($T42:$V42)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T44:$V44)),$BL$35,(+IF(AVERAGE($T44:$V44)<70%,\"C\",+IF(AVERAGE($T44:$V44)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T46:$V46)),$BL$35,(+IF(AVERAGE($T46:$V46)<70%,\"C\",+IF(AVERAGE($T46:$V46)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T48:$V48)),$BL$35,(+IF(AVERAGE($T48:$V48)<70%,\"C\",+IF(AVERAGE($T48:$V48)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T50:$V50)),$BL$35,(+IF(AVERAGE($T50:$V50)<70%,\"C\",+IF(AVERAGE($T50:$V50)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T52:$V52)),$BL$35,(+IF(AVERAGE($T52:$V52)<70%,\"C\",+IF(AVERAGE($T52:$V52)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T54:$V54)),$BL$35,(+IF(AVERAGE($T54:$V54)<70%,\"C\",+IF(AVERAGE($T54:$V54)<80%,\"B\",\"A\"))))","v":"n.e."}]
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[null,null,"Anmerkung:  Eintrag $AI$35 = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E160","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG62",{"$f":"+AG62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A66)=0),\"n.b.\",+IF(COUNTIF((A8:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV62",{"$f":"+BD62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD166","v":"B"},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB159:AB165,\"n.b.\")","v":0},null,{"$f":"+IF(AB166=7,$BL$35,+IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\"))","v":"B"},{"$f":"+COUNTIF((AB159:AB165),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD181","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K163=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":"C"},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L163:L168,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L163:L168,\"C\")>=1,\"C\",IF(COUNTIF(L163:L168,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K172=\"n.b.\",\"n.b.\",(+IF(K172<80%,\"C\",+IF(K172<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H96:H111,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H96:H111),\"C\")>=1,\"C\",+IF(+COUNTIF((H96:H111),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K172=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"E4",null,{"$f":"+AS42","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E5",null,{"$f":"+AS44","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L172=\"n.b.\",\"n.b.\",+IF(COUNTIF(L172:L175,\"C\")>=1,\"C\",+IF(COUNTIF(L172:L175,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6",null,{"$f":"+AS46","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7",null,{"$f":"+AS48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(K178<80%,\"C\",+IF(K178<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8",null,{"$f":"+AS50","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C",null,null,null,null,null,null,null,null,null,null,null,null,"E9",null,{"$f":"+AS52","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A66)=0),\"n.b.\",+IF(+COUNTIF((A29:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E10",null,{"$f":"+AS54","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(COUNTIF((H118:H158),\"C\")>=1,\"C\",+IF(+COUNTIF((H118:H158),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB171:AB180,\"n.b.\")","v":0},null,{"$f":"+IF(AB181=3,\"n.b.\",+IF(MIN(AB171:AB180)<70%,\"C\",+IF(MIN(AB171:AB180)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K178=\"n.b.\",\"n.b.\",+IF(ISERROR(K178),\"n.b.\",+IF(COUNTIF(L178:L181,\"C\")>=1,\"C\",+IF(COUNTIF(L178:L181,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J152","v":"C"},"C","C",{"$f":"+M152","v":"C"},{"$f":"+N152","v":"C"},{"$f":"+O152","v":"C"},{"$f":"+P152","v":"C"},{"$f":"+Q152","v":"C"},{"$f":"+R152","v":"C"},{"$f":"+S152","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU1",{"$f":"+IF(ISERROR(AVERAGE(D36:H36)),\"n.b.\",(+IF(AVERAGE(D36:H36)<70%,\"C\",+IF(AVERAGE(D36:H36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D38:H38)),\"n.b.\",(+IF(AVERAGE(D38:H38)<70%,\"C\",+IF(AVERAGE(D38:H38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D40:H40)),\"n.b.\",(+IF(AVERAGE(D40:H40)<70%,\"C\",+IF(AVERAGE(D40:H40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D42:H42)),\"n.b.\",(+IF(AVERAGE(D42:H42)<70%,\"C\",+IF(AVERAGE(D42:H42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D44:H44)),\"n.b.\",(+IF(AVERAGE(D44:H44)<70%,\"C\",+IF(AVERAGE(D44:H44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D46:H46)),\"n.b.\",(+IF(AVERAGE(D46:H46)<70%,\"C\",+IF(AVERAGE(D46:H46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D48:H48)),\"n.b.\",(+IF(AVERAGE(D48:H48)<70%,\"C\",+IF(AVERAGE(D48:H48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D50:H50)),\"n.b.\",(+IF(AVERAGE(D50:H50)<70%,\"C\",+IF(AVERAGE(D50:H50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D52:H52)),\"n.b.\",(+IF(AVERAGE(D52:H52)<70%,\"C\",+IF(AVERAGE(D52:H52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D54:H54)),\"n.b.\",(+IF(AVERAGE(D54:H54)<70%,\"C\",+IF(AVERAGE(D54:H54)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),\"n.b.\",(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),\"n.b.\",(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),\"n.b.\",(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J42:O42)),\"n.b.\",(+IF(AVERAGE(J42:O42)<70%,\"C\",+IF(AVERAGE(J42:O42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J44:O44)),\"n.b.\",(+IF(AVERAGE(J44:O44)<70%,\"C\",+IF(AVERAGE(J44:O44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J46:O46)),\"n.b.\",(+IF(AVERAGE(J46:O46)<70%,\"C\",+IF(AVERAGE(J46:O46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J48:O48)),\"n.b.\",(+IF(AVERAGE(J48:O48)<70%,\"C\",+IF(AVERAGE(J48:O48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J50:O50)),\"n.b.\",(+IF(AVERAGE(J50:O50)<70%,\"C\",+IF(AVERAGE(J50:O50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J52:O52)),\"n.b.\",(+IF(AVERAGE(J52:O52)<70%,\"C\",+IF(AVERAGE(J52:O52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J54:O54)),\"n.b.\",(+IF(AVERAGE(J54:O54)<70%,\"C\",+IF(AVERAGE(J54:O54)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(P36:R36)),\"n.b.\",(+IF(AVERAGE(P36:R36)<70%,\"C\",+IF(AVERAGE(P36:R36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P38:R38)),\"n.b.\",(+IF(AVERAGE(P38:R38)<70%,\"C\",+IF(AVERAGE(P38:R38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P40:R40)),\"n.b.\",(+IF(AVERAGE(P40:R40)<70%,\"C\",+IF(AVERAGE(P40:R40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P42:R42)),\"n.b.\",(+IF(AVERAGE(P42:R42)<70%,\"C\",+IF(AVERAGE(P42:R42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P44:R44)),\"n.b.\",(+IF(AVERAGE(P44:R44)<70%,\"C\",+IF(AVERAGE(P44:R44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P46:R46)),\"n.b.\",(+IF(AVERAGE(P46:R46)<70%,\"C\",+IF(AVERAGE(P46:R46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P48:R48)),\"n.b.\",(+IF(AVERAGE(P48:R48)<70%,\"C\",+IF(AVERAGE(P48:R48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P50:R50)),\"n.b.\",(+IF(AVERAGE(P50:R50)<70%,\"C\",+IF(AVERAGE(P50:R50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P52:R52)),\"n.b.\",(+IF(AVERAGE(P52:R52)<70%,\"C\",+IF(AVERAGE(P52:R52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P54:R54)),\"n.b.\",(+IF(AVERAGE(P54:R54)<70%,\"C\",+IF(AVERAGE(P54:R54)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($T36:$V36)),\"n.b.\",(+IF(AVERAGE($T36:$V36)<70%,\"C\",+IF(AVERAGE($T36:$V36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T38:$V38)),\"n.b.\",(+IF(AVERAGE($T38:$V38)<70%,\"C\",+IF(AVERAGE($T38:$V38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T40:$V40)),\"n.b.\",(+IF(AVERAGE($T40:$V40)<70%,\"C\",+IF(AVERAGE($T40:$V40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T42:$V42)),\"n.b.\",(+IF(AVERAGE($T42:$V42)<70%,\"C\",+IF(AVERAGE($T42:$V42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T44:$V44)),\"n.b.\",(+IF(AVERAGE($T44:$V44)<70%,\"C\",+IF(AVERAGE($T44:$V44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T46:$V46)),\"n.b.\",(+IF(AVERAGE($T46:$V46)<70%,\"C\",+IF(AVERAGE($T46:$V46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T48:$V48)),\"n.b.\",(+IF(AVERAGE($T48:$V48)<70%,\"C\",+IF(AVERAGE($T48:$V48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T50:$V50)),\"n.b.\",(+IF(AVERAGE($T50:$V50)<70%,\"C\",+IF(AVERAGE($T50:$V50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T52:$V52)),\"n.b.\",(+IF(AVERAGE($T52:$V52)<70%,\"C\",+IF(AVERAGE($T52:$V52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T54:$V54)),\"n.b.\",(+IF(AVERAGE($T54:$V54)<70%,\"C\",+IF(AVERAGE($T54:$V54)<80%,\"B\",\"A\"))))","v":"n.b."}]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W58",{"$f":"+W62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB76","v":"n.e."},{"$f":"+IF(K163=\"n.b.\",\"n.b.\",+IF(K163<80%,\"C\",+IF(K163<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E160","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A66)=0),\"n.b.\",+IF(COUNTIF((A8:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD166","v":"B"},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB159:AB165,\"n.b.\")","v":0},null,{"$f":"+IF(AB166=7,$BL$35,+IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\"))","v":"B"},{"$f":"+COUNTIF((AB159:AB165),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD181","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K163=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":"C"},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L163:L168,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L163:L168,\"C\")>=1,\"C\",IF(COUNTIF(L163:L168,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K172=\"n.b.\",\"n.b.\",(+IF(K172<80%,\"C\",+IF(K172<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H96:H111,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H96:H111),\"C\")>=1,\"C\",+IF(+COUNTIF((H96:H111),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K172=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"E4","am38",{"$f":"+AS42","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E5","am40",{"$f":"+AS44","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L172=\"n.b.\",\"n.b.\",+IF(COUNTIF(L172:L175,\"C\")>=1,\"C\",+IF(COUNTIF(L172:L175,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6","am42",{"$f":"+AS46","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7","am44",{"$f":"+AS48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(K178<80%,\"C\",+IF(K178<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8","am46",{"$f":"+AS50","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C",null,null,null,null,null,null,null,null,null,null,null,null,"E9","am48",{"$f":"+AS52","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A66)=0),\"n.b.\",+IF(+COUNTIF((A29:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E10","am50",{"$f":"+AS54","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(COUNTIF((H118:H158),\"C\")>=1,\"C\",+IF(+COUNTIF((H118:H158),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB171:AB180,\"n.b.\")","v":0},null,{"$f":"+IF(AB181=3,\"n.b.\",+IF(MIN(AB171:AB180)<70%,\"C\",+IF(MIN(AB171:AB180)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K178=\"n.b.\",\"n.b.\",+IF(ISERROR(K178),\"n.b.\",+IF(COUNTIF(L178:L181,\"C\")>=1,\"C\",+IF(COUNTIF(L178:L181,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J152","v":"C"},"C","C",{"$f":"+M152","v":"C"},{"$f":"+N152","v":"C"},{"$f":"+O152","v":"C"},{"$f":"+P152","v":"C"},{"$f":"+Q152","v":"C"},{"$f":"+R152","v":"C"},{"$f":"+S152","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU1",{"$f":"+IF(ISERROR(AVERAGE(D36:H36)),\"n.b.\",(+IF(AVERAGE(D36:H36)<70%,\"C\",+IF(AVERAGE(D36:H36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D38:H38)),\"n.b.\",(+IF(AVERAGE(D38:H38)<70%,\"C\",+IF(AVERAGE(D38:H38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D40:H40)),\"n.b.\",(+IF(AVERAGE(D40:H40)<70%,\"C\",+IF(AVERAGE(D40:H40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D42:H42)),\"n.b.\",(+IF(AVERAGE(D42:H42)<70%,\"C\",+IF(AVERAGE(D42:H42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D44:H44)),\"n.b.\",(+IF(AVERAGE(D44:H44)<70%,\"C\",+IF(AVERAGE(D44:H44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D46:H46)),\"n.b.\",(+IF(AVERAGE(D46:H46)<70%,\"C\",+IF(AVERAGE(D46:H46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D48:H48)),\"n.b.\",(+IF(AVERAGE(D48:H48)<70%,\"C\",+IF(AVERAGE(D48:H48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D50:H50)),\"n.b.\",(+IF(AVERAGE(D50:H50)<70%,\"C\",+IF(AVERAGE(D50:H50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D52:H52)),\"n.b.\",(+IF(AVERAGE(D52:H52)<70%,\"C\",+IF(AVERAGE(D52:H52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D54:H54)),\"n.b.\",(+IF(AVERAGE(D54:H54)<70%,\"C\",+IF(AVERAGE(D54:H54)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),\"n.b.\",(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),\"n.b.\",(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),\"n.b.\",(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J42:O42)),\"n.b.\",(+IF(AVERAGE(J42:O42)<70%,\"C\",+IF(AVERAGE(J42:O42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J44:O44)),\"n.b.\",(+IF(AVERAGE(J44:O44)<70%,\"C\",+IF(AVERAGE(J44:O44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J46:O46)),\"n.b.\",(+IF(AVERAGE(J46:O46)<70%,\"C\",+IF(AVERAGE(J46:O46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J48:O48)),\"n.b.\",(+IF(AVERAGE(J48:O48)<70%,\"C\",+IF(AVERAGE(J48:O48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J50:O50)),\"n.b.\",(+IF(AVERAGE(J50:O50)<70%,\"C\",+IF(AVERAGE(J50:O50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J52:O52)),\"n.b.\",(+IF(AVERAGE(J52:O52)<70%,\"C\",+IF(AVERAGE(J52:O52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J54:O54)),\"n.b.\",(+IF(AVERAGE(J54:O54)<70%,\"C\",+IF(AVERAGE(J54:O54)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(P36:R36)),\"n.b.\",(+IF(AVERAGE(P36:R36)<70%,\"C\",+IF(AVERAGE(P36:R36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P38:R38)),\"n.b.\",(+IF(AVERAGE(P38:R38)<70%,\"C\",+IF(AVERAGE(P38:R38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P40:R40)),\"n.b.\",(+IF(AVERAGE(P40:R40)<70%,\"C\",+IF(AVERAGE(P40:R40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P42:R42)),\"n.b.\",(+IF(AVERAGE(P42:R42)<70%,\"C\",+IF(AVERAGE(P42:R42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P44:R44)),\"n.b.\",(+IF(AVERAGE(P44:R44)<70%,\"C\",+IF(AVERAGE(P44:R44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P46:R46)),\"n.b.\",(+IF(AVERAGE(P46:R46)<70%,\"C\",+IF(AVERAGE(P46:R46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P48:R48)),\"n.b.\",(+IF(AVERAGE(P48:R48)<70%,\"C\",+IF(AVERAGE(P48:R48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P50:R50)),\"n.b.\",(+IF(AVERAGE(P50:R50)<70%,\"C\",+IF(AVERAGE(P50:R50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P52:R52)),\"n.b.\",(+IF(AVERAGE(P52:R52)<70%,\"C\",+IF(AVERAGE(P52:R52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(P54:R54)),\"n.b.\",(+IF(AVERAGE(P54:R54)<70%,\"C\",+IF(AVERAGE(P54:R54)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($T36:$V36)),\"n.b.\",(+IF(AVERAGE($T36:$V36)<70%,\"C\",+IF(AVERAGE($T36:$V36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T38:$V38)),\"n.b.\",(+IF(AVERAGE($T38:$V38)<70%,\"C\",+IF(AVERAGE($T38:$V38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T40:$V40)),\"n.b.\",(+IF(AVERAGE($T40:$V40)<70%,\"C\",+IF(AVERAGE($T40:$V40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T42:$V42)),\"n.b.\",(+IF(AVERAGE($T42:$V42)<70%,\"C\",+IF(AVERAGE($T42:$V42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T44:$V44)),\"n.b.\",(+IF(AVERAGE($T44:$V44)<70%,\"C\",+IF(AVERAGE($T44:$V44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T46:$V46)),\"n.b.\",(+IF(AVERAGE($T46:$V46)<70%,\"C\",+IF(AVERAGE($T46:$V46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T48:$V48)),\"n.b.\",(+IF(AVERAGE($T48:$V48)<70%,\"C\",+IF(AVERAGE($T48:$V48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T50:$V50)),\"n.b.\",(+IF(AVERAGE($T50:$V50)<70%,\"C\",+IF(AVERAGE($T50:$V50)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T52:$V52)),\"n.b.\",(+IF(AVERAGE($T52:$V52)<70%,\"C\",+IF(AVERAGE($T52:$V52)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($T54:$V54)),\"n.b.\",(+IF(AVERAGE($T54:$V54)<70%,\"C\",+IF(AVERAGE($T54:$V54)<80%,\"B\",\"A\"))))","v":"n.b."}]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,{"$f":"+'Questions - Fragen'!$A362","v":"P7"}," ",null,"P6",{"$f":"IF(COUNT(E120:E151)=0,\"n.b.\",IF(MIN(E120:E151)=0,\"C\",IF(MIN(E120:E151)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A56","v":"A"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,J120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(J121:J151)=0,\"C\",+IF(MIN(J121:J151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,K120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(K121:K151)=0,\"C\",+IF(MIN(K121:K151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,L120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(L121:L151)=0,\"C\",+IF(MIN(L121:L151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,M120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(M121:M151)=0,\"C\",+IF(MIN(M121:M151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,N120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(N121:N151)=0,\"C\",+IF(MIN(N121:N151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,O120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(O121:O151)=0,\"C\",+IF(MIN(O121:O151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,P120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(P121:P151)=0,\"C\",+IF(MIN(P121:P151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,Q120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(Q121:Q151)=0,\"C\",+IF(MIN(Q121:Q151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,R120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(R121:R151)=0,\"C\",+IF(MIN(R121:R151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,S120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(S121:S151)=0,\"C\",+IF(MIN(S121:S151)=4,\"B\",\"A\")))","v":"C"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A363","v":"7.1"},null,null,null,null,null,1,2,3]
[null,null,null,{"$f":"+'Questions - Fragen'!$A364","v":"7.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A365","v":"7.3"},{"$f":"W66","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A366","v":"7.4"},{"$f":"X66","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A367","v":"7.5"}]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E153:E157)=0,\"n.b.\",+IF(MIN(E153:E157)=0,\"C\",+IF(MIN(E153:E157)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A66","v":"n.e."}]
[null,null,null,"Min",{"$f":"+COUNT((E89:E157))","v":0},{"$f":"+COUNTIF(E89:E157,0)","v":0},{"$f":"+IF(COUNT(E89:E157)=0,\"n.b.\",+MIN(E89:E157))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G62","v":"n.e."}]
[null,null,null,"*-Bew",{"$f":"+IF(E159=0,\"n.b.\",(+IF(F159>=1,\"C\",(+IF(F160>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E89:E157,4)","v":0},{"$f":"+IF(G159=\"n.b.\",\"n.b.\",+IF(G159=0,\"C\",+IF(G159=4,\"B\",\"A\")))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu2","N58",{"$f":"+M62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+Q62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W58",{"$f":"+W62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB76","v":"n.e."},{"$f":"+IF(K163=\"n.b.\",\"n.b.\",+IF(K163<80%,\"C\",+IF(K163<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E160","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A66)=0),\"n.b.\",+IF(COUNTIF((A8:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD166","v":"B"},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB159:AB165,\"n.b.\")","v":0},null,{"$f":"+IF(AB166=7,$BL$35,+IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\"))","v":"B"},{"$f":"+COUNTIF((AB159:AB165),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD181","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K163=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":"C"},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L163:L168,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L163:L168,\"C\")>=1,\"C\",IF(COUNTIF(L163:L168,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K172=\"n.b.\",\"n.b.\",(+IF(K172<80%,\"C\",+IF(K172<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H96:H111,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H96:H111),\"C\")>=1,\"C\",+IF(+COUNTIF((H96:H111),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K172=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"E4",null,{"$f":"+AS42","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E5",null,{"$f":"+AS44","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L172=\"n.b.\",\"n.b.\",+IF(COUNTIF(L172:L175,\"C\")>=1,\"C\",+IF(COUNTIF(L172:L175,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6",null,{"$f":"+AS46","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7",null,{"$f":"+AS48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(K178<80%,\"C\",+IF(K178<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8",null,{"$f":"+AS50","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C",null,null,null,null,null,null,null,null,null,null,null,null,"E9",null,{"$f":"+AS52","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A66)=0),\"n.b.\",+IF(+COUNTIF((A29:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E10",null,{"$f":"+AS54","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(COUNTIF((H118:H158),\"C\")>=1,\"C\",+IF(+COUNTIF((H118:H158),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB171:AB180,\"n.b.\")","v":0},null,{"$f":"+IF(AB181=3,\"n.b.\",+IF(MIN(AB171:AB180)<70%,\"C\",+IF(MIN(AB171:AB180)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K178=\"n.b.\",\"n.b.\",+IF(ISERROR(K178),\"n.b.\",+IF(COUNTIF(L178:L181,\"C\")>=1,\"C\",+IF(COUNTIF(L178:L181,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J152","v":"C"},"C","C",{"$f":"+M152","v":"C"},{"$f":"+N152","v":"C"},{"$f":"+O152","v":"C"},{"$f":"+P152","v":"C"},{"$f":"+Q152","v":"C"},{"$f":"+R152","v":"C"},{"$f":"+S152","v":"C"}]
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["Eu1..Eu7="]
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[]
["E1..En="]
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[]
[]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,{"$f":"+'Questions - Fragen'!$A362","v":"P7"}," ",null,"P6",{"$f":"IF(COUNT(E120:E151)=0,\"n.b.\",IF(MIN(E120:E151)=0,\"C\",IF(MIN(E120:E151)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A56","v":"A"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,J120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(J121:J151)=0,\"C\",+IF(MIN(J121:J151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,K120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(K121:K151)=0,\"C\",+IF(MIN(K121:K151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,L120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(L121:L151)=0,\"C\",+IF(MIN(L121:L151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,M120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(M121:M151)=0,\"C\",+IF(MIN(M121:M151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,N120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(N121:N151)=0,\"C\",+IF(MIN(N121:N151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,O120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(O121:O151)=0,\"C\",+IF(MIN(O121:O151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,P120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(P121:P151)=0,\"C\",+IF(MIN(P121:P151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,Q120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(Q121:Q151)=0,\"C\",+IF(MIN(Q121:Q151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,R120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(R121:R151)=0,\"C\",+IF(MIN(R121:R151)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$354,S120,'Questions - Fragen'!$D$72:$D$354,\"n.b.\")=26,\"n.b.\",+IF(MIN(S121:S151)=0,\"C\",+IF(MIN(S121:S151)=4,\"B\",\"A\")))","v":"C"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A363","v":"7.1"},null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,{"$f":"+'Questions - Fragen'!$A364","v":"7.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A365","v":"7.3"},{"$f":"W66","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A366","v":"7.4"},{"$f":"X66","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A367","v":"7.5"}]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E153:E157)=0,\"n.b.\",+IF(MIN(E153:E157)=0,\"C\",+IF(MIN(E153:E157)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A66","v":"n.e."}]
[null,null,null,"Min",{"$f":"+COUNT((E89:E157))","v":0},{"$f":"+COUNTIF(E89:E157,0)","v":0},{"$f":"+IF(COUNT(E89:E157)=0,\"n.b.\",+MIN(E89:E157))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G62","v":"n.e."}]
[null,null,null,"*-Bew",{"$f":"+IF(E159=0,\"n.b.\",(+IF(F159>=1,\"C\",(+IF(F160>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E89:E157,4)","v":0},{"$f":"+IF(G159=\"n.b.\",\"n.b.\",+IF(G159=0,\"C\",+IF(G159=4,\"B\",\"A\")))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu2","N58",{"$f":"+M62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+Q62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W58",{"$f":"+W62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB76","v":"n.e."},{"$f":"+IF(K163=\"n.b.\",\"n.b.\",+IF(K163<80%,\"C\",+IF(K163<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E160","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A66)=0),\"n.b.\",+IF(COUNTIF((A8:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD62","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD166","v":"B"},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB159:AB165,\"n.b.\")","v":0},null,{"$f":"+IF(AB166=7,$BL$35,+IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\"))","v":"B"},{"$f":"+COUNTIF((AB159:AB165),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD181","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K163=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":"C"},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L163:L168,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L163:L168,\"C\")>=1,\"C\",IF(COUNTIF(L163:L168,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K172=\"n.b.\",\"n.b.\",(+IF(K172<80%,\"C\",+IF(K172<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H96:H111,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H96:H111),\"C\")>=1,\"C\",+IF(+COUNTIF((H96:H111),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K172=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"E4",null,{"$f":"+AS42","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E5",null,{"$f":"+AS44","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L172=\"n.b.\",\"n.b.\",+IF(COUNTIF(L172:L175,\"C\")>=1,\"C\",+IF(COUNTIF(L172:L175,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6",null,{"$f":"+AS46","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7",null,{"$f":"+AS48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(K178<80%,\"C\",+IF(K178<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8",null,{"$f":"+AS50","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C",null,null,null,null,null,null,null,null,null,null,null,null,"E9",null,{"$f":"+AS52","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A66)=0),\"n.b.\",+IF(+COUNTIF((A29:A66),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A66),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"E10",null,{"$f":"+AS54","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K178=\"n.b.\",\"n.b.\",+IF(COUNTIF((H118:H158),\"C\")>=1,\"C\",+IF(+COUNTIF((H118:H158),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB171:AB180,\"n.b.\")","v":0},null,{"$f":"+IF(AB181=3,\"n.b.\",+IF(MIN(AB171:AB180)<70%,\"C\",+IF(MIN(AB171:AB180)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K178=\"n.b.\",\"n.b.\",+IF(ISERROR(K178),\"n.b.\",+IF(COUNTIF(L178:L181,\"C\")>=1,\"C\",+IF(COUNTIF(L178:L181,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J152","v":"C"},"C","C",{"$f":"+M152","v":"C"},{"$f":"+N152","v":"C"},{"$f":"+O152","v":"C"},{"$f":"+P152","v":"C"},{"$f":"+Q152","v":"C"},{"$f":"+R152","v":"C"},{"$f":"+S152","v":"C"}]
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[]
[]
["Eu1..Eu7="]
[{"$f":"IF(COUNTIF(G62,\"n.b.\")+COUNTIF(M62,\"n.b.\")+COUNTIF(M62,\"n.b.\")+COUNTIF(Q62,\"n.b.\")+COUNTIF(W62,\"n.b.\")+COUNTIF(AB62,\"n.b.\")+COUNTIF(AG62,\"n.b.\")+COUNTIF(BD62,\"n.b.\")=7,\"n.b.\",IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<70%,\"C\",IF(MIN(G62,M62,Q62,W62,AB62,AG62,BD62)<80%,\"B\",\"A\")))","v":"C"}]
[]
[]
["E1..En="]
[{"$f":"IF(MIN(AT36:AT40)<70%,\"C\",IF(MIN(AT36:AT40)<80%,\"B\",\"A\"))","v":"C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erfüllungsgrad:",null,null,"Einstufung:"]
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[]
[]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,{"$f":"'Input Form - EingabeMaske'!B20","v":"Supplier:"}]
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[]
[null,null,{"$f":"'Input Form - EingabeMaske'!B28","v":"Last Audit Results  / Certificate"}]
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[]
[null,"Kombinationsmöglichkeiten A-B-C"]
[]
[null,"A = 1"]
[null,"B = 2"]
[null,"C = 9"]
[]
[]
[null,"Epmath","3.1","Epteilnoten","ProdA","ProzessA","* Fragen","Eu1-Eu3"]
[]
[null,1,1,1,1,1,1,1,null,{"$f":"SUM(B11:H11)","v":7},"A"]
[null,2,1,1,1,1,1,1,null,8,"B"]
[null,2,2,1,1,1,1,1,null,9,"B"]
[null,2,2,2,1,1,1,1,null,10,"B"]
[null,2,2,2,2,1,1,1,null,11,"B"]
[null,2,2,2,2,2,1,1,null,12,"B"]
[null,2,2,2,2,2,2,1,null,13,"B"]
[null,2,2,2,2,2,2,2,null,14,"B"]
[null,9,1,1,1,1,1,1,null,15,"C"]
[null,9,2,1,1,1,1,1,null,16,"C"]
[null,9,2,2,1,1,1,1,null,17,"C"]
[null,9,2,2,2,1,1,1,null,18,"C"]
[null,9,2,2,2,2,1,1,null,19,"C"]
[null,9,2,2,2,2,2,1,null,20,"C"]
[null,9,2,2,2,2,2,2,null,21,"C"]
[null,9,2,2,2,2,2,2,null,21,"C"]
[null,9,9,1,1,1,1,1,null,23,"C"]
[]
[]
[]
[]
[]
[]
[]
[null,"Druckauswahl"]
[null,"Deckblatt",true]
[null,"Q-Fähigkeit",true]
[null,"Proz-Balken",true]
[null,"Sofortmaßnahmen",true]
[null,"Streifenliste",true]
[null,"QTP dt.",true]
[null,"Auswertg 1+3",true]
[null,"Auswertg 2",true]
[null,"ProduktA",true]
[null,"ProduktA2",true]
[null,"Erläuterung",true]
[null,"QTP engl.",true]
[null,"Vorabkopie",true]
[null,null,true]
[null,null,true]
[]
[]
[]
[]
[]
[null,"Änderungshistorie"]
[null,"Position","Datum",null,"Version","Beschreibung",null,null,null,null,null,null,null,"Übergabe durch"]
[null,1,"2016-01-16",null,"V1","Erstausgabe: 3 Prozessschritte, 2 Sprachen DE/EN; (frei bis 15.01.2018)",null,null,null,null,null,null,null,"TM"]
[null,2,"2017-02-10",null,"V2","n. e. für not evaluated statt n. a. für not applicable",null,null,null,null,null,null,null,"WR"]
[null,3,"2017-02-10",null,"V2","Bei P4 min. Anzahl Fragen geändert 6 von 8 Fragen (2/3 Regel) statt 5 von 8.",null,null,null,null,null,null,null,"WR"]
[null,4,"2017-02-15",null,"V3","Alle Namen \"Print_Area\" gelöscht.",null,null,null,null,null,null,null,"WR"]
[null,5,"2017-02-15",null,"V3","Rundungsregel \"Weiterberechnung erfolgt mit dem auf zwei Nachkommastellen gerundeten Wert\" bei P3, P4 und P6 realisiert.",null,null,null,null,null,null,null,"WR"]
[null,6,"2017-03-22",null,"V4","Bei P4 und P6 2/3 Regel optimiert",null,null,null,null,null,null,null,"WR"]
[null,7,"2017-03-22",null,"V4","Bezug zu Frage 6.6.1 bei P6.7 Teilehandling korrigiert.",null,null,null,null,null,null,null,"WR"]
[null,8,"2017-04-30",null,"V5","Alle Namen \"Print_Area\" gelöscht.",null,null,null,null,null,null,null,"WR"]
[null,9,"2017-04-30",null,"V5","Berechnung Maximum P7 geändert",null,null,null,null,null,null,null,"WR"]
[null,10,"2017-05-02",null,"V5","Bei „Fragebogen leeren“ werden auch Auditfeststellungen und die Sofortmaßnahmen gelöscht.",null,null,null,null,null,null,null,"WR"]
[null,11,"2017-05-02",null,"V5","Bei \"CSV erstellen\" werden auch die Auditfeststellungen gespeichert.",null,null,null,null,null,null,null,"WR"]
[null,12,"2017-06-01",null,"V6","Die grau hinterlegten Nebenrechnungen zur Bewertung ausgeblendet",null,null,null,null,null,null,null,"WR"]
[null,13,"2017-06-01",null,"V6","Die Punkte 4.6 und 4.7 in den Bewertungen durchgestrichen",null,null,null,null,null,null,null,"WR"]

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