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[]
["Bemusterungsplanung / Bemusterungs-Abstimmungs-Gespräch (BAG)\nSampling plan / Sampling coordination meeting (SCM)",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,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,null,null,null,null,"Datum:\nDate:"]
[]
["Lieferant / Supplier",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modine",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Farben / Zuständigkeit:                                  Colours / Responsibilities:"]
["Name / Produktionsstandort:\nName / Production Site:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zielwerk:\nReceiving plant:"]
["Lieferanten-Nr. mit Index:  \nSupplier no. with index:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLZ-Bereich:\nProduction Center",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modine"]
["Berichts-Nr. / Index:\nReport-no. / Index:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Berichts-Nr. / Index:\nReport-no. / Index:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modine"]
["Produkt - Bezeichnung:\nDesignation:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Produkt - Bezeichnung:\nDesignation:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lieferant / Supplier"]
["Teilenummer:\nPart number:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teilenummer:\nPart number:"]
["Zeichnungsnummer:\nDrawing number:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zeichnungsnummer:\nDrawing number:"]
["Zeichnungsstand / Datum:\nDrawing status / date:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zeichnungsstand / Datum:\nDrawing status / date:"]
["Teilebündelung / Produkt-Familien:                                Common parts / product families:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualitätsstand:\nQ-Level:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q:"]
["Setzteile:                                       Directed / Customer nominated parts:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spätester Anlieferungstermin für Erstmuster inkl. Doku:\nLatest delivery date for samples inclusive documentation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum:\nDate:"]
[]
["Ansprechpartner / Contact person",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abtl. / Dept.",null,null,null,null,null,null,null,null,null,"Telefonnr. / Phone",null,null,null,null,null,null,null,null,null,null,"E-Mail / e-mail"]
["Disposition / Logistics:"]
["Qualitätsmanagement / Quality management:"]
["Entwicklung / Engineering:"]
["Messtechnik / Measuring technology:"]
["Disposition / Logistics:"]
["Qualitätsmanagement / Quality management:"]
["Entwicklung / Engineering:"]
["Messtechnik / Measurement technology:"]
["Einkauf / Procurement:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Bestätigung Lieferant / Confirmation supplier:"]
["Die vorgestellten Muster wurden bezüglich der bemusterten Merkmale mit serienmäßigen Betriebsmitteln unter serienmäßigen Bedingungen am Serienstandort hergestellt bzw. bei \"sonstigen Mustern\" gemäß Vereinbarung zwischen Lieferant und Fachbereich Modine (als Anlage beigefügt). Bezüglich dieser Merkmale sind keine Änderungen bekannt bzw. geplant. Die bei unseren Prüfungen und der Bemusterung erzielten Ergebnisse können für Nachbemusterungen übernommen werden. \nSollten trotzdem Änderungen an Teil und/oder Prozess notwendig sein, werden wir dies bei der Nachbemusterung anzeigen."]
["Considering the approved features the presented samples have been entirely manufatured  with series equipment  and under series conditions at the series production site  or in case of \"other samples\" according to the agreement between supplier and Modine specialist department (see attachment). Concerning these features there aren't any changes known rsp. planned. The results achieved in our tests and in the sample release procedure can be assumed in further sample releases.\nIn case of nevertheless necessary changes in part and / or process, changes will be announced by the supplier in a new sample release."]
["Name:",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,null,null,null,"Bemerkungen / Comments:"]
["Abteilung / Department:",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,null,null,null,"Nachfolgesachnummer zu"]
["Telefonnr. / Phone:"]
["Fax:"]
["Email:",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,null,null,null,"Unterschrift / Signature:"]
["Datum / Date:"]
[]
["Pkt.\nNo.",null,null,"Forderungen (Merkmale gemäß Spezifikation) /\nRequirements (Characteristics according to specifications)",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,null,null,"Vorgabe Vorlagestufe/\nSubmission level",null,null,null,null,null,null,null,null,"Auswahl/ selection",null,null,null,null,null,null,"Notiz / notice"]
[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,null,null,null,null,null,null,null,1,null,null,2,null,null,3,null,null,1,null,2,null,3]
[1,null,null,"Deckblatt zum PPF-Bericht / Cover sheet PPA report",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,null,null,"ü",null,null,"ü",null,null,"ü",null,null,"ü"]
[2,null,null,null,"Prüfergebnisse / Test results \n(e.g.measure, function, material (e.g. strength, physical characteristics), haptics, acoustics, odors, appearance, surface, reliability, process capability, weight, transport means, EMC/ESD test, etc.)",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,null,null,null,null,null,"ü",null,null,"ü"]
[null,null,null,"Maßprüfung \nDimension check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teile je Nest / Form:\nparts per cavity / tool:"]
[null,null,null,null,"Messverfahren (Aufnahme) / Programm (Messpunkte) abgestimmt?\nMeasurement method (Fixture) / Program (measurement points) agreed?"]
[null,null,null,null,"Rohteilmessung / raw part measurement"]
[null,null,null,null,"Einzelteilmessung / single Component measurement"]
[null,null,null,null,"Standardmessbericht / standard measurement report"]
[null,null,null,null,"Datensatzauswertung / Database evaluation"]
[null,null,null,null,"Schnitte / Cross sections / Cut"]
[]
[null,null,null,null,"Sonstige /\nOthers:"]
[]
[null,null,null,"Werkstoffprüfung (siehe auch Punkt 15 Werkstoffstückliste)\nMaterial testing (q.v. no. 15 \"List of materials\")",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,null,null,null,null,null,null,"ü",null,null,"ü",null,null,null,null,null,null,null,null,"Werkstoffanalysen dürfen generell nicht älter als 1Jahr sein!\nMaterial certificates are not permitted older than one year!"]
[null,null,null,null,"Nachweis Einhaltung Modine Norm/ verivication of compliance Modine "]
[null,null,null,null,"Probeentnahmeplan / sample taking plan"]
[null,null,null,null,"Metallographie / Metallography"]
[null,null,null,null,"Chemische Analysen / Chemical analyses"]
[null,null,null,null,"Mechanische Kennwerte / Mechanical characteristics"]
[null,null,null,null,"Freigabe Rohteile / Approval raw part"]
[null,null,null,null,"Freigabe Einzelteile / Approval single components"]
[null,null,null,null,"Freigabe Hilfs- und Betriebsstoffe / Approval operating supplies"]
[null,null,null,null,"Korrosionsprüfung / Corrosion test"]
["Pkt.\nNo.",null,null,"Forderungen (Merkmale gemäß Spezifikation) /\nRequirements (Characteristics according to specifications)",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,null,null,"Vorgabe Vorlagestufe/\nSubmission level",null,null,null,null,null,null,null,null,"Auswahl/ selection",null,null,null,null,null,null,"Notiz / notice"]
[2,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,null,null,null,null,null,null,1,null,null,2,null,null,3,null,null,1,null,2,null,3]
[null,null,null,"Prüfergebnisse / Test results \n(e.g. measure, function, material (e.g. strength, physical characteristics), haptics, acoustics, odors, appearance, surface, reliability, process capability, weight, transport means, EMC/ESD test, etc.)",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,null,null,null,null,null,null,"ü",null,null,"ü"]
[null,null,null,null,"Oberflächenprüfung / Surface test"]
[null,null,null,null,"Farbmessung und visuelle Eigenbeurteilung\ncolor measurement and visual self evaluation"]
[null,null,null,null,"farbabhängige Eigenschaften (Werkstoff, etc.)\ncolor specific characteristics (material, etc.)"]
[null,null,null,null,"Funktionsprüfungen gemäß Spezifikation/Funktionsvorschriften\nFunction tests according to component requirement specification"]
[null,null,null,null,"Datamatrixcode Inhalt und Lesegüte gemäß AIM / \nDMC content and quality "]
[null,null,null,null,"Zuverlässigkeitsprüfung / Reliability test"]
[null,null,null,null,"Akkustikprüfung / Acoustic test"]
[null,null,null,null,"EMV/ESD-Prüfungen / EMC / ESD tests"]
[null,null,null,null,"Restschmutzanalyse residual dirt analysis"]
[null,null,null,null,"Gewicht / Weight"]
[null,null,null,null,"Transportmittel / Means of transport"]
[null,null,null,null,"Prozessfähigkeitsnachweis (e) für vereinbarte Merkmale\nConfirmation of process capability according on agreed characteristics"]
[]
[null,null,null,null,"Sonstige /\nOthers:"]
[]
[3,null,null,"Muster (Anzahl je Nest)\nSamples (Quantity per Cavity)",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,null,null,5,null,null,5,null,null,5,null,null,null,null,null,null,null,null,null,"Inklusive Einzelteile gemäß Aufstellung unten auf dieser Seite.\nIncluding separate parts as listed below on this page."]
[4,null,null,"Unterlagen / Spezification (z. B. Kundenzeichnungen, CAD-Daten, Spezifikationen, genehmigte Konstruktionsänderungen, Verpackungsvorschrift etc.)\nDocuments (e.g. customer drawings, CAD data,specifications, approved design modifications, Packaging Instruction, etc.)",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,null,null,null,null,null,null,"ü",null,null,"ü"]
[]
[]
[null,null,null,"Freigegebene/positionierte Modine Zeichnung / \nApproved / positioned Modine drawing",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Positionierte Zeichnung in Originalgröße zusätzlich mit den Bauteilen mitliefern.\nDeliver the drawing with position marks, in original size additionally with the components."]
[5,null,null,"Konstruktions-, Entwicklungsfreigaben des Lieferanten bei Entwicklungsverantwortung \nDesign-, development approval by supplier in case of development responsibility",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,null,null,null,null,null,"ü",null,null,"ü"]
[]
[6,null,null,"Produkt-FMEA / Method FMEA product",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,null,null,null,null,null,null,null,null,"E"]
[7,null,null,"Prozess-FMEA / Method FMEA process",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,null,null,null,null,null,null,null,null,"E"]
[8,null,null,"Prozessablaufplan / Process flow chart",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,null,null,null,null,null,"ü",null,null,"ü"]
[9,null,null,"Produktionslenkungsplan /Production control plan",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,null,null,null,null,null,"E",null,null,"E"]
[10,null,null,"Prüfmittelliste (produktspezifisch)\nTesting equipment list (specific to the product)",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,null,null,null,null,null,null,null,null,null,"ü"]
[null,null,null,"Prüf-/ Messprotokolle bzw. Abnahmeprotokolle für Lehren\nTest / measurement reports rsp. test reports for gauges"]
[11,null,null,"Plan für Prüfmittelfähigkeitsuntersuchung, wo zweckmäßig (Ergebnis)\nPlan for Capability study testing equipment, if functional (result)",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,null,null,null,null,null,"ü",null,null,"ü"]
[12,null,null,"Nachweis der Einhaltung gesetzlicher Forderungen, soweit mit Modine vereinbart (z.B. Umwelt, Sicherheit, Recycling)\nConfirmation of compliance to legal requirements, if agreed with Modine (e.g. environmental, safety, recycling)",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,null,null,"ü",null,null,"ü",null,null,"ü"]
[13,null,null,"Materialdatenblatt per IMDS (ID-Nr. ist im PPF-Bericht einzutragen) \nMaterial data sheet via IMDS (ID-No. must be entered in PPA report cover sheet) ",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,null,null,"ü",null,null,"ü",null,null,"ü"]
[14,null,null,"Softwareprüfbericht \nSoftware test report ",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,null,null,"ü",null,null,"ü",null,null,"ü"]
[15,null,null,"Werkstoffstückliste (auf Modine-Anforderung mit Zeichnung)\nMaterial parts list (incl. drawing if requested by Modine)",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,null,null,null,null,null,"ü",null,null,"ü"]
[16,null,null,"Liste der Arbeits- und Prüfanweisungen mit Freigabestand\nList of work and test instructions with approval status",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,null,null,null,null,null,"ü",null,null,"ü"]
[17,null,null,"Werkzeugliste (mit Anzahl Formen/Nester, Aussage zur Werkzeugqualität)\nTool list (incl. quantity of tools/ cavities per tool, statement about tool quality)",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,null,null,null,null,null,"ü",null,null,"ü"]
[18,null,null,"Nachweis für Erreichung der Serientaktzeit (je Linie/Werkzeug sowie gesamt)\nConfirmation that series production cycle time has been achieved (per assembly line/ tool and overall)",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,null,null,null,null,null,"ü",null,null,"ü"]
[19,null,null,"Übersicht Zulieferteile und Hausteile des Lieferanten mit Freigabestand Teil und Prozess\nSummary of supplier's purchased and in-house parts incl. approval status of part and process ",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,null,null,null,null,null,"ü",null,null,"ü"]
[20,null,null,"Schriftliche Bestätigung der Kriterienerfüllung gemäß Matrix Beurteilung Serienreife, Teil und Prozess\nWritten confirmation that criteria are met according to evaluation matrix for maturity of series production, part and process",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,null,null,null,null,null,"ü",null,null,"ü"]
[21,null,null,"Teilelebenslauf Qualität/Farbe \nHistory of parts quality/ color ",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,null,null,"ü",null,null,"ü",null,null,"ü"]
[22,null,null,"Musterkarte (Anlage 5) / Sample card (Annex 5)",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,null,null,"ü",null,null,"ü",null,null,"ü"]
[23,null,null,"Lacksystemfreigabe nach Modine Spezifikation / Paint system according Modine requirements",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,null,null,null,null,null,"ü",null,null,"ü"]
[24,null,null,"Eignungsnachweis der eingesetzten Ladungsträger inkl. Lagerung /\nConformation of suitability of the products carring units, incl. Storage( GF 0515 - Refer www.modine.com/suppliers/supplier reference documents)",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,null,null,null,null,null,"ü",null,null,"ü"]
[25,null,null,"Sonstige Unterlagen, z.B. Zertifikate, BAG,...:\nOther documents, e.g. certificates, SCM, …..:",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,null,null,null,null,null,"ü",null,null,"ü",null,null,null,null,null,null,null,null,null,"Bemusterungsabstimmungsprotokoll (BAG)\nSampling coordination protocol (SCM)"]
[26,null,null,"Supplier Technical Feasibility Commitment ( GF0042 Refer :www.modine.com/suppliers/supplier refrence documents   )",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,null,null,null,null,null,"ü",null,null,"ü"]
[27,null,null,"Lessons Learned ( GF0514 Refer :www.modine.com/suppliers/supplier reference documents)",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,null,null,null,null,null,"ü",null,null,"ü"]
[28,null,null,"Production Performance Report ( GF0467 Refer :www.modine.com/suppliers/supplier reference documents)",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,null,null,null,null,null,"ü",null,null,"ü"]
[29,null,null,"Tooling Inventory Form ( NA0015 Refer :www.modine.com/suppliers/supplier reference documents)",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,null,null,null,null,null,"ü",null,null,"ü"]
["Pkt.\nNo.",null,null,"Forderungen (Prozessaudit/Produktaudit/Requalifikationsprüfung) /\nRequirements (Process Audit/Product Audit/Requalification)",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,null,null,"Vorlagestufe/\nSubmission level",null,null,null,null,null,null,null,null,"Auswahl/ selection",null,null,null,null,null,null,"Definition nach Umfang und Häufigkeit / \nDefinition by scope and frequency"]
[26,null,null,"Prozessaudit, gem. VDA 6.3:2016 Frage P6.1.1 & P6.2.1:\nProcess Audit according to VDA 6.3:2016 Question P6.1.1 & P6.2.1:",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,null,null,null,null,null,null,null,null,null,null,null,null,1,null,2,null,3]
[27,null,null,"Produktaudit, gem. IATF16949:2016 Kapitel 9.2.2.4:\nProduct Audit according to IATF16949:2016 Chapter 9.2.2.4:",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,null,null,null,null,null,null,null,null,null,null,null,null,1,null,2,null,3]
[28,null,null,"Requalifikationsprüfung, gem. IATF16949:2016 Kapitel 8.6.2:\nLayout Inspection according to IATF16949:2016 Chapter 8.6.2:",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,null,null,null,null,null,null,null,null,null,null,null,null,1,null,2,null,3]
[]
["E =",null,null,"Forderung für die jeweilige Vorlagestufe, nur zur Einsichtnahme, Dokumente verbleiben beim Lieferanten / Requirements for the relevant submission level: only for perusal, documents remain to the supplier"]
[]
[null,null,null,"Hinweise / Note:"]
[null,null,null,"Bei Abweichungen ist vom Lieferanten vorab eine schriftliche Genehmigung (Abweichungserlaubnis) beim zuständigen Modine Konstruktionsbereich einzuholen und den Erstmusterunterlagen beizufügen! Das unterschriebene Formular ist zusammen mit der Konstruktionseinsatzmeldung als Anlage zum PPF-Bericht mit einzureichen.\nIn case of deviations the supplier has to obtain a written permission (deviation permit) in advance from the responsible Modine development department. The written permission must be attached to the PPA report by the supplier!  The signed form has to be submitted as part of the PPA report."]
["Erforderliche Prüfungen bei Modine / Necessary tests at Modine:"]
["Aufgabenträger / Subject",null,null,null,null,null,null,null,null,null,null,null,null,"Stk pcs",null,"Bemerkung / Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,"Aufgabenträger / Subject",null,null,null,null,null,null,null,null,null,null,null,null,"Stk  pcs",null,null,"Bemerkung / Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aufgabenträger / Subject",null,null,null,null,null,null,null,null,null,null,null,null,"Stk pcs",null,"Bemerkung / Comments"]
[null,null,null,"Dokumentation\nDucumentation",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,"Werkstoffprüfung Fett \nmaterial check (liquid)",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,"Prozessfreigabe \nProcess release e.g. PTR"]
[null,null,null,"Maßprüfung \nDimension",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,"Funktionsprüfung \nFunctional check",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,"IMDS - Gegenprüfung \nIMDS re-check",null,null,null,null,null,null,null,null,null,null,null,"Pflichtprüfung\nDuty Requirement"]
[null,null,null,"Werkstoffprüfg. Metall \nmaterial check (metal)",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,"Anbauprüfung \nProduction test",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,"DMC - Gegenprüfung\nDMC - re-check"]
[null,null,null,"Werkstoffprüfg. Korrosion \nmaterial check (corrosion)",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,"Probebearbeitung \nMachining test",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,"Restschmutz-Gegenprüfg. \nTechCleanliness re-check"]
[null,null,null,"Werkstoffprüfg. Polymere\nmaterial check (polymere)",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,"Probemontage \nTest assembly"]
[null,null,null,"Werkstoffprüfung Lack \nmaterial check (paint)",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,"Requalifizierung\nRequalification"]