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[]
["Date","Revision","Changes"]
["Initial Release",1,"Adopted by Nexteer Automotive Corporation 9/16/2010"]
["2010-09-30",2,"Corrected cell protection issues"]
["2010-10-05",3,"Various formatting changes to prepare for implementation"]
["2010-10-14",4,"Added Diecast Aluminum & Magnesium Technical Supplement Questions.\nRemoved Aluminum casting Technical Supplement & General Casting Technical Supplement\nAdded Question in Team Feasibility -- Can all of the drawing dimensions/requirements and product specifications be met?"]
["2010-11-18",5,"Added clarification to question #29 -- Stress relieve capability of \"production part\" - Die cast Aluminum & Magnesium Supplement Tab "]
["2010-11-24",6,"Removed Item #4 & #12 on the Machine Part Technical Supplement.  Questions are not applicable to machined parts."]
["2010-12-03",7,"Remove Conditional Formatting in Supplier Response - Section 2"]
["2011-02-28",8,"Added Revisions to the following Technical Supplements: \n     Aluminum & Magnesium Technical Supplement.  \n     Rubber Technical Supplement\n     Plastic Molding Supplement\nSection 3 - Qualification Plan for PPAP; \n     Variable Gages:  All variable gages study plan changed to 10 x 3 x 3 plan.   \n     Attribute Gages:  All attribute gage study plan changed to 50 x 3 x 3. Attribute Gage \n     Analysis"]
["2011-02-28",9,"Added clarification to Section 7 to number each signature section - (7A, 7B, 7C, 7D) "]
["2011-02-28",10,"Section 6 - Removed requirements indicating when Buyer fills out Kick-Off and Contact Information"]
["2011-02-28",11,"Section 6 - Definitions clarified"]
["2011-02-28",12,"MAPP Instructions -- Clarification was added.  \n    STEP 4 -- If the print is not road mapped by Nexteer,  the Supplier is required to \n    manually road map the print.\n    STEP 10 -- New Instruction added -- Nexteer Buyer or AQE will notify the Supplier of any \n    updates that are required after the original MAPP submission by the\n    Supplier."]
["2011-04-20",13,"Section 3 - Removed reference to \"Required upon Nexteer Request\" in Section 3 Title\n\nSection 7 A & Section 7C - Removed Supplier Operations signature being required.  This was redundant to Manufacturing signature.  Updated Title Block in Section 7A -- Removed \"Unless Directed by Nexteer\""]
["2011-05-02",14,"Added column to Section 3 - \"Required Capability Study -- Yes or No\""]
["2011-05-04",15,"MAPP Instruction Sheet:\nStep 4 - Section 3 Take out \"the Buyer will notify you if this section is required\"\nStep 5- Section 4 Take out \"the Buyer will notify you if this section is required\""]
["2011-06-17",16,"Section 2 - Added question  - \"Have Lessons Learned been reviewed between Nexteer and Supplier (i.e., for similar parts and processes)?\"\n---------------------------------------\nAdded the following Technical Supplements (Far right Tabs on MAPP Template):  \n* Squeezecast\n* Diecast\n* Ductile Iron\n* Grey Iron\n* Updates to Machining Process\n---------------------------------------\nSection 6 - Clarification was added to Quoted Tool Capacity -- 100 working hours is based on a 5 day work week.\n---------------------------------------\nEntire MAPP Template - Changed Nexteer \"Customer Specific Requirements\" to Nexteer \"Supplier Requirements\"\n---------------------------------------\nSection 7 - Consolidated Section 7 to allow one set of signature approvals for Nexteer and one set of signature approvals for Supplier.\n---------------------------------------\nSection 6  - Renamed,  \"Key Date Information\" from \"Kick-Off Information\"\n---------------------------------------\nUpdated MAPP Instruction Tab to reflect Section 7 Signature Requirement changes."]
["2011-10-12",17,"Added Section 9:  APQP Timing Plan\n--------------------------------------------------------\nInstructions updated to include Section 9 - APQP Timing Plan\n--------------------------------------------------------\nUpdated Diecast & Aluminum Technical Supplement Questions #22 & #23:\n    22) How many dies and cavities per die are planned? How many slides and core pulls?\n    23) How many pieces per day are expected for one die / machine?\n--------------------------------------------------------\nAdded Numbering Scheme to Line Items for easy identification in Sections 1 & 2.\n--------------------------------------------------------\nAdded Line Item 2.48, Section 2 - Technical Supplement Drop-Down Box Feature.  Supplier can select the required Technical Supplement Questionnaire from a Drop-Down Box. (Note:  Supplements are \"hidden\" within the MAPP Template.  Only the required ones will appear once selected from the Drop-Down Box)"]
["2012-02-24",18,"Section 1 - added definition to question 1.10 - scheduling lead time\n                - Row 3, added comments in the Part Number, Revision, and Part Description (Part \n                  Name) fields to describe the File Name and Saving Feature:  The Part Number, \n                  Revision, and Part Description must be filled out in order for the file save function \n                  to work properly.  If these fields are not filled out, then the other option, upon \n                  saving this file, is to remove all brackets from the auto-populated file name, in\n                  order to properly save this file. \n--------------------------------------------------------\nSection 3 - changed PPK and CPK to =/> vs. = 1.67 and = 1.33\n                - Column header titled \"Description of Control or Verification Method\" was enhanced\n                   to add examples of Xbar&R, Variable/Attribute Gage Description \n                - Column header titled \"General Comments & Mitigation Plan\" was enhanced  \n                   to add more description such as Sampling Plan, Size & Frequency\n                - Column E, titled \"Class\", QCI was removed from the drop down menu\n--------------------------------------------------------\nSection 10 - New section titled Capacity Plan was added to determine the plan from a tooling,\n                     machine, and cycle time standpoint\n--------------------------------------------------------\nMAPP Instruction Tab - Added that the U.S. English language version of this document shall be the official version.  Any translations of this document will be for reference only.\n--------------------------------------------------------"]

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[null,null,null,"The                        MAPP to a FLAWLESS LAUNCH "]
[]
[null,null,null,"MAPP = Manufacturability Assessment and Process Plan\nMAPP = 制造能力评估流程计划",null,"Link to Frequently Asked Questions"]
[]
[null,null,null,"The MAPP is a document used to communicate Nexteer's expectations to the supplier and to guide the Supplier and Nexteer to a FLAWLESS LAUNCH by identifying risk and documenting mitigation plans to reduce risk.  It requires the Supplier to consider each dimension, feature or requirement on the drawing and document how it will be manufactured, measured and controlled in production.  MAPP is to be completed for one part number/revision level.  Multiple part numbers will not be accepted on a MAPP Template submission, unless they are part of a charted drawing. (Example:  Multiple part numbers on a drawing). The U.S. English language version of this document shall be the official version.  Any translations of this document will be for reference only.\nMAPP是一个新开发的流程用于告知供应商耐世特的目标，并引导供应商通过发现风险和记录计划变更来减少项目风险，和耐世特一起实现项目的零缺陷。MAPP要求供应商考虑到图纸和文件上的每一个尺寸，特征或要求，并且所有的制造，测量和产品控制过程文件化。MAPP英文版本视为正式的版本，任何翻译的仅作为参考。"]
[]
[]
[]
["It is Nexteer's expectation that there will be open items in the MAPP and many changes to the drawing to develop the best cost, highest quality part.  These open items, however, are expected to be addressed and resolved prior to authorizing the supplier to begin tooling for PPAP. \n耐世特预期开发过程中会有较多open的问题，和较多的图纸更改使设计的产品性价比最高，质量最好的。但是这些open的问题必须记录并在供应商PPAP模具制造之前得以解决。"]
[]
["How is the MAPP used?MAPP怎样操作？"]
[]
["The MAPP Template is sent out with the RFQ and is required to be returned to the buyer prior to any technical review.\nMAPP的格式文件会和询价单一起发给供应商，并要求供应商在技术评审之前完成发还给采购员。"]
[]
["The Supplier is required to complete the MAPP for the Supplier Capability & Selection Review (Initial Tech Review).\n供应商必须在第一次技术评审之前完成MAPP。"]
[]
["It is used throughout the sourcing process.  Open issues should be closed prior to tooling for production.\nMAPP贯穿整个sourcing流程。在量产模具制造前所有的问题都必须关闭。"]
[]
["It is not a PPAP document but it contains a high level process flow diagram and should be used to develop the Control Plan.\nMAPP不是一个PPAP的文件，但是它包含了高一级的流程控制图，并且被用来发展控制计划。",null,null,null,null,"Use the Links below to go to the appropriate section on the form"]
[]
["Supplier Instructions:供应商MAPP操作指导"]
[]
["STEP 1:  Enter the Part Name, Part Number, Drawing Revision, Supplier Name and Date in the MAPP workbook tab.\n第一步：在MAPP工作簿表单填入零件名称，零件号，图纸版本号，供应商名称和日期。"]
[null,null,null,null,null,"Link to Enter Information"]
[]
[]
[]
[]
["STEP 2:  Answer the Team Feasibility Questions (Section 1 - Team Feasibility) by selecting Yes or No in the Commitment to Meet Requirements column.  Note any comments in the Supplier Comments column.\n第二步：在“承诺达到要求”（第一部分-可行性评审）一栏选择“是”或“否”，回答 TFQ。在“供应商备注”一栏填写任何备注。"]
[null,null,null,null,null,"Link to Team Feasibility"]
[]
[]
[]
[]
["STEP 3:  Answer the Supplier Assessment questions (Section 2 - Supplier Assessment) by answering each question in the Supplier Response column:第三步：在“供应商回复”（第二章-供应商评估）一栏回答供应商评估的问题。"]
[null,null,null,null,null,"Link to Supplier Assessment"]
[]
[]
[]
[]
["STEP 4:  Complete the Manufacturability Assessment and Process Plan (Section 3 - Manufacturability Assessment) for each dimension, feature or requirement on the drawing and, if applicable, each product specification.  Each dimension, feature or requirement must be referenced by either the road mapping that is provided as part of the Nexteer drawing or  will need to be manually road mapped on the print by the Supplier.  After establishing the process flow for the part, list each operation and create a line item for each road mapped requirement on the print.  See the example in the MAPP EXAMPLE workbook tab for additional details.  \n第四步：完成图纸上每一个尺寸，特征或要求的制造能力评估流程计划。或每个产品的spec，如果可以的话。供应商必须在图纸上标出每个尺寸，特征或要求。建立零件的流程控制图之后，在图纸上列出每个操作步骤，。。。。。。。详见MAPP样板工作簿。",null,null,null,null,"Link to MAPP Example"]
[]
[null,null,null,null,null,"Link to Manufacturing Assessment"]
[]
[]
[]
[]
[]
[null,"Mouse over each heading cell to view detailed instructions:具体要求请移动鼠标点击各单元格上方的注释来看详细说明："]
[]
[]
["STEP 5:   Attach a high level process flow diagram in the SUPPLIER PFD workbook tab (SECTION 4).  This can be a handwritten .pdf file pasted into the workbook tab.  第五步：在“供应商流程控制图”（第四章）表单上附上高一级别的流程控制图。这个可以是贴上来的手写pdf格式。",null,null,null,null,"Link to Supplier Process Flow"]
[]
["STEP 6:  THE NEXTEER BUYER or AQE WILL NOTIFY YOU IF THE RELATED PRODUCT/PROCESS TECHNICAL SUPPLEMENT IS REQUIRED (LOCATED TO THE RIGHT OF THE WORKBOOK TAB TITLED, \"SECTION 8-APQP OPEN ISSUES\").  Completion of the Technical Supplement may be required for the Supplier Capability & Selection Review.  \n第六步：如果有新的相关生产/加工技术补充的要求，那么耐世特采购或AQE会通知供应商（第八章-APQP问题清单，表格右边填写）"]
["STEP 7:  Review Section 9, APQP Timing Plan and be prepared to discuss timing plans at the Supplier Capability and Selection Review\n第七步：在“联系人”（第五章）一栏填写供应商联系人信息"]
[]
["STEP 8:  Enter the required Supplier Contact Information in Section 5 - Contact List workbook tab.   \n第七步：在“联系人”（第五章）一栏填写供应商联系人信息",null,null,null,null,"Link to Supplier Contact List"]
[]
["STEP 9:  Hand-sign (in Section 7A) or send an email indicating your agreement to:  \n1) The dates listed in Section 6  \n2) Ownership of Mitigation Plans associated with any Open Status Issues listed in Sections 1, 2 & 3.   \n\nNote:  One authorized signature is acceptable on behalf of the entire Supplier Organization provided that Section 5 Contact Information is completed.   An actual hand-signature or email indicating Supplier approval are the only two methods of acceptance.\n第八步：手工签署第7A部分或者发送邮件说明同意在第6部分罗列的时间点。 对后续计划或者任何其它未关闭的问题点都应该主导完成并关闭。",null,null,null,null,"Link to Supplier Contact List"]
[]
["STEP 10:  Save the file as:  \"PN A Rev B C MAPP_dd/mm/yy\" where A = eight digit part number, B = part revision, C = part name, and dd/mm/yy is the date the file was saved.  Email the entire excel file to your Nexteer Buyer by the required date.\n第九步：保存文件为“PN A Rev B C MAPP _ dd/mm/yy\"，”A“代表八个字节的零件号，”B“代表零件版本号，\"C“代表零件名称，\"dd/mm/yy\"是文件保存日期。在要求日期之前把整个excel表格发给对应耐世特采购员。"]
[]
["STEP 11:  THE NEXTEER BUYER OR SUPPLIER QUALITY ENGINEER WILL NOTIFY YOU IF ANY UPDATE IS REQUIRED TO THIS DOCUMENATION AFTER THE ORIGINAL MAPP SUBMISSION.\n第十步：如果MAPP初次提交后该文件需要更改，耐世特采购或供应商质量工程师会通知供应商。"]
[]
["This information must be completed before any Nexteer reviews and your company will not be considered for the business if this form is not submitted.\n该信息必须在耐世特评审之前完成，并且如果供应商未提交该表格，那么耐世特将不考虑其他业务。"]
[]
["Frequently Asked Questions经常被问到的问题"]
[]
["What is the Supplier Capability and Selection Review?供应商能力和选择是指什么？"]
["Participants:  GSM, PE, PC&L, Supplier (this is the first time a supplier and Nexteer discuss the part)\n参加者：采购部，产品工程师，供应商（这是供应商和耐世特第一次讨论零件）"]
["Output:  Nexteer to name a Target Supplier \n输出：耐世特提名一个目标供应商"]
["Comments:  There is typically only one meeting with each supplier and only some of the suppliers will be invited to participate in this meeting.  Buyer gets quotes (MAPP not required) and determines who to bring in for the Supplier Capability and Selection Review.  The invitees are required to provide the MAPP prior to this meeting.  After all Supplier Capability & Selection Review meetings are complete the Nexteer Buyer, AQE, PC&L and PE agree upon a Target Supplier.\n备注：很明显，耐世特一般与每家供应商只有一次会议，其中只有部分供应商会被邀请参加这个会议。采购员拿到报价单（不要求MAPP）并决定选择哪家供应商来参加供应商能力和选择会议。被邀请者必须在与会前提供MAPP。在所有的供应商能力和选择会议结束后，耐世特采购，AQE和PE达成一致，选定一家目标供应商。"]
[" "]
["What is the Design and Supplier Process Collaboration Activity?什么是产品设计和供应商流程合作活动？"]
["Participants:  GSM, PE & the Target Supplier \n参与者：采购部，产品工程师和目标供应商"]
["Output:  A design and process that is defined, is manufacturable and can be measured and controlled in a production environment.\n输出：确定一个产品设计和流程，并且这个设计和流程是生产可行的，可测量，在产品环境下可控制。"]
["Comments:  This is simply the ongoing meetings we have with the Target Supplier, once one is selected, to prepare for kickoff.  \n备注：这是我们和目标供应商的会议，一旦确定供应商，就要准备kickoff。"]

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["                                                         Manufacturability Assessment and Process Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,"Return to Instructions"]
[]
["  Part Description:",null,"Part Name",null,null,null,"Part   Number:",null,12345678,null,"Drwg Rev:","001A","Supplier Name:","Supplier ABC","   MAPP     \nRev Date:                         ","2010-09-08"]
["OP #","Process Concept / Process Steps","Road\nMap\nPrint #","Requirement / Dimension","Class","Special Char\n# on Drwg","Manufacturing Process Feasibility",null,"In-House or\nSub-Supplier Process","Required Process Indices","Commitment to Meet Required Process Indices","Required Control or Verification","Description of Control or Verification Method","Qualification Plan for PPAP","General Comments\n&\nMitigation Plan","Status"]
[1,"Incoming Material",13,"Note #1","STD",null,"Experience & Within Std Process Capabilities",{"$f":"IF(G5=\"Experience & Within Std Process Capabilities\",\"G\",(IF(G5=\"No Experience & Beyond Std Process Capabilities\",\"R\",(IF(G5=\"No Experience & Within Std Process Capabilities\",\"Y\",(IF(G5=\"Experience & Beyond Std Process Capabilities\",\"Y\",\"\")))))))","v":"G"},"Sub-Supplier",{"$f":"IF(E5=\"STD\",\"Cpk = 1.67 Ppk = 1.00\",(IF(E5=\"\",\" \",\"Cpk = 1.67 Ppk = 1.33\")))","v":"Cpk = 1.67 Ppk = 1.00"},"No",{"$f":"IF(E5=\"CI-100V\",\"100% Verification\",(IF(E5=\"QS-100V\",\"100% Verification\",(IF(E5=\"CI-DR\",\"Documentation Required\",(IF(E5=\"QS-DR\",\"Documentation Required\",IF(E5=\"STD\",\"Demonstrate upon request\",\" \"))))))))","v":"Demonstrate upon request"},"Visual Inspection of each coil received.  Verify Material Chemistry for each heat, Annual Independent Lab Material Chemistry Certification, Diameter check for each coil at press (variable gage-micrometer).  ",{"$f":"IF(E5=\"STD\",\"PPAP Checksheet & 3 pc dimensional layout\",IF(E5=\"\",\" \",\"PPAP Checksheet, 3 pc dimensional layout & capability/gage studies\"))","v":"PPAP Checksheet & 3 pc dimensional layout"},"Need to clarify what items in the spec would, if any, require capabilty data."]
[1,"Incoming Material",null,"In Process Dimension\n(Material Dia)",null,null,"Experience & Within Std Process Capabilities",{"$f":"IF(G6=\"Experience & Within Std Process Capabilities\",\"G\",(IF(G6=\"No Experience & Beyond Std Process Capabilities\",\"R\",(IF(G6=\"No Experience & Within Std Process Capabilities\",\"Y\",(IF(G6=\"Experience & Beyond Std Process Capabilities\",\"Y\",\"\")))))))","v":"G"},"Sub-Supplier"," ",null,{"$f":"IF(E6=\"CI-100V\",\"100% Verification\",(IF(E6=\"QS-100V\",\"100% Verification\",(IF(E6=\"CI-DR\",\"Documentation Required\",(IF(E6=\"QS-DR\",\"Documentation Required\",IF(E6=\"STD\",\"Demonstrate upon request\",\" \"))))))))","v":" "},"Verify Material Chemistry for each heat, Annual Independent Lab Material Chemistry Certification",{"$f":"IF(E6=\"STD\",\"PPAP Checksheet & 3 pc dimensional layout\",IF(E6=\"\",\" \",\"PPAP Checksheet, 3 pc dimensional layout & capability/gage studies\"))","v":" "}]
[10,"Heading",1,11.75,"STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up + 1 Pc/Hour (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",2,"5.084 - 5.020 \n(3X - 1st position)","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",2,"5.084 - 5.020 \n(3X - 2nd position)","STD",null,"Experience & Within Std Process Capabilities","G","In-House",{"$f":"IF(E9=\"STD\",\"Cpk = 1.67 Ppk = 1.00\",(IF(E9=\"\",\" \",\"Cpk = 1.67 Ppk = 1.33\")))","v":"Cpk = 1.67 Ppk = 1.00"},"Yes",{"$f":"IF(E9=\"CI-100V\",\"100% Verification\",(IF(E9=\"QS-100V\",\"100% Verification\",(IF(E9=\"CI-DR\",\"Documentation Required\",(IF(E9=\"QS-DR\",\"Documentation Required\",IF(E9=\"STD\",\"Demonstrate upon request\",\" \"))))))))","v":"Demonstrate upon request"},"Die Design; First/Last 3 Piece Set Up (Variable Gage-Calipers)",{"$f":"IF(E9=\"STD\",\"PPAP Checksheet & 3 pc dimensional layout\",IF(E9=\"\",\" \",\"PPAP Checksheet, 3 pc dimensional layout & capability/gage studies\"))","v":"PPAP Checksheet & 3 pc dimensional layout"}]
[10,"Heading",2,"5.084 - 5.020 \n(3X - 3rd position)","STD",null,"Experience & Within Std Process Capabilities","G","In-House",{"$f":"IF(E10=\"STD\",\"Cpk = 1.67 Ppk = 1.00\",(IF(E10=\"\",\" \",\"Cpk = 1.67 Ppk = 1.33\")))","v":"Cpk = 1.67 Ppk = 1.00"},"Yes",{"$f":"IF(E10=\"CI-100V\",\"100% Verification\",(IF(E10=\"QS-100V\",\"100% Verification\",(IF(E10=\"CI-DR\",\"Documentation Required\",(IF(E10=\"QS-DR\",\"Documentation Required\",IF(E10=\"STD\",\"Demonstrate upon request\",\" \"))))))))","v":"Demonstrate upon request"},"Die Design; First/Last 3 Piece Set Up (Variable Gage-Calipers)",{"$f":"IF(E10=\"STD\",\"PPAP Checksheet & 3 pc dimensional layout\",IF(E10=\"\",\" \",\"PPAP Checksheet, 3 pc dimensional layout & capability/gage studies\"))","v":"PPAP Checksheet & 3 pc dimensional layout"}]
[10,"Heading",3,"4.6 - 4.3","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up + 1 Pc/Hour (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",4,"2.58 - 2.19","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",5,"0.25 Max","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up (Optical Comparator)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",6,"16.5 - 15.5","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up + 1 Pc/Hour (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",7,"R 0.4 - 0.3","STD",null,"No Experience & Beyond Std Process Capabilities","R","In-House","Cpk = 1.67 Ppk = 1.00","No","Demonstrate upon request","Set up","PPAP Checksheet & 3 pc dimensional layout","Radius requested is not manufacturable"]
[10,"Heading",null,"Internal Process - Overall length","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design; First/Last 3 Piece Set Up + 1 Pc/Hour (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[10,"Heading",null,"In Process Dimension (Blank Thread Dia)",null,null,"Experience & Within Std Process Capabilities","G","In-House"," ",null," ","Die Design & First/Last 3 Piece Set Up + In Process Checks of 1 part per hour (Variable Gage-Micrometers)"," "]
[10,"Heading",null,"Internal Process - thread body diameter",null,null,"Experience & Within Std Process Capabilities","G","In-House"," ",null," ","Die Design & First/Last 3 Piece Set Up + In Process Checks of 1 part per hour (Variable Gage-Micrometers)"," "]
[20,"Washing",12,"Note #2","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","No","Demonstrate upon request","Visual Inspection","PPAP Checksheet & 3 pc dimensional layout","Capability Study not applicable"]
[30,"Roll Threads",8,"5.974 - 5.794\nMajor Dia","STD",null,"Experience & Beyond Std Process Capabilities","Y","In-House","Cpk = 1.67 Ppk = 1.00","No","Demonstrate upon request","Die Design & First/Last 3 Piece Set Up + In Process Checks of 1 part per hour (Variable Gage-Calipers + Attribute Ring Gage)","PPAP Checksheet & 3 pc dimensional layout","Major Diameter tolerance is manufacturable but will require 100% sort"]
[30,"Roll Threads",9,"5.324 - 5.212\nPitch Dia","CI-DR",1,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.33","Yes","Documentation Required","Die Design & First/Last 3 Piece Set Up + In Process Checks of 1 part per hour (Variable Gage-Calipers + Attribute Ring Gage)","PPAP Checksheet, 3 pc dimensional layout & capability/gage studies"]
[30,"Roll Threads",10,"1.00 Max unthreaded zone","STD",null,"Experience & Within Std Process Capabilities","G","In-House","Cpk = 1.67 Ppk = 1.00","Yes","Demonstrate upon request","Die Design & First/Last 3 Piece Set Up + In Process Checks of 1 part per hour (Variable Gage-Calipers)","PPAP Checksheet & 3 pc dimensional layout"]
[45,"Quality Check",null,null,null,null,"Experience & Within Std Process Capabilities","G","In-House"," ","Yes"," ","3 Parts per tub (Attribute Ring Gage)"," "]
[50,"Heat Treat",13,"Note #1","STD",null,"Experience & Within Std Process Capabilities","G","In-House",{"$f":"IF(E24=\"STD\",\"Cpk = 1.67 Ppk = 1.00\",(IF(E24=\"\",\" \",\"Cpk = 1.67 Ppk = 1.33\")))","v":"Cpk = 1.67 Ppk = 1.00"},"No",{"$f":"IF(E24=\"CI-100V\",\"100% Verification\",(IF(E24=\"QS-100V\",\"100% Verification\",(IF(E24=\"CI-DR\",\"Documentation Required\",(IF(E24=\"QS-DR\",\"Documentation Required\",IF(E24=\"STD\",\"Demonstrate upon request\",\" \"))))))))","v":"Demonstrate upon request"},"See Heat Treat Specific Control Plan",{"$f":"IF(E24=\"STD\",\"PPAP Checksheet & 3 pc dimensional layout\",IF(E24=\"\",\" \",\"PPAP Checksheet, 3 pc dimensional layout & capability/gage studies\"))","v":"PPAP Checksheet & 3 pc dimensional layout"},"Capability Study not applicable"]
[80,"Plating",12,"Note #2","STD",null,"Experience & Within Std Process Capabilities","G","Sub-Supplier","Cpk = 1.67 Ppk = 1.00","No","Demonstrate upon request","See Plating Specific Control Plan","PPAP Checksheet & 3 pc dimensional layout","Capability Study not applicable"]

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[{"$f":"\"Version: \"&INDEX(RevHistory!B:B,MATCH(9.99999999999999E+307,RevHistory!B:B))","v":"Version: 18"},null,null,null,null,null,null,null,"Manufacturability Assessment and Process Plan供 应 商 制 造 能 力 评 估 和 过程 计 划",null,null,null,null,null,null,null,null,"Useful\nLinks & Tips"]
[]
["  Part Description:\n        零件描述",null,"[Enter Part Name Here][在此填写零件名称]",null,null,null,"Part   Number:\n     零件号 ",null,"[Enter PN Here][在此填写零件号码]",null,"Drwg Rev:","[Enter Drwg Rev Here][在此填写图纸版本号]","Supplier Name:\n供应商名称","[Enter Supplier Name Here][在此填写供应商名称]","   MAPP  Rev Date: \nMAPP修改日期                                        ",null,"[Enter Date][在此填写日期]"]
["SECTION 1:  TEAM FEASIBILITY第一部分：可行性评审要求\nCOMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY & SELECTION REVIEW\n由供应商完成，用于供应商能力和选择会议",null,null,null,null,null,null,null,"Category类别",null,"Commitment to Meet Requirement承诺达到要求",null,"Supplier Comments供应商建议",null,null,"Mitigation Plan改进计划","Status\n(Buyer)（采购员填写）","◄ See comments"]
[1.1000000000000001,"My company is registered to the Nexteer Covisint Supplier Profile & Problem Solver Application.我司已经在耐世特Covisint供应商档案和问题解决板块注册过。",null,null,null,null,null,null,"Commercial商务",null,null,null,null,null,null,null,null,"Link to Covisint"]
[1.2,"My Company is capable of the Electronic Funds Transfer.我司可接受电汇。",null,null,null,null,null,null,"Commercial商务"]
[1.3,"My Company has reviewed the Nexteer Supplier Requirements on the Nexteer Supplier Portal.我司已经在耐世特供应商网站上浏览过耐世特供应商要求。",null,null,null,null,null,null,"Commercial商务",null,null,null,null,null,null,null,null,"Link to Nexteer CSR's"]
[1.4,"My Company will meet and agree to all of the Nexteer Supplier Requirements. 我司会达到并接受所有耐世特的供应商要求。",null,null,null,null,null,null,"Commercial商务"]
[1.5,"The Nexteer SPI Form is complete and submitted with this quote.耐世特SPI表格已经完成并随着报价一起提交。",null,null,null,null,null,null,"Logistics物流"]
[1.6,"There are no minimum order quantities required other than the standard pack size.除了标准包装大小外我司没有最少起订量。",null,null,null,null,null,null,"Logistics物流"]
[1.7,"My Company is electronic communication capable (ANSIX12 or web-EDI).我司可以进行电子信息沟通（ANSIX12或web-EDI）",null,null,null,null,null,null,"Logistics物流"]
[1.8,"My company agrees to a fabrication commitment of 2 weeks plus a material commitment of 2 weeks for a total of 4 weeks.我司接受2周的制造时间和2周的原材料时间，总共4周。",null,null,null,null,null,null,"Logistics物流"]
[1.9,"My Company agrees to ship to releases.我司同意按需发货。",null,null,null,null,null,null,"Logistics物流"]
["1.10","My company's scheduling lead time is less than or equal to 10 calendar days(The time from receipt of order to ship availalbility) .我司计划交货周期不超过10天。(时间是从收到订单到发货之间计算）",null,null,null,null,null,null,"Logistics物流"]
[1.1100000000000001,"My Company can meet the Nexteer Labeling Specifications and a sample label is available upon request.我司可以达到耐世特标签要求并且可以根据需求提供标签样品。",null,null,null,null,null,null,"Logistics物流",null,null,null,null,null,null,null,null,"Link to Nexteer Label Requirements"]
["SECTION 2:  SUPPLIER ASSESSMENT第二部分：供应商评估\nCOMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY & SELECTION REVIEW\n由供应商完成，用于供应商能力和选择会议",null,null,null,null,null,null,null,"Category类别",null,"Supplier Response供应商回应",null,null,null,null,"Mitigation Plan改进计划","Status\n(Buyer)（采购员填写）","◄ See comments"]
[2.1,"Is the product adequately defined?  Have all technical specifications and documents been provided by Nexteer?该产品是否完全确定？耐世特是否已经提供所有的技术参数和文件？",null,null,null,null,null,null,"Design设计"]
[2.2000000000000002,"Can all of the drawing dimensions/requirements and product specifications be met?\n图纸上所有的尺寸要求和产品规格是否都可以达到？",null,null,null,null,null,null,"Design设计"]
[2.2999999999999998,"Have Lessons Learned been reviewed between Nexteer and Supplier (i.e., for similar parts and processes)有没有在耐世特和供应商之间审核类似零件的Lessons Learn(以前的经验教训）",null,null,null,null,null,null,"Design设计"]
[2.4,"Where will you be manufacturing these parts (city/state/country)? \n将在哪里制造这些零件（城市/州/国家）？",null,null,null,null,null,null,"Manufacturing Facility制造设施"]
[2.5,"Is your manufacturing facility existing, expanding, new, or not built yet?   If existing or new, how long has this facility been in production?  If not built or expanding, when will construction be complete?贵司的制造设施是现有的，扩建的，新的，还是还未建立？如果是现有的或新的，该设施已经用作生产多长时间？如果还未建立或要扩建，什么时候能建成？",null,null,null,null,null,null,"Manufacturing Facility制造设施"]
[2.6,"Do you have adequate production capacity to produce the part? Adequate floor space?  Will you have to hire additional staff to support this program?贵司是否有足够的产能来生产该零件？足够的生产空间？是否需要为此项目雇佣新员工？",null,null,null,null,null,null,"Manufacturing Facility制造设施"]
[2.7,"Is your workforce existing, expanding, new (but experienced) or new (inexperienced)? \n贵司的工作人员是否已经存在，还是待招聘，还是新员工（有经验的）或新员工（无经验）？",null,null,null,null,null,null,"Manufacturing Facility制造设施"]
[2.8,"Is your workforce affiliated with a Union?  If so, please state the Union Name and your Contract Agreement expiration.贵司员工是否加入了工会，如果有，请填写工会名称和合同终止协议。",null,null,null,null,null,null,"Manufacturing Facility制造设施"]
[2.9,"Are these parts similar to other product that you currently make in production?这些零件和贵司目前在生产的产品是否相似？",null,null,null,null,null,null,"Supplier Capability供应商能力","Supplier Capability"]
["2.10","Can you provide data (ie: capability studies) on similar parts that are in production?能否提供贵司目前在生产的类似零件的数据？",null,null,null,null,null,null,"Supplier Capability供应商能力","Supplier Capability"]
[2.11,"Can you test the material as received or will it be done at an independent lab?贵司是在收货时自己做材料检验还是外协实验室来检验？",null,null,null,null,null,null,"Raw Material原材料","Raw Material"]
[2.12,"Is standard material that you use in your plant?  Will special orders be required?  What is the lead time for the material required?贵司工厂是否用的标准材料？有没有特殊订单？需求材料的交货周期是多久？",null,null,null,null,null,null,"Raw Material原材料","Raw Material"]
[2.13,"How do you manage different material in your plant?  What quality checks and/or controls do you have in place to ensure you use the right material?贵司怎样管理工厂内不同的原材料？为确保用的是正确的材料，贵司用那些质量检验方法或控制方法？",null,null,null,null,null,null,"Raw Material原材料","Raw Material"]
[2.14,"Do parts require heat treating, plating, coating/painting or other finishing?零件是否需要热处理，电镀，涂镀/镀层或其他精加工？",null,null,null,null,null,null,"Processing加工","Outside Processing"]
[2.15,"Do you utilize an external source for any heat treating, plating, coating/painting or other finishing?  Is this source currently Approved by Nexteer?  Note that Nexteer may require our approval of a source. 贵司是否使用外部资源来进行热处理，电镀，涂镀/镀层或其他精加工？该资源是否有耐世特批准？请注意耐世特可能会要求对外部资源进行批准。",null,null,null,null,null,null,"Outside Processing外加工","Outside Processing"]
[2.16,"If applicable, how will the defined level of corrosion protection that is required be achieved?  Define the method.贵司会怎样进行防锈措施？请确定防锈方法。",null,null,null,null,null,null,"Corrosion Protection防锈","Corrosion Protection"]
[2.17,"Do parts require cleaning?  What is your planned process?零件要求清洗吗？贵司有什么清洗流程？",null,null,null,null,null,null,"Part Cleanliness零件清洁度","Part Cleanliness"]
[2.1800000000000002,"What equipment will be required to process this part?  Is it dedicated or shared?  Is it existing, new, used, or rebuilt/refurbished? 生产该零件需要哪些设备？该设备是共用的还是只用于生产该零件？该设备是现有的，新的，旧的或重新造的/买的？",null,null,null,null,null,null,"Capital Equipment资产设备","Equipment"]
[2.19,"Will equipment be made in-house or at a sub-tier?  Where will it be made?会在工厂还是外泄工厂建造该设备？",null,null,null,null,null,null,"Capital Equipment资产设备","Equipment"]
["2.20","What tooling will be required to make this part?制造该零件需要什么模具？",null,null,null,null,null,null,"Tooling模具","Tooling"]
["SECTION 2:  SUPPLIER ASSESSMENT - CONTINUED二部分：供应商评估 - 续\nCOMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY & SELECTION REVIEW\n由供应商完成，用于供应商能力和选择会议",null,null,null,null,null,null,null,"Category类别",null,"Supplier Response供应商回应",null,null,null,null,"Mitigation Plan改进计划","Status\n(Buyer)（采购员填写）","◄ See comments"]
[2.21,"Will tooling be made in-house or at a sub-tier?  Where will it be made?模具会在工厂内还是外协工厂建造？",null,null,null,null,null,null,"Tooling模具","Tooling"]
[2.2200000000000002,"Are all of your gages in metric?  If not, is there a plan to get all gages in metric?贵司所有的检具都是公制吗？如果不是，有没有使用公制检具计划？",null,null,null,null,null,null,"Gages检具","Gages"]
[2.23,"Are there non-standard gages required to inspect & control this part?  If yes, identify these special gages in the \"Description of Control or Verification Method\" section below.是否需要非标检具来检测和控制该产品？如果是，请在下面“控制检验方法描述“中确定特殊检具。",null,null,null,null,null,null,"Gages检具","Gages"]
[2.2400000000000002,"Will gages be made in-house or at a sub-tier?  Where will it be made?检具将在工厂内还是外协工厂建造？",null,null,null,null,null,null,"Gages检具","Gages"]
[2.25,"What test equipment will be required to test this part?  Is it existing, new, used, or rebuilt/refurbished?该零件需要什么设备？测试设备是现有，新的，旧的，还是需要重新建造/购买？",null,null,null,null,null,null,"Test Equipment测试设备","Test Equipment"]
[2.2599999999999998,"Is there special test equipment required for this part?  Describe the equipment and how it will be used and how it will be calibrated.该零件是否有特殊测试设备？形容一下该设备怎样使用，怎样校准。",null,null,null,null,null,null,"Test Equipment测试设备","Test Equipment"]
[2.27,"Describe the material handling that will be utilized during the manufacturing process; noting any potential risk to quality and traceability.描述一下原材料在制造过程中怎样接触的；注意任何对质量和可追溯性的风险。",null,null,null,null,null,null,"Material Handling零件接触"]
[2.2799999999999998,"Do you understand SoC IMDS reporting requirements?贵司是否理解SoC IMDS汇报要求？",null,null,null,null,null,null,"General总述","General",null,null,null,null,null,null,null,"Link to SoC Information"]
[2.29,"Do you have the ability to provide prototypes?  Manufactured in-house?  Do you have dedicated source that you can manage to provide prototypes?  If yes, describe your working relationship with your prototype source.贵司是否能提供工程样件？是否在工厂内制造？有没有外部资源可以提供工程样件？如果有，请描述贵司和该外部资源的工作关系。",null,null,null,null,null,null,"Prototyping工程样件","Prototyping"]
["2.30","Would you consider your overall quality performance excellent, acceptable or needs improvement?  Consider past quality and delivery issue problem cases.  Have you addressed past quality issues?是否会考虑贵司的整体质量表现是卓越，可接受还是有待改进？是否会考虑发生过的质量问题和交货问题？是否有关注质量问题？",null,null,null,null,null,null,"Quality质量"]
[2.31,"Are you ISO9001 or TS16949 registered?  When does your certification expire?  If not registered, do you have an adequate plan to be registered?  or...have no plan to be registered?贵司有没有ISO9001或TS16949认证？证书什么时候失效？如果未认证，贵司有没有充分的计划来完成认证？或者。。。没有任何认证计划？",null,null,null,null,null,null,"Quality Certification质量认证","Quality Certification"]
[2.3199999999999998,"Are there auditors that have the required qualifications to complete the mandatory AIAG assessments?贵司有没有专门的有资质的审核人员来完成AIAG评估？",null,null,null,null,null,null,"Quality Certification质量认证","Quality Certification"]
[2.33,"Are the conditions (ie: temperature) in a measurement environment kept at a constant level?测量环境是否保持在一定的状态下（如：温度）？",null,null,null,null,null,null,"Quality Control质量控制","Quality Control"]
[2.34,"Can the parts include a date stamp for traceability?  Is this included in your cost?零件包括可追溯的日期印章吗？是否算入了成本？",null,null,null,null,null,null,"Quality Control质量控制","Quality Control"]
[2.35,"Do you plan to rework or repair parts in production?  If yes, what rework or repair will you do?  How is this managed in your plant?  Any rework or repair procedure must be approved by Nexteer.是否有计划返工或维修生产零件？如果是，会进行怎样的返工或维修？贵司是怎样管理这一块的？所有的返工和维修流程都需要得到耐世特的认可。",null,null,null,null,null,null,"Quality Control质量控制","Quality Control"]
[2.36,"If parts are sent to an outside supplier for processing, what checks will be done on incoming parts?如果零件送往外部供应商加工，来料将作怎样的检验？",null,null,null,null,null,null,"Quality Control质量控制","Quality Control"]
[2.37,"Nexteer's goal is to use PPAP level parts for our initial machine run off.  How much lead time will you require to be able to provide parts off of the production process (include lead time for raw material)?耐世特的目标是用PPAP零件来做设备验收。贵司需要多长的时间提供生产流程下的PPAP样件（包括原材料的交货期）？",null,null,null,null,null,null,"Timing交期","Timing"]
[2.38,"Confirm your lead time from Nexteer kickoff  to PPAP submission.  Does your lead time include time for debug and tooling rework / grooming loops?确定自耐世特提出提交PPAP起贵司的交货期。贵司交货期是否包括了设备调试和模具返工时间？",null,null,null,null,null,null,"Timing交期","Timing"]
[2.39,"What is your lead time for design?设计时间是多久？设备/模具/检具时间分别是多久？需要较长交期的是哪个？",null,null,null,null,null,null,"Timing交期","Timing"]
["2.40","What is your lead time for equipment/tooling/gage?  What is the long lead item?设备/模具/检具时间分别是多久？需要较长交期的是哪个？",null,null,null,null,null,null,"Timing交期","Timing"]
[2.41,"What is your lead time for debug and tooling rework?调试和模具返工的时间是多久？",null,null,null,null,null,null,"Timing交期","Timing"]
[2.42,"What is your lead time for PPAP documentation?PPAP文件准备时间是多久？",null,null,null,null,null,null,"Timing交期","Timing"]
[2.4300000000000002,"Do you have staff assigned to manage suppliers?  Do you require a PPAP from all of your suppliers?  Do you have a process to manage your Suppliers?  Are you able to provide documentation as evidence of this?贵司是否有人员专门负责供应商管理？贵司是否要求所有的供应商提供PPAP？贵司是否有流程来管理供应商？是否有文件证明？",null,null,null,null,null,null,"Program Management项目管理","Program Management"]
[2.44,"Provide a site organizational chart available for review.请提供一个工厂的组织结构图",null,null,null,null,null,null,"Program Management项目管理","Program Management"]
[2.4500000000000002,"Do you have the resources to support this business?  Are they dedicated or shared?   Do you have other new customer programs that you are managing that may affect your ability to manage this program?贵司是否有支持该业务的资源？是和其他业务共用的还是专门的？贵司是否有可能会影响到该项目管理的其他客户项目？",null,null,null,null,null,null,"Program Management项目管理","Program Management"]
[2.46,"What is the percent impact that this quoted business have on your capacity:  No impact, less than 20%, 20-50% or > than 50%?该报价业务对贵司的产能有怎样的影响：没有影响，低于29%，20~50%，超过50%？",null,null,null,null,null,null,"Program Management项目管理","Program Management"]
[2.4700000000000002,"Are you financially stable?  Are you able to provide your current Financial Statement?  (e.g., Balance Sheet, Income Statement and Cash flow)贵司是否财务稳定？是否可以提供现在的财务状况证明（如：资产负债表，利润表和现金流）？",null,null,null,null,null,null,"Financial Stability财务稳定"]
[2.48,"Complete all appropriate Technical Supplements for your commodity/process by selecting each individual supplement from the drop down box to the right.  Return to this drop down list for each selection完成相应的零件类型的技术补充问题，分别在Section 8后面的文件里面"]
["SECTION 3:  MANUFACTURABILITY ASSESSMENT 第三部分：制造能力评估\nCOMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY & SELECTION REVIEW由供应商完成，用于供应商能力和选择会议"]
["OP #工位号#","Process Concept / Process Steps流程定义/步骤","Road\nMap\nPrint #图纸号","Requirement / Dimension尺寸要求","Class级别","Special Char\n# on Drwg图纸上的特殊特性","Manufacturing Process Feasibility制造流程可行性",null,"In-House or\nSub-Supplier Process工厂内部加工或外协供应商加工","Required Process Indices要求的加工参数","Commitment to Meet Required Process Indices承诺达到的加工参数","Required Control or Verification过程控制或验证","Description of Control or Verification Method(e.g Xbar&R,Variable/Attribute GageDescription)控制或验证方法描述(例如Xbar&R, 检具等等）","Qualification Plan for PPAP PPAP的验证计划","Sampling Plan,Size&Frequency;General Comments\n&\nMitigation Plan抽样计划，频率，数量等；备注&改进计划","Required Capability Study Y/N要求的产能分析 Y/N","Status状态\n(AQE或采购员填写）\n","◄ See comments"]
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[null,null,null,null,null,null,null,"",null," ",null," ",null," ",null,null,null,"For additional rows, click on the box to the left of Column A.          "]
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[null,null,null,null,null,null,null,"",null," ",null," ",null," ",null,null,null,"For additional rows, click on the box to the left of Column A.          "]
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[null,null,null,null,null,null,null,"",null," ",null," ",null," ",null,null,null,"For additional rows, click on the box to the left of Column A.          "]
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[null,null,null,null,null,null,null,"",null," ",null," ",null," ",null,null,null,"For additional rows, click on the box to the left of Column A.          "]
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[null,null,null,null,null,null,null,"",null," ",null," ",null," ",null,null,null,"For additional rows, click on the box to the left of Column A.          "]
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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,"For additional rows, click on the box to the left of Column A.          "]
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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,"For additional rows, click on the box to the left of Column 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,null,null,"",null," ",null," ",null," "]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
[null,null,null,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":"IF(G389=\"Experience & Within Std Process Capabilities\",\"G\",(IF(G389=\"No Experience & Beyond Std Process Capabilities\",\"R\",(IF(G389=\"No Experience & Within Std Process Capabilities\",\"Y\",(IF(G389=\"Experience & Beyond Std Process Capabilities\",\"Y\",\"\")))))))","v":""},null,{"$f":"IF(E389=\"STD\",\"Cpk =/>1.67    Ppk =/> 1.00\",(IF(E389=\"\",\" \",\"Cpk =/> 1.67 Ppk =/>1.33\")))","v":" "},null,{"$f":"IF(E389=\"CI-100V\",\"100% Verification\",(IF(E389=\"QS-100V\",\"100% Verification\",(IF(E389=\"CI-DR\",\"Documentation Required\",(IF(E389=\"QS-DR\",\"Documentation Required\",IF(E389=\"STD\",\"Demonstrate upon request\",\" \"))))))))","v":" "},null,{"$f":"IF(E389=\"STD\",\"PPAP Checksheet & 5 pc dimensional layout\",IF(E389=\"\",\" \",\"PPAP Checksheet, 5 pc dimensional layout & capability/gage studies\"))","v":" "}]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
[null,null,null,null,null,null,null,"",null," ",null," ",null," "]
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[]
["SECTION 6:  KEY DATE INFORMATION第六部分：重要时间点信息\nTO BE COMPLETED/UPDATED BY BUYER 由采购员完成/更新"]
[]
["Quoted Tool Capacity (QTC) Confirmation"]
[]
["Annual Quoted Tool Capacity",null,null,null,"Remarks","Remarks",null,null,null,null,null,null,null,null,"Annual Quoted Tool Capacity Definition"]
[]
["Nexteer Working Days per Year",null,null,null,"Remarks","Remarks",null,null,null,null,null,null,null,null,"Nexteer Working Days (per Year) Definition"]
[]
[]
["Timing Confirmation"]
[]
["Kickoff Date",null,null,null,"Special Requirements",null,null,null,null,null,null,null,null,null,"Kickoff Date Definition"]
[]
["Off-Tool Samples (OTS)\nMaterial Required Date",null,null,null,"Special Requirements",null,null,null,null,null,null,null,null,null,"OTS Definition"]
[]
["Due Date for PPAP Submission to AQE",null,null,null,"Special Requirements",null,null,null,null,null,null,null,null,null,"Due Date for PPAP Definition"]
[]
["Run at Rate Date(s)\n(on or before)",null,null,null,"Special Requirements",null,null,null,null,null,null,null,null,null,"Run-at-Rate Definition"]
[]
["Nexteer Start of Production (SOP) Date",null,null,null,"Special Requirements",null,null,null,null,null,null,null,null,null,"Nexteer Start of Production Definition"]
[]
["Early Production Containment Exit Date",null,null,null,"Special Requirements",null,null,null,null,null,null,null,null,null,"EPC Definition"]
[]
[]
["SECTION 7:  SUPPLIER & NEXTEER APPROVALS"]
[]
["▼Supplier Approvals▼",null,null,null,null,null,null,null,null,null,"▼ Nexteer Approvals ▼"]
[]
["7A - Supplier Sign-off: Key Dates & Exception Approval\n\nSignature below signifies that Supplier agrees to the dates listed in Section 6 and will close any Open Status Issues listed in Sections 1, 2, 3 & 9 with Mitigation Plans owned by the Supplier.   Note:  One authorized signature is acceptable on behalf of the entire Supplier Organization provided that Section 5 Contact Information is completed.   An actual hand-signature or email indicating Supplier approval are the only two methods of acceptance.",null,null,null,null,null,null,null,null,null,"7B - Nexteer Sign-off\n\nSignifies that Supplier is capable for sourcing and any open status issues have an acceptable mitigation plan"]
["Title",null,"Name","Date",null,null,null,null,null,null,null,null,"Name","Date"]
["Sales",null,null,null,null,null,null,null,null,null,"PC&L"]
["Quality",null,null,null,null,null,null,null,null,null,"Engineering"]
["Engineering",null,null,null,null,null,null,null,null,null,"AQE/SQE"]
["Manufacturing"]

{"sheet":"SECTION 4 - SUPPLIER PFD","index":4,"n_rows":4,"n_cols":14,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,12],[0,13,0,15]]}
["SECTION 4:  SUPPLIER PROCESS FLOW DIAGRAM第四部分：供应商工艺流程图\nCOMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY & SELECTION REVIEW由供应商完成，用于供应商产能评估和选择会议",null,null,null,null,null,null,null,null,null,null,null,null,"Return to Instructions"]
[]
["Paste sketch of the proposed Process Flow Diagram"]
["在此处添加/粘贴供应商流程图"]

{"sheet":"SECTION 5 - CONTACT LIST","index":5,"n_rows":44,"n_cols":4,"rows_kept":44,"cut":false,"hidden":false,"merged":[[3,0,3,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[7,0,7,3],[4,3,5,3],[34,1,34,3],[35,1,35,3],[31,0,31,3],[32,1,32,3],[33,1,33,3]]}
[null,null,null,"Return to Instructions"]
[]
[null,null,"Part Number:",{"$f":"'SECTIONS 1, 2, 3, 6 & 7 - MAPP'!I3","v":"[Enter PN Here][在此填写零件号码]"}]
["Section 5: APQP Project Contact List\n第五部分：APQP项目联系人"]
[null,null,null,"Required for Supplier Capability & Selection Review用于供应商能力评估和选择"]
["Supplier Information - Completed for Supplier Capabilty & Selection Review供应商信息-用于供应商能力评估和选择"]
[]
["Manufacturing Location Information制造工厂信息"]
["Supplier Name供应商名称"]
["Supplier Mfg DUNS Code\n供应商制造地址邓白氏编码"]
["Manufacturing Address\n制造工厂地址"]
["Supplier Contacts供应商联系人\nEnter (N/A) if not applicable\n没有联系人的话请填写“N/A”","Supplier Name and Title姓名和职位","Supplier E-Mail Address邮件地址","Supplier Office & Cell Phone Numbers办公室电话和手机号"]
["Sales Contact销售联系人"]
["Quality/APQP Contact质量/APQP联系人"]
["Manufacturing/Tool Engineer\n制造/模具工程师"]
["Product Engineer产品工程师"]
["Program Manager项目经理"]
["Plant Manager工厂总经理"]
["Plant Quality Manager工厂质量经理"]
["Plant Quality Engineer工厂质量工程师"]
["1st Shift Contact第一班联系人"]
["2nd Shift Contact第二班联系人"]
["3rd Shift Contact第三班联系人"]
["Logistics Contact物流联系人"]
["PRR Response ResponsibilityPRR负责人"]
["Other:其他"]
["Other:其他"," "]
["Other:其他",null," "]
[]
["Nexteer Information - Completed by Buyer during the Design & Supplier Process Collaboration Activity\n耐世特信息-在产品设计和供应商流程协作活动期间由采购员完成"]
[]
["Nexteer Manufacturing Location Information制造工厂信息"]
["Nexteer Plant Information耐世特工厂信息"]
["Manufacturing Address制造工厂地址"]
["PPAP Documents SubmissionPPAP文件提交","Documents to be submitted electronically to the AQE  电子版文件提交给AQE"]
["PPAP Part Shipping InformationPPAP零件运输信息"]
["Nexteer Contacts耐世特联系人\nEnter (N/A) if not applicable\n没有的话填“N/A\"","Nexteer Name and Title姓名和职位","Nexteer E-Mail Address邮件地址","Nexteer Office & Cell Phone Numbers办公室电话和手机号"]
["Buyer采购员"]
["AQE/SQE供应商质量工程师"]
["Purchasing Program Manager采购项目经理"]
["Product Engineer产品工程师"]
["Program Manager项目经理"]
["Advanced PC&L前期计划员"]
["Other:其他"]

{"sheet":"SECTION 8 - APQP OPEN ISSUES","index":6,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[7,9,7,10],[7,12,7,13],[3,2,3,4],[4,2,4,4],[5,2,5,4],[7,2,7,4],[7,5,7,6],[7,7,7,8],[8,2,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[9,2,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[10,2,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,2,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,2,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,2,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,2,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,2,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,2,16,4],[16,5,16,6],[16,7,16,8],[16,9,16,10],[17,2,17,4],[17,5,17,6],[17,7,17,8],[17,9,17,10],[18,2,18,4],[18,5,18,6],[18,7,18,8],[18,9,18,10],[19,2,19,4],[19,5,19,6],[19,7,19,8],[19,9,19,10],[20,2,20,4],[20,5,20,6],[20,7,20,8],[20,9,20,10],[21,2,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[22,2,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[23,2,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[24,2,24,4],[24,5,24,6],[24,7,24,8],[24,9,24,10],[25,2,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,2,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,2,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,2,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,2,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,2,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,2,31,4],[31,5,31,6],[31,7,31,8],[31,9,31,10],[32,2,32,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[33,2,33,4],[33,5,33,6],[33,7,33,8],[33,9,33,10],[34,2,34,4],[34,5,34,6],[34,7,34,8],[34,9,34,10],[35,2,35,4],[35,5,35,6],[35,7,35,8],[35,9,35,10],[36,2,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[37,2,37,4],[37,5,37,6],[37,7,37,8],[37,9,37,10],[38,2,38,4],[38,5,38,6],[38,7,38,8],[38,9,38,10],[39,2,39,4],[39,5,39,6],[39,7,39,8],[39,9,39,10],[40,2,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,2,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,2,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,2,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,2,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,2,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,2,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,2,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10]]}
["Section 8: APQP Open Issues待解决问题"]
[]
[]
[null,"Supplier Mfg Location:供应商制造工厂地址",null,null,null,null,"Part Number(s):零件号"]
[null,"Supplier Contact:供应商联系人",null,null,null,null,"Program(s):项目名称"]
[null,"SQE Contact:供应商质量工程师联系人",null,null,null,null,"Part Name:零件名称"]
[]
["Issue No.问题号","Issue Origin/Date问题提出日期","Issues \nDescription and/or Sketch问题描述",null,null,"Responsibility责任人",null,"Assigned Date/Status Date委派日期/状态",null,"Action Plan行动计划",null,"Forecast Completion Date预计完成时间","Progress进程"]
[1,null,null,null,null,null,null,null,null,null,null,null,"Issue Identified确定问题","►"]
[2,null,null,null,null,null,null,null,null,null,null,null,"Action Plan Proposed提出行动方案","►►"]
[3,null,null,null,null,null,null,null,null,null,null,null,"Action Plan Implemented行动已执行","►►►"]
[4,null,null,null,null,null,null,null,null,null,null,null,"Issue Resolved问题已解决","►►►►"]
[5,null,null,null,null,null,null,null,null,null,null,null,null," "]
[6,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[8,null,null,null,null,null,null,null,null,null,null,null,null," "]
[9,null,null,null,null,null,null,null,null,null,null,null,null," "]
[10,null,null,null,null,null,null,null,null,null,null,null,null," "]
[11,null,null,null,null,null,null,null,null,null,null,null,null," "]
[12,null,null,null,null,null,null,null,null,null,null,null,null," "]
[13,null,null,null,null,null,null,null,null,null,null,null,null," "]
[14,null,null,null,null,null,null,null,null,null,null,null,null," "]
[15,null,null,null,null,null,null,null,null,null,null,null,null," "]
[16,null,null,null,null,null,null,null,null,null,null,null,null," "]
[17,null,null,null,null,null,null,null,null,null,null,null,null," "]
[18,null,null,null,null,null,null,null,null,null,null,null,null," "]
[19,null,null,null,null,null,null,null,null,null,null,null,null," "]
[20,null,null,null,null,null,null,null,null,null,null,null,null," "]
[21,null,null,null,null,null,null,null,null,null,null,null,null," "]
[22,null,null,null,null,null,null,null,null,null,null,null,null," "]
[23,null,null,null,null,null,null,null,null,null,null,null,null," "]
[24,null,null,null,null,null,null,null,null,null,null,null,null," "]
[25,null,null,null,null,null,null,null,null,null,null,null,null," "]
[26,null,null,null,null,null,null,null,null,null,null,null,null," "]
[27,null,null,null,null,null,null,null,null,null,null,null,null," "]
[28,null,null,null,null,null,null,null,null,null,null,null,null," "]
[29,null,null,null,null,null,null,null,null,null,null,null,null," "]
[30,null,null,null,null,null,null,null,null,null,null,null,null," "]
[31,null,null,null,null,null,null,null,null,null,null,null,null," "]
[32,null,null,null,null,null,null,null,null,null,null,null,null," "]
[33,null,null,null,null,null,null,null,null,null,null,null,null," "]
[34,null,null,null,null,null,null,null,null,null,null,null,null," "]
[35,null,null,null,null,null,null,null,null,null,null,null,null," "]
[36,null,null,null,null,null,null,null,null,null,null,null,null," "]
[37,null,null,null,null,null,null,null,null,null,null,null,null," "]
[38,null,null,null,null,null,null,null,null,null,null,null,null," "]
[39,null,null,null,null,null,null,null,null,null,null,null,null," "]
[40,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"SECTION 9 APQP Timeline","index":7,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":false,"merged":[[6,8,6,9],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,9],[3,2,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9],[7,8,7,9],[8,2,8,3],[8,4,8,5],[8,6,8,7],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[8,8,8,9],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,2,6,3],[6,4,6,5],[6,6,6,7],[11,2,11,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[1,0,1,3],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[7,2,7,3],[7,4,7,5],[7,6,7,7]]}
[]
["Section 9:  APQP Timeline时间点"]
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[32,null,null,null,null,null,null,null,null,null,null,null," "]
[33,null,null,null,null,null,null,null,null,null,null,null," "]
[34,null,null,null,null,null,null,null,null,null,null,null," "]
[35,null,null,null,null,null,null,null,null,null,null,null," "]
[36,null,null,null,null,null,null,null,null,null,null,null," "]
[37,null,null,null,null,null,null,null,null,null,null,null," "]
[38,null,null,null,null,null,null,null,null,null,null,null," "]
[39,null,null,null,null,null,null,null,null,null,null,null," "]
[40,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"NOTE TO SUPPLIER:  Please be prepared to discuss at the Supplier Capability and Selection Review\n供应商请注意：请准备参加供应商产能和选择会议的讨论。"]
[null,"MAPP APQP TIMING EVENTS 各时间段安排","Planned Timing in Weeks计划周","COMMENTS备注"]
[null,"1)  APQP Kickoff Meeting (Establish Program Review Frequency) APQP启动会议（建立项目跟踪频次）"]
[null,"2)  Lessons Learned Deep Dive (Including Prototype) 深入讨论以往经验 （包括样件）"]
[null,"3)  Submit Final Packaging Proposal (Nexteer SPI Form)  提交最终包装方案（耐世特SPI表格）"]
[null,"4)  Compare DFMEA to initial Supplier PFMEA concept 完成设计失效模式分析来启动供应商的生产失效模式"]
[null,"5)  Design Review - Preliminary Special Characteristic Summary (SCS) 设计讨论 - 前期特殊特性总结"]
[null,"6)  Raw Material Lead Time 原材料供应商时间"]
[null,"7)  Review Preliminary PFMEA 讨论前期制造失效模式"]
[null,"8)  Review Preliminary Control Plan 讨论前期控制计划"]
[null,"9)  Review Subcontractor APQP Status (If applicable) 讨论下级供应商APQP状态 （如果适用的话）"]
[null,"10)  Finalize Machinery Equipment Tool Design & Build (include Lead times for debug & tooling reworks/grooming loops) 确定机器设备的模具设计和制造（包括调试和模具返工的时间）"]
[null,"11)  Gage Reviews- Design, Build, R&R   检具讨论 - 设计，制造，R&R"]
[null,"12)  Finalize Supplier Operator Work Instructions & complete operator training  确定供应商操作人员作业指导书并完成操作人员培训"]
[null,"13)  Build & Ship MQ1 Parts (Machine Qualification on Nexteer Equipment Vendor Floor) 制造和运输MQ1零件（耐世特在供应商处的设备的合格验收）"]
[null,"14)  Finalize PFMEA   确定制造失效模式"]
[null,"15)  Finalize Early Production Containment Plan 确定早期产品遏制计划"]
[null,"16)  Finalize Pre-Launch & Production Control Plan 确定启动前和量产中的控制计划"]
[null,"17)  Submit Substance Of Concern Documentation 提交危险性物质文件"]
[null,"18)  Manufacture and Ship PPAP Parts & MQ2 Parts (Machine qualification on Nexteer Plant Floor) 生产并运输PPAP零件和MQ2零件（耐世特工厂内的设别的合格验收）"]
[null,"19)  Complete Capability Studies 完成产能分析"]
[null,"20)  Submit Supplier PPAP  提交供应商PPAP"]
[null,"21)  Conduct Run @ Rate (Determine Supplier or Nexteer Monitored) 引导开展节拍生产（确定供应商或耐世特是否有监管）"]
[null,"22)  Launch Readiness Audit (Appendix 39) 项目可读性审核（附录39）"]

{"sheet":"SECTION 10 Capacity Plan ","index":8,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[31,3,31,4],[32,3,32,4],[21,3,21,4],[24,3,24,4],[25,3,25,4],[27,1,27,4],[28,3,28,4],[30,3,30,4],[19,3,19,4],[6,1,6,4],[7,3,7,4],[8,2,8,4],[9,3,9,4],[10,3,10,4],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[17,3,17,4],[18,3,18,4],[0,0,0,13],[2,0,2,1],[2,2,2,4],[2,6,2,7],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
["Manufacturability Assessment and Process Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared"]
[{"$f":"'SECTIONS 1, 2, 3, 6 & 7 - MAPP'!A3:B3","v":"  Part Description:\n        零件描述"},null,{"$f":"'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!C3:C3","v":"[Enter Part Name Here]"},null,null,{"$f":"'SECTIONS 1, 2, 3, 6 & 7 - MAPP'!G3","v":"Part   Number:\n     零件号 "},{"$f":"'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!I3:I3","v":"[Enter PN Here]"},null,{"$f":"'SECTIONS 1, 2, 3, 6 & 7 - MAPP'!K3","v":"Drwg Rev:"},{"$f":"'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!L3","v":"[Enter Drwg Rev Here]"},{"$f":"'SECTIONS 1, 2, 3, 6 & 7 - MAPP'!M3","v":"Supplier Name:\n供应商名称"},{"$f":"'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!N3","v":"[Enter Supplier Name Here]"},{"$f":"'SECTIONS 1, 2, 3, 6 & 7 - MAPP'!O3","v":"   MAPP  Rev Date: \nMAPP修改日期                                        "},{"$f":"'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!Q3","v":"[Enter Date]"},null,null,null,"Dedicated"]
[null,null,null,null,null,null,"Annual Quoted Tool Capacity年模具产能","Nexteer Working Days per Year耐世特每年工作天数","Weekly Requirement周需求"]
[null,null,null,null,null,null,{"$f":"IF(ISBLANK('[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!C402:C402),\"-\",'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!C402:C402)","v":"-"},{"$f":"IF(ISBLANK('[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!C404:C404),\"-\",'[1]SECTIONS 1, 2, 3, 6 & 7 - MAPP'!C404:C404)","v":"-"},{"$f":"IF(OR(G5=\"-\",H5=\"-\"),\"-\",(G5/H5)*5)","v":"-"}]
[]
[null,"Operating pattern for the specific part",null,null,null,"Process 1工艺1","Process 2工艺2","Process 3工艺3","Process 4 工艺4","Process 5工艺5","Process 6工艺6","Process 7工艺7"]
[null,null,null,"Process description工艺描述"]
[null,null,"Dedicated or Shared process  (for shared process, \nshow only the operating pattern for the specific part) 专用的还是共享的"]
[null,null,"A","Shifts/day班/天"]
[null,null,"B","Total hours/shift小时/班"]
[null,null,"C1","Personal breaks: lunch, breaks    (minutes/shift)个人的中断，休息（分钟/班）"]
[null,null,"C2","Planned Maintenance    (minutes/shift)计划的维护（分钟/班）"]
[null,null,"D","Days/week天/周"]
[null,null,"E","Net available time   (production hours/week)  净的生产时间(小时/周）\n[A*(B-((C1+C2)/60))*D]",null,{"$f":"IF((F10*(F11-(F12+F13)/60))*F14>0,(F10*(F11-(F12+F13)/60))*F14,\"-\")","v":"-"},"-","-","-","-","-","-"]
[]
[null,null,"Projected Downtime计划的停工期"]
[null,null,"F","Scheduled Downtime/Shift计划的停工时间（分钟/班）\n(minutes)"]
[null,null,"G","Breakdowns / shift  (unscheduled downtime)   (minutes)计划外的停工时间--分钟/班"]
[null,null,"H","Total projected downtime/week (hours)      [((F+G)*A)*D)/60]总得停工时间--小时/周",null,{"$f":"IF(F14>0,((F18+F19)*F10)*F14/60,\"-\")","v":"-"},{"$f":"IF(G14>0,((G18+G19)*G10)*G14/60,\"-\")","v":"-"},{"$f":"IF(H14>0,((H18+H19)*H10)*H14/60,\"-\")","v":"-"},{"$f":"IF(I14>0,((#REF!+I19)*I10)*I14/60,\"-\")","v":"-"},{"$f":"IF(J14>0,((I18+J19)*J10)*J14/60,\"-\")","v":"-"},{"$f":"IF(K14>0,((K18+K19)*K10)*K14/60,\"-\")","v":"-"},{"$f":"IF(L14>0,((L18+L19)*L10)*L14/60,\"-\")","v":"-"}]
[]
[null,null,"I","Equipment Availability   [(E-H)/E] 设备能力",null,{"$f":"IF(F15=\"-\",\"-\",(F15-F20)/F15)","v":"-"},"-","-","-","-","-","-"]
[]
[null,null,"Projected Quality Rate (%)计划的质量合格率"]
[null,null,"J1","Projected percent of parts scrapped and/or reworked\n"]
[null,null,"J2","Projected Quality Rate (%) ",null,{"$f":"IF(F15=\"-\",\"-\",IF(F25=\"\",1,(1-F25)))","v":"-"},"-","-","-","-","-","-"]
[]
[null,"Planned Cycle time / Capacity计划的节拍/产能"]
[null,null,"K","Planned Cycle Time计划的节拍（秒）\n(Seconds)"]
[]
[null,null,"L","Parts per Cycle（每个节拍的零件数）"]
[null,null,"M","Adjusted Cycle Time\n(Seconds)\n(K/L)+((K/L*(1-I)+(((K/L)*J1))))",null,{"$f":"IF(OR(ISBLANK(F31),ISBLANK(F29),F26=\"-\",F22=\"-\"),\"-\",(F29/F31)+((F29/F31)*(1-F22)+(((F29/F31)*F25))))","v":"-"},{"$f":"IF(OR(ISBLANK(G31),ISBLANK(G29),G26=\"-\",G22=\"-\"),\"-\",(G29/G31)+((G29/G31)*(1-G22)+(((G29/G31)*G25))))","v":"-"},"-","-","-","-","-"]
[null,null,"N","Hours to produce weekly capacity",null,{"$f":"IF(OR(F32=\"-\",$I$5=\"-\"),\"-\",(F32*$I$5)/3600)","v":"-"},{"$f":"IF(OR(G32=\"-\",$I$5=\"-\"),\"-\",(G32*$I$5)/3600)","v":"-"},"-","-","-","-","-"]

{"sheet":"Diecast Aluminum  & Magnesium","index":9,"n_rows":40,"n_cols":3,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
[null,null,"Diecast Aluminum & Magnesium Technical Supplement压出铝&锰技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"What alloys do you typically cast?你们通常用什么合金铸造？"]
[2,"How is charge material, re-melt and different alloys segregated?材料，重新融化和不同合金隔离的费用怎么分摊？"]
[3,"How is incoming material checked? Is it certified?怎样检验来料？是否有认证？"]
[4,"What type of melting furnace / process is used and how many?使用哪种融化炉/工艺？多少？"]
[5,"How is metal transferred to holding furnace at diecast machines (ladle, launder, etc.)?金属如何转移到压铸机炉里？（钢包，清洗等）"]
[6,"How is chemistry checked at melting furnace and diecast machines? What frequency and is it SPC charted?熔炼炉和压铸机中的化学物质是怎么检验的？检验频次？是否在SPC表中有记录？"]
[7,"How is microstructure checked? Is the lab and operator(s) certified?怎样检验微观结构？实验室和操作员是否有资质？"]
[8,"How are mechanical properties checked? Are test bars cast or machined? Is data stored and readily available?怎样检验机械属性？测试棒是铸造的还是加工的？数据是否有保存并且随时可看？"]
[9,"How are casting lots defined (hours, pieces, shift)?"]
[10,"How is melt de-gassed? How and when is density checked?熔融怎样脱气？什么时候怎样检验密度？"]
[11,"How is metal transferred to diecast machine shot sleeve (ladle, pump, etc.)? What is done to minimize inclusions?金属材料如何转移到压铸机（包，泵等）采取什么措施来减少夹杂物？"]
[12,"What type of diecast machine will be used - horizontal or vertical / cold or hot chamber? 使用哪种压铸机-水平或垂直/冷室或热室？"]
[13,"What tonnage diecast machine will be used? 会使用哪种吨位压铸机？"]
["13a","What is max. shot intensification pressure / cavity pressure?最大的集中压力/空间压力是多少？"]
["13b","Provide calculation for machine size.提供机器尺寸的计算。"]
["13c","Provide PQ^2 chart.提供PQ^2图。"]
[14,"Is the machine fully automated such as die lube, casting extraction and trim? If not automated is die lube manual, fixed manifold or flexible nozzles? Are castings air cooled or quenched?这台机器是否完全自动化，如模具润滑，铸造提取和修剪？如果不是自动化的，那么模具润滑，固定流形，灵活喷嘴是手工的吗？铸造空气是否冷却或淬火？"]
[15,"How is biscuit length controlled?长度怎样控制？"]
[16,"Do you have vacuum assist capability? Will it be applied to this part?你们是否有真空辅助能力？会不会用于该零件？"]
[17,"Do you have squeeze pin capability? Will it be applied to this part?你们是否有压缩销子的能力？会不会用于该零件？"]
[18,"Are dies designed and built in house or outside?模具设计和制造是在工厂内完成还是外部加工完成？"]
[19,"Do you have tooling layout, casting layout and inspection capability using math data and 2D drawings? What type of CMM is used?你们是否有模具设计图，铸造设计图和使用数学数据和2D图纸来检验的能力？用的那种CMM？"]
[20,"Do you have a die concept design and has it been reviewed for manufacturablity / durability prior to build?你们是否有一个模具设计概念？是否在制造模具之前有过关于生产制造能力/耐久力的讨论？"]
[21,"What die cavity material is used?模具型腔用的那种材料？"]
[22,"How many dies and cavities per die are planned? How many slides and core pulls?计划有多少个型腔？多少个刀片？多少个核心拉手？"]
[23,"How many pieces per day are expected for one die / machine?每个型腔预计每天做多少个零件"]
[24,"Do you have core interlock capability? Do you have cast insert capability?你们是否有核心连锁能力？你们是否有铸造插入能力？"]
[25,"Do you have die fill simulation capability in house or outside? Will it be applied to this part?你们是否有模具填充模拟能力？是自己完成还是外部加工？会不会用于该零件？"]
[26,"Are gate and vent locations defined?有没有确定闸阀和通风的位置？"]
[27,"What type of die cooling system is used (water, oil or combined)? If water is used is it treated? What type of die temperature methods / controls are used? Are flow meters used?使用哪种模具冷却系统（水或油或两者结合）？如果是用水，那么是否有处理过？使用哪种模具温度控制方法？是否有使用流量计？"]
[28,"How is tooling controlled? What are the typical number of shots for inspection, re-furbish and new? How was replacement dies quoted?模具怎样控制？供检验，磨光的和新的各几个？备用模具怎样报价的？"]
[29,"Do you have x-ray capability in house or outside? Is it certified? Is it film, digital or real time?你们是否有自己做X射线的能力？还是外部加工？是否有认证？是胶卷，数码还是实时的？"]
[30,"Do you have die penetrant capability such as Zyglo?你们是否有染料渗透能力如Zyglo？"]
[31,"Do you have stress relieve capability in house or outside?你们是否有缓压能力，自己做或外部加工？"]
[32,"Do you have shot blast capability? Was it included in the quote?你们是否有抛丸能力？是否包含在报价里面？"]
[33,"Do you have leak test capability (air decay, water dunk)? Was it included in the quote for this part if applicable?你们是否有泄漏测试能力（空气泄漏，水浸）是否包括在该零件的报价里面？"]
[34,"Do you have impregnation capability? Is it planned for this part and if yes why?你们是否有浸渍能力？该零件是否有计划做浸渍？如果有，为什么？"]

{"sheet":"Diecast Zinc","index":10,"n_rows":27,"n_cols":3,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[null,null,"Diecast Zinc Technical Supplement压铸锌技术补充"]
[null,null," "]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"What alloys do you typically cast? Do you have experience with Accuzinc?你们通常压铸哪种合金？对Accuzin有没有经验？"]
[1,"How is charge material, re-melt and different alloys segregated?对于原材料，重复融化和不同的合金类别是怎样隔离的？"]
[2,"How is incoming material checked? Is it certified?怎样进行来料检验？是否有认证？"]
[3,"What type of melting furnace / process is used?使用哪种熔炼炉/加工工艺？"]
[4,"How is metal transferred to holding furnace at diecast machines (ladle, launder, etc.)?怎样把金属转移到压铸机器上？"]
[5,"How is chemistry checked at melting furnace and diecast machines? What frequency and is it SPC charted?使用怎样的化学方法检验熔炼炉和压铸机器？以什么频次检验？是否SPC图表的形式？"]
[6,"How are mechanical properties checked? Are test bars cast or machined? Is data stored and readily available? 怎样检验机械属性？测试杆是铸造的还是冲压的？储存的数据是否可读？"]
[7,"How are casting lots defined (hours, pieces, shift)? 铸造单位怎样定义（小时，零件数量，班次）？"]
[8,"What tonnage diecast machine will be used? What type horizontal or vertical / cold or hot chamber? Is it fully automated such as die lube and casting extraction and trim? If not automated is die lube manual, fixed manifold or flexible nozzles?  将使用什么吨位的压铸机器？哪种类型，水平的或垂直的？冷腔或热腔？是否像模具润滑油和铸造提取和修剪一样完全自动化？如果不是自动化，那么模具润滑油是否是手动使用，固定管还是活动喷嘴？"]
[9,"What is done to prevent damage from ejection? 使用什么措施来防止注入时的损坏？"]
[10,"How is metal transferred to diecast machine shot sleeve (ladle, pump, etc.)? What is done to minimize inclusions? 金属怎样转移到压铸机器套子里？怎样减少杂质？"]
[11,"What is max. shot intensification pressure and cavity pressure? 集约化压力和孔腔压力最大是多少？"]
[12,"How is biscuit length controlled? 单元长度怎么控制？"]
[13,"Are dies designed and built in house or outside? 模具设计和制造是工厂自己完成还是由外部供应商完成？"]
[14,"Do you have tooling layout, casting layout and inspection capability using math data and 2D drawings? What type of CMM is used? 是否有模具图纸，铸造图纸和检验产能用的数字和2D图纸？使用的哪种三座标？"]
[15,"What die cavity material is used? 模具孔腔是用的哪种材料？"]
[16,"How many cavities are planned and number of slides and core pulls?计划了多少个孔腔？"]
[17,"What casting identification will be on the part (cavity number, shift, date etc.)? 零件上需要写上那些铸造参数（孔腔数量，班次，日期等）？"]
[18,"Do you have core interlock capability? Do you have cast insert capability? 是否有核心联锁能力？有没有铸造插入能力？"]
[19,"Do you have die fill simulation capability in house or outside? Will it be applied to this part? 工厂或外部供应商是否有模具填充模拟能力？是否适用于该零件？"]
[20,"Are gate and vent locations defined?是否有定力出口和通风口的位置？"]
[21,"What type of die cooling system is used (water, oil or combined)? If water is used is it treated? What type of die temperature methods / controls are used? Are flow meters used? 模具冷却系统是用的哪种（水，油或混合）？如果是用冷却水是否是加工过的？模具温度控制方法用的是哪种？是否有用千分尺？"]
[22,"How is tooling controlled? What are the typical number of shots for inspection, re-furbish and new? How was replacement dies quoted?模具怎样控制？检验，抛光和新的模具的冲模数量是多少？替代模具报价是怎样？"]
[23,"Do you have x-ray capability in house or outside? Is it certified? Is it film, digital or real time？工厂或外部供应商是否有X线能力？是否经过认证？是胶片或数码或实际时间形式？"]

{"sheet":"Squeeze Cast","index":11,"n_rows":37,"n_cols":3,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
[null,null,"Squeeze Cast Technical Supplement挤压铸造技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"What alloys do you typically cast and heat treat? 一般压铸和热处理哪些合金材料？"]
[2,"How is charge material, re-melt and different alloys segregated?对于原材料，重复融化和不同的合金类别是怎样隔离的？"]
[3,"How is incoming material checked? Is it certified?怎样进行来料检验？是否有认证？"]
[4,"What type of melting furnace / process is used?使用哪种熔炼炉/加工工艺？"]
[5,"How is metal transferred to holding furnace at squeeze cast machines (ladle, launder, etc.)? 金属材料怎样转移到挤压铸造机器上？"]
[6,"How is chemistry checked at melting furnace and squeeze cast machines? What frequency and is it SPC charted?使用怎样的化学方法检验熔炼炉和挤压铸造机器？以什么频次检验？是否SPC图表的形式？"]
[7,"How is microstructure checked? Is the lab and operator(s) certified? 微观结构怎样检验？ 实验室和操作人员是否有资质？"]
[8,"How are mechanical properties checked? Are test bars cast or machined? Is data stored and readily available? 机械属性怎样检验？ 测试杆是铸造的还是机加工的？储存数据是否可读？"]
[9,"How are casting lots defined (hours, pieces, shift)? 铸造单位怎样定义（小时，零件数量，班次）？"]
[10,"How is melt de-gassed? How and when is density checked?如果融化瓦斯？密度检验的方法和时间？"]
[11,"What tonnage squeeze cast machine will be used? What type horizontal or vertical / cold or hot chamber? Is it fully automated such as die lube and casting extraction and trim? If not automated is die lube manual, fixed manifold or flexible nozzles? Are castings air cooled or quenched?\n将使用什么吨位的挤压铸造机？那种类型的空间，水平的或垂直的，冷的或热的？是否全自动如模具润滑油的提取和铸造的进行？如果不是自动化的，那么模具润滑是手工的，还是固定管润滑还是活动喷嘴润滑？铸件是空气冷却还是淬火？"]
[12,"How is metal transferred to squeeze cast machine shot sleeve (ladle, pump, etc.)? What is done to minimize inclusions?\n金属怎样转换到挤压铸造机器里面（舀出还是用泵或其他）？怎样减少磨损？"]
[13,"What is max. shot intensification pressure and cavity pressure?\n最大的喷射集约压力和孔腔压力？"]
[14,"How is biscuit length controlled?\n怎样控制长度？"]
[15,"What type of die lubricant is used? What will be done to prevent die lube inclusions? Do you plan on a fixed lube manifold? Is the die lube abrasive and if yes what controls will be in place to monitor nozzle wear?\n使用哪种模具润滑剂？怎样来防止模具润滑油里的杂志？是否计划使用固定的模具润滑油？模具润滑油是否磨料？如果是的话会怎样来防止喷嘴磨损？"]
[16,"Do you have squeeze pin capability? Will it be applied to this part?\n是否有挤针能力？是否适用于该零件？"]
[17,"Are dies designed and built in house or outside?\n模具设计和制造是工厂内还是外部供应商处进行？"]
[18,"Do you have tooling layout, casting layout and inspection capability using math data and 2D drawings? What type of CMM is used?\n是否有模具图纸，铸造图纸和使用数字及2D图纸的检验能力？使用哪种三座标？"]
[19,"What die cavity material is used?\n使用哪种模具孔腔材料？"]
[20,"How many cavities are planned and number of slides and core pulls?\n计划多少孔腔和滑片？"]
[21,"What casting identification will be on the part (cavity number, shift, date etc.)?\n该零件会有哪些铸造特征（孔腔号，班次，日期等）？"]
[22,"Do you have die fill simulation capability in house or outside? Will it be applied to this part?\n工厂是否有模具填充模拟能力？还是在供应商处进行？是否适用于该零件？"]
[23,"Are gate and vent locations defined?\n浇口和流出位置怎样定义？"]
[24,"What type of die cooling system is used (water, oil or combined)? If water is used is it treated? What type of die temperature methods / controls are used?\n使用的那种模具冷却系统（水，油或混合）？如果是使用水冷却是否是处理过的水？模具温度控制方法是用的哪种？"]
[25,"How is tooling controlled? What are the typical number of shots for inspection, re-furbish and new? How was replacement dies quoted?\n模具怎样控制？检验，翻新或更换的批次数字是什么？替代模具报价是怎样？"]
[26,"Do you have x-ray capability in house or outside? Is it certified? Is it film, digital or real time?\nX线能力是工厂内所有还是外部供应商处进行？是否有认证？是胶片，数字的还是实际时间？"]
[27,"Do you have heat treat capability in house or outside? Do you have a metallurgist on site?\n热处理能力是工厂内所有还是外部供应商处进行？是否有金相人员驻厂？"]
[28,"What studies have been done to optimize mechanical properties? What is the audit frequency and part selection plan? What error proofing is in place for each step in the heat treat process?\n使用了哪些研究来优化机械属性？审核频率和零件选择计划是怎样？在该热处理工艺中每一步都用了哪些防错？"]
[29,"What traceability is used for heat treat lots. What size are lots?\n热处理单元的追溯怎样进行？每单元规格是多少？"]
[30,"How often is the temperature profile of the furnaces checked?\n表面温度检验频次是多少？"]
[31,"Do you have die penetrant capability such as Zyglo?\n是否有模具永久能力如Zyglo?"]
[32,"Do you have shot blast capability? Was it included in the quote? 是否有抛丸能力？是否包含在报价里面？"]
[33,"Do you have leak test capability (air decay, water dunk)? 是否有泄漏测试能力（空气衰减，水扣篮）？"]
[34,"Do you have impregnation capability? Is it planned for this part and if yes why? 是否有浸渍能力？该零件是否有浸渍计划？如果是，为什么？"]

{"sheet":"Ductile Iron","index":12,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
[null,null,"Ductile Iron Technical Supplement球磨铸铁技术补充"]
[null,null," "]
["Item #","Nexteer Requirement","Supplier Response"]
[1,"What type of charge material is used? What type of checks are made? Is the material certified? How is it segregated? Is de-sulfurization required after melting?\n使用什么类型的充电材料？使用哪些检验？材料是否有认证？怎样隔离？融化之后是否要求去脱硫？"]
[2,"What type of melting unit and system is used?\n使用哪种熔炼单元和系统?"]
[3,"What method is used for magnesium inoculation (sandwich, tundish ladle, Fischer process etc.)? Do you monitor Mg residual?\n用哪种方法来进行镁接种（夹心式，中间包，菲舍尔工艺等）？是否监控镁残留？"]
[4,"What control / system is used for fade prevention (such as timer, nodularity coupon etc.)? What is your control limit for % nodularity? What traceability system and documentation is used? How is rejected material controlled and disposed of?\n使用哪种控制方法/系统来防止褪色（如定时器等）？结节控制限制的百分比是多少？使用哪种追溯系统和文档？怎样控制不合格材料和处理材料？"]
[5,"What type of pouring system is used? What method is used for post inoculant (Fe, Si). What is used to control head height? How is pour temperature contolled?\n使用哪种类型的浇铸系统？用哪种方法处理 铁和硅？用什么来控制顶部高度？浇铸温度怎样控制？"]
[6,"How is chemistry controlled at melt, holding and pour furnace? Are SPC charts run? Is data readily available? What is used for traceability?\n怎样用化学方法控制融化和倒炉？是否在用SPC图表？数据是否随时可用？怎样研究可追溯性？"]
[7,"How is microstructure checked and where in the process?\n这个工艺中怎样检查微观结构？"]
[8,"What tests are performed and how for mechanical properties? Are test bars cast or machined?\n做那些 ，怎样检验机械属性？测试杆是铸件还是机加工的？"]
[9,"How are lots defined? 怎样定义批次单元？"]
[10,"What type of molding process is used (greensand or shell)?\n使用哪种成型工艺（绿砂或者壳）？"]
[11,"What type of molding equipment is used (Disa, SPO, Osborne etc.)? \n使用哪种成型设备?"]
[12,"How is sand monitored and controlled? Are sand checks documented and available for problem solving?\n怎样监测和控制沙粒？沙粒监测是否有文件记录是否可用于问题解决方案？"]
[13,"Do you have coremaking and core setting capability? What type of coremaking (coldbox, hotbox etc.)?\n是否有制芯和核心设置能力？使用哪种制?"]
[14,"Is a core required or planned for this part? If yes are the coreprints designed to maintain dimensional control?\n该零件是否要求或计划一个核心？如果是的话，是否有核心设计图纸来进行尺寸控制？"]
[15,"Is tooling designed and built in house or outside? What material is used for the patterns? How many cycles are planned for maintenance, re-furb and new?\n模具设计和制造是自己做还是外部加工？使用哪种材料来设计图案？"]
[16,"Do you have tooling layout, casting layout and inspection capability using math data and 2D drawings? What type of CMM is used?\n是否有模具图纸，铸造图纸和使用数学数字和2D图纸的检验能力？用哪种三座标？"]
[17,"How many cavities are planned for this part (both pattern and corebox if required)?\n该零件计划多少孔腔（如果要求的话包括图案和芯盒）？"]
[18,"What casting identification will be on the part (pattern number, core number, shift, date etc.)?\n该零件会有哪些铸造特征（图案号，芯号，班次，日期等）？"]
[19,"Do you have mold fill and solidification simulation capability. Was it applied to this part?\n是否有模具填充和凝固模拟能力？是否适用于该零件？"]
[20,"Has gating system been defined along with gate locations? Are filters used?\n浇铸系统的浇口位置是否有定义？是否使用过滤器？"]
[21,"What method / system is used for gate and fin removal?\n使用哪种系统/方法来去除？"]
[22,"Do you have x-ray capability in-house or outside? What type film, digital or realtime?\nX线能力是工厂内所有还是外部供应商进行？用哪种胶片，数字的还是实体的？"]
[23,"Do you have heat treat capability?\n是否有热处理能力？"]
[24,"If heat treat is required what process is used and how is it controlled and monitored? What defines a lot?\n如果要求热处理，将会使用哪种工艺，并且怎样监督和控制该工艺？怎样定义每个加工单元？"]
[24,"How often and where are BHN checks made?\nBHN检验以什么频次在哪儿进行？"]

{"sheet":"Grey Iron","index":13,"n_rows":26,"n_cols":3,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[null,null,"Grey Iron Technical Supplement灰口铸铁技术补充"]
[null,null," "]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"What type of charge material is used? What type of checks are made? Is the material certified? How is it segregated? \n使用哪种充电材料？做什么类型的检查？材料是否有经过验证？材料如何隔离？"]
[2,"What type of melting unit and system is used?\n使用哪种熔炼单元和系统?"]
[5,"What type of pouring system is used? What method is used for post inoculant (Fe, Si). What is used to control head height? How is pour temperature contolled?\n使用哪种类型的浇铸系统？用哪种方法处理 铁和硅？用什么来控制顶部高度？浇铸温度怎样控制？"]
[6,"How is chemistry controlled at melt, holding and pour furnace? Are SPC charts run? Is data readily available? What is used for traceability?\n怎样用化学方法控制融化和倒炉？是否在用SPC图表？数据是否随时可用？怎样研究可追溯性？"]
[7,"How is microstructure checked and where in the process?\n这个工艺中怎样检查微观结构？"]
[8,"What tests are performed and how for mechanical properties? Are test bars cast or machined?\n做那些 ，怎样检验机械属性？测试杆是铸件还是机加工的？"]
[9,"How are lots defined? 怎样定义批次单元？"]
[10,"What type of molding process is used (greensand or shell)?\n使用哪种成型工艺（绿砂或者壳）？"]
[11,"What type of molding equipment is used (Disa, SPO, Osborne etc.)? \n使用哪种成型设备?"]
[12,"How is sand monitored and controlled? Are sand checks documented and available for problem solving?\n怎样监测和控制沙粒？沙粒监测是否有文件记录是否可用于问题解决方案？"]
[13,"Do you have coremaking and core setting capability? What type of coremaking (coldbox, hotbox etc.)?\n是否有制芯和核心设置能力？使用哪种制?"]
[14,"Is a core required or planned for this part? If yes are the coreprints designed to maintain dimensional control?\n该零件是否要求或计划一个核心？如果是的话，是否有核心设计图纸来进行尺寸控制？"]
[15,"Is tooling designed and built in house or outside? What material is used for the patterns? How many cycles are planned for maintenance, re-furb and new?\n模具设计和制造是自己做还是外部加工？使用哪种材料来设计图案？"]
[16,"Do you have tooling layout, casting layout and inspection capability using math data and 2D drawings? What type of CMM is used?\n是否有模具图纸，铸造图纸和使用数学数字和2D图纸的检验能力？用哪种三座标？"]
[17,"How many cavities are planned for this part (both pattern and corebox if required)?\n该零件计划多少孔腔（如果要求的话包括图案和芯盒）？"]
[18,"What casting identification will be on the part (pattern number, core number, shift, date etc.)?\n该零件会有哪些铸造特征（图案号，芯号，班次，日期等）？"]
[19,"Do you have mold fill and solidification simulation capability. Was it applied to this part?\n是否有模具填充和凝固模拟能力？是否适用于该零件？"]
[20,"Has gating system been defined along with gate locations? Are filters used?\n浇铸系统的浇口位置是否有定义？是否使用过滤器？"]
[21,"What method / system is used for gate and fin removal?\n使用哪种系统/方法来去除？"]
[22,"Do you have x-ray capability in-house or outside? What type film, digital or realtime?\nX线能力是工厂内所有还是外部供应商进行？用哪种胶片，数字的还是实体的？"]
[23,"Do you have heat treat capability?\n是否有热处理能力？"]
[24,"If heat treat is required what process is used and how is it controlled and monitored? What defines a lot?\n如果要求热处理，将会使用哪种工艺，并且怎样监督和控制该工艺？怎样定义每个加工单元？"]
[24,"How often and where are BHN checks made?\nBHN检验以什么频次在哪儿进行？"]

{"sheet":"Stamping  1 of 2","index":14,"n_rows":27,"n_cols":3,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[null,null,"Stamping Technical Supplement冲压技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Does the supplier use Single or Progressive Die?供应商是用单一的还是累进的压模？"]
[2,"What is the press size info -- quantity in the suppliers facility?冲床大小信息--供应商设施的数量？"]
[3,"What variable gaging will be done?会做怎样的变量测压？"]
[4,"What is the supplier's contingency plan when the machines/presses break down?  Will the replacement press be bigger?  Smaller?  Will they plan to PPAP it as a back-up?当设备/冲床坏掉时供应商的应急计划是什么？备用冲床会更大点吗？还是更小？供应商会不会用备用冲床来做PPAP？"]
[5,"Will the supplier keep the first and last piece and web until the next run?供应商是否保存第一和最后一件零件知道下一次运行？"]
[6,"Does the supplier have the ability to contain parts properly until the batch is \"certified\"?供应商是否能够正确保存零件直到整批验证合格？"]
[7,"Discuss the direction of the punch and tap. Will burrs be an issue?讨论一下冲压和敲打的方向。毛刺会不会是个问题？"]
[8,"How will sharp edges be addressed?  If parts will be deburred is bending a potential?怎样处理尖角？去毛刺的零件会被折弯吗？"]
[9,"Does current products have a lot of burrs? 目前生产的产品是否有很多毛刺？"]
[10,"How many different kinds of products can be produced on the same line?同一条产线上能生产几种不同的产品？"]
[11,"What is % of:  Stamping+welding,  Stamping alone? 冲压+焊接，只焊接，这两个的比例是多少？"]
[12,"If welding is not performed, why not?如果没有焊接，为什么？"]
[13,"Is the cutting process of the material fully understood and controlled? How is the cutter maintained?原材料切割过程是否能够完全理解和控制？切刀怎样维护保养？"]
[14,"Is the shooter not damaged when in use?射手使用过程中是否被损坏？"]
[15,"How does the supplier keep track of the quality of the first trial product?供应商怎样跟踪第一批试跑产品的质量？"]
[16,"How and what does the supplier inspect for incoming materials?供应商怎样进行来料检验？"]
[17,"Is the environment appropriate in keeping the machine accuracy(vibration, heat, dust, etc.)?是否有合适的环境来保证设备的精确度（振动，温度，防尘等）？"]
[18,"What is the % of yield rate?利润率百分比是多少？"]
[19,"Where does the supplier buy their raw materials?供应商从哪里购买原材料？"]
[20,"Is the process for removing products from the machines automated?产品下线是否是自动化的？"]
[21,"What is the percentage of in-house versus outsourcing of tooling design and concept?模具设计和定义在内部工厂和外部供应商的比例分别是多少？"]
[22,"How is tooling controlled and maintained(by person in charge of the line) or centrally controlled?模具怎样控制和维护？（由产线负责人维护还是中央统一控制）？"]
[23,"Where does the supplier buy their equipment? 供应商从哪里购买设备？"]
[24,"What is the current condition of the equipment?设备目前的状况？"]

{"sheet":"Stamping  2 of 2","index":15,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":true,"merged":[[23,2,23,6],[25,2,25,6],[30,2,30,6],[31,2,31,6],[4,2,4,6],[12,2,12,6],[15,2,15,6],[16,2,16,6],[19,2,19,6],[22,2,22,6]]}
[]
[]
["STAMPING  GAGE  &  PROCESSING  GUIDELINE冲压检具&加工指导"]
[null,"KPC’s, QCI’s, and Severity ≥ 7 dimensions and features 7个尺寸和特征 "]
[null,null,"è  Supplier needs to recommend variable gages and/or reduced tolerance attribute gages with timing and any comments associated with the following targets:供应商需要为以下目标推荐可变检具和/或公差属性减小的检具以及时间周期和其他备注："]
[null,null,"PPk","Tolerance公差","Leadtime (wks)交期（周）",null,"Comments备注"]
[null,null,1,0.01]
[null,null,1.33,0.75]
[null,null,1.67,0.5988]
[null,null,2,0.5]
[]
[null," Hole sizes, Co-Linearity小孔规格，联合线性"]
[null,null,"è  75% tolerance attribute gages required with the exception of any tapped holes.75%的公差属性检具要能测量所有的小孔。"]
[]
[null," Hole sizes, Co-Linearity小孔规格，联合线性"]
[null,null,"è  Parallelisms, Perpendicularities, Profiles, Squareness, and True Positions where any of these have Severity ≥ 7             平行度, 垂直度, 型材, 方正度, 和其他位置度 ≥ 7"]
[null,null,"è  Variable gages required along with full SPC charting to comprehend and illustrate process variation over the life of the part, regardless of CPk or PPk values不同的量具要求完整的SPC图表，来理解并演示零件生命周期的流程变化。"]
[]
[null,"Tooth Forms冲压齿形态"]
[null,null,"è  Comparator checking method required at 75% of tolerance 对比检验方法要求达到75%的公差"]
[]
[null,"Processing Note 1加工备注1"]
[null,null,"è   If heat treating is required for a given component then green state process monitoring and post heat treat process monitoring is required in the format of full SPC charting.如果对某个零件要求热处理，那么完整SPC图表要求有绿色过程监控和后热处理过程监控。"]
[]
[null,"Processing Note 2加工备注2"]
[null,null,"è   The lot control method must be agreed to with the Supplier Quality Engineer in advance of the supplier finalizing their process design.该控制方法必须在供应商最终确定他们的流程设计之前取得供应商质量工程师的同意。"]
[]
["DIE SENSORING GUIDELINE模具传感准则"]
[]
[null,"KPC’s, QCI’s, Severity ≥ 7 dimensions and Pass-Thru Features"]
[null,null,"è   In die sensoring proposals are required prior to the technical review in order to determine the best cost effective method. 要求在技术讨论之前有压模传感方案，以决定最省钱最有效的方法。"]
[null,null,"è   Die strip diagrams are required prior to technical review.   The die strip diagram shall demonstrate how the datum structure is translated from the print to the die, and illustrate where the severity ≥ 7 characteristics are formed.要求在技术讨论前有压模带状图。这个压模带状图必须显示了数据结构怎样从图纸转换到压模，并演示了哪些特征的重要性≥ 7。"]

{"sheet":"Projection Welding ","index":16,"n_rows":44,"n_cols":3,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
[null,null,"Projecting Welding Technical Supplement凸焊技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Does the supplier have Process Limits on the weld current?  Not just a target value. 供应商有没有焊接电流的流程限制？不仅仅是一个目标值？"]
[2,"Does the supplier have Process Limits on the weld time?  Not just a target value.供应商是否有焊接时间的流程限制？不仅仅是一个目标值？"]
[3,"Is the supplier using a weld monitor for applied power?  供应商有没有用焊接检测器来控制电源？"]
[4,"Weld signature with ramp up, min, max, ramp down is best.焊接指数出现上升，最小值，最大值，下降是最好的。"]
[5,"If set to max power (current) at max time, will it create a burn through condition?如果设定了最大时间的最强电力，那么通过一定的条件会不会出现灼伤？"]
[6,"Is the electrode Design documented on a tooling print?电极设计在模具图纸上是否有记录？"]
[7,"Is electrode replacement / resurfacing tied to specific number of welds?电极替换/重置是否和焊接参数相关?    "]
[8,"* 10,000 is a good starting point if nothing else is known.*在什么都不知道的情况下10，000是好的开端。"]
[9,"Is the position of the component nests and weld fixtures controlled within limits?零件位置和焊接夹具的位置是否控制的限定范围之内?"]
[10,"Are component nests and weld fixtures documented on tooling prints?零件位置和焊接夹具位置是否有记录的模具图纸上？"]
[11,"Use of visual scoring or equivalent for heat affected zone?用目测或类似方法给热影响区域打分？"]
[12,"Is there a nondestructive method to view both sides of the weld?  是否有无损的方法可以看到焊接两侧？ "]
[13,"Is capacity in place if 100% verification is required? 如果要求100%验证，产能是否到位？"]
[14,"Is a weld section analysis done at set up and every hour there after? 是否每次设置后和设置后一小时都有焊接部分分析？  "]
[15,"* Capability and criticality affect number of pieces and time interval.*生产能力和临界点会影响产品数量和时间间隔。"]
[16,"Is there an in-process gauge to check the as welded position of the subassembly?   有没有生产过程量具来检测焊接组件的位置？"]
[17,"* Gauge limits must be inside print spec*量具参数必须标注在图纸上."]
[18,"* Unlike suppliers that weld and bend to suit afterwards*不喜欢焊接以后为了调整适合而弯曲产品的供应商。"]
[19,"Does the supplier maintain an FTQ chart for weld rejects?供应商维护焊接不合格的FTQ图表吗？"]
[20,"Are FTQ Alarm limits set to \"1\" reject piece for non-chronic failures?FTQ警告是否设置为“1”个不合格件-针对非慢性失败？"]
[21,"Does the supplier routinely do tear down analysis of good parts looking for variation?供应商是否在对好的零件做常规的拆毁分析来寻找差异？"]
[22,"If the welded assembly carries fluid, is the subassembly 100% leak tested?如果焊接总成中有流体，组件是否有做100%泄漏测试？"]
[23,"Is the leak test done prior to plating or coating that could mask a leak?泄露测试是否是在镀或涂层之前做？因为镀或涂层会掩盖泄露。"]
[24,"* Best method is serialized, otherwise hourly date stamp changes.最好的办法是序列化，不然每小时的日期戳会变化。"]
[25,"* Never settle for less than shift by shift date stamp changes.*不要满足与班次间的日期戳变化。"]
[26,"How are tensile properties tested (separately cast bar, machined from parts)?  How are parts contained/tracked until results are obtained after heat-treatment?  This is especially critical if the heat treatment is outsourced.  What is the supplier's current practice?怎样测试拉伸性能（从零部件加工开始分开铸造）？怎样在零件热处理结果出来后跟踪零件状态？如果热处理是外部加工的这个就更加重要的。供应商目前是怎样做的？"]
[27,"What is the frequency of brinell testing? 布失测试的频次是多少？"]
[28,"How often does the supplier test fatigue strength (high cycle and low cycle)?  供应商多久测试一次疲劳强度（高或低）？"]
[29,"What is the acceptance criteria / frequency for “each” lot (hardness, tensile, fatigue, etc.)?  What is this criteria / frequency during GP-12?每个单位零件的可接受标准是什么（硬度，拉伸度，疲劳度，等）？GP-12要求的标准是多少？"]
[30,"What type of microstructural testing does the supplier perform (dendritic arm spacing, confirmation of proper solutioning step by identification of rounded eutectic silicon, grain size, etc)?  If dendritic arm spacing is performed, what procedure is used?  供应商做怎样的微观结构测试（枝晶臂间距，通过适当的固溶共晶硅圆，粒度鉴定确认的步骤等）？如果枝晶间距进行，使用什么流程？"]
[31,"Does the supplier have image analysis capabilities and if so what type of software do they have and how do they apply it to their process?供应商有没有图像分析能力？如果有，他们使用哪种软件？他们怎样使该软件适用于他们的流程？"]
[32,"What types of equipment and testing capabilities does the supplier have in-house to monitor, troubleshoot, and validate their process and products (metallographic, tensile, hardness, spectrometer, x-ray, fatigue, dye penetrant, SEM, component validation test stands)?供应商使用哪种设备？有哪些测试能力？来检测，解决，验证他们的流程和产品（金相，拉伸度，硬度，光谱仪，X-光线，疲劳度，染料渗透剂，扫描电镜，零件验证测试台）？"]
[33,"Does the supplier have a divisional technical center or product development center with additional resources?  If so, what types of equipment and testing capabilities does the supplier have and what types of technical personnel do they have?供应商有没有其他的技术中心或产品开发中心，有其他的资源？如果有，供应商有哪些设备和测试能力，有哪些技术人才？"]
[34,"Explain what the supplier defines as a “lot” of material for the various areas of their process (incoming lot of material, lot of heat treat, etc).解释一下供应商对于不同区域的流程中关于原材料“单位”的定义（来料检验单位，热处理单位，等）"]
[35,"Does the supplier currently produce any structural components for Delphi or other customers?供应商目前在为德尔福或其他客户生产结构件吗？"]
[36,"What types of error proofing are used to minimize handling damage (dropping of parts, distortion during heat treatment due to stacking, open wire cage gons where arms can stick out, etc.)?有哪些防错方法用来减少零件接触损耗（零件掉落，热处理时由于堆叠，打开铁丝笼时变形，等）？"]
[37,"Does the supplier use modeling tools for casting fill and solidification development?   If so which software is used and/or which outside contractor do they use?  供应商是否在使用建模工具来做压铸填充和铸模开发？如果是，他们在用什么软件？他们在用哪家外部供应商？"]
[38,"For both prototype and production tooling, do you require 100% layout/certification from your pattern vendors?对于工程样件和生产件模具，你们是否要求你们的供应商提供100%的设计图或认证？"]
[39,"Is the supplier currently running SPC on chemistry, tensile, or hardness (Trend, Run, X-bar & R, Pre-control)? Please provide some examples.供应商是否在用SPC来检测化学品，拉伸度，或硬度（趋势，运行，X-杆&R，预防控制）？请举例"]
[40,"Is the supplier's facility capable of tooling design, tooling layout, casting design, and casting inspection layout from math data (3D modeling data only with no prints/drawings)?  Do they have Unigraphics capabilities?供应商的设施是否能够运用各数据来设计模具，模具图纸，铸造设计，和铸造检测图（三维模型数据，没有图纸）？他们是否有单向图形设计能力？"]
[41,"Does the prospective supplier understand all of the above requirements listed that are asterisked?供应商是否能理解以上带星号的要求？"]

{"sheet":"Heat Treat ","index":17,"n_rows":51,"n_cols":3,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
[null,null,"Heat Treat Technical Supplement热处理技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Does the supplier have the latest blueprints/purchase specifications for all parts?供应商有没有所有零件的最新的图纸/采购标准参数？"]
[2,"Does supplier have a layout and flow diagram of the process?供应商有没有该流程的设计图和流程图？"]
[3,"Is there a procedure for dealing with non-production parts? Is it enforced?有没有非生产件的处理流程？是否要求执行？"]
[4,"Is there a written procedure for non-conforming material?有没有对不合格材料的手写流程？"]
[5,"Is there a quarantine area for non-conforming material?有没有不合格材料的隔离区域？"]
[6,"Is quarantine under lock and key?隔离区有没有上锁？"]
[7,"Who has the key to the quarantine area?谁管理隔离区的钥匙？"]
[8,"How is disposition made on non-conforming material?不合格材料是怎样放置的？"]
[9,"How are parts identified throughout the process?整个流程中是怎样识别这些零件的？"]
[10,"Is there lot traceability?有没有批次的可追溯性？"]
[11,"Is there a Metallurgical Engineer on staff?有没有冶金工程师或工作人员？"]
[12,"What equipment is used to check and analyze parts?使用什么设备来检验和分析零件？"]
["12a","Metallograph金相"]
["12b","Hardness硬度"]
["12c","Micro-hardness Testers微硬度测试仪"]
["12d","Others其他"]
[13,"List heat treat equipment列出热处理的设备清单"]
[14,"Is there a training program in place?培训项目有没有到位？"]
[15,"Are job instruction guides posted at each task in the process?操作指导书是否有张贴在该流程的每个工位上？"]
[16,"Are training records available?是否有培训记录？"]
[17,"How are process changes communicated to all employees?怎样把流程变更通知给所有员工？"]
[18,"What are the processing schedules, shifts, weekend coverage?流程计划表，班次表，周末值班表是怎样的？"]
[19,"What is the process to prevent mixing parts?有没有流程避免混料？"]
[20,"Is there a specification to monitor processing equipment?有没有标规范来监测加工设备？"]
[21,"Who is responsible for monitoring?谁负责监测设备？"]
[22,"How frequent is the monitoring?监测多久进行一次？"]
[23,"Is there a procedure for record retention?有没有流程要求保存文件记录?"]
[24,"Is the supplier in compliance?供应商是否符合该流程要求？"]
[25,"How is the furnace atmosphere controlled?炉内空气怎样控制?"]
[26,"Is there a preventative maintenance program?有没有预防性维护项目？"]
[27,"Does it specify frequency and requirements?该项目是否指定了维护频次和要求？"]
[28,"Is there a detailed heat treat specification for all parts?有没有关于所有零件的热处理标准？"]
[29,"What specs can they adhere to?他们可以遵循哪些标准参数？"]
[30,"Is there a calibration procedure for all test equipment?有没有对所有试验设备的校准流程？"]
[31,"Is SPC used in the process?该流程有没有使用SPC?"]
[32,"How are furnaces parameters and product characteristics recorded?炉内参数和产品特性是怎样记录的？"]
[33,"What furnace parameters are recorded?记录下来的炉内参数有哪些？"]
[34,"Is there a computerized system?有没有计算机系统？"]
[35,"Who reviews these records?谁负责审核这些记录？"]
[36,"How often are these reviewed?这些记录多久审核一次？"]
[37,"Are internal audits conducted for compliance?内部审核是否合格？"]
[38,"How often are audits conducted?多久进行一次内审？"]
[39,"Who performs the internal audits?谁来进行内审？"]
[40,"Is there a system to check quality of incoming material?有没有系统来检验来料质量？"]
[41,"If incoming material is certified, what is the process?如果来料是合格的，流程是怎样？"]
[42,"Is non-destructive testing used to routinely check this material?是否用非破坏性测试来对该材料进行常规检验？"]
[43,"What action is taken if a deviation from the Metallurgical spec is detected by a routine check?如果常规检验中检测出了金相参数的偏差，那么将采取怎样的措施？"]
[44,"Is there a contingency plan?"]

{"sheet":"Machined Part ","index":18,"n_rows":26,"n_cols":3,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[null,null,"Machined Part Technical Supplement机加工零件技术补充"]
[null,null," "]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Do you understand that PPAP is machine specific?是否理解PPAP是机加工系统的特殊要求？"]
[2,"Where do you buy raw materials?从哪里购买原材料？"]
[3,"How is incoming materials inspected?进料是如何检验的？"]
[4,"Is capitol equipment dedicated for this part? If equipment is existing, what will be the added % usage? How much time will be required for changeover? 加工此零件需要特殊设备吗？如果设备是现成的，那么加工此零件的设备额外使用率将会增加多少？产品切换需要多少时间（即该设备从加工A零件切换至加工B零件，需要多少时间）？"]
[5,"How many different kinds of products can be manufactured in the same line?同一条产线上可以生产多少种不同的产品？"]
[6,"Do you produce similar parts today with similar tolerances?目前有用相似的公差来生产相似的零件吗？"]
[7,"What is your FTQ on similar parts? What is your customer PPM?目前正在生产的相似零件的FTQ（一次合格率）是多少？你们的客户的PPM是多少？"]
[8,"Define in Process Flow Diagram how many machines are required for each operation.定义在过程流程图中的每个操作，需要有多少设备？"]
[9,"How many fixtures are there for each machine and load?对于每台设备和每次装载有多少工装夹具？"]
[10,"How is traceability attained for each machine, fixture and date?如何追溯每台设备、工装夹具和生产日期？"]
[11,"Provide machining sequence chart for each operation.为每道工序提供加工顺序表"]
[12,"Is the environment appropriate in keeping the machine accuracy (vibration, heat, dust, etc.)? Is thermal compensation required and used?目前的环境适合于保持机器的准确性（震动，温度，尘土，等等）吗？环境被要求恒温，并使用了恒温系统吗？"]
[13,"Is the cutting process of the material fully understood and controlled? How is the cutter maintained?充分理解和控制了材料的切料过程吗？切料过程的刀具是如何维护的？"]
[14,"What is the expected cutter exchange cycle?预期的刀具更换周期是多少?"]
[15,"Do you expect part distortion due to clamping?你预计零件由于夹紧而变形吗?"]
[16,"How will machining chips be removed from the part?如何去除零件上的加工碎片（如:加工过程中产生的铁屑等）？"]
[17,"How will you provide a burr free part if required?当要求时，如何保证零件没有毛刺？"]
[18,"How will you apply rust inhibitor for ferrous part?如何为有色金属零件涂防锈剂？"]
[19,"How will you provide a dry part?如何提供一个干燥的零件？"]
[20,"What porosity specification will be used to evaluate parts after machining?零件加工后，采用什么样的多孔性标准来评价零件？"]
[21,"Is the temperature of the measurement room controlled appropriately if applicable?计量室内是否采用了合适的恒温控制系统？"]
[22,"Do you have a roundness measurement machine?是否有一台圆度测量仪？"]
[23,"Is leak test required? If yes what type will be used (air decay, water dunk)?要求泄漏测试吗？如果是，采用什么类型？（空气衰减，水浸泡）？"]

{"sheet":"Plastic Molding ","index":19,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
[null,null,"Plastic Molding Technical Supplement塑料成型技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"How does or will the supplier evaluate possible physical and material deterioration? (nylon dries/breathes in shipment)供应商怎样评估可能出现的原材料损耗（如尼龙在运输过程中的干燥/缩水）"]
[2,"For Resins and Polymers, are Tier II suppliers certified?供应商怎样评估可能出现的原材料损耗（如尼龙在运输过程中的干燥/缩水）"]
[3,"What amount of regrind is acceptable?  How will it be handled and stored?重复打磨到什么程度是可以接受的？怎样处理和储存？"]
[4,"How does the supplier keep track of the quality of the first trial product?  Are first trail samples retained during APQP for later MSA/GR&R ppap purposes?供应商怎样跟踪第一批试跑产品的质量？APQP期间的第一批试跑样件是否有保存用作后期MSA/GR&R PPAP用处？"]
[5,"Is the environment appropriate in keeping the machine accuracy(vibration, heat, dust, etc.)?是否有合适的环境来保证设备的精确度（振动，温度，防尘等）？"]
[6,"What is the % of yield rate?该原材料的收益率是多少？"]
[7,"Is the material and material supplier currently approved on the Nexteer print material spec.?先用原材料和原材料供应商是否有经过耐世特图纸规范的批准？"]
[8,"Is the process for removing products from the machines automated?产品下线是否是自动化的？"]
[9,"What is the percentage of in-house versus outsourcing of tooling design and concept?模具设计和定义在内部工厂和外部供应商的比例分别是多少？"]
[10,"How is tooling controlled and maintained(by person in charge of the line or centrally controlled?)模具是怎样控制和维护保养的（由产线负责人还是中央统一控制）？"]
[11,"Are there a lot of burrs on the product? (relates to insert molding)产品是否有很多毛刺？ （是否和插入模型有关）"]
[12,"What is the current condition/status of the equipment?设备目前是什么状况？"]
[13,"Does the supplier have the ability to shape using two or more kinds of materials?供应商是否有能力同时对两种或两种以上材料来进行定型？"]
[14,"How is damage to product prevented from ejection? Packaging?"]
[15,"How does the supplier ensure that the raw materials is dry enough(automatically dried)?供应商怎样保证原材料足够干燥（自动烘干）？"]
[16,"How many materials(compounds) does the supplier handle?供应商共要处理多少种原材料？"]
[17,"Is the supplier capable of manufacturing products with inserts?供应商是否能够使用插件生产产品？"]
[18,"Will cavity pressure sensors be implemented for this product at PPAP?该产品在PPAP过程中是否使用模腔压力传感器？"]
[19,"What type(s) of equipment error-proofing is to be implemented for PPAP?  Please detail. 使用哪种防错设备来进行PPAP.请详细说明。"]
[20,"For multiple assembly operations, will all processes be fully in place for the initial PPAP submission date?对于多种集成操作，所有的加工过程都会在初次提交PPAP日期前到位吗？"]
[21,"Are quick mold change practices utilized?有没有使用快速换模的做法？"]

{"sheet":"Rubber ","index":20,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[null,null,"Rubber Technical Supplement橡胶技术补充"]
[]
["Item #项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Who will be mixing the rubber material and at what location? Are the curatives added to the compound at the molding site? 谁会负责混合橡胶材料，在哪里？ 是否有在成型地点加入硫化机？"]
[2,"What is the traceability system that is used from the mixing process to the shipping of the final product to the customer? 从混合工艺到发送第一批产品给客户，使用什么跟踪系统？"]
[3,"Does the supplier have a test facility for rubber (both raw and finished material)? What is the frequency of test?供应商是否有橡胶测试设备（包括原材料和成品）？测设频次？"]
[4,"Is there a shelf life of the material?  Also explain control of material expiration and how you follow the FIFO system for this material.原材料是否有保质期？请解释原材料过期控制以及你们怎样按照FIFO系统管理该材料。"]
[5,"What kind of error proofing is in place to make sure that right material/ ingredient is used?使用哪种防错措施来保证使用的是正确的原材料配方？"]
[6,"What type of molding process will be used (eg injection molding, compression molding etc) 会使用哪种成型工艺（如：注塑成型，压铸成型等）。"]
[7,"How do you eliminate voids/burns/excessive flash? 你们怎样去除空洞/灼伤/过度光亮？"]
[8,"What kind of controls are in place to alert the operator should there be excessive temperature variation in the mold?使用哪种控制措施来提醒操作员模具里面温度变化过大？"]
[9,"Are cleaning and other PM work done in house? If not where?清洗和其他预防性维护工作是否都在室内完成？如果不是的话是在哪儿？"]
[10,"Do you utilize a quick tool change over process?你们有没有使用快速更改工艺？"]
[11,"How do you deflash the parts?怎样给零件磨砂不闪光？"]
[12,"What is the manfacturing location for this part?该零件制造地址在哪里？"]
[13,"Do you have equipment error proofing installed for the initial PPAP run through production? 生产过程中的首次PPAP是否有安装防错设备？"]
[14,"Method of final inspection (manual vs automated vision system)?最终检验方法（手工检验VS自动检验系统）？"]
[15,"Who is responsible for the proper set up of the machine and how is it documented?谁负责设备的正确安装？有无文件记录？"]

{"sheet":"Fastener ","index":21,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[null,null,"Fastener Technical Supplement紧固技术补充"]
[]
["Item #各项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Is the cutting process of the material fully understood and controlled? How is the cutter maintained?\n材料的切割工艺是否完全理解并且受控？切刀怎样维护保养？"]
[2,"How does the supplier keep track of the quality of the first trial product?\n供应商怎样跟踪第一批试跑的产品质量？"]
[3,"How and what does the supplier inspect for incoming materials?\n供应商怎样检验来料，检验什么内容？"]
[4,"Is the environment appropriate in keeping the machine accuracy(vibration, heat, dust, etc.)?\n操作环境对机器的精确度（振动，高温，多尘等）是否有影响？"]
[5,"How is tooling controlled and maintained(by person in charge of the line) or centrally controlled?\n模具怎样控制和维护（由该产线负责员工）或中心控制？"]
[6,"Does the supplier have two and three dimensional stamping technology?\n供应商是否有两三种尺寸冲压技术？"]
[7,"Are there any built-in systems that can detect cracks or defects in the punch or tooling?  Is so, how do they verify that the systems are working properly? Who does the system inspection, and how often?\n是否有内部系统可以检测出冲床或模具上的裂纹或缺陷？如果有的话，他们怎样验证系统是正确运转的？谁来进行系统检测，以什么频次？"]
[8,"How is the tooling maintained?\n模具怎样维护保养？"]

{"sheet":"Forging","index":22,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,null,"Forging Technical Supplement锻造技术补充"]
[]
["Item #各项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"How does the supplier keep track of the quality of the first trail product?供应商怎样跟踪第一批试跑产品的质量？"]
[2,"Is the environment appropriate in keeping the machine accuracy (vibration, heat, dust, etc.)?是否有合适的环境来保证设备的精确度（振动，温度，防尘等）？"]
[3,"What is the yield rate of materials?该原材料的收益率是多少？"]
[4,"Is the process for removing products from the machines automated?产品下线是否是自动化的？"]
[5,"What is the percentage of in-house versus outsourcing of tooling design and concept?模具设计和定义在内部工厂和外部供应商的比例分别是多少？"]
[6,"How is tooling controlled and maintained(by person in charge of the line) or centrally controlled?模具是怎样控制和维护保养的（由产线负责人还是中央统一控制）？"]
[7,"How and what does the supplier inspect for incoming materials?供应商用什么工具怎样进行来料检验？"]
[8,"Where does supplier buy raw materials?供应商从哪里购买的原材料？"]
[9,"Does the product have lots of burrs?产品是否有很多毛刺？"]
[10,"What is the current status, condition of the equipment?设备目前是什么状况？"]
[11,"Where did the supplier purchase the equipment?供应商从哪里购买的设备？"]

{"sheet":"Electrical ","index":23,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,null,"Electrical Technical Supplement电子类技术补充"]
[]
["Item #各项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Is the environment appropriate in keeping the machine accuracy(vibration, heat, dust, etc.)?是否有合适的环境来保证设备的精确度（振动，温度，防尘等）？"]
[2,"Does the product get damaged when put in the shooter?产品放进入口的时候会不会被损坏？"]
[3,"Is tooling controlled by the person in charge of the line or centrally controlled?模具是由产线负责人控制还是中央统一控制？"]
[4,"Contamination:污染："]
[5,"* What is the required level of cleanliness?* 清洁度要求是什么？"]
[6,"* How does the supplier plan to avoid contamination?* 供应商计划怎样避免污染？"]
[7,"* What are the possible sources of contamination?* 可能的污染源是哪里？"]
[8,"Are there any noise issues?有没有噪音问题？"]
[9,"Are there any test connectors?有没有测试连接器？"]
[10,"Will there be repairs?有没有维修？"]
[11,"How will sharp edges be addressed?  If parts will be deburred is bending a potential?怎么处理锋利的边角？如果要调试的零件会被折弯怎么办？"]

{"sheet":"Coating & Plating ","index":24,"n_rows":57,"n_cols":3,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
[null,null,"Coating & Plating Technical Supplement\n涂层技术要求补充"]
[]
["Item #各项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Is the supplier familiar with OEM's specifications?供应商是否熟悉OEM的规格？"]
[2,"Does the supplier certify each lot of material will meet these specifications?供应商是否保证每个单元的材料都能达到标准？"]
[3,"What finishing specification can supplier adhere to?供应商要遵守怎样的最终规格？"]
[4,"Is the lab certified? To what certification?测量室有经过验证吗？达到什么样的验证标准？"]
[5,"How often are parts sent out for certification?零件多久送去认证一次？"]
[6,"What type of a cleaning process does the supplier utilize?供应商使用那种清洗工艺？"]
[7,"Does the supplier utilize automatic processing equipment?供应商是否有使用自动化工艺设备？"]
[8,"Are temperature controller automatic? 是否自动控制温度？"]
[9,"What internal testing capabilities does the supplier have for:供应商有哪些内部测试能力："]
["9a","Chemical concentrations化学浓度"]
["9b","Bath temperatures水温"]
["9c","Oven/furnace temperatures炉内温度"]
["9d","Product thickness产品厚度"]
["9e","Adhesion粘着度"]
["9f","Salt Spray盐雾"]
["9g","Coating weight涂布量"]
[10,"Does supplier have calibration procedures for all test equipment?供应商是否有所有设备的校准流程？"]
[11,"Is equipment calibrated using NIST traceable standards?设备是否用NIST可追溯标准进行校准？"]
[12,"Are calibration records available for the last twelve months?有没有去年的校准记录？"]
[13,"Are process control charts (i.e., trend charts) used as tool to control process?是否用流程控制图（如，趋势图）作为控制流程的工具？"]
[14,"Who records the data on charts?谁负责在图标上记录数据？"]
[15,"Can operators interpret charts?作业员是否能够读懂图表？"]
[16,"Who reviews these charts and how often?谁审核这些图表？多久一次？"]
[17,"Does supplier have written process specification?供应商有没有写流程规范？"]
[18,"Does the specification describe current process?该规范是否有描述现有流程？"]
[19,"How are changes to specifications communicated to supplier's organization?该流程规范的变更怎样告知供应商机构？"]
[20,"Is the supplier aware that ANY changes must be pre-approved by Nexteer?供应商是否知晓任何变更都必须预先得到耐世特的批准？"]
[21,"Does the supplier have a preventive maintenance program for his equipment?供应商是否有对设备的预防性维护项目？"]
[22,"Does the PM specify frequency and requirements?PM是否有指定频率和要求？"]
[23,"Does the PM include calibration for pyrometers and testing equipment?PM包不包括高温计和试验设备的校准？"]
[24,"How often are consumable tanks replaced?消耗tank多久更换一次？"]
[25,"How is this determined when consumable tanks should be replaced?什么时候该更换消耗tank是怎么定义的？"]
[26,"How often are process tanks cleaned?多久清洗一次流程tank？"]
[27,"Are there records to verify tank cleaning?有没有验证tank清洁度的记录？"]
[28,"Is there a plan to identify and contain material in process for equipment malfunctions?有没有在设备故障下发现并遏制操作过程中的原材料的计划？"]
[29,"Is there a spec to contain non-conforming material?有没有遏制不合格材料的规范？"]
[30,"Is everyone aware of the material specification?是否每个人都知道该原材料的规格？"]
[31,"Is there a clearly identified containment area? Is it under lock and key?有没有明显标识的遏制品区域？是否有上锁？"]
[32,"Who has the key to the containment area?谁保管遏制品区域的钥匙？"]
[33,"How is scrap identified and disposed from the process?废料是怎么定义和怎么处理的？"]
[34,"How is material identified at all steps in the process? - especially incoming mat'l?原材料在该流程中的每一步是怎样定义的？-尤其是来料？"]
[35,"How often is material inspected during the process?该流程中原材料检验频率是多少？"]
[36,"What parameters are monitored? Who does the monitoring?监测的是哪些参数？谁负责监测？"]
[37,"Are job instruction guides posted for each task in the process?该工艺的每一个工位是否都有张贴作业指导书？"]
[38,"Is there a training program documented?有没有培训项目文件？"]
[39,"Are training records available?是否有培训记录？"]
[40,"Are there regular employee meetings held?是否经常召开常规员工会议？"]
[41,"How are changes communicated to all employees?变更是怎样告知员工的？"]
[42,"Does the supplier have a contingency plan in place for equipment failure?供应商是否有针对设备故障的应急计划？"]
[43,"Has the supplier received any environmental violations?供应商有没有遇到过一些影响环境的因素？"]
[44,"How does the supplier dispose of hazardous waste?供应商怎样处理有害废弃物？"]
[45,"Can the supplier that disposes hazardous waste be contacted?是否能联系到处理有害废弃物的供应商？"]
[46,"What municipality does the supplier discharge to?该供应商向哪个市排放？"]
[47,"Can the municipality be contacted?是否能联系到该市？"]

{"sheet":"Steel ","index":25,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
[null,null,"Steel Technical Supplement钢材技术内容补充"]
[]
["Item #各项","Nexteer Requirement耐世特要求","Supplier Response供应商回应"]
[1,"Pass Thru?是否通过？"]
[2,"Change to an existing part?更改成现有零件？"]
[3,"Explain change:解释变更："]
[4,"Coil shipping specifications:线圈发货规格："]
[5,"Shipment method:发货方式："]
[6,"When are docks open?码头什么时候开放？"]
[7,"What shifts do you receive?你们接受什么班次？"]
[8,"Component Information:零件信息："]
[9,"Ultimate (consumer) use of steel:钢材最终用途："]
[10,"Exposed to elements?暴露的元素？"]
[11,"Rivets?铆钉？"]
[12,"Welding/Brazing/Soldering?焊接方式？"]
[13,"Packaging and Loading:包装和卸货："]
[14,"Packaging spec code:包装规格代码："]
[15,"Loading spec:卸货要求："]
[16,"Direction of coil (eye to the sky, eye to the rear, eye to the side):线圈方向（圈眼朝天，朝后或朝旁边）？"]
[17,"Spacers?间隔？"]
[18,"Shipping Frequency:发货频次："]
[19,"Banding?带状？"]
[20,"Covers for Coils?线圈盖板？"]
[21,"Shipment/Delivery Method?发货/运输方式？"]
[22,"Truck Load Size?卡车卸货规格？"]
[23,"Cross Border Restriction?跨境限制？"]
[24,"(Mexican Supplier Only) Certified Maquilladoro Participant?（仅限墨西哥供应商）是否通过Maquiladoro认证？"]
[25,"Any Specific Customer Requests?有没有客户特殊要求？"]
[26,"Additional Material Surface Conditions:其他原材料表层状况："]
[27,"Additional Chemistries Required:其他要求的化学品："]
[28,"Customer Requirements and Notes:客户要求和备注："]
[29,"Current Quality Problems:目前的质量问题："]
[30,"Safety/Emissions Critical?安全/排放问题是否严峻？"]
[31,"PPAP Questions:  Component Supplier to Nexteer:PPAP问题：供给耐世特零件的供应商："]
[32,"PPAP requested by customer?客户是否要求PPAP？"]
[33,"If so, what is required submission level?如果有，要求提交什么级别的？"]
[34,"If not level 3, have all data and information requirements been defined?如果不是3级，那么所有的数据和信息要求是否有定义？"]
[35,"Any Customer Specific requirements for PPAP?客户有没有对PPAP的特殊要求？"]
[36,"Are all material requirements defined?是否所有的原材料要求都有定义？"]
[37,"Are copies of material specs/requirements available?零件规格/要求是否有副本文件？"]
[38,"Comp. Supplier's Quality System Requirements for Raw Material Supplier:对原材料供应商的零件供应商质量体系要求："]
[39,"Samples? 有无样件？"]
[40,"Sample Size:样件尺寸"]
[41,"Documents Required?要求的文件？"]
[42,"Trial Run?小批量试运行？"]

{"sheet":"Sheet1","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}