{"text_format":"1","workbook":"xlsx","n_sheets":86,"sheets":["Rev History","UnlockAudit","Validations","Instructions","Supplier Data","NSA Input Form","Action Plan","MCA Summary","NSA Summary","CQI-9 Heat Treat Audit","CQI-11 Plating Audit","CQI-12 Coating Audit","CQI-15 Welding Audit","CQI-17 Soldering Audit","Aluminum Casting Audit","Assembly Audit","Blow Molding Audit","Ductile Iron Casting Audit","Electrical Product Audit","ESD Protection Audit","Extrusion Audit","Fasteners Audit","Forgings Audit","Grease Application Audit","Injection Molding Audit","I-Shaft Audit","Machining Audit","Motor Audit","Painting Audit","Powdered Metal Audit","Rubber Bonding Audit","Semiconductor Assembly Audit","Spring Audit","Stamping Audit","Steel Mill Audit","Threading Tapping Audit","Tie-Rods Audit","Torque Control Audit","Wafer Fabrication Audit","CQI9","CQI11","CQI12","CQI15","CQI17","AC","A","BM","DIC","EP","ESD","E","F","FRG","GAA","IM","IS","MAC","M","P","PM","RB","SemiC","S","SA","SM","TT","TIR","TRQC","WF","FR","NC","VS","SW","MA","TR","LP","RR","SC","MC","CC","MM","EL","AP","AQ","SU","TC"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":62,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Rev History","index":0,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,1,0,3]]}
[null,"Current Revisions"]
[null,"Rev","Date","Changes"]
[null,"V4.01","2018-03-28","-Various fixes\n-Added wafer fab and assembly PSAs"]
[null,"V4.02","2018-04-04","-Rewrote AP andInstructions sheet wording"]
[null,"V4.03","2018-04-05","-Working Release"]
[null,"V4.04","2018-04-13","-Lock down all tabs and necessary cells\n-Update all reference to PPM and CPM to now read PPB and CPB"]
[null,"V4.05","2018-06-14","-Added Supplier Action Plan and Nexteer Approval Tables\n-Added Element Guidance in NSA Input and Element Guidance Sheet\n-Added Color Coding on NSA Summary Sheet for the \"Current\" Audit"]
[null,"V4.06","2018-09-27","- Standard sheet format / header added to all sheets\n-MCA/NSA Headers and Supplier performance metrics combined into single \"Supplier Data\" sheet\n-Instructions updated\n-Added unlock button after reading instructions\n-Re-formatted Sustainability, NSA Input form, Instructions sheets\n-Combined MCA and NSA Input Forms into single NSA Input Form\n-Combined Sustainability, MCA, and NSA action plans into single action plan\n-Added \"Update Action Plan\" button to auto populate red NSA items\n-Added \"Audit Guidance\" GUI and moved guidance slides to Nexteer.com\n-Guidance Slides Updated\n-MCA Overall Score will not show unless all sustainability is Yes and Approved\n-Can complete MCA Audit with red sustainability with approved action plan \n          - still no MCA score ^\n-Various bug fixes "]
[null,"V4.07","2018-12-28","-Non-conforming pull downs were corrected\n-Level one, two and three layered audits were added\n-Level one, two and three buttons were added\n-Leveled audits readout was added\n-Instruction on how to use the level audits were added\n-The MCA Summary was fixed to properly view NSA Summary scoring\n-Level One and Two Audit Scores were added under MCA Summary\n-Four (4) more questions were added to Aluminum Cast Molding Audit"]
[null,"v4.08","2019-06-28","-Revised NSA Input form to correct identified errors\n-Updated all process specific audits to build up scoring\n-Revised Sustainability audit to meet Corporate Social Responsibility standards published June 2019"]
[null,"v4.09","2020-06-30","-Revised NSA Input Form - Lessons Learned & Best Practices\n-Revised Process Specific Audits - Lessons Learned & Best Practices\n-Revised Instructions to Clarify Audit Red/Yellow/Green Status\n-Added Supplier Self Audit Score to MCA Summary"]
[null,"v4.10","2021-01-04","-Removed Sustainability Audit sheet and requirements\n-Added text to capture FCA Customer requirements on Layered Audit\n-Updated answers for Lessons Learned & Look Across for dropped parts\n-Updated answers for Supplier QMS Development"]

{"sheet":"UnlockAudit","index":1,"n_rows":2,"n_cols":5,"rows_kept":2,"cut":false,"hidden":true,"merged":[[1,4,9,11]]}
["MCA","NSA","Current"]
[null,null,"MCA",null,"IF THE UNLOCK BUTTON IS PRESSED ON INSTRUCTION TAB, A VALUE WILL APPEAR IN CELL A1. UNLOCKING THE AUDIT FOR USE.\n\nCLEAR THIS VALUE TO RELOCK SHEET"]

{"sheet":"Validations","index":2,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":true,"merged":[[0,13,2,18],[3,13,5,16],[6,13,8,16]]}
["YES",null,"G - OK",null,"Pass",null,null,null,null,null,null,null,null,"This section is used to reference label formatting"]
["NO",null,"Y - CA Required",null,"Fail"]
[null,null,"R - Unacceptable",null,"N/A - Not Applicable"]
[null,null,"N/A - Not Applicable",null,null,null,null,null,null,null,null,null,null,"Audit Guidance"]
[]
[]
["Open to the atmosphere",null,null,"Walking beam",null,"Jet Type Spray",null,null,"Slide gate",null,null,null,null,"Update Action Plan"]
["Enclosed by submerged shroud",null,null,"Pusher",null,"Mist Type Spray",null,null,"Stopper rod"]
["Pollard type gas curtain shroud",null,null,"Hot skids",null,"Combination of jet and mist spray",null,null,"Rotary slide"]
["Flexible shroud (Bellows Type)",null,null,null,null,"Water cooled perforated metal plates",null,null,"Metered nozzle"]
["Liquid Gas shround",null,null,null,null,"Other (please specify)",null,null,"Other (please specify)"]
["Other (please specify)",null,null,"Front"]
[null,null,null,"Back",null,"Powder",null,null,"Synthetic Slag (please indicate V ratio (lime/silica)"]
["Slide gate",null,null,"None",null,"Oil",null,null,"Insulating powder"]
["Stopper rod",null,null,null,null,"Automatically Fed",null,null,"Other (please specify)"]
["Rotary slide",null,null,"Visual",null,"Fed by hand"]
["Metered nozzle",null,null,"Magnaglow"]
["Throttled",null,null,"Eddy Current",null,"Ultrasonic Depth Measurement",null,null,"Delta Shape"]
["Other (please specify)",null,null,"Ultrasonic",null,"Electromagnetic Level Indicator",null,null,"\"T\" Shape"]
[null,null,null,"Thermal Imaging",null,"Weight",null,null,"\"U\" Shape"]
["Partial",null,"Hot Shear","Hot Eddy Current",null,"Visual",null,null,"\"V\" Shape"]
["Total",null,"Cold Shear",null,null,"Other (please specify)"]
["Static",null,"Saw Cut"]
["Dynamic",null,null,null,null,"Ceramic Fiber Gasket",null,null,"Bottom"]
[null,null,null,null,null,"Argon Injection",null,null,"Side"]
["Fast Tilt Furnace",null,"Chiping","Machined",null,"Argon Gas Ring",null,null,"Other (please specify)"]
["EBT",null,"Grinding","Cast"]
["Submerged Tap",null,"Scarfing","Rolled",null,null,null,null,"BOF"]
["Other (please specify)",null,"Other (please specify)","Forged",null,null,null,null,"Electric Arc Furnace"]
[null,null,null,null,null,null,null,null,"Other (please specify)"]

{"sheet":"Instructions","index":3,"n_rows":169,"n_cols":17,"rows_kept":169,"cut":false,"hidden":false,"merged":[[154,10,157,12],[92,5,95,16],[79,3,79,8],[80,3,80,11],[0,16,0,17],[7,0,8,17],[10,0,13,4],[10,5,13,7],[10,10,13,12],[38,3,38,8],[39,3,39,11],[40,3,40,13],[55,2,58,15],[63,1,66,4],[121,1,124,4],[96,3,96,13],[168,7,171,10],[59,3,60,14],[61,4,62,14],[92,1,95,4],[15,6,16,11],[24,4,25,13],[18,2,21,15],[22,3,23,14],[98,3,98,13],[51,1,51,16],[46,3,46,16],[143,10,146,12],[100,3,100,13],[102,3,102,13],[104,3,104,13],[108,3,108,13],[26,5,29,8],[26,1,29,4],[42,3,42,8],[43,3,43,11],[44,3,44,13],[112,3,112,13],[114,3,114,13],[116,3,116,13],[63,5,66,8],[45,3,45,9],[81,3,81,13],[82,3,82,9],[83,3,83,17],[110,3,110,13]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Revision \"&'Rev History'!B12","v":"Revision v4.10"}]
[]
[]
[]
[]
[]
[]
["Audit Instructions"]
[]
[]
["Select desired audit type:",null,null,null,null,"MCA",null,null,null,null,"NSA"]
[]
[]
[]
[]
[null,null,null,null,null,null,"YOU MUST READ THIS PAGE AND CLICK THE BUTTON AT THE BOTTOM TO BEGIN AUDIT"]
[]
[]
[null,null,"Manufacturing Capability Assessment"]
[]
[]
[]
[null,null,null,"The purpose of the MCA process is to evaluate whether a supplier location has the ability to successfully produce component parts"]
[]
[null,null,null,null,"This page is meant to teach you how to complete your MCA Audit."]
[]
[null,"Completing the MCA Audit:",null,null,null,"Please refer back to this instruction page after completion of every step"]
[]
[]
[]
[null,"1. Complete fields in the \"Supplier Data\" tab."]
[]
[null,"2. Complete NSA Input Form"]
[null,null,"- Use the buttons at the top of the sheet to select your Audit Type. (Self, Onsite, Current)"]
[null,null,null,"- Choose Self Assessment if you are a supplier performing the Audit without assistance from Nexteer."]
[null,null,null,"- Choose Current if you are performing the Audit with your SQE present. This will reflect your current NSA status verified by Nexteer."]
[null,null,null,"- Choose Onsite if the Audit is being performed by a certified Nexteer Auditor."]
[null,null,"- Use the button at the top of the sheet to select your Audit Level (One, Two or Three)"]
[null,null,null,"- Choose Level Three for completion of all audits."]
[null,null,null,"- Choose Level Two audit to view NSA items that must not be red to be eligible for Sourcing."]
[null,null,null,"- Choose Level One audit to view NSA items that must not be red to be eligible for Downselect."]
[null,null,"- For each sub element:"]
[null,null,null,"- Use pull down tab in the build up score assessment column."]
[null,null,null,"- Select the response that describes the current status of the element being evaluated."]
[null,null,null,"- When an assessment question is answered the corresponding score will be placed in the Score column"]
[null,null,null,"- \"How to Audit\" hints are contained the title cell of each sub element"]
[null,null,null,"- In the comments, put the Supplier Procedure Number if the supplier has a current procedure in place that covers an element. Also write down notes for evidences of non-conformances."]
[null,"3. Once NSA Audit has been completed, create your action plan."]
[null,null,"- Click \"Update Action Plan\" to auto populate any red items in your \"Current\" NSA assessment. All red items must be included in action plan."]
[null,null,"- Come up with actions that will resolve red items and follow up with your SQE."]
[]
[null,"4. Proceed to the MCA Summary. Refer to your Nexteer Representative if any process specific audits are required, if so, change \"NO\" to \"YES\" on the process specific audit to unlock the sheet for completion"]
[]
[]
[]
[null,null,"Nexteer Supplier Assessment"]
[]
[]
[]
[null,null,null,"Complete the Nexteer Supplier Assessment to verify implementation of key quality elements in the manufacturing process. Every element must be assesed"]
[]
[null,null,null,null,"This page is meant to teach you how to use this file and complete your NSA Audit."]
[]
[null,"Completing the NSA Audit:",null,null,null,"Please refer back to this instruction page after completion of every step"]
[]
[]
[]
[null,"1. Complete fields in the \"Supplier Data\" tab."]
[]
[null,"2. Complete NSA Input Form:"]
[null,null,"- Use the buttons at the top of the sheet to select your Audit Type. (Self, Onsite, Current)"]
[null,null,null,"- Choose Self Assessment if you are a supplier performing the Audit without assistance from Nexteer."]
[null,null,null,"- Choose Current if you are performing the Audit with your SQE present. This will reflect your current NSA status verified by Nexteer."]
[null,null,null,"- Choose Onsite if the Audit is being performed by a certified Nexteer Auditor."]
[null,null,"- Use the buttons at the top of the sheet to select your Audit Level. (One, Two or Three)"]
[null,null,null,"- Choose Level Three for completion of all audits."]
[null,null,null,"- Choose Level Two audit to view NSA items that must not be red to be eligible for Sourcing."]
[null,null,null,"- Choose Level One audit to view NSA items that must not be red to be eligible for Downselect"]
[null,null,"- For each sub element:"]
[null,null,null,"- Use pull down tab in the build up score assessment column."]
[null,null,null,"- Select the response that describes the current status of the element being evaluated."]
[null,null,null,"- When an assessment question is answered the corresponding score will be placed in the Score column."]
[null,null,null,"- \"How to Audit\" hints are contained the title cell of each sub element"]
[null,null,null,"- In the comments, put the Supplier Procedure Number if the supplier has a current procedure in place that covers an element. Also write down notes for evidences of non-conformances."]
[null,"3. Once NSA Audit has been completed, create your action plan:"]
[null,null,"- Click \"Update Action Plan\" to auto populate any red items in your \"Current\" NSA assessment. All red items must be included in action plan."]
[null,null,"- Come up with actions that will resolve red items and follow up with your SQE."]
[]
[null,"4. Proceed to the NSA Summary for your assessment score. Follow up with SQE."]
[]
[]
[]
[null,"NSA Element Scoring:"]
[]
[]
[]
[null,"Pts",null,"Element Scoring"]
[]
[null,1,null,"No basic criteria are in place"]
[]
[null,2,null,"Several basic criteria are not in place"]
[]
[null,3,null,"Majority of basic criteria are in place and followed"]
[]
[null,4,null,"All basic criteria and additional criteria which may have impact to the customer are in place and followed"]
[]
[]
[]
[null,"Pts",null,"Effectiveness Scoring (FRE, NCE, VSE, etc..)"]
[]
[null,1,null,"No basic metrics are in place to evaluate key element effectiveness"]
[]
[null,2,null,"Some metrics are in place but basic metrics are not defined"]
[]
[null,3,null,"Basic metrics are followed and deviations are managed by action plans, but additional metrics are not defined"]
[]
[null,4,null,"Continuous improvement for basic metrics are in place and most of additional metrics are managed"]
[]
[]
[]
[]
[null,"Assessment Result:"]
[]
[]
[]
[null,"The following outlines how your NSA will be scored:"]
[]
[null,null,"1. Results of each NSA question"]
[null,null,null,"- If a Requirement or Effectiveness is scored 1 or 2 the Element will go Red"]
[null,null,null,"- If a Requirement or Effectiveness is scored 3 the Element will go Yellow"]
[null,null,null,"- If a Requirement or Effectiveness is scored 4 the Element will go Green"]
[]
[null,null,"2. Results of each Element (Fast Response, Non Conformance, Verification Station, etc.)"]
[null,null,null,"- Green (Pass):  ≥  90% "]
[null,null,null,"- Yellow (Conditional Pass):  ≥  75%"]
[null,null,null,"- Red (Fail):  <  75% or Red on a Required Element"]
[]
[null,null,"3. Overall Audit Results"]
[null,null,null,"- Green (Pass)"]
[null,null,null,null,"- 90% or greater"]
[null,null,null,null,"- No Red Key Elements"]
[null,null,null,null,"- Elements 1-5 (Core Key Elements) Must be green"]
[null,null,null,null,null,"- Fast Response"]
[null,null,null,null,null,"- Control of Non Conforming Product",null,null,null,null,"These are the 5 Core Key Elements, they must be green in order to pass the Audit"]
[null,null,null,null,null,"- Verification and Error Proof"]
[null,null,null,null,null,"- Maintenance"]
[null,null,null,null,null,"- Standard Work"]
[null,null,null,"- Yellow (Conditional Pass)"]
[null,null,null,null,"- 75-89%"]
[null,null,null,null,"- No Red Key Elements"]
[null,null,null,"- Red (Fail)"]
[null,null,null,null,"- < 75%"]
[null,null,null,null,"- Red Key Element"]
[null,null,null,null,"- Elements 1-5 (Core Key Elements) Must be green"]
[null,null,null,null,null,"- Fast Response",null,null,null,null,"These are the 5 Core Key Elements, they must be green or the result will be a red score"]
[null,null,null,null,null,"- Control of Non Conforming Product"]
[null,null,null,null,null,"- Verification and Error Proof"]
[null,null,null,null,null,"- Maintenance"]
[null,null,null,null,null,"- Standard Work"]
[]
[]
[null,"MCA Results:"]
[null,null,"1. MCA Scoring:"]
[null,null,null,"- Green:  ≥  90%"]
[null,null,null,"- Yellow:  >  66.5%"]
[null,null,null,"- Red:  ≤  66.5%"]
[]
[]
[null,null,null,null,null,null,null,"I understand the instructions to complete this Audit\nUnlock Selected Audit"]

{"sheet":"Supplier Data","index":4,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":true,"merged":[[0,16,0,17],[7,0,8,17],[13,0,15,2],[13,3,15,7],[21,0,23,2],[21,3,23,7],[13,9,15,11],[17,9,19,11],[17,0,19,2],[17,3,19,7],[21,12,23,13],[21,15,23,15],[21,16,23,16],[21,9,23,11],[13,12,15,13],[13,15,15,15],[13,16,15,16],[9,3,10,6],[9,12,10,14],[17,12,19,13],[17,15,19,15],[17,16,19,16],[12,12,12,13],[26,2,28,6],[29,1,31,3],[33,1,35,3],[37,1,39,3],[26,11,28,15],[29,10,31,12],[33,10,35,12],[37,10,39,12],[29,4,31,5],[33,4,35,5],[37,4,39,5],[29,13,31,14],[33,13,35,14],[37,13,39,14],[53,0,54,2],[55,0,56,2],[57,0,58,2],[59,0,60,2],[53,3,54,7],[55,3,56,7],[57,3,58,7],[59,3,60,7],[59,10,60,12],[59,13,60,17],[61,10,62,12],[42,11,44,15],[45,0,46,2],[45,3,46,7],[45,13,46,17],[45,10,46,12],[61,0,62,2],[42,2,44,6],[47,0,48,2],[49,0,50,2],[47,3,48,7],[49,3,50,7],[51,3,52,7],[51,0,52,2],[53,10,54,12],[53,13,54,17],[55,10,56,12],[55,13,56,17],[57,10,58,12],[57,13,58,17],[47,10,48,12],[47,13,48,17],[49,10,50,12],[49,13,50,17],[51,10,52,12],[51,13,52,17],[61,13,62,17],[63,13,64,17],[65,10,66,12],[65,13,66,17],[63,0,64,2],[63,3,64,7],[65,0,66,2],[65,3,66,7],[63,10,64,12],[61,3,62,7]]}
[]
[]
[]
[]
[]
[]
[]
["Supplier Information"]
[]
[null,null,null,"Supplier Information",null,null,null,null,null,null,null,null,"Supplier Metrics"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"6 Month Rolling Ave",null,null,"Goal","% of Goal"]
["Supplier Name:",null,null,null,null,null,null,null,null,"Defect Rate-PPB\n(Parts per billion):",null,null,null,null,null,null,{"$f":"IF(M14=\"\",0,IF(M14=0,1,IF(P14/M14>1,1,P14/M14)))","v":0}]
[]
[]
[]
["Supplier Location:",null,null,null,null,null,null,null,null,"Complaint Rate-CPB\n(Complaints per billion):",null,null,null,null,null,null,{"$f":"IF(M18=\"\",0,IF(M18=0,1,IF(P18/M18>1,1,P18/M18)))","v":0}]
[]
[]
[]
["Supplier\nDUNS / COFOR:",null,null,null,null,null,null,null,null,"% On-Time Delivery:",null,null,null,null,null,null,{"$f":"IF(P22=\"\",0,IF(M22/P22>1,1,M22/P22))","v":0}]
[]
[]
[]
[]
[null,null,"Self Assessment",null,null,null,null,null,null,null,null,"On-Site Customer Assessment"]
[]
[]
[null,"Self Assessment Date:",null,null,null,null,null,null,null,null,"Audit Date:"]
[]
[]
[]
[null,"Self Auditor Name:",null,null,null,null,null,null,null,null,"Auditor Name:"]
[]
[]
[]
[null,"Email:",null,null,null,null,null,null,null,null,"Email:"]
[]
[]
[]
[]
[null,null,"Self Assessment Participation",null,null,null,null,null,null,null,null,"On-Site Participation"]
[]
[]
["Name",null,null,"Email",null,null,null,null,null,null,"Name",null,null,"Email"]

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{"sheet":"Action Plan","index":6,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":true,"merged":[[0,0,6,7],[7,0,8,7],[10,6,11,6],[10,7,11,7],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5]]}
[]
[]
[]
[]
[]
[]
[]
["Action Plan"]
[]
[]
["Item","Non-conformities - Remark description","Action item ","Action leader","Date opened","Target close date","Actual close date","Remarks / Comments"]
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["Fast Response"]
[]
[]
["Control of Nonconforming Product"]
[]
[]
["Verification Station & Error Proofing Verification"]
[]
[]
["Standardized Work"]
[]
[]
["Maintenance"]
[]
[]
["Training"]
[]
[]
["Layered Process Audit"]
[]
[]
["Risk Reduction"]
[]
[]
["Supply Chain Management"]
[]
[]
["Managing Changes"]
[]
[]
["Contamination Control"]
[]
[]
["Manufacturing & Material Flow Management"]
[]
[]
["External Logistic"]
[]
[]
["Advance Product Quality Planning "]
[]
[]
["Automotive Quality Standards"]

{"sheet":"MCA Summary","index":7,"n_rows":118,"n_cols":17,"rows_kept":118,"cut":false,"hidden":true,"merged":[[39,10,39,12],[40,10,40,12],[41,10,41,12],[42,10,42,12],[43,10,43,12],[44,10,44,12],[13,6,16,16],[17,6,18,7],[17,10,18,12],[17,13,17,15],[17,16,18,16],[22,6,22,7],[19,6,19,7],[20,6,20,7],[27,6,27,7],[25,6,25,7],[26,6,26,7],[23,6,23,7],[24,6,24,7],[32,6,32,7],[33,6,33,7],[30,6,30,7],[31,6,31,7],[28,6,28,7],[75,14,75,15],[49,6,49,7],[49,10,49,12],[19,10,19,12],[20,10,20,12],[21,10,21,12],[22,10,22,12],[23,10,23,12],[24,10,24,12],[25,10,25,12],[26,10,26,12],[27,10,27,12],[28,10,28,12],[29,10,29,12],[30,10,30,12],[31,10,31,12],[32,10,32,12],[33,10,33,12],[34,10,34,12],[35,10,35,12],[36,10,36,12],[37,10,37,12],[38,10,38,12],[21,6,21,7],[9,15,9,16],[7,0,8,16],[10,10,10,15],[11,10,11,15],[9,2,9,6],[10,2,10,6],[11,2,11,6],[112,2,112,5],[22,2,22,5],[21,2,21,5],[13,2,13,5],[29,2,29,5],[30,2,30,5],[31,2,31,5],[32,2,32,5],[33,2,33,5],[20,2,20,3],[28,2,28,3],[27,2,27,5],[26,2,26,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[19,2,19,5],[9,0,9,1],[9,10,9,12],[9,13,9,14],[10,0,10,1],[14,2,14,5],[15,2,15,5],[16,2,16,5],[17,2,17,5],[18,2,18,5],[11,0,11,1],[29,6,29,7],[39,2,39,5],[40,2,40,5],[41,2,41,5],[42,2,42,5],[34,6,34,7],[35,6,35,7],[36,6,36,7],[34,2,34,5],[35,2,35,5],[37,2,37,5],[38,2,38,5],[36,2,36,3],[37,6,37,7],[40,6,40,7],[39,6,39,7],[38,6,38,7],[41,6,41,7],[42,6,42,7],[117,2,117,3],[73,2,73,3],[80,2,80,3],[87,2,87,3],[93,2,93,3],[99,2,99,3],[105,2,105,3],[110,2,110,5],[115,2,115,5],[116,2,116,5],[108,2,108,5],[100,2,100,5],[101,2,101,5],[102,2,102,5],[103,2,103,5],[104,2,104,5],[106,2,106,5],[107,2,107,5],[114,2,114,5],[83,2,83,5],[84,2,84,5],[85,2,85,5],[75,2,75,5],[76,2,76,5],[87,7,87,9],[95,7,95,9],[57,2,57,5],[64,2,64,5],[69,2,69,5],[70,2,70,5],[65,2,65,5],[77,2,77,5],[78,2,78,5],[79,2,79,5],[81,2,81,5],[82,2,82,5],[71,2,71,5],[72,2,72,5],[66,2,66,3],[67,2,67,5],[68,2,68,5],[63,2,63,5],[86,7,86,9],[113,2,113,5],[98,2,98,5],[74,2,74,5],[86,2,86,5],[89,2,89,5],[90,2,90,5],[55,2,55,5],[56,2,56,5],[109,2,109,5],[111,2,111,3],[91,2,91,5],[92,2,92,5],[95,2,95,5],[88,2,88,5],[96,2,96,5],[94,2,94,5],[97,2,97,5],[53,2,53,5],[54,2,54,5],[56,13,56,15],[58,2,58,5],[52,2,52,3],[60,2,60,5],[61,2,61,5],[62,2,62,5],[59,2,59,3],[48,10,48,12],[47,6,47,7],[47,10,47,12],[46,6,46,7],[46,10,46,12],[45,6,45,7],[45,10,45,12],[47,2,47,5],[48,2,48,5],[95,11,95,12],[44,2,44,3],[49,2,49,5],[50,2,50,5],[51,2,51,5],[43,2,43,5],[94,7,94,9],[94,11,94,12],[75,6,75,8],[76,6,76,8],[87,11,87,12],[88,7,88,9],[88,11,88,12],[89,7,89,9],[89,11,89,12],[91,7,92,9],[93,7,93,9],[93,11,93,12],[44,6,44,7],[75,12,75,13],[43,6,43,7],[46,2,46,5],[45,2,45,5],[48,6,48,7]]}
[]
[]
[]
[]
[]
[]
[]
["MCA Summary"]
[]
["Supplier:",null,{"$f":"IF(ISBLANK('Supplier Data'!D14),\"\",'Supplier Data'!D14)","v":""},null,null,null,null,null,null,"Duns Code:",{"$f":"IF(ISBLANK('Supplier Data'!D22),\"\",TEXT('Supplier Data'!D22,\"000000000\"))","v":""},null,null,"Date:",null,{"$f":"IF(ISBLANK('Supplier Data'!N30),\"\",'Supplier Data'!N30)","v":""}]
["Location:",null,{"$f":"IF(ISBLANK('Supplier Data'!D18),\"\",'Supplier Data'!D18)","v":""},null,null,null,null,null,null,"Nexteer Certified Auditor:",{"$f":"IF('NSA Summary'!D14=\"\",\"\",'NSA Summary'!D14)","v":""}]
["Part Desc:",null,null,null,null,null,null,null,null,"Plant / Quality Mgr:"]
[]
["Quest #","FR","Fast Response",null,null,null,"Process Specific Audit Instructions\n\nA Process Specific Audit (PSA) must be performed for each process that is targeted to be used by a buyer for part Sourcing.  A Passing score on each PSA is required in addition to the MCA Scoring"]
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[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD19=0,\"*\",'NSA Input Form'!AD19),IF(K57=2,IF('NSA Input Form'!AE19=0,\"*\",'NSA Input Form'!AE19),IF('NSA Input Form'!AC19=0,\"*\",'NSA Input Form'!AC19)))","v":"*"},{"$f":"FR!$B$29","v":"Fast Response Tracking Board"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD25=0,\"*\",'NSA Input Form'!AD25),IF(K57=2,IF('NSA Input Form'!AE25=0,\"*\",'NSA Input Form'!AE25),IF('NSA Input Form'!AC25=0,\"*\",'NSA Input Form'!AC25)))","v":"*"},{"$f":"FR!$B$54","v":"Problem communication"}]
[4,{"$f":"IF(K57=1,IF('NSA Input Form'!AD31=0,\"*\",'NSA Input Form'!AD31),IF(K57=2,IF('NSA Input Form'!AE31=0,\"*\",'NSA Input Form'!AE31),IF('NSA Input Form'!AC31=0,\"*\",'NSA Input Form'!AC31)))","v":"*"},{"$f":"FR!$B$79","v":"Problem Solving Process"},null,null,null,"REQUIRED",null,null,null,"Process Specific Audit",null,null,"Number of Responses",null,null,"Process Audit Results:"]
[5,{"$f":"IF(K57=1,IF('NSA Input Form'!AD37=0,\"*\",'NSA Input Form'!AD37),IF(K57=2,IF('NSA Input Form'!AE37=0,\"*\",'NSA Input Form'!AE37),IF('NSA Input Form'!AC37=0,\"*\",'NSA Input Form'!AC37)))","v":"*"},{"$f":"FR!$B$104","v":"Lessons learned."},null,null,null,null,null,"Completeness","Points",null,null,null,"R","Y","G"]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD43=0,\"*\",'NSA Input Form'!AD43),IF(K57=2,IF('NSA Input Form'!AE43=0,\"*\",'NSA Input Form'!AE43),IF('NSA Input Form'!AC43=0,\"*\",'NSA Input Form'!AC43)))","v":"*"},{"$f":"FR!$B$129","v":"Effectiveness"},null,null,null,"NO",null,{"$f":"IF(G20=\"No\",\"\",COUNT(INDIRECT(\"'\"&K20&\"'!K13:K20\"))/COUNTA(INDIRECT(\"'\"&K20&\"'!A13:A20\")))","v":""},{"$f":"IF(G20=\"No\",0,SUM(INDIRECT(\"'\"&K20&\"'!K13:K20\")))","v":0},"CQI-9 Heat Treat Audit",null,null,{"$f":"IF(G20=\"No\",0,COUNTIF(INDIRECT(\"'\"&K20&\"'!H13:I20\"),\"X\"))","v":0},{"$f":"IF(G20=\"No\",0,COUNTIF(INDIRECT(\"'\"&K20&\"'!G13:G20\"),\"X\"))","v":0},{"$f":"IF(G20=\"No\",0,COUNTIF(INDIRECT(\"'\"&K20&\"'!F13:F20\"),\"X\"))","v":0},{"$f":"IF(G20=\"No\",\"\",INDIRECT(\"'\"&K20&\"'!N7\"))","v":""}]
[null,{"$f":"SUM(B15:B20)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD46,IF(K57=2,'NSA Input Form'!AE46,'NSA Input Form'!AC46))","v":0},{"$f":"IF(B21=0,0,FLOOR(B21/E21,0.01))","v":0},"NO",null,{"$f":"IF(G21=\"No\",\"\",COUNT(INDIRECT(\"'\"&K21&\"'!K13:K19\"))/COUNTA(INDIRECT(\"'\"&K21&\"'!A13:A19\")))","v":""},{"$f":"IF(G21=\"No\",0,SUM(INDIRECT(\"'\"&K21&\"'!K13:K19\")))","v":0},"CQI-11 Plating Audit",null,null,{"$f":"IF(G21=\"No\",0,COUNTIF(INDIRECT(\"'\"&K21&\"'!H13:I19\"),\"X\"))","v":0},{"$f":"IF(G21=\"No\",0,COUNTIF(INDIRECT(\"'\"&K21&\"'!G13:G19\"),\"X\"))","v":0},{"$f":"IF(G21=\"No\",0,COUNTIF(INDIRECT(\"'\"&K21&\"'!F13:F19\"),\"X\"))","v":0},""]
[null,"NC","Control of Non-conforming Product",null,null,null,"NO",null,{"$f":"IF(G22=\"No\",\"\",COUNT(INDIRECT(\"'\"&K22&\"'!K13:K21\"))/COUNTA(INDIRECT(\"'\"&K22&\"'!A13:A21\")))","v":""},{"$f":"IF(G22=\"No\",0,SUM(INDIRECT(\"'\"&K22&\"'!K13:K21\")))","v":0},"CQI-12 Coating Audit",null,null,{"$f":"IF(G22=\"No\",0,COUNTIF(INDIRECT(\"'\"&K22&\"'!H13:I21\"),\"X\"))","v":0},{"$f":"IF(G22=\"No\",0,COUNTIF(INDIRECT(\"'\"&K22&\"'!G13:G21\"),\"X\"))","v":0},{"$f":"IF(G22=\"No\",0,COUNTIF(INDIRECT(\"'\"&K22&\"'!F13:F21\"),\"X\"))","v":0},""]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD52=0,\"*\",'NSA Input Form'!AD52),IF(K57=2,IF('NSA Input Form'!AE52=0,\"*\",'NSA Input Form'!AE52),IF('NSA Input Form'!AC52=0,\"*\",'NSA Input Form'!AC52)))","v":"*"},{"$f":"NC!$B$4","v":"Traceability rules "},null,null,null,"NO",null,{"$f":"IF(G23=\"No\",\"\",COUNT(INDIRECT(\"'\"&K23&\"'!K13:K24\"))/COUNTA(INDIRECT(\"'\"&K23&\"'!A13:A24\")))","v":""},{"$f":"IF(G23=\"No\",0,SUM(INDIRECT(\"'\"&K23&\"'!K13:K24\")))","v":0},"CQI-15 Welding Audit",null,null,{"$f":"IF(G23=\"No\",0,COUNTIF(INDIRECT(\"'\"&K23&\"'!H13:I24\"),\"X\"))","v":0},{"$f":"IF(G23=\"No\",0,COUNTIF(INDIRECT(\"'\"&K23&\"'!G13:G24\"),\"X\"))","v":0},{"$f":"IF(G23=\"No\",0,COUNTIF(INDIRECT(\"'\"&K23&\"'!F13:F24\"),\"X\"))","v":0},""]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD58=0,\"*\",'NSA Input Form'!AD58),IF(K57=2,IF('NSA Input Form'!AE58=0,\"*\",'NSA Input Form'!AE58),IF('NSA Input Form'!AC58=0,\"*\",'NSA Input Form'!AC58)))","v":"*"},{"$f":"NC!$B$29","v":"Material Segregation"},null,null,null,"NO",null,{"$f":"IF(G24=\"No\",\"\",COUNT(INDIRECT(\"'\"&K24&\"'!K13:K17\"))/COUNTA(INDIRECT(\"'\"&K24&\"'!A13:A17\")))","v":""},{"$f":"IF(G24=\"No\",0,SUM(INDIRECT(\"'\"&K24&\"'!K13:K17\")))","v":0},"CQI-17 Soldering Audit",null,null,{"$f":"IF(G24=\"No\",0,COUNTIF(INDIRECT(\"'\"&K24&\"'!H13:I17\"),\"X\"))","v":0},{"$f":"IF(G24=\"No\",0,COUNTIF(INDIRECT(\"'\"&K24&\"'!G13:G17\"),\"X\"))","v":0},{"$f":"IF(G24=\"No\",0,COUNTIF(INDIRECT(\"'\"&K24&\"'!F13:F17\"),\"X\"))","v":0},""]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD64=0,\"*\",'NSA Input Form'!AD64),IF(K57=2,IF('NSA Input Form'!AE64=0,\"*\",'NSA Input Form'!AE64),IF('NSA Input Form'!AC64=0,\"*\",'NSA Input Form'!AC64)))","v":"*"},{"$f":"NC!$B$54","v":"Reaction and Escalation"},null,null,null,"NO",null,{"$f":"IF(G25=\"No\",\"\",COUNT(INDIRECT(\"'\"&K25&\"'!K13:K28\"))/COUNTA(INDIRECT(\"'\"&K25&\"'!A13:A28\")))","v":""},{"$f":"IF(G25=\"No\",0,SUM(INDIRECT(\"'\"&K25&\"'!K13:K28\")))","v":0},"Aluminum Casting Audit",null,null,{"$f":"IF(G25=\"No\",0,COUNTIF(INDIRECT(\"'\"&K25&\"'!H13:I28\"),\"X\"))","v":0},{"$f":"IF(G25=\"No\",0,COUNTIF(INDIRECT(\"'\"&K25&\"'!G13:G28\"),\"X\"))","v":0},{"$f":"IF(G25=\"No\",0,COUNTIF(INDIRECT(\"'\"&K25&\"'!F13:F28\"),\"X\"))","v":0},""]
[4,{"$f":"IF(K57=1,IF('NSA Input Form'!AD70=0,\"*\",'NSA Input Form'!AD70),IF(K57=2,IF('NSA Input Form'!AE70=0,\"*\",'NSA Input Form'!AE70),IF('NSA Input Form'!AC70=0,\"*\",'NSA Input Form'!AC70)))","v":"*"},{"$f":"NC!$B$79","v":"Containment"},null,null,null,"NO",null,{"$f":"IF(G26=\"No\",\"\",COUNT(INDIRECT(\"'\"&K26&\"'!K13:K32\"))/COUNTA(INDIRECT(\"'\"&K26&\"'!A13:A32\")))","v":""},{"$f":"IF(G26=\"No\",0,SUM(INDIRECT(\"'\"&K26&\"'!K13:K32\")))","v":0},"Assembly Audit",null,null,{"$f":"IF(G26=\"No\",0,COUNTIF(INDIRECT(\"'\"&K26&\"'!H13:I32\"),\"X\"))","v":0},{"$f":"IF(G26=\"No\",0,COUNTIF(INDIRECT(\"'\"&K26&\"'!G13:G32\"),\"X\"))","v":0},{"$f":"IF(G26=\"No\",0,COUNTIF(INDIRECT(\"'\"&K26&\"'!F13:F32\"),\"X\"))","v":0},""]
[5,{"$f":"IF(K57=1,IF('NSA Input Form'!AD76=0,\"*\",'NSA Input Form'!AD76),IF(K57=2,IF('NSA Input Form'!AE76=0,\"*\",'NSA Input Form'!AE76),IF('NSA Input Form'!AC76=0,\"*\",'NSA Input Form'!AC76)))","v":"*"},{"$f":"NC!$B$104","v":"Rework (or repair) including sub component reuse"},null,null,null,"NO",null,{"$f":"IF(G27=\"No\",\"\",COUNT(INDIRECT(\"'\"&K27&\"'!K13:K24\"))/COUNTA(INDIRECT(\"'\"&K27&\"'!A13:A24\")))","v":""},{"$f":"IF(G27=\"No\",0,SUM(INDIRECT(\"'\"&K27&\"'!K13:K24\")))","v":0},"Blow Molding Audit",null,null,{"$f":"IF(G27=\"No\",0,COUNTIF(INDIRECT(\"'\"&K27&\"'!H13:I24\"),\"X\"))","v":0},{"$f":"IF(G27=\"No\",0,COUNTIF(INDIRECT(\"'\"&K27&\"'!G13:G24\"),\"X\"))","v":0},{"$f":"IF(G27=\"No\",0,COUNTIF(INDIRECT(\"'\"&K27&\"'!F13:F24\"),\"X\"))","v":0},""]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD82=0,\"*\",'NSA Input Form'!AD82),IF(K57=2,IF('NSA Input Form'!AE82=0,\"*\",'NSA Input Form'!AE82),IF('NSA Input Form'!AC82=0,\"*\",'NSA Input Form'!AC82)))","v":"*"},{"$f":"NC!$B$129","v":"Improvement Targets"},null,null,null,"NO",null,{"$f":"IF(G28=\"No\",\"\",COUNT(INDIRECT(\"'\"&K28&\"'!K13:K31\"))/COUNTA(INDIRECT(\"'\"&K28&\"'!A13:A31\")))","v":""},{"$f":"IF(G28=\"No\",0,SUM(INDIRECT(\"'\"&K28&\"'!K13:K31\")))","v":0},"Ductile Iron Casting Audit",null,null,{"$f":"IF(G28=\"No\",0,COUNTIF(INDIRECT(\"'\"&K28&\"'!H13:I31\"),\"X\"))","v":0},{"$f":"IF(G28=\"No\",0,COUNTIF(INDIRECT(\"'\"&K28&\"'!G13:G31\"),\"X\"))","v":0},{"$f":"IF(G28=\"No\",0,COUNTIF(INDIRECT(\"'\"&K28&\"'!F13:F31\"),\"X\"))","v":0},""]
[null,{"$f":"SUM(B23:B28)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD85,IF(K57=2,'NSA Input Form'!AE85,'NSA Input Form'!AC85))","v":0},{"$f":"IF(B29=0,0,FLOOR(B29/E29,0.01))","v":0},"NO",null,{"$f":"IF(G29=\"No\",\"\",COUNT(INDIRECT(\"'\"&K29&\"'!K13:K29\"))/COUNTA(INDIRECT(\"'\"&K29&\"'!A13:A29\")))","v":""},{"$f":"IF(G29=\"No\",0,SUM(INDIRECT(\"'\"&K29&\"'!K13:K29\")))","v":0},"Electrical Product Audit",null,null,{"$f":"IF(G29=\"No\",0,COUNTIF(INDIRECT(\"'\"&K29&\"'!H13:I29\"),\"X\"))","v":0},{"$f":"IF(G29=\"No\",0,COUNTIF(INDIRECT(\"'\"&K29&\"'!G13:G29\"),\"X\"))","v":0},{"$f":"IF(G29=\"No\",0,COUNTIF(INDIRECT(\"'\"&K29&\"'!F13:F29\"),\"X\"))","v":0},""]
[null,"VS","Verification & Error Proof",null,null,null,"NO",null,{"$f":"IF(G30=\"No\",\"\",COUNT(INDIRECT(\"'\"&K30&\"'!K13:K48\"))/COUNTA(INDIRECT(\"'\"&K30&\"'!A13:A48\")))","v":""},{"$f":"IF(G30=\"No\",0,SUM(INDIRECT(\"'\"&K30&\"'!K13:K48\")))","v":0},"ESD Protection Audit",null,null,{"$f":"IF(G30=\"No\",0,COUNTIF(INDIRECT(\"'\"&K30&\"'!H13:I48\"),\"X\"))","v":0},{"$f":"IF(G30=\"No\",0,COUNTIF(INDIRECT(\"'\"&K30&\"'!G13:G48\"),\"X\"))","v":0},{"$f":"IF(G30=\"No\",0,COUNTIF(INDIRECT(\"'\"&K30&\"'!F13:F48\"),\"X\"))","v":0},""]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD91=0,\"*\",'NSA Input Form'!AD91),IF(K57=2,IF('NSA Input Form'!AE91=0,\"*\",'NSA Input Form'!AE91),IF('NSA Input Form'!AC91=0,\"*\",'NSA Input Form'!AC91)))","v":"*"},{"$f":"VS!$B$4","v":"Quality in Station"},null,null,null,"NO",null,{"$f":"IF(G31=\"No\",\"\",COUNT(INDIRECT(\"'\"&K31&\"'!K13:K15\"),INDIRECT(\"'\"&K31&\"'!K18:K22\"))/SUM(COUNTA(INDIRECT(\"'\"&K31&\"'!A13:A15\")),COUNTA(INDIRECT(\"'\"&K31&\"'!A18:A22\"))))","v":""},{"$f":"IF(G31=\"No\",0,SUM(INDIRECT(\"'\"&K31&\"'!K13:K15\"),INDIRECT(\"'\"&K31&\"'!K18:K22\")))","v":0},"Extrusion Audit",null,null,{"$f":"IF(G31=\"No\",0,COUNTIF(INDIRECT(\"'\"&K31&\"'!H13:I22\"),\"X\"))","v":0},{"$f":"IF(G31=\"No\",0,COUNTIF(INDIRECT(\"'\"&K31&\"'!G13:G22\"),\"X\"))","v":0},{"$f":"IF(G31=\"No\",0,COUNTIF(INDIRECT(\"'\"&K31&\"'!F13:F22\"),\"X\"))","v":0},""]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD97=0,\"*\",'NSA Input Form'!AD97),IF(K57=2,IF('NSA Input Form'!AE97=0,\"*\",'NSA Input Form'!AE97),IF('NSA Input Form'!AC97=0,\"*\",'NSA Input Form'!AC97)))","v":"*"},{"$f":"VS!$B$29","v":"Alarm Limits"},null,null,null,"NO",null,{"$f":"IF(G32=\"No\",\"\",COUNT(INDIRECT(\"'\"&K32&\"'!K13:K22\"))/COUNTA(INDIRECT(\"'\"&K32&\"'!A13:A22\")))","v":""},{"$f":"IF(G32=\"No\",0,SUM(INDIRECT(\"'\"&K32&\"'!K13:K22\")))","v":0},"Fasteners Audit",null,null,{"$f":"IF(G32=\"No\",0,COUNTIF(INDIRECT(\"'\"&K32&\"'!H13:I22\"),\"X\"))","v":0},{"$f":"IF(G32=\"No\",0,COUNTIF(INDIRECT(\"'\"&K32&\"'!G13:G22\"),\"X\"))","v":0},{"$f":"IF(G32=\"No\",0,COUNTIF(INDIRECT(\"'\"&K32&\"'!F13:F22\"),\"X\"))","v":0},""]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD103=0,\"*\",'NSA Input Form'!AD103),IF(K57=2,IF('NSA Input Form'!AE103=0,\"*\",'NSA Input Form'!AE103),IF('NSA Input Form'!AC103=0,\"*\",'NSA Input Form'!AC103)))","v":"*"},{"$f":"VS!$B$54","v":"Improvement Process"},null,null,null,"NO",null,{"$f":"IF(G33=\"No\",\"\",COUNT(INDIRECT(\"'\"&K33&\"'!K13:K56\"))/COUNTA(INDIRECT(\"'\"&K33&\"'!A13:A56\")))","v":""},{"$f":"IF(G33=\"No\",0,SUM(INDIRECT(\"'\"&K33&\"'!K13:K56\")))","v":0},"Forgings Audit",null,null,{"$f":"IF(G33=\"No\",0,COUNTIF(INDIRECT(\"'\"&K33&\"'!H13:I56\"),\"X\"))","v":0},{"$f":"IF(G33=\"No\",0,COUNTIF(INDIRECT(\"'\"&K33&\"'!G13:G56\"),\"X\"))","v":0},{"$f":"IF(G33=\"No\",0,COUNTIF(INDIRECT(\"'\"&K33&\"'!F13:F56\"),\"X\"))","v":0},""]
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[5,{"$f":"IF(K57=1,IF('NSA Input Form'!AD115=0,\"*\",'NSA Input Form'!AD115),IF(K57=2,IF('NSA Input Form'!AE115=0,\"*\",'NSA Input Form'!AE115),IF('NSA Input Form'!AC115=0,\"*\",'NSA Input Form'!AC115)))","v":"*"},{"$f":"VS!$B$104","v":"Reaction Plan"},null,null,null,"NO",null,{"$f":"IF(G35=\"No\",\"\",COUNT(INDIRECT(\"'\"&K35&\"'!K13:K18\"))/COUNTA(INDIRECT(\"'\"&K35&\"'!A13:A18\")))","v":""},{"$f":"IF(G35=\"No\",0,SUM(INDIRECT(\"'\"&K35&\"'!K13:K18\")))","v":0},"Injection Molding Audit",null,null,{"$f":"IF(G35=\"No\",0,COUNTIF(INDIRECT(\"'\"&K35&\"'!H13:I18\"),\"X\"))","v":0},{"$f":"IF(G35=\"No\",0,COUNTIF(INDIRECT(\"'\"&K35&\"'!G13:G18\"),\"X\"))","v":0},{"$f":"IF(G35=\"No\",0,COUNTIF(INDIRECT(\"'\"&K35&\"'!F13:F18\"),\"X\"))","v":0},""]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD121=0,\"*\",'NSA Input Form'!AD121),IF(K57=2,IF('NSA Input Form'!AE121=0,\"*\",'NSA Input Form'!AE121),IF('NSA Input Form'!AC121=0,\"*\",'NSA Input Form'!AC121)))","v":"*"},{"$f":"VS!$B$129","v":"Effectiveness"},null,null,null,"NO",null,{"$f":"IF(G36=\"No\",\"\",COUNT(INDIRECT(\"'\"&K36&\"'!K13:K18\"))/COUNTA(INDIRECT(\"'\"&K36&\"'!A13:A18\")))","v":""},{"$f":"IF(G36=\"No\",0,SUM(INDIRECT(\"'\"&K36&\"'!K13:K18\")))","v":0},"I-Shaft Audit",null,null,{"$f":"IF(G36=\"No\",0,COUNTIF(INDIRECT(\"'\"&K36&\"'!H13:I18\"),\"X\"))","v":0},{"$f":"IF(G36=\"No\",0,COUNTIF(INDIRECT(\"'\"&K36&\"'!G13:G18\"),\"X\"))","v":0},{"$f":"IF(G36=\"No\",0,COUNTIF(INDIRECT(\"'\"&K36&\"'!F13:F18\"),\"X\"))","v":0},""]
[null,{"$f":"SUM(B31:B36)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD124,IF(K57=2,'NSA Input Form'!AE124,'NSA Input Form'!AC124))","v":0},{"$f":"IF(B37=0,0,FLOOR(B37/E37,0.01))","v":0},"NO",null,{"$f":"IF(G37=\"No\",\"\",COUNT(INDIRECT(\"'\"&K37&\"'!K13:K26\"))/COUNTA(INDIRECT(\"'\"&K37&\"'!A13:A26\")))","v":""},{"$f":"IF(G37=\"No\",0,SUM(INDIRECT(\"'\"&K37&\"'!K13:K26\")))","v":0},"Machining Audit",null,null,{"$f":"IF(G37=\"No\",0,COUNTIF(INDIRECT(\"'\"&K37&\"'!H13:I26\"),\"X\"))","v":0},{"$f":"IF(G37=\"No\",0,COUNTIF(INDIRECT(\"'\"&K37&\"'!G13:G26\"),\"X\"))","v":0},{"$f":"IF(G37=\"No\",0,COUNTIF(INDIRECT(\"'\"&K37&\"'!F13:F26\"),\"X\"))","v":0},""]
[null,"SW","Standardized work",null,null,null,"NO",null,{"$f":"IF(G38=\"No\",\"\",COUNT(INDIRECT(\"'\"&K38&\"'!K13:K45\"))/COUNTA(INDIRECT(\"'\"&K38&\"'!A13:A45\")))","v":""},{"$f":"IF(G38=\"No\",0,SUM(INDIRECT(\"'\"&K38&\"'!K13:K45\")))","v":0},"Motor Audit",null,null,{"$f":"IF(G38=\"No\",0,COUNTIF(INDIRECT(\"'\"&K38&\"'!H13:I45\"),\"X\"))","v":0},{"$f":"IF(G38=\"No\",0,COUNTIF(INDIRECT(\"'\"&K38&\"'!G13:G45\"),\"X\"))","v":0},{"$f":"IF(G38=\"No\",0,COUNTIF(INDIRECT(\"'\"&K38&\"'!F13:F45\"),\"X\"))","v":0},""]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD130=0,\"*\",'NSA Input Form'!AD130),IF(K57=2,IF('NSA Input Form'!AE130=0,\"*\",'NSA Input Form'!AE130),IF('NSA Input Form'!AC130=0,\"*\",'NSA Input Form'!AC130)))","v":"*"},{"$f":"SW!$B$4","v":"Workplace Safety"},null,null,null,"NO",null,{"$f":"IF(G39=\"No\",\"\",COUNT(INDIRECT(\"'\"&K39&\"'!K13:K22\"))/COUNTA(INDIRECT(\"'\"&K39&\"'!A13:A22\")))","v":""},{"$f":"IF(G39=\"No\",0,SUM(INDIRECT(\"'\"&K39&\"'!K13:K22\")))","v":0},"Painting Audit",null,null,{"$f":"IF(G39=\"No\",0,COUNTIF(INDIRECT(\"'\"&K39&\"'!H13:I22\"),\"X\"))","v":0},{"$f":"IF(G39=\"No\",0,COUNTIF(INDIRECT(\"'\"&K39&\"'!G13:G22\"),\"X\"))","v":0},{"$f":"IF(G39=\"No\",0,COUNTIF(INDIRECT(\"'\"&K39&\"'!F13:F22\"),\"X\"))","v":0},""]
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["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD160=0,\"*\",'NSA Input Form'!AD160),IF(K57=2,IF('NSA Input Form'!AE160=0,\"*\",'NSA Input Form'!AE160),IF('NSA Input Form'!AC160=0,\"*\",'NSA Input Form'!AC160)))","v":"*"},{"$f":"SW!$B$129","v":"Targets defined and followed to optimize processes"},null,null,null,"NO",null,{"$f":"IF(G44=\"No\",\"\",COUNT(INDIRECT(\"'\"&K44&\"'!K13:K19\"))/COUNTA(INDIRECT(\"'\"&K44&\"'!A13:A19\")))","v":""},{"$f":"IF(G44=\"No\",0,SUM(INDIRECT(\"'\"&K44&\"'!K13:K19\")))","v":0},"Stamping Audit",null,null,{"$f":"IF(G44=\"No\",0,COUNTIF(INDIRECT(\"'\"&K44&\"'!H13:I19\"),\"X\"))","v":0},{"$f":"IF(G44=\"No\",0,COUNTIF(INDIRECT(\"'\"&K44&\"'!G13:G19\"),\"X\"))","v":0},{"$f":"IF(G44=\"No\",0,COUNTIF(INDIRECT(\"'\"&K44&\"'!F13:F19\"),\"X\"))","v":0},""]
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[4,{"$f":"IF(K57=1,IF('NSA Input Form'!AD187=0,\"*\",'NSA Input Form'!AD187),IF(K57=2,IF('NSA Input Form'!AE187=0,\"*\",'NSA Input Form'!AE187),IF('NSA Input Form'!AC187=0,\"*\",'NSA Input Form'!AC187)))","v":"*"},{"$f":"MA!$B$79","v":"Maintenance materials"},null,null,null,"Total",null,{"$f":"IF(COUNT(I20:I49)<1,\"\",AVERAGE(I20:I49))","v":""},{"$f":"SUM(J20:J49)","v":0},"MCA Questions",null,null,{"$f":"SUM(N20:N49)","v":0},{"$f":"SUM(O20:O49)","v":0},{"$f":"SUM(P20:P49)","v":0},{"$f":"IF(COUNT(Q20:Q49)<1,\"\",AVERAGE(Q20:Q49))","v":""}]
[5,{"$f":"IF(K57=1,IF('NSA Input Form'!AD193=0,\"*\",'NSA Input Form'!AD193),IF(K57=2,IF('NSA Input Form'!AE193=0,\"*\",'NSA Input Form'!AE193),IF('NSA Input Form'!AC193=0,\"*\",'NSA Input Form'!AC193)))","v":"*"},{"$f":"MA!$B$104","v":"Product specific tools"},null,null,null,null,"%",null,"Supplier Performance Metrics",null,null,"6 Mo. Ave.",null,"Goal"]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD199=0,\"*\",'NSA Input Form'!AD199),IF(K57=2,IF('NSA Input Form'!AE199=0,\"*\",'NSA Input Form'!AE199),IF('NSA Input Form'!AC199=0,\"*\",'NSA Input Form'!AC199)))","v":"*"},{"$f":"MA!$B$129","v":"Activities are tracked to ensure effectiveness"},null,null,null,"SP",{"$f":"'Supplier Data'!Q14","v":0},null,"PPB",null,null,{"$f":"'Supplier Data'!M14","v":0},null,{"$f":"'Supplier Data'!P14","v":0}]
[null,{"$f":"SUM(B47:B52)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD202,IF(K57=2,'NSA Input Form'!AE202,'NSA Input Form'!AC202))","v":0},{"$f":"IF(B53=0,0,FLOOR(B53/E53,0.01))","v":0},null,{"$f":"'Supplier Data'!Q18","v":0},null,"CPB","MCA Summary",null,{"$f":"'Supplier Data'!M18","v":0},null,{"$f":"'Supplier Data'!P18","v":0}]
[null,"TR","Training",null,null,null,null,{"$f":"'Supplier Data'!Q22","v":0},null,"% On-Time Delivery",null,null,{"$f":"'Supplier Data'!M22","v":0},null,{"$f":"'Supplier Data'!P22","v":0}]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD208=0,\"*\",'NSA Input Form'!AD208),IF(K57=2,IF('NSA Input Form'!AE208=0,\"*\",'NSA Input Form'!AE208),IF('NSA Input Form'!AC208=0,\"*\",'NSA Input Form'!AC208)))","v":"*"},{"$f":"TR!$B$4","v":"Training process is defined"},null,null,null,null,{"$f":"AVERAGE($H$52:$H$54)","v":0},null,"Total"]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD214=0,\"*\",'NSA Input Form'!AD214),IF(K57=2,IF('NSA Input Form'!AE214=0,\"*\",'NSA Input Form'!AE214),IF('NSA Input Form'!AC214=0,\"*\",'NSA Input Form'!AC214)))","v":"*"},{"$f":"TR!$B$29","v":"Training Safety & Corporate Responsibility"}]
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["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD265=0,\"*\",'NSA Input Form'!AD265),IF(K57=2,IF('NSA Input Form'!AE265=0,\"*\",'NSA Input Form'!AE265),IF('NSA Input Form'!AC265=0,\"*\",'NSA Input Form'!AC265)))","v":"*"},{"$f":"LP!$B$104","v":"LPA effectiveness is continuously monitored"},null,null,null,{"$f":"B68","v":"RR"},{"$f":"F74","v":0},{"$f":"B74","v":0},{"$f":"C68","v":"Risk Reduction"},null,null,null,{"$f":"IF(K57=1,COUNTIF('NSA Input Form'!P274:Q298,\"X\"),IF(K57=2,COUNTIF('NSA Input Form'!W274:X298,\"X\"),COUNTIF('NSA Input Form'!I274:J298,\"X\")))","v":0},{"$f":"IF(K57=1,COUNTIF('NSA Input Form'!O274:O298,\"X\"),IF(K57=2,COUNTIF('NSA Input Form'!V274:V298,\"X\"),COUNTIF('NSA Input Form'!H274:H298,\"X\")))","v":0},{"$f":"IF(K57=1,COUNTIF('NSA Input Form'!N274:N298,\"X\"),IF(K57=2,COUNTIF('NSA Input Form'!U274:U298,\"X\"),COUNTIF('NSA Input Form'!G274:G298,\"X\")))","v":0},"Not Reviewed"]
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["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD298=0,\"*\",'NSA Input Form'!AD298),IF(K57=2,IF('NSA Input Form'!AE298=0,\"*\",'NSA Input Form'!AE298),IF('NSA Input Form'!AC298=0,\"*\",'NSA Input Form'!AC298)))","v":"*"},{"$f":"RR!$B$104","v":"Targets are defined to ensure effectiveness  and efficiency of risk reduction activity"},null,null,null,{"$f":"B113","v":"AQ"},{"$f":"F118","v":0},{"$f":"B118","v":0},{"$f":"C113","v":"Automotive Quality Standards"},null,null,null,{"$f":"IF(K57=1,COUNTIF('NSA Input Form'!P481:Q499,\"X\"),IF(K57=2,COUNTIF('NSA Input Form'!W481:X499,\"X\"),COUNTIF('NSA Input Form'!I481:J499,\"X\")))","v":0},{"$f":"IF(K57=1,COUNTIF('NSA Input Form'!O481:O499,\"X\"),IF(K57=2,COUNTIF('NSA Input Form'!V481:V499,\"X\"),COUNTIF('NSA Input Form'!H481:H499,\"X\")))","v":0},{"$f":"IF(K57=1,COUNTIF('NSA Input Form'!N481:N499,\"X\"),IF(K57=2,COUNTIF('NSA Input Form'!U481:U499,\"X\"),COUNTIF('NSA Input Form'!G481:G499,\"X\")))","v":0},"Not Reviewed"]
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[null,"SC","Supply Chain Management"]
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[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD313=0,\"*\",'NSA Input Form'!AD313),IF(K57=2,IF('NSA Input Form'!AE313=0,\"*\",'NSA Input Form'!AE313),IF('NSA Input Form'!AC313=0,\"*\",'NSA Input Form'!AC313)))","v":"*"},{"$f":"SC!$B$29","v":"Customer requirements are cascaded"}]
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["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD331=0,\"*\",'NSA Input Form'!AD331),IF(K57=2,IF('NSA Input Form'!AE331=0,\"*\",'NSA Input Form'!AE331),IF('NSA Input Form'!AC331=0,\"*\",'NSA Input Form'!AC331)))","v":"*"},{"$f":"SC!$B$104","v":"Tier supplier targets and performance is tracked"},null,null,null,null,"Supplier Performance Metrics",null,null,{"$f":"H55*100","v":0},0.2,{"$f":"K80*L80","v":0},null,null,null,{"$f":"IF(K80>=90,\"GREEN\",IF(K80>=66.5,\"YELLOW\",IF(K80>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,{"$f":"SUM(B76:B80)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD334,IF(K57=2,'NSA Input Form'!AE334,'NSA Input Form'!AC334))","v":0},{"$f":"IF(B81=0,0,FLOOR(B81/E81,0.01))","v":0},null,"NSA Elements",null,null,{"$f":"H74*100","v":0},{"$f":"IF(COUNTIF(PSAReq,\"Yes\")>0,60%,80%)","v":0.8},{"$f":"K81*L81","v":0},null,null,null,{"$f":"IF(K81>=90,\"GREEN\",IF(K81>=75,\"YELLOW\",IF(K81>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,"MC","Managing Change",null,null,null,null,"Process Specific Audit",null,null,{"$f":"IF(COUNTIF(PSAReq,\"Yes\")>0,IF(COUNT(I20:I49)<1,\"\",AVERAGE(Q20:Q49)*100),0)","v":0},{"$f":"IF(COUNTIF(PSAReq,\"Yes\")>0,20%,0%)","v":0},{"$f":"IF(K82=0,0,K82*L82)","v":0},null,null,null,{"$f":"IF(K82=0,\"No Process Audit Selected\",IF(K82>=90,\"GREEN\",IF(K82>=66.5,\"YELLOW\",IF(K82>0,\"RED\",\"Not Reviewed\"))))","v":"No Process Audit Selected"}]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD340=0,\"*\",'NSA Input Form'!AD340),IF(K57=2,IF('NSA Input Form'!AE340=0,\"*\",'NSA Input Form'!AE340),IF('NSA Input Form'!AC340=0,\"*\",'NSA Input Form'!AC340)))","v":"*"},{"$f":"MC!$B$4","v":"Changes are controlled"},null,null,null,null,"Overall Assessment Score",null,null,{"$f":"M83","v":0},{"$f":"SUM(L80:L82)","v":1},{"$f":"SUM(M80:M82)","v":0},null,null,null,{"$f":"IF(OR(Q80=\"RED\",Q81=\"RED\",Q82=\"RED\"),\"RED\",IF(OR(Q80=\"YELLOW\",Q81=\"YELLOW\",Q82=\"YELLOW\"),\"YELLOW\",IF(K83=0,\"\",IF(K83>=90,\"GREEN\",IF(K83>=66.5,\"YELLOW\",IF(K83>0,\"RED\",\"Not Reviewed\"))))))","v":""}]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD346=0,\"*\",'NSA Input Form'!AD346),IF(K57=2,IF('NSA Input Form'!AE346=0,\"*\",'NSA Input Form'!AE346),IF('NSA Input Form'!AC346=0,\"*\",'NSA Input Form'!AC346)))","v":"*"},{"$f":"MC!$B$29","v":"Risk analysis of change"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD352=0,\"*\",'NSA Input Form'!AD352),IF(K57=2,IF('NSA Input Form'!AE352=0,\"*\",'NSA Input Form'!AE352),IF('NSA Input Form'!AC352=0,\"*\",'NSA Input Form'!AC352)))","v":"*"},{"$f":"MC!$B$54","v":"A Production Trial Run"}]
[4,{"$f":"IF(K57=1,IF('NSA Input Form'!AD358=0,\"*\",'NSA Input Form'!AD358),IF(K57=2,IF('NSA Input Form'!AE358=0,\"*\",'NSA Input Form'!AE358),IF('NSA Input Form'!AC358=0,\"*\",'NSA Input Form'!AC358)))","v":"*"},{"$f":"MC!$B$79","v":"Banking strategy"}]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD364=0,\"*\",'NSA Input Form'!AD364),IF(K57=2,IF('NSA Input Form'!AE364=0,\"*\",'NSA Input Form'!AE364),IF('NSA Input Form'!AC364=0,\"*\",'NSA Input Form'!AC364)))","v":"*"},{"$f":"MC!$B$104","v":"Changes are tracked to ensure that changes have no negative impact to customer"},null,null,null," ","Level 1 Audit Scores "]
[null,{"$f":"SUM(B83:B87)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD367,IF(K57=2,'NSA Input Form'!AE367,'NSA Input Form'!AC367))","v":0},{"$f":"IF(B88=0,0,FLOOR(B88/E88,0.01))","v":0},null,"Level 1 Onsite Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CA13:CA503,\"x\",'NSA Input Form'!AA13:AA503)/120","v":0},{"$f":"IF(K88>=90%,\"GREEN\",IF(K88>=75%,\"YELLOW\",IF(K88>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,"CC","Contamination Control",null,null,null,null,"Level 1 Self Assessment Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CA13:CA503,\"x\",'NSA Input Form'!Z13:Z503)/120","v":0},{"$f":"IF(K89>=90%,\"GREEN\",IF(K89>=75%,\"YELLOW\",IF(K89>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD373=0,\"*\",'NSA Input Form'!AD373),IF(K57=2,IF('NSA Input Form'!AE373=0,\"*\",'NSA Input Form'!AE373),IF('NSA Input Form'!AC373=0,\"*\",'NSA Input Form'!AC373)))","v":"*"},{"$f":"CC!$B$4","v":"Risk Identified and Controlled"},null,null,null,null,"Level 1 Current Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CA13:CA503,\"x\",'NSA Input Form'!AB13:AB503)/120","v":0},{"$f":"IF(K90>=90%,\"GREEN\",IF(K90>=75%,\"YELLOW\",IF(K90>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD379=0,\"*\",'NSA Input Form'!AD379),IF(K57=2,IF('NSA Input Form'!AE379=0,\"*\",'NSA Input Form'!AE379),IF('NSA Input Form'!AC379=0,\"*\",'NSA Input Form'!AC379)))","v":"*"},{"$f":"CC!$B$29","v":"Control to ensure proper functionality of equipment and processes"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD385=0,\"*\",'NSA Input Form'!AD385),IF(K57=2,IF('NSA Input Form'!AE385=0,\"*\",'NSA Input Form'!AE385),IF('NSA Input Form'!AC385=0,\"*\",'NSA Input Form'!AC385)))","v":"*"},{"$f":"CC!$B$54","v":"Clean room"},null,null,null,null,"Level 2 Audit Scores "]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD391=0,\"*\",'NSA Input Form'!AD391),IF(K57=2,IF('NSA Input Form'!AE391=0,\"*\",'NSA Input Form'!AE391),IF('NSA Input Form'!AC391=0,\"*\",'NSA Input Form'!AC391)))","v":"*"},{"$f":"CC!$B$79","v":"Targets are defined for contamination reduction activity"}]
[null,{"$f":"SUM(B90:B93)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD394,IF(K57=2,'NSA Input Form'!AE394,'NSA Input Form'!AC394))","v":0},{"$f":"IF(B94=0,0,FLOOR(B94/E94,0.01))","v":0},null,"Level 2 Onsite Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CB13:CB503,\"x\",'NSA Input Form'!AA13:AA503)/336","v":0},{"$f":"IF(K94>=90%,\"GREEN\",IF(K94>=75%,\"YELLOW\",IF(K94>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,"MM","Manufacturing & Material Flow ",null,null,null,null,"Level 2 Self Assessment Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CB13:CB503,\"x\",'NSA Input Form'!Z13:Z503)/336","v":0},{"$f":"IF(K95>=90%,\"GREEN\",IF(K95>=75%,\"YELLOW\",IF(K95>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD400=0,\"*\",'NSA Input Form'!AD400),IF(K57=2,IF('NSA Input Form'!AE400=0,\"*\",'NSA Input Form'!AE400),IF('NSA Input Form'!AC400=0,\"*\",'NSA Input Form'!AC400)))","v":"*"},{"$f":"MM!$B$4","v":"Manufacturing planning & scheduling"},null,null,null,null,"Level 2 Current Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CB13:CB503,\"x\",'NSA Input Form'!AB13:AB503)/336","v":0},{"$f":"IF(K96>=90%,\"GREEN\",IF(K96>=75%,\"YELLOW\",IF(K96>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD406=0,\"*\",'NSA Input Form'!AD406),IF(K57=2,IF('NSA Input Form'!AE406=0,\"*\",'NSA Input Form'!AE406),IF('NSA Input Form'!AC406=0,\"*\",'NSA Input Form'!AC406)))","v":"*"},{"$f":"MM!$B$29","v":"Storage controls"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD412=0,\"*\",'NSA Input Form'!AD412),IF(K57=2,IF('NSA Input Form'!AE412=0,\"*\",'NSA Input Form'!AE412),IF('NSA Input Form'!AC412=0,\"*\",'NSA Input Form'!AC412)))","v":"*"},{"$f":"MM!$B$54","v":"Product Storage & Packaging"}]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD418=0,\"*\",'NSA Input Form'!AD418),IF(K57=2,IF('NSA Input Form'!AE418=0,\"*\",'NSA Input Form'!AE418),IF('NSA Input Form'!AC418=0,\"*\",'NSA Input Form'!AC418)))","v":"*"},{"$f":"MM!$B$79","v":"Indicators are defined and tracked to ensure effectiveness of material flow management"}]
[null,{"$f":"SUM(B96:B99)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD421,IF(K57=2,'NSA Input Form'!AE421,'NSA Input Form'!AC421))","v":0},{"$f":"IF(B100=0,0,FLOOR(B100/E100,0.01))","v":0}]
[null,"EL","External Logistic"]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD427=0,\"*\",'NSA Input Form'!AD427),IF(K57=2,IF('NSA Input Form'!AE427=0,\"*\",'NSA Input Form'!AE427),IF('NSA Input Form'!AC427=0,\"*\",'NSA Input Form'!AC427)))","v":"*"},{"$f":"EL!$B$4","v":"Supply process is managed"}]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD433=0,\"*\",'NSA Input Form'!AD433),IF(K57=2,IF('NSA Input Form'!AE433=0,\"*\",'NSA Input Form'!AE433),IF('NSA Input Form'!AC433=0,\"*\",'NSA Input Form'!AC433)))","v":"*"},{"$f":"EL!$B$29","v":"Secure supplies"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD439=0,\"*\",'NSA Input Form'!AD439),IF(K57=2,IF('NSA Input Form'!AE439=0,\"*\",'NSA Input Form'!AE439),IF('NSA Input Form'!AC439=0,\"*\",'NSA Input Form'!AC439)))","v":"*"},{"$f":"EL!$B$54","v":"Shipping process is organized and tracked"}]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD445=0,\"*\",'NSA Input Form'!AD445),IF(K57=2,IF('NSA Input Form'!AE445=0,\"*\",'NSA Input Form'!AE445),IF('NSA Input Form'!AC445=0,\"*\",'NSA Input Form'!AC445)))","v":"*"},{"$f":"EL!$B$79","v":"Indicators are defined and tracked to ensure effectiveness and efficiency of external logistic management"}]
[null,{"$f":"SUM(B102:B105)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD448,IF(K57=2,'NSA Input Form'!AE448,'NSA Input Form'!AC448))","v":0},{"$f":"IF(B106=0,0,FLOOR(B106/E106,0.01))","v":0}]
[null,"AP","Advance Product Quality Planning "]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD454=0,\"*\",'NSA Input Form'!AD454),IF(K57=2,IF('NSA Input Form'!AE454=0,\"*\",'NSA Input Form'!AE454),IF('NSA Input Form'!AC454=0,\"*\",'NSA Input Form'!AC454)))","v":"*"},{"$f":"AP!$B$4","v":"Advance Planning"}]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD460=0,\"*\",'NSA Input Form'!AD460),IF(K57=2,IF('NSA Input Form'!AE460=0,\"*\",'NSA Input Form'!AE460),IF('NSA Input Form'!AC460=0,\"*\",'NSA Input Form'!AC460)))","v":"*"},{"$f":"AP!$B$29","v":"Process Design and Development"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD466=0,\"*\",'NSA Input Form'!AD466),IF(K57=2,IF('NSA Input Form'!AE466=0,\"*\",'NSA Input Form'!AE466),IF('NSA Input Form'!AC466=0,\"*\",'NSA Input Form'!AC466)))","v":"*"},{"$f":"AP!$B$54","v":"Product and Process Validation"}]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD472=0,\"*\",'NSA Input Form'!AD472),IF(K57=2,IF('NSA Input Form'!AE472=0,\"*\",'NSA Input Form'!AE472),IF('NSA Input Form'!AC472=0,\"*\",'NSA Input Form'!AC472)))","v":"*"},{"$f":"AP!$B$79","v":"Effectiveness"}]
[null,{"$f":"SUM(B108:B111)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD475,IF(K57=2,'NSA Input Form'!AE475,'NSA Input Form'!AC475))","v":0},{"$f":"IF(B112=0,0,FLOOR(B112/E112,0.01))","v":0}]
[null,"AQ","Automotive Quality Standards"]
[1,{"$f":"IF(K57=1,IF('NSA Input Form'!AD481=0,\"*\",'NSA Input Form'!AD481),IF(K57=2,IF('NSA Input Form'!AE481=0,\"*\",'NSA Input Form'!AE481),IF('NSA Input Form'!AC481=0,\"*\",'NSA Input Form'!AC481)))","v":"*"},{"$f":"AQ!$B$4","v":"Quality Management system 1-6"}]
[2,{"$f":"IF(K57=1,IF('NSA Input Form'!AD487=0,\"*\",'NSA Input Form'!AD487),IF(K57=2,IF('NSA Input Form'!AE487=0,\"*\",'NSA Input Form'!AE487),IF('NSA Input Form'!AC487=0,\"*\",'NSA Input Form'!AC487)))","v":"*"},{"$f":"AQ!$B$29","v":"Support and Operation Clauses 7 & 8"}]
[3,{"$f":"IF(K57=1,IF('NSA Input Form'!AD493=0,\"*\",'NSA Input Form'!AD493),IF(K57=2,IF('NSA Input Form'!AE493=0,\"*\",'NSA Input Form'!AE493),IF('NSA Input Form'!AC493=0,\"*\",'NSA Input Form'!AC493)))","v":"*"},{"$f":"AQ!$B$54","v":"Performance & Improvement Clauses 9 & 10"}]
["E",{"$f":"IF(K57=1,IF('NSA Input Form'!AD499=0,\"*\",'NSA Input Form'!AD499),IF(K57=2,IF('NSA Input Form'!AE499=0,\"*\",'NSA Input Form'!AE499),IF('NSA Input Form'!AC499=0,\"*\",'NSA Input Form'!AC499)))","v":"*"},{"$f":"AQ!$B$79","v":"Effectiveness"}]
[null,{"$f":"SUM(B114:B117)","v":0},"Total Potential",null,{"$f":"IF(K57=1,'NSA Input Form'!AD502,IF(K57=2,'NSA Input Form'!AE502,'NSA Input Form'!AC502))","v":0},{"$f":"IF(B118=0,0,FLOOR(B118/E118,0.01))","v":0}]

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[]
[]
[]
[]
[]
[]
[]
["NSA Summary"]
[]
[]
["Supplier Name",null,null,{"$f":"IF(ISBLANK('Supplier Data'!D14),\"\",'Supplier Data'!D14)","v":""}]
["Supplier DUNS / COFOR",null,null,{"$f":"IF(ISBLANK('Supplier Data'!D22),\"\",TEXT('Supplier Data'!D22,\"000000000\"))","v":""}]
["Self Auditor Name",null,null,{"$f":"IF(ISBLANK('Supplier Data'!E34),\"\",'Supplier Data'!E34)","v":""}]
["On Site Auditor Name",null,null,{"$f":"IF(ISBLANK('Supplier Data'!N34),\"\",'Supplier Data'!N34)","v":""}]
[]
[null,null,null,{"$f":"IF(ISBLANK('Supplier Data'!E30),\"\",'Supplier Data'!E30)","v":""},null,null,null,{"$f":"IF(ISBLANK('Supplier Data'!N30),\"\",'Supplier Data'!N30)","v":""}]
[null,null,null,"Self Assessment Scoring",null,null,null,"On Site Assessment Scoring",null,null,null,"Current Assessment Scoring"]
[null,"Key Elements",null,"Potential","Total","%","Status","Potential","Total","%","Status","Potential","Total","%","Status"]
[1,"Fast Response","FR",{"$f":"'NSA Input Form'!AC46","v":0},{"$f":"'NSA Input Form'!AC45","v":0},{"$f":"IF(D19<>0,E19/D19,\"NR\")","v":"NR"},{"$f":"IF(F19=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z13:Z16),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z19:Z22),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z25:Z28),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z31:Z34),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z37:Z40),4)/4<0.75),'NSA Input Form'!Z43<=2),\"R\",IF(F19<0.75,\"R\",IF(F19<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD46","v":0},{"$f":"'NSA Input Form'!AD45","v":0},{"$f":"IF(H19<>0,I19/H19,\"NR\")","v":"NR"},{"$f":"IF(J19=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA13:AA16),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA19:AA22),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA25:AA28),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA31:AA34),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA37:AA40),4)/4<0.75),'NSA Input Form'!AA43<=2),\"R\",IF(J19<0.75,\"R\",IF(J19<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE46","v":0},{"$f":"'NSA Input Form'!AE45","v":0},{"$f":"IF(L19<>0,M19/L19,\"NR\")","v":"NR"},{"$f":"IF(N19=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB13:AB16),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB19:AB22),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB25:AB28),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB31:AB34),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB37:AB40),4)/4<0.75),'NSA Input Form'!AB43<=2),\"R\",IF(N19<0.75,\"R\",IF(N19<0.9,\"Y\",\"G\"))))","v":"NR"}]
[2,"Control of Non-conforming Product","NC",{"$f":"'NSA Input Form'!AC85","v":0},{"$f":"'NSA Input Form'!AC84","v":0},"NR",{"$f":"IF(F20=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z52:Z55),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z58:Z61),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z64:Z67),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z70:Z73),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z76:Z79),4)/4<0.75),'NSA Input Form'!Z82<=2),\"R\",IF(F20<0.75,\"R\",IF(F20<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD85","v":0},{"$f":"'NSA Input Form'!AD84","v":0},"NR",{"$f":"IF(J20=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA52:AA55),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA58:AA61),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA64:AA67),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA70:AA73),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA76:AA79),4)/4<0.75),'NSA Input Form'!AA82<=2),\"R\",IF(J20<0.75,\"R\",IF(J20<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE85","v":0},{"$f":"'NSA Input Form'!AE84","v":0},"NR",{"$f":"IF(N20=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB52:AB55),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB58:AB61),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB64:AB67),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB70:AB73),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB76:AB79),4)/4<0.75),'NSA Input Form'!AB82<=2),\"R\",IF(N20<0.75,\"R\",IF(N20<0.9,\"Y\",\"G\"))))","v":"NR"}]
[3,"Verification & Error Proof","VS",{"$f":"'NSA Input Form'!AC124","v":0},{"$f":"'NSA Input Form'!AC123","v":0},"NR",{"$f":"IF(F21=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z91:Z94),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z97:Z100),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z103:Z106),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z109:Z112),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z115:Z118),4)/4<0.75),'NSA Input Form'!Z121<=2),\"R\",IF(F21<0.75,\"R\",IF(F21<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD124","v":0},{"$f":"'NSA Input Form'!AD123","v":0},"NR",{"$f":"IF(J21=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA91:AA94),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA97:AA100),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA103:AA106),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA109:AA112),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA115:AA118),4)/4<0.75),'NSA Input Form'!AA121<=2),\"R\",IF(J21<0.75,\"R\",IF(J21<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE124","v":0},{"$f":"'NSA Input Form'!AE123","v":0},"NR",{"$f":"IF(N21=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB91:AB94),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB97:AB100),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB103:AB106),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB109:AB112),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB115:AB118),4)/4<0.75),'NSA Input Form'!AB121<=2),\"R\",IF(N21<0.75,\"R\",IF(N21<0.9,\"Y\",\"G\"))))","v":"NR"}]
[4,"Standardized work","SW",{"$f":"'NSA Input Form'!AC163","v":0},{"$f":"'NSA Input Form'!AC162","v":0},"NR",{"$f":"IF(F22=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z130:Z133),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z136:Z139),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z142:Z145),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z148:Z151),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z154:Z157),4)/4<0.75),'NSA Input Form'!Z160<=2),\"R\",IF(F22<0.75,\"R\",IF(F22<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD163","v":0},{"$f":"'NSA Input Form'!AD162","v":0},"NR",{"$f":"IF(J22=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA130:AA133),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA136:AA139),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA142:AA145),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA148:AA151),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA154:AA157),4)/4<0.75),'NSA Input Form'!AA160<=2),\"R\",IF(J22<0.75,\"R\",IF(J22<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE163","v":0},{"$f":"'NSA Input Form'!AE162","v":0},"NR",{"$f":"IF(N22=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB130:AB133),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB136:AB139),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB142:AB145),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB148:AB151),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB154:AB157),4)/4<0.75),'NSA Input Form'!AB160<=2),\"R\",IF(N22<0.75,\"R\",IF(N22<0.9,\"Y\",\"G\"))))","v":"NR"}]
[5,"Maintenance","MA",{"$f":"'NSA Input Form'!AC202","v":0},{"$f":"'NSA Input Form'!AC201","v":0},"NR",{"$f":"IF(F23=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z169:Z172),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z175:Z178),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z181:Z184),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z187:Z190),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z193:Z196),4)/4<0.75),'NSA Input Form'!Z199<=2),\"R\",IF(F23<0.75,\"R\",IF(F23<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD202","v":0},{"$f":"'NSA Input Form'!AD201","v":0},"NR",{"$f":"IF(J23=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA169:AA172),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA175:AA178),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA181:AA184),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA187:AA190),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA193:AA196),4)/4<0.75),'NSA Input Form'!AA199<=2),\"R\",IF(J23<0.75,\"R\",IF(J23<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE202","v":0},{"$f":"'NSA Input Form'!AE201","v":0},"NR",{"$f":"IF(N23=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB169:AB172),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB175:AB178),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB181:AB184),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB187:AB190),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB193:AB196),4)/4<0.75),'NSA Input Form'!AB199<=2),\"R\",IF(N23<0.75,\"R\",IF(N23<0.9,\"Y\",\"G\"))))","v":"NR"}]
[6,"Training","TR",{"$f":"'NSA Input Form'!AC235","v":0},{"$f":"'NSA Input Form'!AC234","v":0},"NR",{"$f":"IF(F24=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z208:Z211),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z214:Z217),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z220:Z223),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z226:Z229),4)/4<0.75),'NSA Input Form'!Z232<=2),\"R\",IF(F24<0.75,\"R\",IF(F24<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD235","v":0},{"$f":"'NSA Input Form'!AD234","v":0},"NR",{"$f":"IF(J24=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA208:AA211),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA214:AA217),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA220:AA223),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA226:AA229),4)/4<0.75),'NSA Input Form'!AA232<=2),\"R\",IF(J24<0.75,\"R\",IF(J24<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE235","v":0},{"$f":"'NSA Input Form'!AE234","v":0},"NR",{"$f":"IF(N24=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB208:AB211),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB214:AB217),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB220:AB223),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB226:AB229),4)/4<0.75),'NSA Input Form'!AB232<=2),\"R\",IF(N24<0.75,\"R\",IF(N24<0.9,\"Y\",\"G\"))))","v":"NR"}]
[7,"Layered Process Audit","LP",{"$f":"'NSA Input Form'!AC268","v":0},{"$f":"'NSA Input Form'!AC267","v":0},"NR",{"$f":"IF(F25=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z241:Z244),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z247:Z250),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z253:Z256),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z259:Z262),4)/4<0.75),'NSA Input Form'!Z265<=2),\"R\",IF(F25<0.75,\"R\",IF(F25<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD268","v":0},{"$f":"'NSA Input Form'!AD267","v":0},"NR",{"$f":"IF(J25=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA241:AA244),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA247:AA250),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA253:AA256),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA259:AA262),4)/4<0.75),'NSA Input Form'!AA265<=2),\"R\",IF(J25<0.75,\"R\",IF(J25<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE268","v":0},{"$f":"'NSA Input Form'!AE267","v":0},"NR",{"$f":"IF(N25=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB241:AB244),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB247:AB250),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB253:AB256),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB259:AB262),4)/4<0.75),'NSA Input Form'!AB265<=2),\"R\",IF(N25<0.75,\"R\",IF(N25<0.9,\"Y\",\"G\"))))","v":"NR"}]
[8,"Risk Reduction","RR",{"$f":"'NSA Input Form'!AC301","v":0},{"$f":"'NSA Input Form'!AC300","v":0},"NR",{"$f":"IF(F26=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z274:Z277),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z280:Z283),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z286:Z289),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z292:Z295),4)/4<0.75),'NSA Input Form'!Z298<=2),\"R\",IF(F26<0.75,\"R\",IF(F26<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD301","v":0},{"$f":"'NSA Input Form'!AD300","v":0},"NR",{"$f":"IF(J26=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA274:AA277),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA280:AA283),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA286:AA289),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA292:AA295),4)/4<0.75),'NSA Input Form'!AA298<=2),\"R\",IF(J26<0.75,\"R\",IF(J26<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE301","v":0},{"$f":"'NSA Input Form'!AE300","v":0},"NR",{"$f":"IF(N26=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB274:AB277),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB280:AB283),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB286:AB289),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB292:AB295),4)/4<0.75),'NSA Input Form'!AB298<=2),\"R\",IF(N26<0.75,\"R\",IF(N26<0.9,\"Y\",\"G\"))))","v":"NR"}]
[9,"Supply Chain Management","SC",{"$f":"'NSA Input Form'!AC334","v":0},{"$f":"'NSA Input Form'!AC333","v":0},"NR",{"$f":"IF(F27=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z307:Z310),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z313:Z316),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z319:Z322),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z325:Z328),4)/4<0.75),'NSA Input Form'!Z331<=2),\"R\",IF(F27<0.75,\"R\",IF(F27<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD334","v":0},{"$f":"'NSA Input Form'!AD333","v":0},"NR",{"$f":"IF(J27=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA307:AA310),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA313:AA316),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA319:AA322),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA325:AA328),4)/4<0.75),'NSA Input Form'!AA331<=2),\"R\",IF(J27<0.75,\"R\",IF(J27<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE334","v":0},{"$f":"'NSA Input Form'!AE333","v":0},"NR",{"$f":"IF(N27=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB307:AB310),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB313:AB316),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB319:AB322),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB325:AB328),4)/4<0.75),'NSA Input Form'!AB331<=2),\"R\",IF(N27<0.75,\"R\",IF(N27<0.9,\"Y\",\"G\"))))","v":"NR"}]
[10,"Managing Change","MC",{"$f":"'NSA Input Form'!AC367","v":0},{"$f":"'NSA Input Form'!AC366","v":0},"NR",{"$f":"IF(F28=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z340:Z343),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z346:Z349),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z352:Z355),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z358:Z361),4)/4<0.75),'NSA Input Form'!Z364<=2),\"R\",IF(F28<0.75,\"R\",IF(F28<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD367","v":0},{"$f":"'NSA Input Form'!AD366","v":0},"NR",{"$f":"IF(J28=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA340:AA343),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA346:AA349),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA352:AA355),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA358:AA361),4)/4<0.75),'NSA Input Form'!AA364<=2),\"R\",IF(J28<0.75,\"R\",IF(J28<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE367","v":0},{"$f":"'NSA Input Form'!AE366","v":0},"NR",{"$f":"IF(N28=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB340:AB343),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB346:AB349),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB352:AB355),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB358:AB361),4)/4<0.75),'NSA Input Form'!AB364<=2),\"R\",IF(N28<0.75,\"R\",IF(N28<0.9,\"Y\",\"G\"))))","v":"NR"}]
[11,"Contamination Control","CC",{"$f":"'NSA Input Form'!AC394","v":0},{"$f":"'NSA Input Form'!AC393","v":0},"NR",{"$f":"IF(F29=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z373:Z376),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z379:Z382),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z385:Z388),4)/4<0.75),'NSA Input Form'!Z391<=2),\"R\",IF(F29<0.75,\"R\",IF(F29<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD394","v":0},{"$f":"'NSA Input Form'!AD393","v":0},"NR",{"$f":"IF(J29=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA373:AA376),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA379:AA382),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA385:AA388),4)/4<0.75),'NSA Input Form'!AA391<=2),\"R\",IF(J29<0.75,\"R\",IF(J29<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE394","v":0},{"$f":"'NSA Input Form'!AE393","v":0},"NR",{"$f":"IF(N29=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB373:AB376),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB379:AB382),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB385:AB388),4)/4<0.75),'NSA Input Form'!AB391<=2),\"R\",IF(N29<0.75,\"R\",IF(N29<0.9,\"Y\",\"G\"))))","v":"NR"}]
[12,"Manufacturing & Material Flow ","MM",{"$f":"'NSA Input Form'!AC421","v":0},{"$f":"'NSA Input Form'!AC420","v":0},"NR",{"$f":"IF(F30=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z400:Z403),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z406:Z409),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z412:Z415),4)/4<0.75),'NSA Input Form'!Z418<=2),\"R\",IF(F30<0.75,\"R\",IF(F30<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD421","v":0},{"$f":"'NSA Input Form'!AD420","v":0},"NR",{"$f":"IF(J30=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA400:AA403),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA406:AA409),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA412:AA415),4)/4<0.75),'NSA Input Form'!AA418<=2),\"R\",IF(J30<0.75,\"R\",IF(J30<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE421","v":0},{"$f":"'NSA Input Form'!AE420","v":0},"NR",{"$f":"IF(N30=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB400:AB403),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB406:AB409),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB412:AB415),4)/4<0.75),'NSA Input Form'!AB418<=2),\"R\",IF(N30<0.75,\"R\",IF(N30<0.9,\"Y\",\"G\"))))","v":"NR"}]
[13,"External Logistic","EL",{"$f":"'NSA Input Form'!AC448","v":0},{"$f":"'NSA Input Form'!AC447","v":0},"NR",{"$f":"IF(F31=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z427:Z430),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z433:Z436),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z439:Z442),4)/4<0.75),'NSA Input Form'!Z445<=2),\"R\",IF(F31<0.75,\"R\",IF(F31<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD448","v":0},{"$f":"'NSA Input Form'!AD447","v":0},"NR",{"$f":"IF(J31=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA427:AA430),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA433:AA436),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA439:AA442),4)/4<0.75),'NSA Input Form'!AA445<=2),\"R\",IF(J31<0.75,\"R\",IF(J31<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE448","v":0},{"$f":"'NSA Input Form'!AE447","v":0},"NR",{"$f":"IF(N31=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB427:AB430),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB433:AB436),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB439:AB442),4)/4<0.75),'NSA Input Form'!AB445<=2),\"R\",IF(N31<0.75,\"R\",IF(N31<0.9,\"Y\",\"G\"))))","v":"NR"}]
[14,"Advance Product Quality Planning ","AP",{"$f":"'NSA Input Form'!AC475","v":0},{"$f":"'NSA Input Form'!AC474","v":0},"NR",{"$f":"IF(F32=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z454:Z457),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z460:Z463),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z466:Z469),4)/4<0.75),'NSA Input Form'!Z472<=2),\"R\",IF(F32<0.75,\"R\",IF(F32<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD475","v":0},{"$f":"'NSA Input Form'!AD474","v":0},"NR",{"$f":"IF(J32=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA454:AA457),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA460:AA463),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA466:AA469),4)/4<0.75),'NSA Input Form'!AA472<=2),\"R\",IF(J32<0.75,\"R\",IF(J32<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE475","v":0},{"$f":"'NSA Input Form'!AE474","v":0},"NR",{"$f":"IF(N32=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB454:AB457),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB460:AB463),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB466:AB469),4)/4<0.75),'NSA Input Form'!AB472<=2),\"R\",IF(N32<0.75,\"R\",IF(N32<0.9,\"Y\",\"G\"))))","v":"NR"}]
[15,"Automotive Quality Standards","AQ",{"$f":"'NSA Input Form'!AC502","v":0},{"$f":"'NSA Input Form'!AC501","v":0},"NR",{"$f":"IF(F33=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!Z481:Z484),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z487:Z490),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!Z493:Z496),4)/4<0.75),'NSA Input Form'!Z499<=2),\"R\",IF(F33<0.75,\"R\",IF(F33<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AD502","v":0},{"$f":"'NSA Input Form'!AD501","v":0},"NR",{"$f":"IF(J33=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AA481:AA484),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA487:AA490),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AA493:AA496),4)/4<0.75),'NSA Input Form'!AA499<=2),\"R\",IF(J33<0.75,\"R\",IF(J33<0.9,\"Y\",\"G\"))))","v":"NR"},{"$f":"'NSA Input Form'!AE502","v":0},{"$f":"'NSA Input Form'!AE501","v":0},"NR",{"$f":"IF(N33=\"NR\",\"NR\",IF(OR((IFERROR(AVERAGE('NSA Input Form'!AB481:AB484),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB487:AB490),4)/4<0.75),(IFERROR(AVERAGE('NSA Input Form'!AB493:AB496),4)/4<0.75),'NSA Input Form'!AB499<=2),\"R\",IF(N33<0.75,\"R\",IF(N33<0.9,\"Y\",\"G\"))))","v":"NR"}]
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[1,"Audit Result",null,{"$f":"IF(G34=\"NR\", \"NR\",IF(G34=\"G\",\"Pass\",IF(G34=\"Y\",\"Conditional Pass\",\"Fail\")))","v":"NR"},null,null,null,{"$f":"IF(K34=\"NR\", \"NR\",IF(K34=\"G\",\"Pass\",IF(K34=\"Y\",\"Conditional Pass\",\"Fail\")))","v":"NR"},null,null,null,{"$f":"IF(O34=\"NR\", \"NR\",IF(O34=\"G\",\"Pass\",IF(O34=\"Y\",\"Conditional Pass\",\"Fail\")))","v":"NR"}]
[null,"General Comment"]
[null,"BIF Code:",null,{"$f":"IF(OR(A34=0,A35=0),\"\",A35*100+A34*10)","v":""}]
[]
[]
[null,null,"Level 1 Audit Scores "]
[]
[null,null,"Level 1 Onsite Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CA13:CA503,\"x\",'NSA Input Form'!AA13:AA503)/120","v":0},{"$f":"IF(F42>=90%,\"GREEN\",IF(F42>=75%,\"YELLOW\",IF(F42>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,null,"Level 1 Self Assesment Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CA13:CA503,\"x\",'NSA Input Form'!Z13:Z503)/120","v":0},{"$f":"IF(F43>=90%,\"GREEN\",IF(F43>=75%,\"YELLOW\",IF(F43>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,null,"Level 1 Current Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CA13:CA503,\"x\",'NSA Input Form'!AB13:AB503)/120","v":0},{"$f":"IF(F44>=90%,\"GREEN\",IF(F44>=75%,\"YELLOW\",IF(F44>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[]
[null,null,"Level 2 Audit Scores "]
[]
[null,null,"Level 2 Onsite Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CB13:CB503,\"x\",'NSA Input Form'!AA13:AA503)/336","v":0},{"$f":"IF(F48>=90%,\"GREEN\",IF(F48>=75%,\"YELLOW\",IF(F48>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,null,"Level 2 Self Assesment Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CB13:CB503,\"x\",'NSA Input Form'!Z13:Z503)/336","v":0},{"$f":"IF(F49>=90%,\"GREEN\",IF(F49>=75%,\"YELLOW\",IF(F49>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]
[null,null,"Level 2 Current Score ",null,null,{"$f":"SUMIF('NSA Input Form'!CB13:CB503,\"x\",'NSA Input Form'!AB13:AB503)/336","v":0},{"$f":"IF(F50>=90%,\"GREEN\",IF(F50>=75%,\"YELLOW\",IF(F50>0,\"RED\",\"Not Reviewed\")))","v":"Not Reviewed"}]

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[null,null,null,null,null,null,null,null,null,null,null,"Threshold"]
[null,null,null,null,null,null,null,null,null,null,null,0.75,0.9]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(K13:K20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K20)*4","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,{"$f":"IF(N6<>0,N5/N6,\"NR\")","v":"NR"}]
[" "]
[]
[]
[" ",{"$f":"'CQI9'!B2","v":"CQI 9 Process Specific Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["CQI9-1.0",{"$f":"'CQI9'!B4","v":"CQI 9 Process Specific "},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["CQI9-1.1",{"$f":"'CQI9'!C5","v":"A qualified person has completed the CQI-9 self-assessment?  "},null,"NA",null,{"$f":"IF(D13='CQI9'!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI9'!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI9'!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI9'!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI9'!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI9-1.2",{"$f":"'CQI9'!C11","v":"Is there evidence that the supplier completes an annual CQI-9 self-assessment?"},null,"NA",null,{"$f":"IF(D14='CQI9'!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI9'!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI9'!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI9'!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI9'!$D$16,\"X\",\"\")","v":"X"},"NR"]
["CQI9-1.3",{"$f":"'CQI9'!C17","v":"Has the supplier completed a Corrective Action Plan (CAP) for all \"Not Satisfactory\" findings?"},null,"NA",null,{"$f":"IF(D15='CQI9'!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI9'!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI9'!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI9'!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI9'!$D$22,\"X\",\"\")","v":"X"},"NR"]
["CQI9-1.4",{"$f":"'CQI9'!C23","v":"Does the CAP identify the responsible person and the date for completion?"},null,"NA",null,{"$f":"IF(D16='CQI9'!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI9'!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI9'!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI9'!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI9'!$D$28,\"X\",\"\")","v":"X"},"NR"]
["CQI9-1.5",{"$f":"'CQI9'!C29","v":"Is there evidence that the CAP is a living document?"},null,"NA",null,{"$f":"IF(D17='CQI9'!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI9'!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI9'!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI9'!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI9'!$D$34,\"X\",\"\")","v":"X"},"NR"]
["CQI9-1.6",{"$f":"'CQI9'!C35","v":"Have all \"Needs Immediate Action\" findings been corrected?"},null,"NA",null,{"$f":"IF(D18='CQI9'!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI9'!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI9'!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI9'!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI9'!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI9-1.7",{"$f":"'CQI9'!C41","v":"The supplier must complete the Job Audit section of CQI-9 before Job Audit Section can be completed. "},null,"NA",null,{"$f":"IF(D19='CQI9'!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI9'!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI9'!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI9'!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI9'!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI9-1.8",{"$f":"'CQI9'!C47","v":"Risk related to cooling fluid concentration is included in PFMEA"},null,"NA",null,{"$f":"IF(D20='CQI9'!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI9'!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI9'!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI9'!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI9'!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]

{"sheet":"CQI-11 Plating Audit","index":10,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[]
[null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(K13:K19)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K19)*4","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,{"$f":"IF(N6<>0,N5/N6,\"NR\")","v":"NR"}]
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[]
[" ",{"$f":"'CQI11'!B2","v":"CQI-11 plating audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["CQI11-1.0",{"$f":"'CQI11'!B4","v":"CQI-11 plating"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["CQI11-1.1.0",{"$f":"'CQI11'!C5","v":"A qualified person has completed the CQI-11 self-assessment?  "},null,"NA",null,{"$f":"IF(D13='CQI11'!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI11'!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI11'!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI11'!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13='CQI11'!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI11-1.2.0",{"$f":"'CQI11'!C11","v":"Is there evidence that the supplier completes an annual self-assessment?"},null,"NA",null,{"$f":"IF(D14='CQI11'!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI11'!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI11'!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI11'!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI11'!$D$16,\"X\",\"\")","v":"X"},"NR"]
["CQI11-1.3.0",{"$f":"'CQI11'!C17","v":"Has the supplier completed a Corrective Action Plan (CAP) if they have \"Not Satisfactory\" findings?"},null,"NA if no \"Not Satisfactory\" findings are observed.",null,{"$f":"IF(D15='CQI11'!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI11'!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI11'!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI11'!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI11'!$D$22,\"X\",\"\")","v":"X"},"NR"]
["CQI11-1.4.0",{"$f":"'CQI11'!C23","v":"Has the supplier completed a Corrective Act Plan (CAP) if they have  \"Needs Immediate Action\" findings?"},null,"NA if no \"Need Immediate Action\" findings are observed.",null,{"$f":"IF(D16='CQI11'!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI11'!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI11'!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI11'!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI11'!$D$28,\"X\",\"\")","v":"X"},"NR"]
["CQI11-1.5.0",{"$f":"'CQI11'!C29","v":"There is evidence that the Continuous improvement plan (CIP) is effective"},null,"NA",null,{"$f":"IF(D17='CQI11'!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI11'!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI11'!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI11'!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI11'!$D$34,\"X\",\"\")","v":"X"},"NR"]
["CQI11-1.6.0",{"$f":"'CQI11'!C35","v":"The supplier must complete the Job Audit section of CQI-11 before Job Audit Section can be completed. "},null,"NA",null,{"$f":"IF(D18='CQI11'!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI11'!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI11'!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI11'!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI11'!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI11-1.7.0",{"$f":"'CQI11'!C41","v":"Is supplier doing checks for plating thickness and adhesion on each batch/lot?"},null,"NA",null,{"$f":"IF(D19='CQI11'!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI11'!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI11'!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI11'!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI11'!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]

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["CQI12-1.2",{"$f":"'CQI12'!C11","v":"Is there evidence that the supplier completes an annual self-assessment?"},null,"NA",null,{"$f":"IF(D14='CQI12'!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI12'!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI12'!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI12'!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI12'!$D$16,\"X\",\"\")","v":"X"},"NR"]
["CQI12-1.3",{"$f":"'CQI12'!C17","v":"Has the supplier completed a Corrective Action Plan (CAP) if they have \"Not Satisfactory\" findings?"},null,"NA if no \"Not Satisfactory\" findings are observed.",null,{"$f":"IF(D15='CQI12'!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI12'!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI12'!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI12'!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI12'!$D$22,\"X\",\"\")","v":"X"},"NR"]
["CQI12-1.4",{"$f":"'CQI12'!C23","v":"Has the supplier completed a Corrective Act Plan (CAP) if they have  \"Needs Immediate Action\" findings?"},null,"NA if no \"Need Immediate Action\" findings are observed.",null,{"$f":"IF(D16='CQI12'!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI12'!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI12'!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI12'!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI12'!$D$28,\"X\",\"\")","v":"X"},"NR"]
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["CQI12-1.6",{"$f":"'CQI12'!C35","v":"The supplier must complete the Job Audit section of CQI-12 before Job Audit Section can be completed. "},null,"NA",null,{"$f":"IF(D18='CQI12'!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI12'!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI12'!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI12'!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI12'!$D$34,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI12-1.7",{"$f":"'CQI12'!C41","v":"Is supplier doing checks for coating thickness and adhesion on each batch/lot?"},null,"NA",null,{"$f":"IF(D19='CQI12'!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI12'!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI12'!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI12'!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI12'!$D$34,\"X\",\"\")","v":"X"},"NR"]
["CQI12-1.8",{"$f":"'CQI12'!C47","v":"Is customer supplied material inspected prior to processing to ensure proper pretreat and acceptable paint application can be achieved."},null,"NA",null,{"$f":"IF(D20='CQI12'!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI12'!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI12'!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI12'!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI12'!$D$34,\"X\",\"\")","v":"X"},"NR"]
["CQI12-1.9",{"$f":"'CQI12'!C53","v":"Is there a reaction plan for wash/pretreat inspection if material is contaminated?"},null,"NA",null,{"$f":"IF(D21='CQI12'!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI12'!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI12'!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI12'!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI12'!$D$34,\"X\",\"\")","v":"X"},"NR"]

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["CQI15-1.2",{"$f":"'CQI15'!C11","v":"Is there evidence that the supplier completes an annual self-assessment?"},null,"NA",null,{"$f":"IF(D14='CQI15'!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI15'!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI15'!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI15'!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI15'!$D$16,\"X\",\"\")","v":"X"},"NR"]
["CQI15-1.3",{"$f":"'CQI15'!C17","v":"Has the supplier completed a Corrective Action Plan (CAP) for all \"Not Satisfactory\" findings, \nDoes the CAP identify the responsible person and the date for completion, and \nIs there evidence that the CAP is a living document?"},null,"NA",null,{"$f":"IF(D15='CQI15'!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI15'!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI15'!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI15'!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI15'!$D$22,\"X\",\"\")","v":"X"},"NR"]
["CQI15-1.4",{"$f":"'CQI15'!C23","v":"Have all \"Needs Immediate Action\" findings been corrected?"},null,"NA",null,{"$f":"IF(D16='CQI15'!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI15'!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI15'!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI15'!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI15'!$D$28,\"X\",\"\")","v":"X"},"NR"]
["CQI15-1.5",{"$f":"'CQI15'!C29","v":"The supplier must complete the Job Audit section of CQI-15 for the process being audited."},null,"NA",null,{"$f":"IF(D17='CQI15'!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI15'!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI15'!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI15'!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI15'!$D$34,\"X\",\"\")","v":"X"},"NR"]
["CQI15-1.6",{"$f":"'CQI15'!C35","v":"(1.1) Is there a dedicated and qualified technical welding person on site?"},null,"NA",null,{"$f":"IF(D18='CQI15'!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI15'!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI15'!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI15'!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18='CQI15'!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI15-1.7",{"$f":"'CQI15'!C41","v":"(1.3 & 1.4) Are only qualified welders used and certified?"},null,"NA",null,{"$f":"IF(D19='CQI15'!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI15'!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI15'!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI15'!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19='CQI15'!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI15-1.8",{"$f":"'CQI15'!C47","v":"(1.6, 1.7, 1.8)  Are APQP and process documents available and  current."},null,"NA",null,{"$f":"IF(D20='CQI15'!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI15'!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI15'!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI15'!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20='CQI15'!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI15-1.9",{"$f":"'CQI15'!C53","v":"(1.18) Are there procedures or work instructions available to the welding personnel that define the welding process?"},null,"NA",null,{"$f":"IF(D21='CQI15'!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI15'!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI15'!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI15'!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21='CQI15'!$D$58,\"X\",\"\")","v":"X"},"NR"]
["CQI15-1.10",{"$f":"'CQI15'!C59","v":"(1.19) Is there a preventative maintenance program for welding equipment and is data being utilized to form a predictive maintenance program?"},null,"NA",null,{"$f":"IF(D22='CQI15'!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22='CQI15'!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22='CQI15'!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22='CQI15'!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22='CQI15'!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["CQI15-1.11",{"$f":"'CQI15'!C65","v":"(1.23) Is there a system in place to authorize rework and Is it documented?"},null,"NA",null,{"$f":"IF(D23='CQI15'!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23='CQI15'!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23='CQI15'!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23='CQI15'!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23='CQI15'!$D$70,\"X\",\"\")","v":"X"},"NR"]
["CQI15-1.12",{"$f":"'CQI15'!C71","v":"(5.2 - 5.3) Are process control parameters monitored at established frequencies, and how are out of control/specification parameters reacted to?"},null,"NA",null,{"$f":"IF(D24='CQI15'!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24='CQI15'!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24='CQI15'!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24='CQI15'!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24='CQI15'!$D$76,\"X\",\"\")","v":"X"},"NR"]
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["CQI17-1.2",{"$f":"'CQI17'!C11","v":"Is there evidence that the supplier completes an annual self-assessment?"},null,"NA",null,{"$f":"IF(D14='CQI17'!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI17'!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI17'!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI17'!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14='CQI17'!$D$16,\"X\",\"\")","v":"X"},"NR"]
["CQI17-1.3",{"$f":"'CQI17'!C17","v":"Has the supplier completed a Corrective Action Plan (CAP) for all \"Not Satisfactory\" findings, \nDoes the CAP identify the responsible person and the date for completion, and \nIs there evidence that the CAP is a living document?"},null,"NA",null,{"$f":"IF(D15='CQI17'!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI17'!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI17'!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI17'!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15='CQI17'!$D$22,\"X\",\"\")","v":"X"},"NR"]
["CQI17-1.4",{"$f":"'CQI17'!C23","v":"Have all \"Needs Immediate Action\" findings been corrected?"},null,"NA",null,{"$f":"IF(D16='CQI17'!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI17'!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI17'!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI17'!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16='CQI17'!$D$28,\"X\",\"\")","v":"X"},"NR"]
["CQI17-1.5",{"$f":"'CQI17'!C29","v":"The supplier must complete the Job Audit section of CQI-17 for the process being audited. "},null,"NA",null,{"$f":"IF(D17='CQI17'!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI17'!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI17'!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI17'!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17='CQI17'!$D$34,\"X\",\"\")","v":"X"},"NR"]
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{"sheet":"Aluminum Casting Audit","index":14,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[" ",{"$f":"AC!B2","v":"Aluminum Casting Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["AC1.0",{"$f":"AC!B4","v":"Aluminum Casting"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["AC1.1",{"$f":"AC!C5","v":"Supplier has completed CQI 27 (Process Table H) self process audit"},null,"NA",null,{"$f":"IF(D13=AC!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=AC!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=AC!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=AC!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=AC!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["AC1.2",{"$f":"AC!C11","v":"Is there evidence that the supplier completes an annual self-assessment?"},null,"NA",null,{"$f":"IF(D14=AC!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=AC!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=AC!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=AC!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=AC!$D$16,\"X\",\"\")","v":"X"},"NR"]
["AC1.3",{"$f":"AC!C17","v":"(H4.8) Are vacuum gas samples taken and is density determined by using weight in air?"},null,"NA",null,{"$f":"IF(D15=AC!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=AC!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=AC!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=AC!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=AC!$D$22,\"X\",\"\")","v":"X"},"NR"]
["AC1.4",{"$f":"AC!C23","v":"Is the scrap material reintroduction process defined and documented?"},null,"NA",null,{"$f":"IF(D16=AC!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=AC!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=AC!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=AC!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=AC!$D$28,\"X\",\"\")","v":"X"},"NR"]
["AC1.5",{"$f":"AC!C29","v":"(H6.6) Is the die cast machine real time closed loop monitoring with automatic scrap features operating properly?"},null,"NA",null,{"$f":"IF(D17=AC!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=AC!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=AC!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=AC!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=AC!$D$34,\"X\",\"\")","v":"X"},"NR"]
["AC1.6",{"$f":"AC!C35","v":"(H3.5) Confirm that the sprayer controls are set correctly with the specific die."},null,"NA",null,{"$f":"IF(D18=AC!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=AC!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=AC!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=AC!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=AC!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["AC1.7",{"$f":"AC!C41","v":"(H3.1) Do die water exit lines have flow meters?"},null,"NA",null,{"$f":"IF(D19=AC!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=AC!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=AC!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=AC!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=AC!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["AC1.8",{"$f":"AC!C47","v":"(H2.9) Are die temperatures base lined and audited?"},null,"NA",null,{"$f":"IF(D20=AC!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=AC!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=AC!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=AC!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=AC!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["AC1.9",{"$f":"AC!C53","v":"(H2.12) Is mold release application."},null,"NA",null,{"$f":"IF(D21=AC!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=AC!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=AC!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=AC!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=AC!$D$58,\"X\",\"\")","v":"X"},"NR"]
["AC1.10",{"$f":"AC!C59","v":"(H2.15) Are extraction tools designed to utilize the biscuit for gating without touching the final casting product."},null,"NA",null,{"$f":"IF(D22=AC!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=AC!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=AC!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=AC!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=AC!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["AC1.11",{"$f":"AC!C65","v":"(H2.16) Is each casting confirmed for proper position in the die before trimming."},null,"NA",null,{"$f":"IF(D23=AC!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=AC!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=AC!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=AC!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=AC!$D$70,\"X\",\"\")","v":"X"},"NR"]
["AC1.12",{"$f":"AC!C71","v":"(H4.10,H4.11) Is the temperature of metal being delivered to a cast machine holding furnace being checked.  "},null,"NA",null,{"$f":"IF(D24=AC!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=AC!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=AC!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=AC!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=AC!$D$76,\"X\",\"\")","v":"X"},"NR"]
["AC1.13",{"$f":"AC!C77","v":"(H6.1) Is the time from metal extraction to casting shot being minimized and controlled?"},null,"NA",null,{"$f":"IF(D25=AC!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=AC!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=AC!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=AC!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=AC!$D$82,\"X\",\"\")","v":"X"},"NR"]
["AC1.14",{"$f":"AC!C83","v":"(H2.12) Is spraying system with pressure and/or flow rate monitored installed?  "},null,"NA",null,{"$f":"IF(D26=AC!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=AC!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=AC!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=AC!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=AC!$D$88,\"X\",\"\")","v":"X"},"NR"]
["AC1.15",{"$f":"AC!C89","v":"(H2.9) Is thermo camera used to verify actual temperature distribution in die?    "},null,"NA",null,{"$f":"IF(D27=AC!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=AC!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=AC!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=AC!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=AC!$D$94,\"X\",\"\")","v":"X"},"NR"]
["AC1.16",{"$f":"AC!C95","v":"(H2.2) Startup / Shutdown process has predetermined number of scrap shots based on downtime duration"},null,"NA",null,{"$f":"IF(D28=AC!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=AC!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=AC!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=AC!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=AC!$D$100,\"X\",\"\")","v":"X"},{"$f":"IF(F28=\"x\",4,IF(G28=\"x\",3,IF(H28=\"x\",2,IF(I28=\"x\",1,IF(J28=\"x\",\"NR\",\"\")))))","v":"NR"}]

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[" ",{"$f":"A!B2","v":"Assembly Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["A1.0",{"$f":"A!B4","v":"Assembly"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["A1.1.0",{"$f":"A!C5","v":"Does Nexteer own the assembly equipment?"},null,"NA",null,{"$f":"IF(D13=A!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=A!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=A!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=A!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=A!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["A1.2.0",{"$f":"A!C11","v":" Is error proofing in place For all parts of the assembly?"},null,"NA",null,{"$f":"IF(D14=A!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=A!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=A!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=A!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=A!$D$16,\"X\",\"\")","v":"X"},"NR"]
["A1.3.0",{"$f":"A!C17","v":"Is error proofing in place for any missing parts of the sub-assembly?"},null,"NA",null,{"$f":"IF(D15=A!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=A!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=A!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=A!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=A!$D$22,\"X\",\"\")","v":"X"},"NR"]
["A1.4.0",{"$f":"A!C23","v":"Does the operator have the authority to shut the line down for quality issues?"},null,"NA",null,{"$f":"IF(D16=A!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=A!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=A!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=A!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=A!$D$28,\"X\",\"\")","v":"X"},"NR"]
["A1.5.0",{"$f":"A!C29","v":"Is there reaction plan If the error proofing check on the line is not working properly. "},null,"NA",null,{"$f":"IF(D17=A!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=A!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=A!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=A!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=A!$D$34,\"X\",\"\")","v":"X"},"NR"]
["A1.6.0",{"$f":"A!C35","v":"Is the sub-assembly function tested at the end of the line?"},null,"NA",null,{"$f":"IF(D18=A!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=A!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=A!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=A!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=A!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["A1.7.0",{"$f":"A!C41","v":"Do the check parameters match the product specifications at the end of line?"},null,"NA",null,{"$f":"IF(D19=A!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=A!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=A!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=A!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=A!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["A1.8.0",{"$f":"A!C47","v":"Does the supplier use red rabbits?"},null,"NA",null,{"$f":"IF(D20=A!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=A!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=A!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=A!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=A!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["A1.9.0",{"$f":"A!C53","v":"Does the supplier have red rabbits placed in a strategic location?"},null,"NA",null,{"$f":"IF(D21=A!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=A!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=A!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=A!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=A!$D$58,\"X\",\"\")","v":"X"},"NR"]
["A1.10.0",{"$f":"A!C59","v":"Is there an audible alarm, or visual alarm, to alert the technician when the line goes down?"},null,"NA",null,{"$f":"IF(D22=A!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=A!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=A!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=A!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=A!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["A1.11.0",{"$f":"A!C65","v":"Are there lock boxes for rejected parts?"},null,"NA",null,{"$f":"IF(D23=A!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=A!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=A!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=A!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=A!$D$70,\"X\",\"\")","v":"X"},"NR"]
["A1.12.0",{"$f":"A!C71","v":" Is there part reconciliation?"},null,"NA",null,{"$f":"IF(D24=A!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=A!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=A!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=A!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=A!$D$76,\"X\",\"\")","v":"X"},"NR"]
["A1.13.0",{"$f":"A!C77","v":"Are the gauges used for checks in a defined location? "},null,"NA",null,{"$f":"IF(D25=A!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=A!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=A!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=A!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=A!$D$82,\"X\",\"\")","v":"X"},"NR"]
["A1.14.0",{"$f":"A!C83","v":"Are the gauges properly calibrated? "},null,"NA",null,{"$f":"IF(D26=A!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=A!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=A!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=A!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=A!$D$88,\"X\",\"\")","v":"X"},"NR"]
["A1.15.0",{"$f":"A!C89","v":"Are the gauges on the line listed in a gage tracking system? "},null,"NA",null,{"$f":"IF(D27=A!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=A!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=A!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=A!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=A!$D$94,\"X\",\"\")","v":"X"},"NR"]
["A1.16.0",{"$f":"A!C95","v":"Is there a book/communication log to communicate between shifts?"},null,"NA",null,{"$f":"IF(D28=A!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=A!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=A!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=A!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=A!$D$100,\"X\",\"\")","v":"X"},"NR"]
["A1.17.0",{"$f":"A!C101","v":"Does the supplier have a Dropped part policy?"},null,"NA",null,{"$f":"IF(D29=A!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=A!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=A!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=A!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=A!$D$106,\"X\",\"\")","v":"X"},"NR"]
["A1.18.0",{"$f":"A!C107","v":"Have the assembly line met the customer requirements (QCL´s, Severities, Error Proof, Bypass, PTC)?"},null,"NA",null,{"$f":"IF(D30=A!$D$111,\"X\",\"\")","v":""},{"$f":"IF(D30=A!$D$110,\"X\",\"\")","v":""},{"$f":"IF(D30=A!$D$109,\"X\",\"\")","v":""},{"$f":"IF(D30=A!$D$108,\"X\",\"\")","v":""},{"$f":"IF(D30=A!$D$112,\"X\",\"\")","v":"X"},{"$f":"IF(F30=\"x\",4,IF(G30=\"x\",3,IF(H30=\"x\",2,IF(I30=\"x\",1,IF(J30=\"x\",\"NR\",\"\")))))","v":"NR"}]
["A1.19.0",{"$f":"A!C113","v":"Is there a traceability system in the assembly process?"},null,"NA",null,{"$f":"IF(D31=A!$D$117,\"X\",\"\")","v":""},{"$f":"IF(D31=A!$D$116,\"X\",\"\")","v":""},{"$f":"IF(D31=A!$D$115,\"X\",\"\")","v":""},{"$f":"IF(D31=A!$D$114,\"X\",\"\")","v":""},{"$f":"IF(D31=A!$D$118,\"X\",\"\")","v":"X"},"NR"]
["A1.20.0",{"$f":"A!C119","v":"Is there verification of the Traceability  (QR code, 2D bar code , RFID) system?"},null,"NA",null,{"$f":"IF(D32=A!$D$123,\"X\",\"\")","v":""},{"$f":"IF(D32=A!$D$122,\"X\",\"\")","v":""},{"$f":"IF(D32=A!$D$121,\"X\",\"\")","v":""},{"$f":"IF(D32=A!$D$120,\"X\",\"\")","v":""},{"$f":"IF(D32=A!$D$124,\"X\",\"\")","v":"X"},"NR"]

{"sheet":"Blow Molding Audit","index":16,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K24)*4","v":0}]
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[" ",{"$f":"BM!B2","v":"Blow Molding Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["BM1.0",{"$f":"BM!B4","v":"Blow Molding"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["BM1.1",{"$f":"BM!C5","v":"Did the supplier conduct parison programming analysis ? "},null,"NA",null,{"$f":"IF(D13=BM!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=BM!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=BM!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=BM!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=BM!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["BM1.2",{"$f":"BM!C11","v":"Does the supplier have the specification of scrap ratio of materials used in the mixture?"},null,"NA",null,{"$f":"IF(D14=BM!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=BM!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=BM!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=BM!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=BM!$D$16,\"X\",\"\")","v":"X"},"NR"]
["BM1.3",{"$f":"BM!C17","v":"Does the supplier monitor key machine operating parameters?  "},null,"NA",null,{"$f":"IF(D15=BM!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=BM!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=BM!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=BM!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=BM!$D$22,\"X\",\"\")","v":"X"},"NR"]
["BM1.4",{"$f":"BM!C23","v":"Is mold temperature controlled?"},null,"NA",null,{"$f":"IF(D16=BM!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=BM!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=BM!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=BM!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=BM!$D$28,\"X\",\"\")","v":"X"},"NR"]
["BM1.5",{"$f":"BM!C29","v":"Does the supplier control the weight of the product?"},null,"NA",null,{"$f":"IF(D17=BM!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=BM!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=BM!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=BM!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=BM!$D$34,\"X\",\"\")","v":"X"},"NR"]
["BM1.6",{"$f":"BM!C35","v":"Does the supplier have leak test machine?"},null,"NA",null,{"$f":"IF(D18=BM!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=BM!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=BM!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=BM!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=BM!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["BM1.7",{"$f":"BM!C41","v":"Are leak test machines calibrated? "},null,"NA",null,{"$f":"IF(D19=BM!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=BM!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=BM!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=BM!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=BM!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["BM1.8",{"$f":"BM!C47","v":"Are accepted parts marked with a permanent symbol after leak test indicating the result of the test?"},null,"NA",null,{"$f":"IF(D20=BM!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=BM!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=BM!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=BM!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=BM!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["BM1.9",{"$f":"BM!C53","v":"Is the cutting operation automatic"},null,"NA",null,{"$f":"IF(D21=BM!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=BM!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=BM!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=BM!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=BM!$D$58,\"X\",\"\")","v":"X"},"NR"]
["BM1.10",{"$f":"BM!C59","v":"Is there a standard cutting knife change frequency?"},null,"NA",null,{"$f":"IF(D22=BM!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=BM!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=BM!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=BM!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=BM!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["BM1.11",{"$f":"BM!C65","v":"Are parts visually inspected  in critical areas?  "},null,"NA",null,{"$f":"IF(D23=BM!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=BM!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=BM!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=BM!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=BM!$D$70,\"X\",\"\")","v":"X"},"NR"]
["BM1.12",{"$f":"BM!C71","v":"How are convolute peaks and valleys measured"},null,"NA",null,{"$f":"IF(D24=BM!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=BM!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=BM!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=BM!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=BM!$D$76,\"X\",\"\")","v":"X"},{"$f":"IF(F24=\"x\",4,IF(G24=\"x\",3,IF(H24=\"x\",2,IF(I24=\"x\",1,IF(J24=\"x\",\"NR\",\"\")))))","v":"NR"}]

{"sheet":"Ductile Iron Casting Audit","index":17,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[" ",{"$f":"DIC!B2","v":"Ductile Iron Casting Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["DIC1.0",{"$f":"DIC!B4","v":"Ductile Iron Casting"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["DIC1.1",{"$f":"DIC!C5","v":"Supplier has completed CQI 27 (Process Table A) self process audit"},null,"NA",null,{"$f":"IF(D13=DIC!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=DIC!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=DIC!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=DIC!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=DIC!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["DIC1.2",{"$f":"DIC!C11","v":"Is there evidence that the supplier completes an annual self-assessment?"},null,"NA",null,{"$f":"IF(D14=DIC!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=DIC!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=DIC!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=DIC!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=DIC!$D$16,\"X\",\"\")","v":"X"},"NR"]
["DIC1.3",{"$f":"DIC!C17","v":"Is the metal chemistry checked on a continual basis for Carbon Equivalent (CE)?"},null,"NA",null,{"$f":"IF(D15=DIC!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=DIC!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=DIC!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=DIC!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=DIC!$D$22,\"X\",\"\")","v":"X"},"NR"]
["DIC1.4",{"$f":"DIC!C23","v":"Is the metal chemistry checked on a continual basis at the furnace?"},null,"NA",null,{"$f":"IF(D16=DIC!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=DIC!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=DIC!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=DIC!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=DIC!$D$28,\"X\",\"\")","v":"X"},"NR"]
["DIC1.5",{"$f":"DIC!C29","v":"Is the temperature at the pour station monitored."},null,"NA",null,{"$f":"IF(D17=DIC!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=DIC!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=DIC!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=DIC!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=DIC!$D$34,\"X\",\"\")","v":"X"},"NR"]
["DIC1.6",{"$f":"DIC!C35","v":"Is there a time limit set after Mg inoculation to prevent nodularity fade?"},null,"NA",null,{"$f":"IF(D18=DIC!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=DIC!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=DIC!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=DIC!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=DIC!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["DIC1.7",{"$f":"DIC!C41","v":"Is magnesium residual checked and recorded?"},null,"NA",null,{"$f":"IF(D19=DIC!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=DIC!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=DIC!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=DIC!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=DIC!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["DIC1.8",{"$f":"DIC!C47","v":"Does the actual metal temperature set point match the set up sheet / process control plan?"},null,"NA",null,{"$f":"IF(D20=DIC!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=DIC!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=DIC!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=DIC!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=DIC!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["DIC1.9",{"$f":"DIC!C53","v":"Is pour basin full at end of mold pour?"},null,"NA",null,{"$f":"IF(D21=DIC!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=DIC!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=DIC!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=DIC!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=DIC!$D$58,\"X\",\"\")","v":"X"},"NR"]
["DIC1.10",{"$f":"DIC!C59","v":"Is there any mold / metal runout?"},null,"NA",null,{"$f":"IF(D22=DIC!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=DIC!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=DIC!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=DIC!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=DIC!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["DIC1.11",{"$f":"DIC!C65","v":"How are defective molds (short pour, runout, broken) identified and controlled?"},null,"NA",null,{"$f":"IF(D23=DIC!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=DIC!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=DIC!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=DIC!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=DIC!$D$70,\"X\",\"\")","v":"X"},"NR"]
["DIC1.12",{"$f":"DIC!C71","v":"Is nodularity / microstructure checked on \"last mold\" poured for each Mg inoculation treatment?"},null,"NA",null,{"$f":"IF(D24=DIC!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=DIC!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=DIC!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=DIC!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=DIC!$D$76,\"X\",\"\")","v":"X"},"NR"]
["DIC1.13",{"$f":"DIC!C77","v":"Is x-ray equipment certified?"},null,"NA",null,{"$f":"IF(D25=DIC!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=DIC!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=DIC!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=DIC!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=DIC!$D$82,\"X\",\"\")","v":"X"},"NR"]
["DIC1.14",{"$f":"DIC!C83","v":"Are x-ray operators trained and certified?"},null,"NA",null,{"$f":"IF(D26=DIC!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=DIC!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=DIC!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=DIC!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=DIC!$D$88,\"X\",\"\")","v":"X"},"NR"]
["DIC1.15",{"$f":"DIC!C89","v":"Are there visual aids for post casting processing such as gate / fin removal and gaging?"},null,"NA",null,{"$f":"IF(D27=DIC!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=DIC!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=DIC!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=DIC!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=DIC!$D$94,\"X\",\"\")","v":"X"},"NR"]
["DIC1.16",{"$f":"DIC!C95","v":"Are computer programs or mechanical limits protected from non-authorized changes?"},null,"NA",null,{"$f":"IF(D28=DIC!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=DIC!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=DIC!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=DIC!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=DIC!$D$100,\"X\",\"\")","v":"X"},"NR"]
["DIC1.17",{"$f":"DIC!C101","v":"Are there audits developed for wall thickness checks?"},null,"NA",null,{"$f":"IF(D29=DIC!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=DIC!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=DIC!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=DIC!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=DIC!$D$106,\"X\",\"\")","v":"X"},"NR"]
["DIC1.18",{"$f":"DIC!C107","v":"Are there inspection audits developed with hit points on key casting features subject to wear, such as CMM, optical smart scopes or laser inspection? "},null,"NA",null,{"$f":"IF(D30=DIC!$D$111,\"X\",\"\")","v":""},{"$f":"IF(D30=DIC!$D$110,\"X\",\"\")","v":""},{"$f":"IF(D30=DIC!$D$109,\"X\",\"\")","v":""},{"$f":"IF(D30=DIC!$D$108,\"X\",\"\")","v":""},{"$f":"IF(D30=DIC!$D$112,\"X\",\"\")","v":"X"},"NR"]
["DIC1.19",{"$f":"DIC!C113","v":"Leak test capabilities in place when required"},null,"NA",null,{"$f":"IF(D31=DIC!$D$117,\"X\",\"\")","v":""},{"$f":"IF(D31=DIC!$D$116,\"X\",\"\")","v":""},{"$f":"IF(D31=DIC!$D$115,\"X\",\"\")","v":""},{"$f":"IF(D31=DIC!$D$114,\"X\",\"\")","v":""},{"$f":"IF(D31=DIC!$D$118,\"X\",\"\")","v":"X"},{"$f":"IF(F31=\"x\",4,IF(G31=\"x\",3,IF(H31=\"x\",2,IF(I31=\"x\",1,IF(J31=\"x\",\"NR\",\"\")))))","v":"NR"}]

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[" ",{"$f":"EP!B2","v":"Electrical Product Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
[{"$f":"EP!A4","v":"EP1.0"},{"$f":"EP!B4","v":"Electrical Product"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
[{"$f":"EP!A5","v":"EP1.1.0"},{"$f":"EP!C5","v":"Does the supplier have a designated team for warranty reduction?"},null,"NA",null,{"$f":"IF(D13=EP!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=EP!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=EP!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=EP!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=EP!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
[{"$f":"EP!A11","v":"EP1.2.0"},{"$f":"EP!C11","v":"Does the supplier have people trained to use the 8-D/5 why procedure (or equivalent tools)?"},null,"NA",null,{"$f":"IF(D14=EP!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=EP!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=EP!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=EP!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=EP!$D$16,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A17","v":"EP1.3.0"},{"$f":"EP!C17","v":"Does the supplier have a database for 8Ds which is globally accessible?"},null,"NA",null,{"$f":"IF(D15=EP!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=EP!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=EP!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=EP!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=EP!$D$22,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A23","v":"EP1.4.0"},{"$f":"EP!C23","v":"Does the supplier have a flow diagram for processing warranty field returns?"},null,"NA",null,{"$f":"IF(D16=EP!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=EP!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=EP!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=EP!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=EP!$D$28,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A29","v":"EP1.5.0"},{"$f":"EP!C29","v":"Does the supplier have a tracking method for warranty field returns?"},null,"NA",null,{"$f":"IF(D17=EP!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=EP!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=EP!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=EP!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=EP!$D$34,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A35","v":"EP1.6.0"},{"$f":"EP!C35","v":"Is there a system in place to ensure upper management is reviewing field return data?"},null,"NA",null,{"$f":"IF(D18=EP!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=EP!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=EP!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=EP!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=EP!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
[{"$f":"EP!A41","v":"EP1.7.0"},{"$f":"EP!C41","v":"Are warranty returns used to improve the PFMEA, Control Plan, and Operator Work Instructions?"},null,"NA",null,{"$f":"IF(D19=EP!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=EP!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=EP!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=EP!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=EP!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
[{"$f":"EP!A47","v":"EP1.8.0"},{"$f":"EP!C47","v":"Does the procedure for initial warranty evaluation require customer response and containment action in the first 48 hours?"},null,"NA",null,{"$f":"IF(D20=EP!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=EP!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=EP!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=EP!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=EP!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
[{"$f":"EP!A53","v":"EP1.9.0"},{"$f":"EP!C53","v":"Does the procedure for warranty evaluation require customer response with root cause and corrective action in the first 26 days?"},null,"NA",null,{"$f":"IF(D21=EP!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=EP!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=EP!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=EP!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=EP!$D$58,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A59","v":"EP1.10.0"},{"$f":"EP!C59","v":"Are 0km warranty returns given special focus and priority?"},null,"NA",null,{"$f":"IF(D22=EP!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=EP!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=EP!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=EP!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=EP!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
[{"$f":"EP!A65","v":"EP1.11.0"},{"$f":"EP!C65","v":"Is the supplier tracking all warranty returns for a minimum of one year after a new launch?"},null,"NA",null,{"$f":"IF(D23=EP!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=EP!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=EP!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=EP!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=EP!$D$70,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A71","v":"EP1.12.0"},{"$f":"EP!C71","v":"Is the warranty return lab capable of applying environmental stressors to reveal defects that may not be present under nominal conditions?"},null,"NA",null,{"$f":"IF(D24=EP!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=EP!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=EP!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=EP!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=EP!$D$76,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A77","v":"EP1.13.0"},{"$f":"EP!C77","v":"Does the supplier have test documentation for applying environmental stressors to warranty field returns?"},null,"NA",null,{"$f":"IF(D25=EP!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=EP!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=EP!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=EP!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=EP!$D$82,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A83","v":"EP1.14.0"},{"$f":"EP!C83","v":"Is there a dedicated work area to analyze field returns?"},null,"NA",null,{"$f":"IF(D26=EP!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=EP!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=EP!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=EP!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=EP!$D$88,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A89","v":"EP1.15.0"},{"$f":"EP!C89","v":"Are field returns stored in an appropriate environment?"},null,"NA",null,{"$f":"IF(D27=EP!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=EP!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=EP!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=EP!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=EP!$D$94,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A95","v":"EP1.16.0"},{"$f":"EP!C95","v":"Is there a 5S procedure for the warranty return area?"},null,"NA",null,{"$f":"IF(D28=EP!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=EP!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=EP!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=EP!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=EP!$D$100,\"X\",\"\")","v":"X"},"NR"]
[{"$f":"EP!A101","v":"EP1.17.0"},{"$f":"EP!C101","v":"Are ESD standards established for the warranty return area?"},null,"NA",null,{"$f":"IF(D29=EP!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=EP!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=EP!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=EP!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=EP!$D$106,\"X\",\"\")","v":"X"},{"$f":"IF(F29=\"x\",4,IF(G29=\"x\",3,IF(H29=\"x\",2,IF(I29=\"x\",1,IF(J29=\"x\",\"NR\",\"\")))))","v":"NR"}]

{"sheet":"ESD Protection Audit","index":19,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"Threshold"]
[null,null,null,null,null,null,null,null,null,null,null,0.75,0.9]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(K13:K48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K48)*4","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,{"$f":"IF(N6<>0,N5/N6,\"NR\")","v":"NR"}]
[" "]
[]
[]
[" ",{"$f":"ESD!B2","v":"Electrostatic Discharge Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
[{"$f":"ESD!$A$4","v":"ESD1.0"},{"$f":"ESD!$B$4","v":"Electrostatic Discharge"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["ESD1.1",{"$f":"ESD!C5","v":"How are ESD audit results tracked by upper management ?"},null,"NA",null,{"$f":"IF(D13=ESD!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=ESD!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=ESD!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=ESD!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=ESD!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["ESD1.2",{"$f":"ESD!C11","v":"Is there a documented ESD control program plan according to ESD S20.20 or EIC 61340  (latest rev) or equivalent as determined by Nexteer?"},null,"NA",null,{"$f":"IF(D14=ESD!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=ESD!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=ESD!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=ESD!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=ESD!$D$16,\"X\",\"\")","v":"X"},"NR"]
["ESD1.3",{"$f":"ESD!C17","v":"Is there an ESD team that is active at this location?"},null,"NA",null,{"$f":"IF(D15=ESD!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=ESD!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=ESD!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=ESD!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=ESD!$D$22,\"X\",\"\")","v":"X"},"NR"]
["ESD1.4",{"$f":"ESD!C23","v":"Is an ESD compliance audit conducted at least once a year ?"},null,"NA",null,{"$f":"IF(D16=ESD!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=ESD!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=ESD!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=ESD!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=ESD!$D$28,\"X\",\"\")","v":"X"},"NR"]
["ESD1.5",{"$f":"ESD!C29","v":"Is there a recovery procedure in case the integrity of the EPA has been violated?"},null,"NA",null,{"$f":"IF(D17=ESD!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=ESD!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=ESD!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=ESD!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=ESD!$D$34,\"X\",\"\")","v":"X"},"NR"]
["ESD1.6",{"$f":"ESD!C35","v":"Is there at least one designated ESD team member supporting each work shift?"},null,"NA",null,{"$f":"IF(D18=ESD!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=ESD!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=ESD!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=ESD!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=ESD!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["ESD1.7",{"$f":"ESD!C41","v":"Is component ESD sensitivity based on valid Human Body Model (HBM) and Charge Device Model (CDM)?"},null,"NA",null,{"$f":"IF(D19=ESD!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=ESD!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=ESD!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=ESD!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=ESD!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["ESD1.8",{"$f":"ESD!C47","v":"Are ESD and EOS failure modes and controls included in the PFMEA and PCP?"},null,"NA",null,{"$f":"IF(D20=ESD!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=ESD!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=ESD!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=ESD!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=ESD!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["ESD1.9",{"$f":"ESD!C53","v":"Is there an ESD procedure that is available to all the employees at all locations?"},null,"NA",null,{"$f":"IF(D21=ESD!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=ESD!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=ESD!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=ESD!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=ESD!$D$58,\"X\",\"\")","v":"X"},"NR"]
["ESD1.10",{"$f":"ESD!C59","v":"Is there an ESD site coordinator assigned the overall responsibility for the ESD program at this location?"},null,"NA",null,{"$f":"IF(D22=ESD!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=ESD!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=ESD!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=ESD!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=ESD!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["ESD1.11",{"$f":"ESD!C65","v":"Is the ESD site coordinator staying abreast of current ESD technology by attending related ESD training?"},null,"NA",null,{"$f":"IF(D23=ESD!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=ESD!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=ESD!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=ESD!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=ESD!$D$70,\"X\",\"\")","v":"X"},"NR"]
["ESD1.12",{"$f":"ESD!C71","v":"Are all visitors who enter the EPA trained on the ESD control procedures?"},null,"NA",null,{"$f":"IF(D24=ESD!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=ESD!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=ESD!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=ESD!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=ESD!$D$76,\"X\",\"\")","v":"X"},"NR"]
["ESD1.13",{"$f":"ESD!C77","v":"Do employees receive updated ESD training at least every 12 months?"},null,"NA",null,{"$f":"IF(D25=ESD!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=ESD!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=ESD!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=ESD!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=ESD!$D$82,\"X\",\"\")","v":"X"},"NR"]
["ESD1.14",{"$f":"ESD!C83","v":"Is there a documented list, with ESD sensitivity level, for all the electronic components used at this location?"},null,"NA",null,{"$f":"IF(D26=ESD!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=ESD!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=ESD!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=ESD!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=ESD!$D$88,\"X\",\"\")","v":"X"},"NR"]
["ESD1.15",{"$f":"ESD!C89","v":"Are the ESD tools and equipment included in the maintenance and calibration plans?"},null,"NA",null,{"$f":"IF(D27=ESD!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=ESD!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=ESD!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=ESD!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=ESD!$D$94,\"X\",\"\")","v":"X"},"NR"]
["ESD1.16",{"$f":"ESD!C95","v":"Is there a list of qualified ESD protective equipment, materials, and supplies that has been approved by the ESD coordinator?"},null,"NA",null,{"$f":"IF(D28=ESD!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=ESD!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=ESD!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=ESD!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=ESD!$D$100,\"X\",\"\")","v":"X"},"NR"]
["ESD1.17",{"$f":"ESD!C101","v":"What procedure is used to qualify new machinery and test equipment?"},null,"NA",null,{"$f":"IF(D29=ESD!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=ESD!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=ESD!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=ESD!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=ESD!$D$106,\"X\",\"\")","v":"X"},"NR"]
["ESD1.18",{"$f":"ESD!C107","v":"Are the electronic protected areas (EPA) identified with boundary markings and caution signs?"},null,"NA",null,{"$f":"IF(D30=ESD!$D$111,\"X\",\"\")","v":""},{"$f":"IF(D30=ESD!$D$110,\"X\",\"\")","v":""},{"$f":"IF(D30=ESD!$D$109,\"X\",\"\")","v":""},{"$f":"IF(D30=ESD!$D$108,\"X\",\"\")","v":""},{"$f":"IF(D30=ESD!$D$112,\"X\",\"\")","v":"X"},"NR"]
["ESD1.19",{"$f":"ESD!C113","v":"Is there single person ESD verification access control to enter the EPA?"},null,"NA",null,{"$f":"IF(D31=ESD!$D$117,\"X\",\"\")","v":""},{"$f":"IF(D31=ESD!$D$116,\"X\",\"\")","v":""},{"$f":"IF(D31=ESD!$D$115,\"X\",\"\")","v":""},{"$f":"IF(D31=ESD!$D$114,\"X\",\"\")","v":""},{"$f":"IF(D31=ESD!$D$118,\"X\",\"\")","v":"X"},"NR"]
["ESD1.20",{"$f":"ESD!C119","v":"Is a common point grounding system used for every piece of equipment and work station?"},null,"NA",null,{"$f":"IF(D32=ESD!$D$123,\"X\",\"\")","v":""},{"$f":"IF(D32=ESD!$D$122,\"X\",\"\")","v":""},{"$f":"IF(D32=ESD!$D$121,\"X\",\"\")","v":""},{"$f":"IF(D32=ESD!$D$120,\"X\",\"\")","v":""},{"$f":"IF(D32=ESD!$D$124,\"X\",\"\")","v":"X"},"NR"]
["ESD1.21",{"$f":"ESD!C125","v":"Is ESD protective packaging used on incoming and outgoing ESD sensitive products?"},null,"NA",null,{"$f":"IF(D33=ESD!$D$129,\"X\",\"\")","v":""},{"$f":"IF(D33=ESD!$D$128,\"X\",\"\")","v":""},{"$f":"IF(D33=ESD!$D$127,\"X\",\"\")","v":""},{"$f":"IF(D33=ESD!$D$126,\"X\",\"\")","v":""},{"$f":"IF(D33=ESD!$D$130,\"X\",\"\")","v":"X"},"NR"]
["ESD1.22",{"$f":"ESD!C131","v":"Are incoming ESD sensitive components warehoused properly?"},null,"NA",null,{"$f":"IF(D34=ESD!$D$135,\"X\",\"\")","v":""},{"$f":"IF(D34=ESD!$D$134,\"X\",\"\")","v":""},{"$f":"IF(D34=ESD!$D$133,\"X\",\"\")","v":""},{"$f":"IF(D34=ESD!$D$132,\"X\",\"\")","v":""},{"$f":"IF(D34=ESD!$D$136,\"X\",\"\")","v":"X"},"NR"]
["ESD1.23",{"$f":"ESD!C137","v":"Are ESD wrist straps present, where required, and used properly?"},null,"NA",null,{"$f":"IF(D35=ESD!$D$141,\"X\",\"\")","v":""},{"$f":"IF(D35=ESD!$D$140,\"X\",\"\")","v":""},{"$f":"IF(D35=ESD!$D$139,\"X\",\"\")","v":""},{"$f":"IF(D35=ESD!$D$138,\"X\",\"\")","v":""},{"$f":"IF(D35=ESD!$D$142,\"X\",\"\")","v":"X"},"NR"]
["ESD1.24",{"$f":"ESD!C143","v":"Are ESD floor covering and footwear present and used properly?"},null,"NA",null,{"$f":"IF(D36=ESD!$D$147,\"X\",\"\")","v":""},{"$f":"IF(D36=ESD!$D$146,\"X\",\"\")","v":""},{"$f":"IF(D36=ESD!$D$145,\"X\",\"\")","v":""},{"$f":"IF(D36=ESD!$D$144,\"X\",\"\")","v":""},{"$f":"IF(D36=ESD!$D$148,\"X\",\"\")","v":"X"},"NR"]
["ESD1.25",{"$f":"ESD!C149","v":"Are worksurfaces and shelves in the EPA grounded?"},null,"NA",null,{"$f":"IF(D37=ESD!$D$153,\"X\",\"\")","v":""},{"$f":"IF(D37=ESD!$D$152,\"X\",\"\")","v":""},{"$f":"IF(D37=ESD!$D$151,\"X\",\"\")","v":""},{"$f":"IF(D37=ESD!$D$150,\"X\",\"\")","v":""},{"$f":"IF(D37=ESD!$D$154,\"X\",\"\")","v":"X"},"NR"]
["ESD1.26",{"$f":"ESD!C155","v":"Are chairs and carts in the EPA grounded?"},null,"NA",null,{"$f":"IF(D38=ESD!$D$159,\"X\",\"\")","v":""},{"$f":"IF(D38=ESD!$D$158,\"X\",\"\")","v":""},{"$f":"IF(D38=ESD!$D$157,\"X\",\"\")","v":""},{"$f":"IF(D38=ESD!$D$156,\"X\",\"\")","v":""},{"$f":"IF(D38=ESD!$D$160,\"X\",\"\")","v":"X"},"NR"]
["ESD1.27",{"$f":"ESD!C161","v":"Are Ionizers working properly and pointed in the correct direction?"},null,"NA",null,{"$f":"IF(D39=ESD!$D$165,\"X\",\"\")","v":""},{"$f":"IF(D39=ESD!$D$164,\"X\",\"\")","v":""},{"$f":"IF(D39=ESD!$D$163,\"X\",\"\")","v":""},{"$f":"IF(D39=ESD!$D$162,\"X\",\"\")","v":""},{"$f":"IF(D39=ESD!$D$166,\"X\",\"\")","v":"X"},"NR"]
["ESD1.28",{"$f":"ESD!C167","v":"Are ESD Garments wore by operators properly?"},null,"NA",null,{"$f":"IF(D40=ESD!$D$171,\"X\",\"\")","v":""},{"$f":"IF(D40=ESD!$D$170,\"X\",\"\")","v":""},{"$f":"IF(D40=ESD!$D$169,\"X\",\"\")","v":""},{"$f":"IF(D40=ESD!$D$168,\"X\",\"\")","v":""},{"$f":"IF(D40=ESD!$D$172,\"X\",\"\")","v":"X"},"NR"]
["ESD1.29",{"$f":"ESD!C173","v":"Are finger cots & gloves made of ESD protective material and used when handling ESD sensitive components?"},null,"NA",null,{"$f":"IF(D41=ESD!$D$177,\"X\",\"\")","v":""},{"$f":"IF(D41=ESD!$D$176,\"X\",\"\")","v":""},{"$f":"IF(D41=ESD!$D$175,\"X\",\"\")","v":""},{"$f":"IF(D41=ESD!$D$174,\"X\",\"\")","v":""},{"$f":"IF(D41=ESD!$D$178,\"X\",\"\")","v":"X"},"NR"]
["ESD1.30",{"$f":"ESD!C179","v":"Are all tools, such as tweezers, soldering irons, and other equipment used in the EPA, ESD compliant?"},null,"NA",null,{"$f":"IF(D42=ESD!$D$183,\"X\",\"\")","v":""},{"$f":"IF(D42=ESD!$D$182,\"X\",\"\")","v":""},{"$f":"IF(D42=ESD!$D$181,\"X\",\"\")","v":""},{"$f":"IF(D42=ESD!$D$180,\"X\",\"\")","v":""},{"$f":"IF(D42=ESD!$D$184,\"X\",\"\")","v":"X"},"NR"]
["ESD1.31",{"$f":"ESD!C185","v":"Are surfaces that contact ESD sensitive product made of dissipative material with a surface resistance in compliance with the ESD standard?"},null,"NA",null,{"$f":"IF(D43=ESD!$D$189,\"X\",\"\")","v":""},{"$f":"IF(D43=ESD!$D$188,\"X\",\"\")","v":""},{"$f":"IF(D43=ESD!$D$187,\"X\",\"\")","v":""},{"$f":"IF(D43=ESD!$D$186,\"X\",\"\")","v":""},{"$f":"IF(D43=ESD!$D$190,\"X\",\"\")","v":"X"},"NR"]
["ESD1.32",{"$f":"ESD!C191","v":"Are all non-essential static generating materials, such as plastics and Styrofoam, removed from the EPA?  Where this is not possible, how is the static field controlled?"},null,"NA",null,{"$f":"IF(D44=ESD!$D$195,\"X\",\"\")","v":""},{"$f":"IF(D44=ESD!$D$194,\"X\",\"\")","v":""},{"$f":"IF(D44=ESD!$D$193,\"X\",\"\")","v":""},{"$f":"IF(D44=ESD!$D$192,\"X\",\"\")","v":""},{"$f":"IF(D44=ESD!$D$196,\"X\",\"\")","v":"X"},"NR"]
["ESD1.33",{"$f":"ESD!C197","v":"Are all ESD sensitive products and WIP materials identified with ESD sensitive warning labels?"},null,"NA",null,{"$f":"IF(D45=ESD!$D$201,\"X\",\"\")","v":""},{"$f":"IF(D45=ESD!$D$200,\"X\",\"\")","v":""},{"$f":"IF(D45=ESD!$D$199,\"X\",\"\")","v":""},{"$f":"IF(D45=ESD!$D$198,\"X\",\"\")","v":""},{"$f":"IF(D45=ESD!$D$202,\"X\",\"\")","v":"X"},"NR"]
["ESD1.34",{"$f":"ESD!C203","v":"Are controls in place to avoid energizing/de-energizing components prior to making/breaking electrical connections? "},null,"NA",null,{"$f":"IF(D46=ESD!$D$207,\"X\",\"\")","v":""},{"$f":"IF(D46=ESD!$D$206,\"X\",\"\")","v":""},{"$f":"IF(D46=ESD!$D$205,\"X\",\"\")","v":""},{"$f":"IF(D46=ESD!$D$204,\"X\",\"\")","v":""},{"$f":"IF(D46=ESD!$D$208,\"X\",\"\")","v":"X"},"NR"]
["ESD1.35",{"$f":"ESD!C209","v":"What controls are in place to guarantee proper application of power or data signals during test or programming?"},null,"NA",null,{"$f":"IF(D47=ESD!$D$213,\"X\",\"\")","v":""},{"$f":"IF(D47=ESD!$D$212,\"X\",\"\")","v":""},{"$f":"IF(D47=ESD!$D$211,\"X\",\"\")","v":""},{"$f":"IF(D47=ESD!$D$210,\"X\",\"\")","v":""},{"$f":"IF(D47=ESD!$D$214,\"X\",\"\")","v":"X"},"NR"]
["ESD1.36",{"$f":"ESD!C215","v":"Does the ESD team also consider EOS best practices during process design and audits?"},null,"NA",null,{"$f":"IF(D48=ESD!$D$219,\"X\",\"\")","v":""},{"$f":"IF(D48=ESD!$D$218,\"X\",\"\")","v":""},{"$f":"IF(D48=ESD!$D$217,\"X\",\"\")","v":""},{"$f":"IF(D48=ESD!$D$216,\"X\",\"\")","v":""},{"$f":"IF(D48=ESD!$D$220,\"X\",\"\")","v":"X"},"NR"]

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["E1.1",{"$f":"E!C5","v":"For steel extrusions, If phosphate coating is used, how is the two week shelf life controlled?"},null,"NA",null,{"$f":"IF(D13=E!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=E!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=E!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=E!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=E!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["E1.2",{"$f":"E!C11","v":"For steel extrusions, are there in process set up sheets with part drawings for each station?"},null,"NA",null,{"$f":"IF(D14=E!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=E!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=E!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=E!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=E!$D$16,\"X\",\"\")","v":"X"},"NR"]
["E1.3",{"$f":"E!C17","v":"For steel extrusions, how are tooling coatings controlled in the process?"},null,"NA",null,{"$f":"IF(D15=E!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=E!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=E!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=E!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=E!$D$22,\"X\",\"\")","v":"X"},"NR"]
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["E2.0",{"$f":"E!B23","v":" Continuous Extrusion Process"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["E2.1",{"$f":"E!C24","v":"What lubricant is applied to the shear blade in the aluminum extrusion press? "},null,"NA",null,{"$f":"IF(D18=E!$D$28,\"X\",\"\")","v":""},{"$f":"IF(D18=E!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D18=E!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D18=E!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D18=E!$D$29,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["E2.2",{"$f":"E!C30","v":"How much material in the bloom is culled out for the transition material between billets?"},null,"NA",null,{"$f":"IF(D19=E!$D$34,\"X\",\"\")","v":""},{"$f":"IF(D19=E!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D19=E!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D19=E!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D19=E!$D$35,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["E2.3",{"$f":"E!C36","v":"Are tool maintenance and adjustments controlled?"},null,"NA",null,{"$f":"IF(D20=E!$D$40,\"X\",\"\")","v":""},{"$f":"IF(D20=E!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D20=E!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D20=E!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D20=E!$D$41,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["E2.4",{"$f":"E!C42","v":"Are hollow parts checked for drift pin/flare testing?"},null,"NA",null,{"$f":"IF(D21=E!$D$46,\"X\",\"\")","v":""},{"$f":"IF(D21=E!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D21=E!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D21=E!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D21=E!$D$47,\"X\",\"\")","v":"X"},{"$f":"IF(F21=\"x\",4,IF(G21=\"x\",3,IF(H21=\"x\",2,IF(I21=\"x\",1,IF(J21=\"x\",\"NR\",\"\")))))","v":"NR"}]
["E2.5",{"$f":"E!C48","v":"Is there a documented training plan to retain skilled die knowledge"},null,"NA",null,{"$f":"IF(D22=E!$D$52,\"X\",\"\")","v":""},{"$f":"IF(D22=E!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D22=E!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D22=E!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D22=E!$D$53,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]

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["F1.0",{"$f":"F!B4","v":"Fasteners"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["F1.1",{"$f":"F!C5","v":"How / what do you inspect for incoming material?"},null,"NA",null,{"$f":"IF(D13=F!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=F!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=F!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=F!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=F!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["F1.2",{"$f":"F!C11","v":"Is the first trial product quality monitored / documented?"},null,"NA",null,{"$f":"IF(D14=F!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=F!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=F!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=F!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=F!$D$16,\"X\",\"\")","v":"X"},"NR"]
["F1.3",{"$f":"F!C17","v":"Are the environmental controls in place to maintain machine accuracy (vibration, heat, dust, etc.)?"},null,"NA",null,{"$f":"IF(D15=F!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=F!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=F!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=F!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=F!$D$22,\"X\",\"\")","v":"X"},"NR"]
["F1.4",{"$f":"F!C23","v":"Are there any built-in systems that detect part defects? (Error Proofs)"},null,"NA",null,{"$f":"IF(D16=F!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=F!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=F!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=F!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=F!$D$28,\"X\",\"\")","v":"X"},"NR"]
["F1.5",{"$f":"F!C29","v":"Are controls in place to make sure all process steps are completed"},null,"NA",null,{"$f":"IF(D17=F!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=F!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=F!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=F!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=F!$D$34,\"X\",\"\")","v":"X"},"NR"]
["F1.6",{"$f":"F!C35","v":"Are there areas in the material transfer or handling that could cause damage to the parts"},null,"NA",null,{"$f":"IF(D18=F!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=F!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=F!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=F!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=F!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["F1.7",{"$f":"F!C41","v":"Are parts Cleansed from the process during changeover to prevent mixed parts"},null,"NA",null,{"$f":"IF(D19=F!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=F!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=F!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=F!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=F!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["F1.8",{"$f":"F!C47","v":"Is the finished product sorted / inspected for mixed fasteners and other defects?"},null,"NA",null,{"$f":"IF(D20=F!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=F!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=F!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=F!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=F!$D$52,\"X\",\"\")","v":"X"},"NR"]
["F1.9",{"$f":"F!C53","v":"If finished product sorting is a separate process how is traceability achieved?"},null,"NA",null,{"$f":"IF(D21=F!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=F!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=F!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=F!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=F!$D$58,\"X\",\"\")","v":"X"},"NR"]
["F1.10",{"$f":"F!C59","v":"If parts require outside processing (heat treat / plating / adhesive etc.) are failure modes identified"},null,"NA",null,{"$f":"IF(D22=F!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=F!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=F!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=F!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=F!$D$64,\"X\",\"\")","v":"X"},"NR"]

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[" ",{"$f":"FRG!B2","v":"Forgings Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["FRG1.0",{"$f":"FRG!B4","v":"Forgings"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["FRG1.1",{"$f":"FRG!C5","v":"Does the supplier have chemical analysis capability?"},null,"NA",null,{"$f":"IF(D13=FRG!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=FRG!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=FRG!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=FRG!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=FRG!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.2",{"$f":"FRG!C11","v":"Does the supplier have hardness testing capability?"},null,"NA",null,{"$f":"IF(D14=FRG!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=FRG!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=FRG!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=FRG!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=FRG!$D$16,\"X\",\"\")","v":"X"},"NR"]
["FRG1.3",{"$f":"FRG!C17","v":"Does the supplier have any mechanical testing capability?"},null,"NA",null,{"$f":"IF(D15=FRG!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=FRG!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=FRG!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=FRG!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=FRG!$D$22,\"X\",\"\")","v":"X"},"NR"]
["FRG1.4",{"$f":"FRG!C23","v":"Does the Supplier have a process for maintaining the identity of the heat code throughout the process?"},null,"NA",null,{"$f":"IF(D16=FRG!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=FRG!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=FRG!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=FRG!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=FRG!$D$28,\"X\",\"\")","v":"X"},"NR"]
["FRG1.5",{"$f":"FRG!C29","v":"Does the supplier provide material traceability certificates to customers?"},null,"NA",null,{"$f":"IF(D17=FRG!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=FRG!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=FRG!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=FRG!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=FRG!$D$34,\"X\",\"\")","v":"X"},"NR"]
["FRG1.6",{"$f":"FRG!C35","v":"Does the supplier maintain FIFO in material storage and shipping?"},null,"NA",null,{"$f":"IF(D18=FRG!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=FRG!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=FRG!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=FRG!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=FRG!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.7",{"$f":"FRG!C41","v":"Does the supplier maintain a Supplier Packaging Information file?"},null,"NA",null,{"$f":"IF(D19=FRG!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=FRG!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=FRG!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=FRG!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=FRG!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.8",{"$f":"FRG!C47","v":"Does the supplier have a process to review the cut or sheared faces at set-set up for defects?"},null,"NA",null,{"$f":"IF(D20=FRG!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=FRG!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=FRG!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=FRG!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=FRG!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.9",{"$f":"FRG!C53","v":"Does the supplier have a process on limits for cold shearing based on steel grade and bar diameter?"},null,"NA",null,{"$f":"IF(D21=FRG!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=FRG!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=FRG!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=FRG!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=FRG!$D$58,\"X\",\"\")","v":"X"},"NR"]
["FRG1.10",{"$f":"FRG!C59","v":"Does the supplier have a documented process to inspect billets for square ness?"},null,"NA",null,{"$f":"IF(D22=FRG!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=FRG!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=FRG!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=FRG!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=FRG!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.11",{"$f":"FRG!C65","v":"Does the supplier have a predictive/preventative maintenance process for Shear tooling?"},null,"NA",null,{"$f":"IF(D23=FRG!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=FRG!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=FRG!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=FRG!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=FRG!$D$70,\"X\",\"\")","v":"X"},"NR"]
["FRG1.12",{"$f":"FRG!C71","v":"Does the supplier have a process for control of the mult/billet size?"},null,"NA",null,{"$f":"IF(D24=FRG!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=FRG!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=FRG!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=FRG!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=FRG!$D$76,\"X\",\"\")","v":"X"},"NR"]
["FRG1.13",{"$f":"FRG!C77","v":"How often does the supplier weigh the mults?"},null,"NA",null,{"$f":"IF(D25=FRG!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=FRG!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=FRG!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=FRG!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=FRG!$D$82,\"X\",\"\")","v":"X"},"NR"]
["FRG1.14",{"$f":"FRG!C83","v":"Does the supplier have infrared temperature monitoring?"},null,"NA",null,{"$f":"IF(D26=FRG!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=FRG!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=FRG!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=FRG!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=FRG!$D$88,\"X\",\"\")","v":"X"},"NR"]
["FRG1.15",{"$f":"FRG!C89","v":"If Pyrometer is utilized in the system is it multi wave length?"},null,"NA",null,{"$f":"IF(D27=FRG!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=FRG!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=FRG!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=FRG!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=FRG!$D$94,\"X\",\"\")","v":"X"},"NR"]
["FRG1.16",{"$f":"FRG!C95","v":"If Pyrometer is Single frequency how is emissitivity set?"},null,"NA",null,{"$f":"IF(D28=FRG!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=FRG!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=FRG!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=FRG!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=FRG!$D$100,\"X\",\"\")","v":"X"},"NR"]
["FRG1.17",{"$f":"FRG!C101","v":"Does the Supplier have a documented process to measure the temperature of each mult prior to forging, & Do they comply with the documented process? "},null,"NA",null,{"$f":"IF(D29=FRG!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=FRG!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=FRG!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=FRG!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=FRG!$D$106,\"X\",\"\")","v":"X"},"NR"]
["FRG1.18",{"$f":"FRG!C107","v":"If Induction heating is being utilized does the supplier have a documented process for power monitoring and process feedback?"},null,"NA",null,{"$f":"IF(D30=FRG!$D$111,\"X\",\"\")","v":""},{"$f":"IF(D30=FRG!$D$110,\"X\",\"\")","v":""},{"$f":"IF(D30=FRG!$D$109,\"X\",\"\")","v":""},{"$f":"IF(D30=FRG!$D$108,\"X\",\"\")","v":""},{"$f":"IF(D30=FRG!$D$112,\"X\",\"\")","v":"X"},"NR"]
["FRG1.19",{"$f":"FRG!C113","v":"Does the Supplier have a documented process to Calibrate the Temperature/Power Monitoring Equipment?"},null,"NA",null,{"$f":"IF(D31=FRG!$D$117,\"X\",\"\")","v":""},{"$f":"IF(D31=FRG!$D$116,\"X\",\"\")","v":""},{"$f":"IF(D31=FRG!$D$115,\"X\",\"\")","v":""},{"$f":"IF(D31=FRG!$D$114,\"X\",\"\")","v":""},{"$f":"IF(D31=FRG!$D$118,\"X\",\"\")","v":"X"},"NR"]
["FRG1.20",{"$f":"FRG!C119","v":"Does the supplier have a documented process for calibration of all gages on instrument panels?"},null,"NA",null,{"$f":"IF(D32=FRG!$D$123,\"X\",\"\")","v":""},{"$f":"IF(D32=FRG!$D$122,\"X\",\"\")","v":""},{"$f":"IF(D32=FRG!$D$121,\"X\",\"\")","v":""},{"$f":"IF(D32=FRG!$D$120,\"X\",\"\")","v":""},{"$f":"IF(D32=FRG!$D$124,\"X\",\"\")","v":"X"},"NR"]
["FRG1.21",{"$f":"FRG!C125","v":"Does the supplier have a documented process to reject Mults outside the established range for temperature and/or time?"},null,"NA",null,{"$f":"IF(D33=FRG!$D$129,\"X\",\"\")","v":""},{"$f":"IF(D33=FRG!$D$128,\"X\",\"\")","v":""},{"$f":"IF(D33=FRG!$D$127,\"X\",\"\")","v":""},{"$f":"IF(D33=FRG!$D$126,\"X\",\"\")","v":""},{"$f":"IF(D33=FRG!$D$130,\"X\",\"\")","v":"X"},"NR"]
["FRG1.22",{"$f":"FRG!C131","v":"Are all heat treat (Both captive & Outsourced Sources) qualified per CQI -9 Requirements?"},null,"NA",null,{"$f":"IF(D34=FRG!$D$135,\"X\",\"\")","v":""},{"$f":"IF(D34=FRG!$D$134,\"X\",\"\")","v":""},{"$f":"IF(D34=FRG!$D$133,\"X\",\"\")","v":""},{"$f":"IF(D34=FRG!$D$132,\"X\",\"\")","v":""},{"$f":"IF(D34=FRG!$D$136,\"X\",\"\")","v":"X"},"NR"]
["FRG1.23",{"$f":"FRG!C137","v":"Does the Supplier have a Process/Procedure for the pre-heating of dies?"},null,"NA",null,{"$f":"IF(D35=FRG!$D$141,\"X\",\"\")","v":""},{"$f":"IF(D35=FRG!$D$140,\"X\",\"\")","v":""},{"$f":"IF(D35=FRG!$D$139,\"X\",\"\")","v":""},{"$f":"IF(D35=FRG!$D$138,\"X\",\"\")","v":""},{"$f":"IF(D35=FRG!$D$142,\"X\",\"\")","v":"X"},"NR"]
["FRG1.24",{"$f":"FRG!C143","v":"Does the supplier have a management process for Die storage?"},null,"NA",null,{"$f":"IF(D36=FRG!$D$147,\"X\",\"\")","v":""},{"$f":"IF(D36=FRG!$D$146,\"X\",\"\")","v":""},{"$f":"IF(D36=FRG!$D$145,\"X\",\"\")","v":""},{"$f":"IF(D36=FRG!$D$144,\"X\",\"\")","v":""},{"$f":"IF(D36=FRG!$D$148,\"X\",\"\")","v":"X"},"NR"]
["FRG1.25",{"$f":"FRG!C149","v":"Does the supplier have a predictive/preventative maintenance process for Dies? "},null,"NA",null,{"$f":"IF(D37=FRG!$D$153,\"X\",\"\")","v":""},{"$f":"IF(D37=FRG!$D$152,\"X\",\"\")","v":""},{"$f":"IF(D37=FRG!$D$151,\"X\",\"\")","v":""},{"$f":"IF(D37=FRG!$D$150,\"X\",\"\")","v":""},{"$f":"IF(D37=FRG!$D$154,\"X\",\"\")","v":"X"},"NR"]
["FRG1.26",{"$f":"FRG!C155","v":"Does the supplier have a documented process for Press Set Up?"},null,"NA",null,{"$f":"IF(D38=FRG!$D$159,\"X\",\"\")","v":""},{"$f":"IF(D38=FRG!$D$158,\"X\",\"\")","v":""},{"$f":"IF(D38=FRG!$D$157,\"X\",\"\")","v":""},{"$f":"IF(D38=FRG!$D$156,\"X\",\"\")","v":""},{"$f":"IF(D38=FRG!$D$160,\"X\",\"\")","v":"X"},"NR"]
["FRG1.27",{"$f":"FRG!C161","v":"Does the supplier have a management process for Die storage?"},null,"NA",null,{"$f":"IF(D39=FRG!$D$165,\"X\",\"\")","v":""},{"$f":"IF(D39=FRG!$D$164,\"X\",\"\")","v":""},{"$f":"IF(D39=FRG!$D$163,\"X\",\"\")","v":""},{"$f":"IF(D39=FRG!$D$162,\"X\",\"\")","v":""},{"$f":"IF(D39=FRG!$D$166,\"X\",\"\")","v":"X"},"NR"]
["FRG1.28",{"$f":"FRG!C167","v":"Does the Supplier Have a documented process for prevention and detection of Cracks and demonstrates compliance with the process?"},null,"NA",null,{"$f":"IF(D40=FRG!$D$171,\"X\",\"\")","v":""},{"$f":"IF(D40=FRG!$D$170,\"X\",\"\")","v":""},{"$f":"IF(D40=FRG!$D$169,\"X\",\"\")","v":""},{"$f":"IF(D40=FRG!$D$168,\"X\",\"\")","v":""},{"$f":"IF(D40=FRG!$D$172,\"X\",\"\")","v":"X"},"NR"]
["FRG1.29",{"$f":"FRG!C173","v":"Does the Supplier Have a documented process for prevention and detection of Laps?"},null,"NA",null,{"$f":"IF(D41=FRG!$D$177,\"X\",\"\")","v":""},{"$f":"IF(D41=FRG!$D$176,\"X\",\"\")","v":""},{"$f":"IF(D41=FRG!$D$175,\"X\",\"\")","v":""},{"$f":"IF(D41=FRG!$D$174,\"X\",\"\")","v":""},{"$f":"IF(D41=FRG!$D$178,\"X\",\"\")","v":"X"},"NR"]
["FRG1.30",{"$f":"FRG!C179","v":"Does the Supplier Have a documented process for preventing and detecting Embedded Scale or Excess Scale? "},null,"NA",null,{"$f":"IF(D42=FRG!$D$183,\"X\",\"\")","v":""},{"$f":"IF(D42=FRG!$D$182,\"X\",\"\")","v":""},{"$f":"IF(D42=FRG!$D$181,\"X\",\"\")","v":""},{"$f":"IF(D42=FRG!$D$180,\"X\",\"\")","v":""},{"$f":"IF(D42=FRG!$D$184,\"X\",\"\")","v":"X"},"NR"]
["FRG1.31",{"$f":"FRG!C185","v":"Does the Supplier Have a documented process for managing Legibility and demonstrates compliance with the process? "},null,"NA",null,{"$f":"IF(D43=FRG!$D$189,\"X\",\"\")","v":""},{"$f":"IF(D43=FRG!$D$188,\"X\",\"\")","v":""},{"$f":"IF(D43=FRG!$D$187,\"X\",\"\")","v":""},{"$f":"IF(D43=FRG!$D$186,\"X\",\"\")","v":""},{"$f":"IF(D43=FRG!$D$190,\"X\",\"\")","v":"X"},"NR"]
["FRG1.32",{"$f":"FRG!C191","v":"Does the Supplier Have a documented process for preventing and detecting Improper Grain Flow and demonstrates compliance with the process?"},null,"NA",null,{"$f":"IF(D44=FRG!$D$195,\"X\",\"\")","v":""},{"$f":"IF(D44=FRG!$D$194,\"X\",\"\")","v":""},{"$f":"IF(D44=FRG!$D$193,\"X\",\"\")","v":""},{"$f":"IF(D44=FRG!$D$192,\"X\",\"\")","v":""},{"$f":"IF(D44=FRG!$D$196,\"X\",\"\")","v":"X"},"NR"]
["FRG1.33",{"$f":"FRG!C197","v":"Does the Supplier have a documented process for controlling forging temperature and time at heat, and demonstrates compliance with the process?"},null,"NA",null,{"$f":"IF(D45=FRG!$D$201,\"X\",\"\")","v":""},{"$f":"IF(D45=FRG!$D$200,\"X\",\"\")","v":""},{"$f":"IF(D45=FRG!$D$199,\"X\",\"\")","v":""},{"$f":"IF(D45=FRG!$D$198,\"X\",\"\")","v":""},{"$f":"IF(D45=FRG!$D$202,\"X\",\"\")","v":"X"},"NR"]
["FRG1.34",{"$f":"FRG!C203","v":"Does the Supplier have a documented process for cleaning scale from forged parts and demonstrates compliance with the process? "},null,"NA",null,{"$f":"IF(D46=FRG!$D$207,\"X\",\"\")","v":""},{"$f":"IF(D46=FRG!$D$206,\"X\",\"\")","v":""},{"$f":"IF(D46=FRG!$D$205,\"X\",\"\")","v":""},{"$f":"IF(D46=FRG!$D$204,\"X\",\"\")","v":""},{"$f":"IF(D46=FRG!$D$208,\"X\",\"\")","v":"X"},"NR"]
["FRG1.35",{"$f":"FRG!C209","v":"Does the Supplier have a documented process for maintaining the cleaning abrasive and shot blast equipment and demonstrates compliance with the process?"},null,"NA",null,{"$f":"IF(D47=FRG!$D$213,\"X\",\"\")","v":""},{"$f":"IF(D47=FRG!$D$212,\"X\",\"\")","v":""},{"$f":"IF(D47=FRG!$D$211,\"X\",\"\")","v":""},{"$f":"IF(D47=FRG!$D$210,\"X\",\"\")","v":""},{"$f":"IF(D47=FRG!$D$214,\"X\",\"\")","v":"X"},"NR"]
["FRG1.36",{"$f":"FRG!C215","v":"Does the Supplier have a documented process for the method of validating hardenability, and demonstrates compliance with the process?"},null,"NA",null,{"$f":"IF(D48=FRG!$D$219,\"X\",\"\")","v":""},{"$f":"IF(D48=FRG!$D$218,\"X\",\"\")","v":""},{"$f":"IF(D48=FRG!$D$217,\"X\",\"\")","v":""},{"$f":"IF(D48=FRG!$D$216,\"X\",\"\")","v":""},{"$f":"IF(D48=FRG!$D$220,\"X\",\"\")","v":"X"},"NR"]
["FRG1.37",{"$f":"FRG!C221","v":"Does the Supplier has a documented process for Heat Code Assignment and demonstrates compliance with the process? (Minimum of an annual review)"},null,"NA",null,{"$f":"IF(D49=FRG!$D$225,\"X\",\"\")","v":""},{"$f":"IF(D49=FRG!$D$224,\"X\",\"\")","v":""},{"$f":"IF(D49=FRG!$D$223,\"X\",\"\")","v":""},{"$f":"IF(D49=FRG!$D$222,\"X\",\"\")","v":""},{"$f":"IF(D49=FRG!$D$226,\"X\",\"\")","v":"X"},"NR",null,null,null,null,null,null,null,"`"]
["FRG1.38",{"$f":"FRG!C227","v":"Does the Supplier have a documented process for review of the Micro structure of the forged parts being produced and demonstrates compliance with the process?"},null,"NA",null,{"$f":"IF(D50=FRG!$D$231,\"X\",\"\")","v":""},{"$f":"IF(D50=FRG!$D$230,\"X\",\"\")","v":""},{"$f":"IF(D50=FRG!$D$229,\"X\",\"\")","v":""},{"$f":"IF(D50=FRG!$D$228,\"X\",\"\")","v":""},{"$f":"IF(D50=FRG!$D$232,\"X\",\"\")","v":"X"},"NR"]
["FRG1.39",{"$f":"FRG!C233","v":"Does the supplier have a documented process for cooling the product, and does the supplier demonstrate compliance with the process?"},null,"NA",null,{"$f":"IF(D51=FRG!$D$237,\"X\",\"\")","v":""},{"$f":"IF(D51=FRG!$D$236,\"X\",\"\")","v":""},{"$f":"IF(D51=FRG!$D$235,\"X\",\"\")","v":""},{"$f":"IF(D51=FRG!$D$234,\"X\",\"\")","v":""},{"$f":"IF(D51=FRG!$D$238,\"X\",\"\")","v":"X"},"NR"]
["FRG1.40",{"$f":"FRG!C239","v":"Do all coatings that the supplier utilizes meet the Nexteer Automotive Specifications and Requirements?"},null,"NA",null,{"$f":"IF(D52=FRG!$D$243,\"X\",\"\")","v":""},{"$f":"IF(D52=FRG!$D$242,\"X\",\"\")","v":""},{"$f":"IF(D52=FRG!$D$241,\"X\",\"\")","v":""},{"$f":"IF(D52=FRG!$D$240,\"X\",\"\")","v":""},{"$f":"IF(D52=FRG!$D$244,\"X\",\"\")","v":"X"},"NR"]
["FRG1.41",{"$f":"FRG!C245","v":"Does the supplier have a documented process for part dimensional inspection, and does the supplier demonstrate compliance with the process?"},null,"NA",null,{"$f":"IF(D53=FRG!$D$249,\"X\",\"\")","v":""},{"$f":"IF(D53=FRG!$D$248,\"X\",\"\")","v":""},{"$f":"IF(D53=FRG!$D$247,\"X\",\"\")","v":""},{"$f":"IF(D53=FRG!$D$246,\"X\",\"\")","v":""},{"$f":"IF(D53=FRG!$D$250,\"X\",\"\")","v":"X"},{"$f":"IF(F53=\"x\",4,IF(G53=\"x\",3,IF(H53=\"x\",2,IF(I53=\"x\",1,IF(J53=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.42",{"$f":"FRG!C251","v":"Does the Supplier have a documented process to Calibrate the Dimensional Inspection Equipment, and does the supplier demonstrate compliance with the process?"},null,"NA",null,{"$f":"IF(D54=FRG!$D$255,\"X\",\"\")","v":""},{"$f":"IF(D54=FRG!$D$254,\"X\",\"\")","v":""},{"$f":"IF(D54=FRG!$D$253,\"X\",\"\")","v":""},{"$f":"IF(D54=FRG!$D$252,\"X\",\"\")","v":""},{"$f":"IF(D54=FRG!$D$256,\"X\",\"\")","v":"X"},{"$f":"IF(F54=\"x\",4,IF(G54=\"x\",3,IF(H54=\"x\",2,IF(I54=\"x\",1,IF(J54=\"x\",\"NR\",\"\")))))","v":"NR"}]
["FRG1.43",{"$f":"FRG!C257","v":"Does the Supplier Have a Documented Process for Re-work/Salvage, and Does the Supplier Demonstrate Compliance with the process?"},null,"NA",null,{"$f":"IF(D55=FRG!$D$261,\"X\",\"\")","v":""},{"$f":"IF(D55=FRG!$D$260,\"X\",\"\")","v":""},{"$f":"IF(D55=FRG!$D$259,\"X\",\"\")","v":""},{"$f":"IF(D55=FRG!$D$258,\"X\",\"\")","v":""},{"$f":"IF(D55=FRG!$D$262,\"X\",\"\")","v":"X"},"NR"]
["FRG1.44",{"$f":"FRG!C263","v":"If suppliers parts are subject to magnetic particle inspection requirements do they meet or exceed the requirements per the ASTM?"},null,"NA",null,{"$f":"IF(D56=FRG!$D$267,\"X\",\"\")","v":""},{"$f":"IF(D56=FRG!$D$266,\"X\",\"\")","v":""},{"$f":"IF(D56=FRG!$D$265,\"X\",\"\")","v":""},{"$f":"IF(D56=FRG!$D$264,\"X\",\"\")","v":""},{"$f":"IF(D56=FRG!$D$268,\"X\",\"\")","v":"X"},"NR"]

{"sheet":"Grease Application Audit","index":23,"n_rows":48,"n_cols":19,"rows_kept":48,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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["GAA1.1",{"$f":"GAA!C5","v":"Are there controls to assure that the correct grease is provided to the application site?"},null,"NA",null,{"$f":"IF(D13=GAA!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=GAA!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=GAA!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=GAA!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=GAA!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["GAA1.2",{"$f":"GAA!C11","v":"Are measures in place to ensure that the customer assembly is kept clean throughout the process?"},null,"NA",null,{"$f":"IF(D14=GAA!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=GAA!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=GAA!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=GAA!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=GAA!$D$16,\"X\",\"\")","v":"X"},"NR"]
["GAA1.3",{"$f":"GAA!C17","v":"Are practices in place to prevent grease from contaminating areas on the customer assembly that are not compatible with grease? "},null,"NA",null,{"$f":"IF(D15=GAA!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=GAA!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=GAA!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=GAA!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=GAA!$D$22,\"X\",\"\")","v":"X"},"NR"]
["GAA1.4",{"$f":"GAA!C23","v":"Are steps taken to prevent air from getting into grease supply lines.  What is the process for changing drums?"},null,"NA",null,{"$f":"IF(D16=GAA!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=GAA!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=GAA!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=GAA!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=GAA!$D$28,\"X\",\"\")","v":"X"},"NR"]
["GAA1.5",{"$f":"GAA!C29","v":"Is there an alarm or other procedure to indicate when the flow or other critical parameters are outside process requirements?  (At barrel and at application to the product)"},null,"NA",null,{"$f":"IF(D17=GAA!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=GAA!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=GAA!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=GAA!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=GAA!$D$34,\"X\",\"\")","v":"X"},"NR"]
["GAA1.6",{"$f":"GAA!C35","v":"Are all cleaning processes used compatible with grease and product?"},null,"NA",null,{"$f":"IF(D18=GAA!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=GAA!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=GAA!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=GAA!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=GAA!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["GAA1.7",{"$f":"GAA!C41","v":"Is there a rework procedure that complies with the original grease application specifications?"},null,"NA",null,{"$f":"IF(D19=GAA!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=GAA!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=GAA!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=GAA!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=GAA!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
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{"sheet":"Injection Molding Audit","index":24,"n_rows":18,"n_cols":14,"rows_kept":18,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[" ",{"$f":"IM!B2","v":"Injection Molding Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["IM1.0",{"$f":"IM!B4","v":"Injection Molding"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["IM1.1.0",{"$f":"IM!C5","v":"Is the material stored in Permanent structure or silos?"},null,"NA",null,{"$f":"IF(D13=IM!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=IM!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=IM!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=IM!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=IM!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["IM1.2.0",{"$f":"IM!C11","v":"Is the material stored in moveable containers or octabins?"},null,"NA",null,{"$f":"IF(D14=IM!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=IM!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=IM!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=IM!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=IM!$D$16,\"X\",\"\")","v":"X"},"NR"]
["IM1.3.0",{"$f":"IM!C17","v":"For moisture sensitive materials, is the drying system adequate and properly maintained?"},null,"NA",null,{"$f":"IF(D15=IM!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=IM!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=IM!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=IM!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=IM!$D$22,\"X\",\"\")","v":"X"},"NR"]
["IM1.4.0",{"$f":"IM!C23","v":"For moisture sensitive materials, are moisture checks for the resin being made per the PCP every shift?"},null,"NA",null,{"$f":"IF(D16=IM!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=IM!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=IM!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=IM!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=IM!$D$28,\"X\",\"\")","v":"X"},"NR"]
["IM1.5.0",{"$f":"IM!C29","v":"Does the supplier maintain the ability, either in-house or by 3rd party, to adequately verify the physical properties of the specified material per Nexteer's product specification?"},null,"NA",null,{"$f":"IF(D17=IM!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=IM!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=IM!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=IM!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=IM!$D$34,\"X\",\"\")","v":"X"},"NR"]
["IM1.6.0",{"$f":"IM!C35","v":"Does the supplier utilize Start-up procedures and instructions to restart the operation whenever normal cyclical operation is interrupted?"},null,"NA",null,{"$f":"IF(D18=IM!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=IM!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=IM!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=IM!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=IM!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]

{"sheet":"I-Shaft Audit","index":25,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[" ",{"$f":"IS!B2","v":"I-Shaft Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["IS1.0",{"$f":"IS!B4","v":"I-Shaft"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["IS1.1",{"$f":"IS!C5","v":"Does the supplier keep the first and last piece until the next run?"},null,"NA",null,{"$f":"IF(D13=IS!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=IS!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=IS!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=IS!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=IS!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["IS1.2",{"$f":"IS!C11","v":"Is the part running in the same press that it was PPAP's in? "},null,"NA",null,{"$f":"IF(D14=IS!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=IS!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=IS!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=IS!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=IS!$D$16,\"X\",\"\")","v":"X"},"NR"]
["IS1.3",{"$f":"IS!C17","v":"If the die lube is mixed, how is the concentration monitored?"},null,"NA",null,{"$f":"IF(D15=IS!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=IS!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=IS!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=IS!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=IS!$D$22,\"X\",\"\")","v":"X"},"NR"]
["IS1.4",{"$f":"IS!C23","v":"Does the press have tonnage monitors that are properly maintained?"},null,"NA",null,{"$f":"IF(D16=IS!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=IS!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=IS!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=IS!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=IS!$D$28,\"X\",\"\")","v":"X"},"NR"]
["IS1.5",{"$f":"IS!C29","v":"Is material properly removed from the process between adjacent coils?"},null,"NA",null,{"$f":"IF(D17=IS!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=IS!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=IS!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=IS!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=IS!$D$34,\"X\",\"\")","v":"X"},"NR"]
["IS1.6",{"$f":"IS!C35","v":"Are the final products sorted for mixed stock and other defects?"},null,"NA",null,{"$f":"IF(D18=IS!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=IS!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=IS!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=IS!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=IS!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
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{"sheet":"Machining Audit","index":26,"n_rows":26,"n_cols":14,"rows_kept":26,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[" ",{"$f":"MAC!B2","v":"Machining Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
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["MAC1.1.0",{"$f":"MAC!C5","v":"For fragile tools, (drills, reamers and form tools)  is error proofing used to detect broken tools? "},null,"NA",null,{"$f":"IF(D13=MAC!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=MAC!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=MAC!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=MAC!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=MAC!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["MAC1.2.0",{"$f":"MAC!C11","v":"For multiple machines/fixtures. How is part traceability accomplished?"},null,"NA",null,{"$f":"IF(D14=MAC!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=MAC!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=MAC!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=MAC!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=MAC!$D$16,\"X\",\"\")","v":"X"},"NR"]
["MAC1.3.0",{"$f":"MAC!C17","v":"Who has \"Edit Rights\" for the machining software programs?"},null,"NA",null,{"$f":"IF(D15=MAC!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=MAC!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=MAC!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=MAC!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=MAC!$D$22,\"X\",\"\")","v":"X"},"NR"]
["MAC1.4.0",{"$f":"MAC!C23","v":"Is the equipment accuracy suitable to meet the tolerance specified in the drawing?"},null,"NA",null,{"$f":"IF(D16=MAC!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=MAC!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=MAC!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=MAC!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=MAC!$D$28,\"X\",\"\")","v":"X"},"NR"]
["MAC1.5.0",{"$f":"MAC!C29","v":"Are parts located & clamped correctly in the fixture(s)?"},null,"NA",null,{"$f":"IF(D17=MAC!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=MAC!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=MAC!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=MAC!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=MAC!$D$34,\"X\",\"\")","v":"X"},"NR"]
["MAC1.6.0",{"$f":"MAC!C35","v":"How is a part remachining prevented? "},null,"NA",null,{"$f":"IF(D18=MAC!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=MAC!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=MAC!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=MAC!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=MAC!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["MAC1.7.0",{"$f":"MAC!C41","v":"How is the coolant maintenance system managed?"},null,"NA",null,{"$f":"IF(D19=MAC!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=MAC!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=MAC!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=MAC!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=MAC!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["MAC1.8.0",{"$f":"MAC!C47","v":"How do they control cutting tool life?"},null,"NA",null,{"$f":"IF(D20=MAC!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=MAC!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=MAC!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=MAC!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=MAC!$D$52,\"X\",\"\")","v":"X"},"NR"]
["MAC1.9.0",{"$f":"MAC!C53","v":"There is a cleanliness process documented to avoid part contamination."},null,"NA",null,{"$f":"IF(D21=MAC!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=MAC!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=MAC!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=MAC!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=MAC!$D$58,\"X\",\"\")","v":"X"},"NR"]
["MAC1.100",{"$f":"MAC!C59","v":"How the machine process remove burs and sharp edges"},null,"NA",null,{"$f":"IF(D22=MAC!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=MAC!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=MAC!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=MAC!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=MAC!$D$64,\"X\",\"\")","v":"X"},"NR"]
["MAC1.11.0",{"$f":"MAC!C65","v":"Safety and Health"},null,"NA",null,{"$f":"IF(D23=MAC!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=MAC!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=MAC!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=MAC!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=MAC!$D$70,\"X\",\"\")","v":"X"},"NR"]
["MAC1.12.0",{"$f":"MAC!C71","v":"Hazardous materials identified with MSDS sheets available for operator review. "},null,"NA",null,{"$f":"IF(D24=MAC!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=MAC!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=MAC!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=MAC!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=MAC!$D$76,\"X\",\"\")","v":"X"},"NR"]
["MAC1.13.0",{"$f":"MAC!C77","v":"How are chips prevented from staying on the part and being shipped to the customer."},null,"NA",null,{"$f":"IF(D25=MAC!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=MAC!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=MAC!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=MAC!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=MAC!$D$82,\"X\",\"\")","v":"X"},"NR"]
["MAC1.14.0",{"$f":"MAC!C83","v":"If coolant is used, how is the flow monitored."},null,"NA",null,{"$f":"IF(D26=MAC!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=MAC!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=MAC!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=MAC!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=MAC!$D$88,\"X\",\"\")","v":"X"},"NR"]

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[" ",{"$f":"M!B2","v":"Motor Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["M1.0",{"$f":"M!B4","v":"Motor Audit"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["M1.1.0",{"$f":"M!C5","v":"How are Safety-Critical characteristics Identified in key documentation (PFD, PFMEA, CP, WI's, Records)?"},null,"NA",null,{"$f":"IF(D13=M!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=M!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=M!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=M!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=M!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["M1.2.0",{"$f":"M!C11","v":"Are defined special controls for product/process characteristics with safety/critical requirements?"},null,"NA",null,{"$f":"IF(D14=M!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=M!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=M!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=M!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=M!$D$16,\"X\",\"\")","v":"X"},"NR"]
["M1.3.0",{"$f":"M!C17","v":"How is the NG material handling with safety/critical requirements?"},null,"NA",null,{"$f":"IF(D15=M!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=M!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=M!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=M!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=M!$D$22,\"X\",\"\")","v":"X"},"NR"]
["M1.4.0",{"$f":"M!C23","v":"What level of traceability is implemented on each sub-assembly line?"},null,"NA",null,{"$f":"IF(D16=M!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=M!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=M!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=M!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=M!$D$28,\"X\",\"\")","v":"X"},"NR"]
["M1.5.0",{"$f":"M!C29","v":"What types of traceability location are used in the process (components+sub-assemblies)?"},null,"NA",null,{"$f":"IF(D17=M!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=M!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=M!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=M!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=M!$D$34,\"X\",\"\")","v":"X"},"NR"]
["M1.6.0",{"$f":"M!C35","v":"What is the sample size & frequency commonly used for Pull/Push off test to certify correct press fit process?"},null,"NA",null,{"$f":"IF(D18=M!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=M!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=M!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=M!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=M!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["M1.7.0",{"$f":"M!C41","v":"Is there a procedure to monitor key parameters (Temperature, time, Diameter)"},null,"NA",null,{"$f":"IF(D19=M!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=M!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=M!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=M!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=M!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["M1.8.0",{"$f":"M!C47","v":"What process is follow for rework operation?"},null,"NA",null,{"$f":"IF(D20=M!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=M!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=M!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=M!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=M!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["M1.9.0",{"$f":"M!C53","v":"How is temperature profile monitored in different zones/stations? "},null,"NA",null,{"$f":"IF(D21=M!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=M!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=M!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=M!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=M!$D$58,\"X\",\"\")","v":"X"},"NR"]
["M1.10.0",{"$f":"M!C59","v":"How is verified that temperature is homogeneous inside the oven in each zone accordingly?"},null,"NA",null,{"$f":"IF(D22=M!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=M!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=M!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=M!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=M!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["M1.11.0",{"$f":"M!C65","v":"How is reconciliation process applied to remaining material inside the oven during unexpected shutdown?"},null,"NA",null,{"$f":"IF(D23=M!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=M!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=M!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=M!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=M!$D$70,\"X\",\"\")","v":"X"},"NR"]
["M1.12.0",{"$f":"M!C71","v":"Is there a process defined for adhesives handling (expiration date, storage conditions, machine residence time, etc.)?"},null,"NA",null,{"$f":"IF(D24=M!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=M!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=M!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=M!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=M!$D$76,\"X\",\"\")","v":"X"},"NR"]
["M1.13.0",{"$f":"M!C77","v":"Is there a process defined to ensure a correct equipment setup (purge, product/process characteristics) after material replacement, shutdown, changeover and so on?"},null,"NA",null,{"$f":"IF(D25=M!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=M!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=M!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=M!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=M!$D$82,\"X\",\"\")","v":"X"},"NR"]
["M1.14.0",{"$f":"M!C83","v":"Is there a defined process to monitor cooling system conditions / process?"},null,"NA",null,{"$f":"IF(D26=M!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=M!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=M!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=M!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=M!$D$88,\"X\",\"\")","v":"X"},"NR"]
["M1.15.0",{"$f":"M!C89","v":"Is the rotor sub-assembly a Purchased Part or Make In House?"},null,"NA",null,{"$f":"IF(D27=M!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=M!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=M!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=M!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=M!$D$94,\"X\",\"\")","v":"X"},"NR"]
["M1.16.0",{"$f":"M!C95","v":"What type of process is used to attach the magnets to rotor stack?"},null,"NA",null,{"$f":"IF(D28=M!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=M!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=M!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=M!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=M!$D$100,\"X\",\"\")","v":"X"},"NR"]
["M1.17.0",{"$f":"M!C101","v":"What kind of controls are implemented to guarantee correct magnets assembly?"},null,"NA",null,{"$f":"IF(D29=M!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=M!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=M!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=M!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=M!$D$106,\"X\",\"\")","v":"X"},"NR"]
["M1.18.0",{"$f":"M!C107","v":"How is the skew angle built between the rotor stacks?"},null,"NA",null,{"$f":"IF(D30=M!$D$111,\"X\",\"\")","v":""},{"$f":"IF(D30=M!$D$110,\"X\",\"\")","v":""},{"$f":"IF(D30=M!$D$109,\"X\",\"\")","v":""},{"$f":"IF(D30=M!$D$108,\"X\",\"\")","v":""},{"$f":"IF(D30=M!$D$112,\"X\",\"\")","v":"X"},"NR"]
["M1.19.0",{"$f":"M!C113","v":"How is rotor puck protected for magnet detachment?"},null,"NA",null,{"$f":"IF(D31=M!$D$117,\"X\",\"\")","v":""},{"$f":"IF(D31=M!$D$116,\"X\",\"\")","v":""},{"$f":"IF(D31=M!$D$115,\"X\",\"\")","v":""},{"$f":"IF(D31=M!$D$114,\"X\",\"\")","v":""},{"$f":"IF(D31=M!$D$118,\"X\",\"\")","v":"X"},"NR"]
["M1.20.0",{"$f":"M!C119","v":"Is there a standardized process controls in place to monitor correct winding process (winding pattern, turns, wire tension and so on)?"},null,"NA",null,{"$f":"IF(D32=M!$D$123,\"X\",\"\")","v":""},{"$f":"IF(D32=M!$D$122,\"X\",\"\")","v":""},{"$f":"IF(D32=M!$D$121,\"X\",\"\")","v":""},{"$f":"IF(D32=M!$D$120,\"X\",\"\")","v":""},{"$f":"IF(D32=M!$D$124,\"X\",\"\")","v":"X"},"NR"]
["M1.21.0",{"$f":"M!C125","v":"What process is used to monitor magnet wire tension?"},null,"NA",null,{"$f":"IF(D33=M!$D$129,\"X\",\"\")","v":""},{"$f":"IF(D33=M!$D$128,\"X\",\"\")","v":""},{"$f":"IF(D33=M!$D$127,\"X\",\"\")","v":""},{"$f":"IF(D33=M!$D$126,\"X\",\"\")","v":""},{"$f":"IF(D33=M!$D$130,\"X\",\"\")","v":"X"},"NR"]
["M1.22.0",{"$f":"M!C131","v":"Is the stator sub-assembly a Purchased Part or Make In House?"},null,"NA",null,{"$f":"IF(D34=M!$D$135,\"X\",\"\")","v":""},{"$f":"IF(D34=M!$D$134,\"X\",\"\")","v":""},{"$f":"IF(D34=M!$D$133,\"X\",\"\")","v":""},{"$f":"IF(D34=M!$D$132,\"X\",\"\")","v":""},{"$f":"IF(D34=M!$D$136,\"X\",\"\")","v":"X"},"NR"]
["M1.23.0",{"$f":"M!C137","v":"What kind of winding process is used by the company as standard process?"},null,"NA",null,{"$f":"IF(D35=M!$D$141,\"X\",\"\")","v":""},{"$f":"IF(D35=M!$D$140,\"X\",\"\")","v":""},{"$f":"IF(D35=M!$D$139,\"X\",\"\")","v":""},{"$f":"IF(D35=M!$D$138,\"X\",\"\")","v":""},{"$f":"IF(D35=M!$D$142,\"X\",\"\")","v":"X"},"NR"]
["M1.24.0",{"$f":"M!C143","v":"What type of insulation is applied to stator assembly to avoid electrical issues as short circuit?"},null,"NA",null,{"$f":"IF(D36=M!$D$147,\"X\",\"\")","v":""},{"$f":"IF(D36=M!$D$146,\"X\",\"\")","v":""},{"$f":"IF(D36=M!$D$145,\"X\",\"\")","v":""},{"$f":"IF(D36=M!$D$144,\"X\",\"\")","v":""},{"$f":"IF(D36=M!$D$148,\"X\",\"\")","v":"X"},"NR"]
["M1.25.0",{"$f":"M!C149","v":"Is there a standard process to monitor key What process/Controls are used to monitor the correct position of the wire and proper condition of fusing (bus bar) hooks?"},null,"NA",null,{"$f":"IF(D37=M!$D$153,\"X\",\"\")","v":""},{"$f":"IF(D37=M!$D$152,\"X\",\"\")","v":""},{"$f":"IF(D37=M!$D$151,\"X\",\"\")","v":""},{"$f":"IF(D37=M!$D$150,\"X\",\"\")","v":""},{"$f":"IF(D37=M!$D$154,\"X\",\"\")","v":"X"},"NR"]
["M1.26.0",{"$f":"M!C155","v":"Is there a standard process to monitor process/product controls to guarantee a correct fusing process (wire location, fusing displacement, fusing parameters and so on)?"},null,"NA",null,{"$f":"IF(D38=M!$D$159,\"X\",\"\")","v":""},{"$f":"IF(D38=M!$D$158,\"X\",\"\")","v":""},{"$f":"IF(D38=M!$D$157,\"X\",\"\")","v":""},{"$f":"IF(D38=M!$D$156,\"X\",\"\")","v":""},{"$f":"IF(D38=M!$D$160,\"X\",\"\")","v":"X"},"NR"]
["M1.27.0",{"$f":"M!C161","v":"What kind of process/product controls are in place to ensure vent hole and vent patch are free of defects (Blocked, Position, Damaged, Not placed)?"},null,"NA",null,{"$f":"IF(D39=M!$D$165,\"X\",\"\")","v":""},{"$f":"IF(D39=M!$D$164,\"X\",\"\")","v":""},{"$f":"IF(D39=M!$D$163,\"X\",\"\")","v":""},{"$f":"IF(D39=M!$D$162,\"X\",\"\")","v":""},{"$f":"IF(D39=M!$D$166,\"X\",\"\")","v":"X"},"NR"]
["M1.28.0",{"$f":"M!C167","v":"What kind of tests are performed on end of line tester?"},null,"NA",null,{"$f":"IF(D40=M!$D$171,\"X\",\"\")","v":""},{"$f":"IF(D40=M!$D$170,\"X\",\"\")","v":""},{"$f":"IF(D40=M!$D$169,\"X\",\"\")","v":""},{"$f":"IF(D40=M!$D$168,\"X\",\"\")","v":""},{"$f":"IF(D40=M!$D$172,\"X\",\"\")","v":"X"},"NR"]
["M1.29.0",{"$f":"M!C173","v":"What controls are in place to monitor and guarantee correct height and true position of power terminals?"},null,"NA",null,{"$f":"IF(D41=M!$D$177,\"X\",\"\")","v":""},{"$f":"IF(D41=M!$D$176,\"X\",\"\")","v":""},{"$f":"IF(D41=M!$D$175,\"X\",\"\")","v":""},{"$f":"IF(D41=M!$D$174,\"X\",\"\")","v":""},{"$f":"IF(D41=M!$D$178,\"X\",\"\")","v":"X"},"NR"]
["M1.30.0",{"$f":"M!C179","v":"Does the supplier develop line design and/or concept?"},null,"NA",null,{"$f":"IF(D42=M!$D$183,\"X\",\"\")","v":""},{"$f":"IF(D42=M!$D$182,\"X\",\"\")","v":""},{"$f":"IF(D42=M!$D$181,\"X\",\"\")","v":""},{"$f":"IF(D42=M!$D$180,\"X\",\"\")","v":""},{"$f":"IF(D42=M!$D$184,\"X\",\"\")","v":"X"},"NR"]
["M1.31.0",{"$f":"M!C185","v":"Is there a Bearing End Force specification that is constantly monitor?"},null,"NA",null,{"$f":"IF(D43=M!$D$189,\"X\",\"\")","v":""},{"$f":"IF(D43=M!$D$188,\"X\",\"\")","v":""},{"$f":"IF(D43=M!$D$187,\"X\",\"\")","v":""},{"$f":"IF(D43=M!$D$186,\"X\",\"\")","v":""},{"$f":"IF(D43=M!$D$190,\"X\",\"\")","v":"X"},"NR"]
["M1.32.0",{"$f":"M!C191","v":"Is the magnetic shield assembly process (caulking, riveting or other) constantly monitored?"},null,"NA",null,{"$f":"IF(D44=M!$D$195,\"X\",\"\")","v":""},{"$f":"IF(D44=M!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D44=M!$D$193,\"X\",\"\")","v":""},{"$f":"IF(D44=M!$D$192,\"X\",\"\")","v":""},{"$f":"IF(D44=M!$D$196,\"X\",\"\")","v":"X"},"NR"]
["M1.33.0",{"$f":"M!C197","v":"What process characteristics are monitored and recorded 100% for press fit operation? "},null,"NA",null,{"$f":"IF(D45=M!$D$201,\"X\",\"\")","v":""},{"$f":"IF(D45=M!$D$200,\"X\",\"\")","v":""},{"$f":"IF(D45=M!$D$199,\"X\",\"\")","v":""},{"$f":"IF(D45=M!$D$198,\"X\",\"\")","v":""},{"$f":"IF(D45=M!$D$202,\"X\",\"\")","v":"X"},"NR"]
["M1.34.0",{"$f":"M!C203","v":"Is the supplier monitoring retention features for screwing operations?"},null,"NA",null,{"$f":"IF(D46=M!$D$207,\"X\",\"\")","v":""},{"$f":"IF(D46=M!$D$206,\"X\",\"\")","v":""},{"$f":"IF(D46=M!$D$205,\"X\",\"\")","v":""},{"$f":"IF(D46=M!$D$204,\"X\",\"\")","v":""},{"$f":"IF(D46=M!$D$208,\"X\",\"\")","v":"X"},{"$f":"IF(F46=\"x\",4,IF(G46=\"x\",3,IF(H46=\"x\",2,IF(I46=\"x\",1,IF(J46=\"x\",\"NR\",\"\")))))","v":"NR"}]
["M1.35.0",{"$f":"M!C209","v":"Is there a motor leak test requirement?"},null,"NA",null,{"$f":"IF(D47=M!$D$213,\"X\",\"\")","v":""},{"$f":"IF(D47=M!$D$212,\"X\",\"\")","v":""},{"$f":"IF(D47=M!$D$211,\"X\",\"\")","v":""},{"$f":"IF(D47=M!$D$210,\"X\",\"\")","v":""},{"$f":"IF(D47=M!$D$214,\"X\",\"\")","v":"X"},"NR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]

{"sheet":"Painting Audit","index":28,"n_rows":49,"n_cols":19,"rows_kept":49,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"Threshold"]
[null,null,null,null,null,null,null,null,null,null,null,0.75,0.9]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(K13:K22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K22)*4","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,{"$f":"IF(N6<>0,N5/N6,\"NR\")","v":"NR"}]
[" "]
[]
[]
[" ",{"$f":"P!B2","v":"Painting Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["P1.0",{"$f":"P!B4","v":"Painting"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["P1.1",{"$f":"P!C5","v":"Are racks/hangers inspected before parts are loaded?"},null,"NA",null,{"$f":"IF(D13=P!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=P!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=P!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=P!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=P!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["P1.2",{"$f":"P!C11","v":" Is their a PM schedule for racks maintenance/cleaning?"},null,"NA",null,{"$f":"IF(D14=P!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=P!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=P!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=P!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=P!$D$16,\"X\",\"\")","v":"X"},"NR"]
["P1.3",{"$f":"P!C17","v":"Are there any minerals or deposits remaining on the parts, as water spots, after dry off?"},null,"NA",null,{"$f":"IF(D15=P!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=P!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=P!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=P!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=P!$D$22,\"X\",\"\")","v":"X"},"NR"]
["P1.4",{"$f":"P!C23","v":"Is there a PM schedule for pre treatment systems prior to painting?"},null,"NA",null,{"$f":"IF(D16=P!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=P!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=P!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=P!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=P!$D$28,\"X\",\"\")","v":"X"},"NR"]
["P1.5",{"$f":"P!C29","v":"Are there process controls established for oven temperature? "},null,"NA",null,{"$f":"IF(D17=P!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=P!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=P!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=P!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=P!$D$34,\"X\",\"\")","v":"X"},"NR"]
["P1.6",{"$f":"P!C35","v":"Are there process controls established to control oven cure time? "},null,"NA",null,{"$f":"IF(D18=P!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=P!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=P!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=P!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=P!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["P1.7",{"$f":"P!C41","v":"Is their a reaction plan for when oven controls go out of specification?"},null,"NA",null,{"$f":"IF(D19=P!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=P!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=P!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=P!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=P!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["P1.8",{"$f":"P!C47","v":"Are cleaning schedule in place for booths, grates, robots, etc. Maintenance of the sludge system/eliminators?"},null,"NA",null,{"$f":"IF(D20=P!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=P!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=P!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=P!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=P!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["P1.9",{"$f":"P!C53","v":"In order to avoid flash rusting, are parts inspected to ensure they are completely dry, including under masks, prior to going into the cure oven? "},null,"NA",null,{"$f":"IF(D21=P!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=P!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=P!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=P!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=P!$D$58,\"X\",\"\")","v":"X"},"NR"]
["P1.10",{"$f":"P!C59","v":"Is masking material made of material and designed in such a way as to not retain water after dry off? "},null,"NA",null,{"$f":"IF(D22=P!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=P!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=P!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=P!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=P!$D$64,\"X\",\"\")","v":"X"},"NR"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]

{"sheet":"Powdered Metal Audit","index":29,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"Threshold"]
[null,null,null,null,null,null,null,null,null,null,null,0.75,0.9]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(K13:K20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K20)*4","v":0}]
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[" "]
[]
[]
[" ",{"$f":"PM!B2","v":"Powdered Metal Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["PM1.0",{"$f":"PM!B4","v":"Powdered Metal"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["PM1.1",{"$f":"PM!C5","v":"How does the Supplier prevent contamination of powder material In the material hopper?"},null,"NA",null,{"$f":"IF(D13=PM!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=PM!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=PM!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=PM!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=PM!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["PM1.2",{"$f":"PM!C11","v":"Is there monitoring for continuous flow of powder from the hopper to the tube and press?"},null,"NA",null,{"$f":"IF(D14=PM!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=PM!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=PM!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=PM!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=PM!$D$16,\"X\",\"\")","v":"X"},"NR"]
["PM1.3",{"$f":"PM!C17","v":"Does the Powder shoe receive regular maintenance?  "},null,"NA",null,{"$f":"IF(D15=PM!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=PM!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=PM!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=PM!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=PM!$D$22,\"X\",\"\")","v":"X"},"NR"]
["PM1.4",{"$f":"PM!C23","v":"Are there any possibilities for any impact that could cause green cracks from press to ejection, to conveyor, to deburr operation?"},null,"NA",null,{"$f":"IF(D16=PM!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=PM!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=PM!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=PM!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=PM!$D$28,\"X\",\"\")","v":"X"},"NR"]
["PM1.5",{"$f":"PM!C29","v":"Does the Supplier confirm density requirements at compact operation?"},null,"NA",null,{"$f":"IF(D17=PM!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=PM!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=PM!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=PM!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=PM!$D$34,\"X\",\"\")","v":"X"},"NR"]
["PM1.6",{"$f":"PM!C35","v":"If the supplier uses Magnetic particle inspection does it verify the inspector has passed the vision and color blindness test."},null,"NA",null,{"$f":"IF(D18=PM!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=PM!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=PM!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=PM!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=PM!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["PM1.7",{"$f":"PM!C41","v":"Does the supplier check for residual magnetism after using a Magnetic Particle Inspection or magnetic material handling after the sintering process?"},null,"NA",null,{"$f":"IF(D19=PM!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=PM!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=PM!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=PM!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=PM!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["PM1.8",{"$f":"PM!C47","v":"For multi-level parts does the supplier review each press setting and determine control limits to prevent green cracking due to compaction and tool movement issues."},null,"NA",null,{"$f":"IF(D20=PM!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=PM!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=PM!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=PM!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=PM!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]

{"sheet":"Rubber Bonding Audit","index":30,"n_rows":17,"n_cols":14,"rows_kept":17,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"Threshold"]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,"Potential",null,null,{"$f":"COUNT(K13:K17)*4","v":0}]
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[" "]
[]
[]
[" ",{"$f":"RB!B2","v":"Rubber Bonding Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["RB1.0",{"$f":"RB!B4","v":"Rubber Bonding"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["RB1.1",{"$f":"RB!C5","v":"If metal components are treated at outside facility are proper steps taken to maintain proper surface requirements for next operation."},null,"NA",null,{"$f":"IF(D13=RB!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=RB!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=RB!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=RB!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=RB!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["RB1.2",{"$f":"RB!C11","v":"Are the process parameter checks used to maintain proper rubber molding requirements?"},null,"NA",null,{"$f":"IF(D14=RB!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=RB!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=RB!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=RB!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=RB!$D$16,\"X\",\"\")","v":"X"},"NR"]
["RB1.3",{"$f":"RB!C17","v":"Are alarm limits established for maximum open mold time in order to maintain proper molding conditions?"},null,"NA",null,{"$f":"IF(D15=RB!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=RB!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=RB!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=RB!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=RB!$D$22,\"X\",\"\")","v":"X"},"NR"]
["RB1.4",{"$f":"RB!C23","v":"Are operator PPE requirements listed on the work instruction and available at the point of use?"},null,"NA",null,{"$f":"IF(D16=RB!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=RB!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=RB!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=RB!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=RB!$D$28,\"X\",\"\")","v":"X"},"NR"]
["RB1.5",{"$f":"RB!C29","v":"Are bond tests conducted on prescribed frequency using calibrated equipment? "},null,"NA",null,{"$f":"IF(D17=RB!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=RB!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=RB!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=RB!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=RB!$D$34,\"X\",\"\")","v":"X"},"NR"]

{"sheet":"Semiconductor Assembly Audit","index":31,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":true,"merged":[[10,5,10,9],[10,11,10,13],[0,11,0,12],[1,1,3,1],[4,10,4,12],[5,10,5,12],[6,10,6,12]]}
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[" "]
[]
[]
[" ",{"$f":"SemiC!B2","v":"Semiconductor Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
[{"$f":"SemiC!A4","v":"SemiC1.0"},{"$f":"SemiC!B4","v":"Semiconductor Assembly"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
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[{"$f":"SemiC!A11","v":"SemiC1.2.0"},{"$f":"SemiC!C11","v":"Are components qualified in accordance with AEC Q100 / Q101/ Q200?"},null,"NA",null,{"$f":"IF(D14=SemiC!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=SemiC!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=SemiC!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=SemiC!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=SemiC!$D$16,\"X\",\"\")","v":"X"},"NR"]
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[{"$f":"SemiC!A35","v":"SemiC1.6.0"},{"$f":"SemiC!C35","v":"Is a maverick or abnormal lot elimination program implemented?"},null,"NA",null,{"$f":"IF(D18=SemiC!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=SemiC!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=SemiC!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=SemiC!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=SemiC!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
[{"$f":"SemiC!A41","v":"SemiC1.7.0"},{"$f":"SemiC!C41","v":"Does ATE support tri temp testing?"},null,"NA",null,{"$f":"IF(D19=SemiC!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=SemiC!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=SemiC!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=SemiC!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=SemiC!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
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[{"$f":"SemiC!A77","v":"SemiC1.13.0"},{"$f":"SemiC!C77","v":"Is there a process used on the wire bonder for reloading the bond wire through the capillary and restarting the machine?"},null,"NA",null,{"$f":"IF(D25=SemiC!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=SemiC!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=SemiC!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=SemiC!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=SemiC!$D$82,\"X\",\"\")","v":"X"},"NR"]
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[{"$f":"SemiC!A89","v":"SemiC1.15.0"},{"$f":"SemiC!C89","v":"What controls are used to monitor the epoxy die attach dispensing onto the lead frame?"},null,"NA",null,{"$f":"IF(D27=SemiC!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=SemiC!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=SemiC!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=SemiC!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=SemiC!$D$94,\"X\",\"\")","v":"X"},"NR"]
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["S1.3.0",{"$f":"S!C17","v":"Are the environmental controls in place to maintain machine accuracy (vibration, heat, dust, etc.)?"},null,"NA",null,{"$f":"IF(D15=S!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=S!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=S!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=S!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=S!$D$22,\"X\",\"\")","v":"X"},"NR"]
["S1.4.0",{"$f":"S!C23","v":"Are there any built-in systems that detect part defects? (Error Proofs)"},null,"NA",null,{"$f":"IF(D16=S!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=S!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=S!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=S!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=S!$D$28,\"X\",\"\")","v":"X"},"NR"]
["S1.5.0",{"$f":"S!C29","v":"Are controls in place to make sure all process steps are completed"},null,"NA",null,{"$f":"IF(D17=S!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=S!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=S!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=S!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=S!$D$34,\"X\",\"\")","v":"X"},"NR"]
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["S1.9.0",{"$f":"S!C53","v":"If finished product sorting is a separate process how is traceability achieved?"},null,"NA",null,{"$f":"IF(D21=S!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=S!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=S!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=S!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=S!$D$58,\"X\",\"\")","v":"X"},"NR"]
["S1.10.0",{"$f":"S!C59","v":"If parts require outside processing (heat treat / plating / Paint etc.) are failure modes identified"},null,"NA",null,{"$f":"IF(D22=S!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=S!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=S!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=S!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=S!$D$64,\"X\",\"\")","v":"X"},"NR"]

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["SA1.4",{"$f":"SA!C23","v":"Does the press have tonnage monitors and how often are they checked for equal tonnage?"},null,"NA",null,{"$f":"IF(D16=SA!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=SA!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=SA!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=SA!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=SA!$D$28,\"X\",\"\")","v":"X"},"NR"]
["SA1.5",{"$f":"SA!C29","v":"Is material properly removed from the process between adjacent coils?"},null,"NA",null,{"$f":"IF(D17=SA!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=SA!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=SA!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=SA!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=SA!$D$34,\"X\",\"\")","v":"X"},"NR"]
["SA1.6",{"$f":"SA!C35","v":"How are parts handled coming out of the press to prevent handling damage?"},null,"NA",null,{"$f":"IF(D18=SA!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=SA!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=SA!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=SA!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=SA!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
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[" "]
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[" ",{"$f":"SM!B2","v":"Steel Mill Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
["SM1.0.0",{"$f":"SM!B4","v":"Steel Mill"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["SM1.1",{"$f":"SM!C5","v":"Is the traceability maintained throughout the process and is the material traceable back to the caster?"},null,"NA",null,{"$f":"IF(D13=SM!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=SM!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=SM!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=SM!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=SM!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["SM1.2",{"$f":"SM!C11","v":"Is the oxygen content controlled? "},null,"NA",null,{"$f":"IF(D14=SM!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=SM!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=SM!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=SM!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=SM!$D$16,\"X\",\"\")","v":"X"},"NR"]
["SM1.3",{"$f":"SM!C17","v":"Is the molten steel protected throughout the process? "},null,"NA",null,{"$f":"IF(D15=SM!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=SM!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=SM!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=SM!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=SM!$D$22,\"X\",\"\")","v":"X"},"NR"]
["SM1.4",{"$f":"SM!C23","v":"Is cooling of the billet controlled?"},null,"NA",null,{"$f":"IF(D16=SM!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=SM!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=SM!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=SM!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=SM!$D$28,\"X\",\"\")","v":"X"},"NR"]
["SM1.5",{"$f":"SM!C29","v":"Is the  billet quality measured?"},null,"NA",null,{"$f":"IF(D17=SM!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=SM!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=SM!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=SM!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=SM!$D$34,\"X\",\"\")","v":"X"},"NR"]
["SM1.6",{"$f":"SM!C35","v":"Are temperature and time controlled in the reheating furnace? "},null,"NA",null,{"$f":"IF(D18=SM!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=SM!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=SM!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=SM!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=SM!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["SM1.7",{"$f":"SM!C41","v":"Is size measured on rolled products? "},null,"NA",null,{"$f":"IF(D19=SM!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=SM!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=SM!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=SM!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=SM!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["SM1.8",{"$f":"SM!C47","v":"Is NDT mastering process used? "},null,"NA",null,{"$f":"IF(D20=SM!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=SM!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=SM!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=SM!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=SM!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["SM1.9",{"$f":"SM!C53","v":"Does trained personal complete NDT mastering process? "},null,"NA",null,{"$f":"IF(D21=SM!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=SM!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=SM!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=SM!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=SM!$D$58,\"X\",\"\")","v":"X"},"NR"]
["SM1.10",{"$f":"SM!C59","v":"Are lab measurements taken? "},null,"NA",null,{"$f":"IF(D22=SM!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=SM!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=SM!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=SM!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=SM!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["SM1.11",{"$f":"SM!C65","v":"Dose the measurement lab calibrate there equipment.  "},null,"NA",null,{"$f":"IF(D23=SM!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=SM!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=SM!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=SM!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=SM!$D$70,\"X\",\"\")","v":"X"},"NR"]
["SM1.12",{"$f":"SM!C71","v":"Is there a reaction plan for out of control process?   "},null,"NA",null,{"$f":"IF(D24=SM!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=SM!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=SM!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=SM!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=SM!$D$76,\"X\",\"\")","v":"X"},"NR"]
["SM1.13",{"$f":"SM!C77","v":"Is mix prevention present?"},null,"NA",null,{"$f":"IF(D25=SM!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=SM!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=SM!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=SM!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=SM!$D$82,\"X\",\"\")","v":"X"},"NR"]
["SM1.14",{"$f":"SM!C83","v":"Are Safety critical call outs listed in PFMEA and CP.     "},null,"NA",null,{"$f":"IF(D26=SM!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=SM!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=SM!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=SM!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=SM!$D$88,\"X\",\"\")","v":"X"},"NR"]
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["TT1.0",{"$f":"TT!B4","v":"Threading"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["TT1.1",{"$f":"TT!C5","v":"Is there a process in place to control thread dimensions?"},null,"NA",null,{"$f":"IF(D13=TT!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=TT!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=TT!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=TT!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=TT!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TT1.2",{"$f":"TT!C11","v":"Is there a process in place to verify thread form errors."},null,"NA",null,{"$f":"IF(D14=TT!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=TT!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=TT!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=TT!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=TT!$D$16,\"X\",\"\")","v":"X"},"NR"]
["TT1.3",{"$f":"TT!C17","v":"Verify complete thread profile is on the control plan. (Pitch, Major, Minor and  other dimensions if specified on the drawing)?"},null,"NA",null,{"$f":"IF(D15=TT!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=TT!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=TT!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=TT!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=TT!$D$22,\"X\",\"\")","v":"X"},"NR"]
["TT1.4",{"$f":"TT!C23","v":"Is there a method of preventing defects due to handling in the process? "},null,"NA",null,{"$f":"IF(D16=TT!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=TT!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=TT!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=TT!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=TT!$D$28,\"X\",\"\")","v":"X"},"NR"]
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["TT2.0",{"$f":"TT!B29","v":"Tapping"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["TT2.1",{"$f":"TT!C30","v":"Is there a process in place to check Pitch, Major and Minor Diameter?"},null,"NA",null,{"$f":"IF(D19=TT!$D$34,\"X\",\"\")","v":""},{"$f":"IF(D19=TT!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D19=TT!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D19=TT!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D19=TT!$D$35,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TT2.2",{"$f":"TT!C36","v":"Is there a process in place to monitor missing and incomplete threads?"},null,"NA",null,{"$f":"IF(D20=TT!$D$40,\"X\",\"\")","v":""},{"$f":"IF(D20=TT!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D20=TT!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D20=TT!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D20=TT!$D$41,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TT2.3",{"$f":"TT!C42","v":"Is there is process in place to monitor cleanliness ? (Free of chips, oil and foreign Material)"},null,"NA",null,{"$f":"IF(D21=TT!$D$46,\"X\",\"\")","v":""},{"$f":"IF(D21=TT!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D21=TT!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D21=TT!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D21=TT!$D$47,\"X\",\"\")","v":"X"},{"$f":"IF(F21=\"x\",4,IF(G21=\"x\",3,IF(H21=\"x\",2,IF(I21=\"x\",1,IF(J21=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TT2.4",{"$f":"TT!C48","v":"Is there a process in place to check diameter prior to Tap operation?"},null,"NA",null,{"$f":"IF(D22=TT!$D$52,\"X\",\"\")","v":""},{"$f":"IF(D22=TT!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D22=TT!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D22=TT!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D22=TT!$D$53,\"X\",\"\")","v":"X"},"NR"]
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["T-R1.1",{"$f":"TIR!C5","v":"Is the material chemistry monitored on a continual basis at the central furnace using SPC charts?"},null,"NA",null,{"$f":"IF(D13=TIR!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=TIR!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=TIR!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=TIR!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=TIR!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["T-R1.2",{"$f":"TIR!C11","v":"Is the material temperature monitored on a continual basis using SPC charts?"},null,"NA",null,{"$f":"IF(D14=TIR!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=TIR!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=TIR!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=TIR!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=TIR!$D$16,\"X\",\"\")","v":"X"},"NR"]
["T-R1.3",{"$f":"TIR!C17","v":"Does the actual material temperature set point match the set up sheet / process control plan?"},null,"NA",null,{"$f":"IF(D15=TIR!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=TIR!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=TIR!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=TIR!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=TIR!$D$22,\"X\",\"\")","v":"X"},"NR"]
["T-R1.4",{"$f":"TIR!C23","v":"Are defective molds identified / controlled?"},null,"NA",null,{"$f":"IF(D16=TIR!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=TIR!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=TIR!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=TIR!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=TIR!$D$28,\"X\",\"\")","v":"X"},"NR"]
["T-R1.5",{"$f":"TIR!C29","v":"Are there visual aids for post processing gate / fin removal and gaging?"},null,"NA",null,{"$f":"IF(D17=TIR!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=TIR!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=TIR!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=TIR!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=TIR!$D$34,\"X\",\"\")","v":"X"},"NR"]
["T-R1.6",{"$f":"TIR!C35","v":"Are computer programs / mechanical limits protected from unauthorized changes?"},null,"NA",null,{"$f":"IF(D18=TIR!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=TIR!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=TIR!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=TIR!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=TIR!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["T-R1.7",{"$f":"TIR!C41","v":"Are inspection audits developed / documented for key mold features subject to wear?"},null,"NA",null,{"$f":"IF(D19=TIR!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=TIR!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=TIR!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=TIR!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=TIR!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
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["TRQC1.1",{"$f":"TRQC!C5","v":"Are operations with complex or 2nd pass sequences identified?  (i.e. cross pattern and/or dual pass method.)"},null,"NA",null,{"$f":"IF(D13=TRQC!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=TRQC!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=TRQC!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=TRQC!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=TRQC!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TRQC1.2",{"$f":"TRQC!C11","v":"Is a Torque and Angle system being used to perform operations?"},null,"NA",null,{"$f":"IF(D14=TRQC!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=TRQC!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=TRQC!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=TRQC!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=TRQC!$D$16,\"X\",\"\")","v":"X"},"NR"]
["TRQC1.3",{"$f":"TRQC!C17","v":"Is there a standard daily/weekly torque process audit procedure in place?"},null,"NA",null,{"$f":"IF(D15=TRQC!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=TRQC!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=TRQC!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=TRQC!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=TRQC!$D$22,\"X\",\"\")","v":"X"},"NR"]
["TRQC1.4",{"$f":"TRQC!C23","v":"Is there a re-use / re-install policy for all rejected / suspect fasteners? "},null,"NA",null,{"$f":"IF(D16=TRQC!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=TRQC!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=TRQC!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=TRQC!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=TRQC!$D$28,\"X\",\"\")","v":"X"},"NR"]
["TRQC1.5",{"$f":"TRQC!C29","v":"Are all torque control programs password protected?"},null,"NA",null,{"$f":"IF(D17=TRQC!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=TRQC!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=TRQC!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=TRQC!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=TRQC!$D$34,\"X\",\"\")","v":"X"},"NR"]
["TRQC1.6",{"$f":"TRQC!C35","v":"Is there control for rate of fastening (RPM)?      "},null,"NA",null,{"$f":"IF(D18=TRQC!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=TRQC!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=TRQC!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=TRQC!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=TRQC!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TRQC1.7",{"$f":"TRQC!C41","v":"Is there is process in place to monitor cleanliness?"},null,"NA",null,{"$f":"IF(D19=TRQC!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=TRQC!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=TRQC!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=TRQC!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=TRQC!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TRQC1.8",{"$f":"TRQC!C47","v":"Is there back-up fastening process in case the main process fails? "},null,"NA",null,{"$f":"IF(D20=TRQC!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=TRQC!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=TRQC!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=TRQC!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=TRQC!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["TRQC1.9",{"$f":"TRQC!C53","v":"Is there a Part/Torque traceability process in place?"},null,"NA",null,{"$f":"IF(D21=TRQC!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=TRQC!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=TRQC!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=TRQC!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=TRQC!$D$58,\"X\",\"\")","v":"X"},"NR"]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]

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[]
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[" ",{"$f":"WF!B2","v":"Wafer Fabrication Audit"},null,"Build up Score Assessment"," ","Build up Scoring",null,null,null,null,null,"Sub Element Score"]
[{"$f":"WF!A4","v":"WF1.0"},{"$f":"WF!B4","v":"Wafer Fabrication"},null,null,null,4,3,2,1,"NR","Onsite","Procedures","Findings","Comments"]
["WF1.1.0",{"$f":"WF!C5","v":"What process is used to benchmark the site and tool capabilities to meet or exceed best in class?"},null,"NA",null,{"$f":"IF(D13=WF!$D$9,\"X\",\"\")","v":""},{"$f":"IF(D13=WF!$D$8,\"X\",\"\")","v":""},{"$f":"IF(D13=WF!$D$7,\"X\",\"\")","v":""},{"$f":"IF(D13=WF!$D$6,\"X\",\"\")","v":""},{"$f":"IF(D13=WF!$D$10,\"X\",\"\")","v":"X"},{"$f":"IF(F13=\"x\",4,IF(G13=\"x\",3,IF(H13=\"x\",2,IF(I13=\"x\",1,IF(J13=\"x\",\"NR\",\"\")))))","v":"NR"}]
["WF1.2.0",{"$f":"WF!C11","v":"Is there a strategic plan to review the wafer fab's technology roadmap?"},null,"NA",null,{"$f":"IF(D14=WF!$D$15,\"X\",\"\")","v":""},{"$f":"IF(D14=WF!$D$14,\"X\",\"\")","v":""},{"$f":"IF(D14=WF!$D$13,\"X\",\"\")","v":""},{"$f":"IF(D14=WF!$D$12,\"X\",\"\")","v":""},{"$f":"IF(D14=WF!$D$16,\"X\",\"\")","v":"X"},"NR"]
["WF1.3.0",{"$f":"WF!C17","v":"What process is used to review the site's automotive technology node and how is this benchmarked?"},null,"NA",null,{"$f":"IF(D15=WF!$D$21,\"X\",\"\")","v":""},{"$f":"IF(D15=WF!$D$20,\"X\",\"\")","v":""},{"$f":"IF(D15=WF!$D$19,\"X\",\"\")","v":""},{"$f":"IF(D15=WF!$D$18,\"X\",\"\")","v":""},{"$f":"IF(D15=WF!$D$22,\"X\",\"\")","v":"X"},"NR"]
["WF1.4.0",{"$f":"WF!C23","v":"What is the site's capacity planning process?"},null,"NA",null,{"$f":"IF(D16=WF!$D$27,\"X\",\"\")","v":""},{"$f":"IF(D16=WF!$D$26,\"X\",\"\")","v":""},{"$f":"IF(D16=WF!$D$25,\"X\",\"\")","v":""},{"$f":"IF(D16=WF!$D$24,\"X\",\"\")","v":""},{"$f":"IF(D16=WF!$D$28,\"X\",\"\")","v":"X"},"NR"]
["WF1.5.0",{"$f":"WF!C29","v":"What process is used to monitor manufacturing floor air quality?"},null,"NA",null,{"$f":"IF(D17=WF!$D$33,\"X\",\"\")","v":""},{"$f":"IF(D17=WF!$D$32,\"X\",\"\")","v":""},{"$f":"IF(D17=WF!$D$31,\"X\",\"\")","v":""},{"$f":"IF(D17=WF!$D$30,\"X\",\"\")","v":""},{"$f":"IF(D17=WF!$D$34,\"X\",\"\")","v":"X"},"NR"]
["WF1.6.0",{"$f":"WF!C35","v":"How are failing dies identified during wafer fabrication?"},null,"NA",null,{"$f":"IF(D18=WF!$D$39,\"X\",\"\")","v":""},{"$f":"IF(D18=WF!$D$38,\"X\",\"\")","v":""},{"$f":"IF(D18=WF!$D$37,\"X\",\"\")","v":""},{"$f":"IF(D18=WF!$D$36,\"X\",\"\")","v":""},{"$f":"IF(D18=WF!$D$40,\"X\",\"\")","v":"X"},{"$f":"IF(F18=\"x\",4,IF(G18=\"x\",3,IF(H18=\"x\",2,IF(I18=\"x\",1,IF(J18=\"x\",\"NR\",\"\")))))","v":"NR"}]
["WF1.7.0",{"$f":"WF!C41","v":"What controls are in place for storage of wafers?"},null,"NA",null,{"$f":"IF(D19=WF!$D$45,\"X\",\"\")","v":""},{"$f":"IF(D19=WF!$D$44,\"X\",\"\")","v":""},{"$f":"IF(D19=WF!$D$43,\"X\",\"\")","v":""},{"$f":"IF(D19=WF!$D$42,\"X\",\"\")","v":""},{"$f":"IF(D19=WF!$D$46,\"X\",\"\")","v":"X"},{"$f":"IF(F19=\"x\",4,IF(G19=\"x\",3,IF(H19=\"x\",2,IF(I19=\"x\",1,IF(J19=\"x\",\"NR\",\"\")))))","v":"NR"}]
["WF1.8.0",{"$f":"WF!C47","v":"What process is used to monitor air quality inside of the tool?"},null,"NA",null,{"$f":"IF(D20=WF!$D$51,\"X\",\"\")","v":""},{"$f":"IF(D20=WF!$D$50,\"X\",\"\")","v":""},{"$f":"IF(D20=WF!$D$49,\"X\",\"\")","v":""},{"$f":"IF(D20=WF!$D$48,\"X\",\"\")","v":""},{"$f":"IF(D20=WF!$D$52,\"X\",\"\")","v":"X"},{"$f":"IF(F20=\"x\",4,IF(G20=\"x\",3,IF(H20=\"x\",2,IF(I20=\"x\",1,IF(J20=\"x\",\"NR\",\"\")))))","v":"NR"}]
["WF1.9.0",{"$f":"WF!C53","v":"What process is in place to reduce wafer contamination?"},null,"NA",null,{"$f":"IF(D21=WF!$D$57,\"X\",\"\")","v":""},{"$f":"IF(D21=WF!$D$56,\"X\",\"\")","v":""},{"$f":"IF(D21=WF!$D$55,\"X\",\"\")","v":""},{"$f":"IF(D21=WF!$D$54,\"X\",\"\")","v":""},{"$f":"IF(D21=WF!$D$58,\"X\",\"\")","v":"X"},"NR"]
["WF1.10.0",{"$f":"WF!C59","v":"What process is used to control chemicals, gases and DI water?"},null,"NA",null,{"$f":"IF(D22=WF!$D$63,\"X\",\"\")","v":""},{"$f":"IF(D22=WF!$D$62,\"X\",\"\")","v":""},{"$f":"IF(D22=WF!$D$61,\"X\",\"\")","v":""},{"$f":"IF(D22=WF!$D$60,\"X\",\"\")","v":""},{"$f":"IF(D22=WF!$D$64,\"X\",\"\")","v":"X"},{"$f":"IF(F22=\"x\",4,IF(G22=\"x\",3,IF(H22=\"x\",2,IF(I22=\"x\",1,IF(J22=\"x\",\"NR\",\"\")))))","v":"NR"}]
["WF1.11.0",{"$f":"WF!C65","v":"What procedure is used for wafer manufacturing process flow design of a new device?"},null,"NA",null,{"$f":"IF(D23=WF!$D$69,\"X\",\"\")","v":""},{"$f":"IF(D23=WF!$D$68,\"X\",\"\")","v":""},{"$f":"IF(D23=WF!$D$67,\"X\",\"\")","v":""},{"$f":"IF(D23=WF!$D$66,\"X\",\"\")","v":""},{"$f":"IF(D23=WF!$D$70,\"X\",\"\")","v":"X"},"NR"]
["WF1.12.0",{"$f":"WF!C71","v":"If the manufacturing process flow design is not completed by wafer fab, what procedure is in place to compare the design with the ability of the fab to manufacture?"},null,"NA",null,{"$f":"IF(D24=WF!$D$75,\"X\",\"\")","v":""},{"$f":"IF(D24=WF!$D$74,\"X\",\"\")","v":""},{"$f":"IF(D24=WF!$D$73,\"X\",\"\")","v":""},{"$f":"IF(D24=WF!$D$72,\"X\",\"\")","v":""},{"$f":"IF(D24=WF!$D$76,\"X\",\"\")","v":"X"},"NR"]
["WF1.13.0",{"$f":"WF!C77","v":"Is Statistical Bin Analysis used for new designs?"},null,"NA",null,{"$f":"IF(D25=WF!$D$81,\"X\",\"\")","v":""},{"$f":"IF(D25=WF!$D$80,\"X\",\"\")","v":""},{"$f":"IF(D25=WF!$D$79,\"X\",\"\")","v":""},{"$f":"IF(D25=WF!$D$78,\"X\",\"\")","v":""},{"$f":"IF(D25=WF!$D$82,\"X\",\"\")","v":"X"},"NR"]
["WF1.14.0",{"$f":"WF!C83","v":"How is each wafer inspected before moving to the next process step?"},null,"NA",null,{"$f":"IF(D26=WF!$D$87,\"X\",\"\")","v":""},{"$f":"IF(D26=WF!$D$86,\"X\",\"\")","v":""},{"$f":"IF(D26=WF!$D$85,\"X\",\"\")","v":""},{"$f":"IF(D26=WF!$D$84,\"X\",\"\")","v":""},{"$f":"IF(D26=WF!$D$88,\"X\",\"\")","v":"X"},"NR"]
["WF1.15.0",{"$f":"WF!C89","v":"Are Wettability studies demonstrated?"},null,"NA",null,{"$f":"IF(D27=WF!$D$93,\"X\",\"\")","v":""},{"$f":"IF(D27=WF!$D$92,\"X\",\"\")","v":""},{"$f":"IF(D27=WF!$D$91,\"X\",\"\")","v":""},{"$f":"IF(D27=WF!$D$90,\"X\",\"\")","v":""},{"$f":"IF(D27=WF!$D$94,\"X\",\"\")","v":"X"},"NR"]
["WF1.16.0",{"$f":"WF!C95","v":"How are etch profiles controlled?"},null,"NA",null,{"$f":"IF(D28=WF!$D$99,\"X\",\"\")","v":""},{"$f":"IF(D28=WF!$D$98,\"X\",\"\")","v":""},{"$f":"IF(D28=WF!$D$97,\"X\",\"\")","v":""},{"$f":"IF(D28=WF!$D$96,\"X\",\"\")","v":""},{"$f":"IF(D28=WF!$D$100,\"X\",\"\")","v":"X"},"NR"]
["WF1.17.0",{"$f":"WF!C101","v":"How is gate oxide controlled?"},null,"NA",null,{"$f":"IF(D29=WF!$D$105,\"X\",\"\")","v":""},{"$f":"IF(D29=WF!$D$104,\"X\",\"\")","v":""},{"$f":"IF(D29=WF!$D$103,\"X\",\"\")","v":""},{"$f":"IF(D29=WF!$D$102,\"X\",\"\")","v":""},{"$f":"IF(D29=WF!$D$106,\"X\",\"\")","v":"X"},"NR"]
["WF1.18.0",{"$f":"WF!C107","v":"What are the dislocation controls?"},null,"NA",null,{"$f":"IF(D30=WF!$D$111,\"X\",\"\")","v":""},{"$f":"IF(D30=WF!$D$110,\"X\",\"\")","v":""},{"$f":"IF(D30=WF!$D$109,\"X\",\"\")","v":""},{"$f":"IF(D30=WF!$D$108,\"X\",\"\")","v":""},{"$f":"IF(D30=WF!$D$112,\"X\",\"\")","v":"X"},"NR"]
["WF1.19.0",{"$f":"WF!C113","v":"What are the metal and dielectric deposition controls?"},null,"NA",null,{"$f":"IF(D31=WF!$D$117,\"X\",\"\")","v":""},{"$f":"IF(D31=WF!$D$116,\"X\",\"\")","v":""},{"$f":"IF(D31=WF!$D$115,\"X\",\"\")","v":""},{"$f":"IF(D31=WF!$D$114,\"X\",\"\")","v":""},{"$f":"IF(D31=WF!$D$118,\"X\",\"\")","v":"X"},"NR"]
["WF1.20.0",{"$f":"WF!C119","v":"Are there residual film controls?"},null,"NA",null,{"$f":"IF(D32=WF!$D$123,\"X\",\"\")","v":""},{"$f":"IF(D32=WF!$D$122,\"X\",\"\")","v":""},{"$f":"IF(D32=WF!$D$121,\"X\",\"\")","v":""},{"$f":"IF(D32=WF!$D$120,\"X\",\"\")","v":""},{"$f":"IF(D32=WF!$D$124,\"X\",\"\")","v":"X"},"NR"]
["WF1.21.0",{"$f":"WF!C125","v":"How are wafer cassettes transported inside the fab from tool to tool?"},null,"NA",null,{"$f":"IF(D33=WF!$D$129,\"X\",\"\")","v":""},{"$f":"IF(D33=WF!$D$128,\"X\",\"\")","v":""},{"$f":"IF(D33=WF!$D$127,\"X\",\"\")","v":""},{"$f":"IF(D33=WF!$D$126,\"X\",\"\")","v":""},{"$f":"IF(D33=WF!$D$130,\"X\",\"\")","v":"X"},"NR"]

{"sheet":"CQI9","index":39,"n_rows":52,"n_cols":5,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["CQI9","CQI 9 Process Specific Audit"]
[]
["CQI91.0","CQI 9 Process Specific "]
["CQI91.1",null,"A qualified person has completed the CQI-9 self-assessment?  "]
["CQI91.1.1",null,null,"No CQI-9 self audit completed."]
["CQI91.1.2",null,null,"CQI-9 audit is complete."]
["CQI91.1.3",null,null,"CQI-9 audit is completed by an experienced process expert"]
["CQI91.1.4",null,null,"CQI-9 audit is completed by a heat treat engineer or metallurgist"]
["CQI91.1.5",null,null,"NA"]
["CQI91.2",null,"Is there evidence that the supplier completes an annual CQI-9 self-assessment?"]
["CQI91.2.1",null,null,"Supplier has no CQI-9 Self Assessment."]
["CQI91.2.2",null,null,"The supplier has audit completed with next audit scheduled ."]
["CQI91.2.3",null,null,"Evidence of process monitoring is available"]
["CQI91.2.4",null,null,"Evidence of testing per CQI9 process table is available"]
["CQI91.2.5",null,null,"NA"]
["CQI91.3",null,"Has the supplier completed a Corrective Action Plan (CAP) for all \"Not Satisfactory\" findings?"]
["CQI91.3.1",null,null,"No CAP available for Not Satisfactory findings."]
["CQI91.3.2",null,null,"A  the CAP was taken. "]
["CQI91.3.3",null,null,"A the CAP was taken with include responsible persons, due dates, or updates. "]
["CQI91.3.4",null,null,"A the CAP was taken with include responsible persons, due dates, updates, and documented.  "]
["CQI91.3.5",null,null,"NA"]
["CQI91.4",null,"Does the CAP identify the responsible person and the date for completion?"]
["CQI91.4.1",null,null,"CAP does not show responsible person or date of completion. "]
["CQI91.4.2",null,null,"The CAP has an input for a date and personnel."]
["CQI91.4.3",null,null,"Some CAPs have dates and names."]
["CQI91.4.4",null,null,"CAP shows responsible person with date of completion. "]
["CQI91.4.5",null,null,"NA"]
["CQI91.5.0",null,"Is there evidence that the CAP is a living document?"]
["CQI91.5.1",null,null,"CAP shows no evidence of a living document "]
["CQI91.5.2",null,null,"There is a process showing the CAP is a live document, but no proof is provided that the CAP is being updated. "]
["CQI91.5.3",null,null,"the CAP shows it’s a live document but is missing some updates. "]
["CQI91.5.4",null,null,"CAP presents due dates, and  shows that updates are evident. "]
["CQI91.5.5",null,null,"NA"]
["CQI91.6.0",null,"Have all \"Needs Immediate Action\" findings been corrected?"]
["CQI91.6.1",null,null,"Any \"Needs Immediate Action\" findings remain unaddressed"]
["CQI91.6.2",null,null,"A Defined process shows \"Needs Immediate Action\" findings are looked for."]
["CQI91.6.3",null,null,"'Needs immediate action findings'' addressed. "]
["CQI91.6.4",null,null,"'Needs immediate action findings'' are addressed and documented. "]
["CQI91.6.5",null,null,"NA"]
["CQI91.7.0",null,"The supplier must complete the Job Audit section of CQI-9 before Job Audit Section can be completed. "]
["CQI91.7.1",null,null,"Job Audit Section Not Complete."]
["CQI91.7.2",null,null,"A process plan shows Job Audit section should be completed. "]
["CQI91.7.3",null,null,"Job Audit section complete."]
["CQI91.7.4",null,null,"Job Audit Section is Complete and documented."]
["CQI91.7.5",null,null,"NA"]
["CQI91.8",null,"Risk related to cooling fluid concentration is included in PFMEA"]
["CQI91.8.1",null,null,"Risk related to incorrect cooling are not defined in PFMEA"]
["CQI91.8.2",null,null,"Cooling fluid concentration is not defined as one of the risks of cooling process"]
["CQI91.8.3",null,null,"Cooling fluid concentration is defined as a risk in the cooling process."]
["CQI91.8.4",null,null,"Cooling fluid concentration is defined as a risk and actions are defined."]
["CQI91.8.5",null,null,"NA"]

{"sheet":"CQI11","index":40,"n_rows":220,"n_cols":5,"rows_kept":220,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["CQI11-","CQI-11 plating audit"]
[]
["CQI11-1.0","CQI-11 plating"]
["CQI11-1.1.0",null,"A qualified person has completed the CQI-11 self-assessment?  "]
["CQI11-1.1.1",null,null,"No CQI-11 self audit completed."]
["CQI11-1.1.2",null,null,"CQI-11 audit is complete."]
["CQI11-1.1.3",null,null,"CQI-11 audit is completed by an experienced process expert with > 5yrs experience"]
["CQI11-1.1.4",null,null,"CQI-11 audit is completed by a plating engineer or chemist"]
["CQI11-1.1.5",null,null,"NA"]
["CQI11-1.2.0",null,"Is there evidence that the supplier completes an annual self-assessment?"]
["CQI11-1.2.1",null,null,"Supplier has no CQI-11 Self Assessment."]
["CQI11-1.2.2",null,null,"The supplier has audit completed with next audit scheduled ."]
["CQI11-1.2.3",null,null,"Supplier has procedure and team in place to complete annual CQI-11 audit"]
["CQI11-1.2.4",null,null,"The supplier has a regular CQI-11 review schedule to monitor and update continuous improvement initiatives"]
["CQI11-1.2.5",null,null,"NA"]
["CQI11-1.3.0",null,"Has the supplier completed a Corrective Action Plan (CAP) if they have \"Not Satisfactory\" findings?"]
["CQI11-1.3.1",null,null,"No CAP available for Not Satisfactory findings."]
["CQI11-1.3.2",null,null,"A CAP exists"]
["CQI11-1.3.3",null,null,"The CAP include responsible persons, due dates, or updates. "]
["CQI11-1.3.4",null,null,"The CAP includes responsible persons, due dates, updates, and documented.  "]
["CQI11-1.3.5",null,null,"NA if no \"Not Satisfactory\" findings are observed."]
["CQI11-1.4.0",null,"Has the supplier completed a Corrective Act Plan (CAP) if they have  \"Needs Immediate Action\" findings?"]
["CQI11-1.4.1",null,null,"No CAP available for Need Immediate Action findings."]
["CQI11-1.4.2",null,null,"No urgency observed for \"Needs Immediate Action\" findings"]
["CQI11-1.4.3",null,null,"Evidence of CAP urgency is appropriate for the finding. "]
["CQI11-1.4.4",null,null,"The CAP \"Needs Immediate Action\" items have verification data to prove root cause corrective action is effective.  "]
["CQI11-1.4.5",null,null,"NA if no \"Need Immediate Action\" findings are observed."]
["CQI11-1.5.0",null,"There is evidence that the Continuous improvement plan (CIP) is effective"]
["CQI11-1.5.1",null,null,"No CIP is available for improvement initiatives"]
["CQI11-1.5.2",null,null,"A CIP exists"]
["CQI11-1.5.3",null,null,"The CIP include responsible persons, due dates, or updates. "]
["CQI11-1.5.4",null,null,"The CIP includes responsible persons, due dates, updates, and documented.  "]
["CQI11-1.5.5",null,null,"NA"]
["CQI11-1.6.0",null,"The supplier must complete the Job Audit section of CQI-11 before Job Audit Section can be completed. "]
["CQI11-1.6.1",null,null,"Job Audit Section Not Complete."]
["CQI11-1.6.2",null,null,"A process plan shows Job Audit section should be completed. "]
["CQI11-1.6.3",null,null,"Job Audit section complete."]
["CQI11-1.6.4",null,null,"Job Audit Section is Complete and documented."]
["CQI11-1.6.5",null,null,"NA"]
["CQI11-1.7.0",null,"Is supplier doing checks for plating thickness and adhesion on each batch/lot?"]
["CQI11-1.7.1",null,null,"No regular checks in place"]
["CQI11-1.7.2",null,null,"Checks are on the Control Plan."]
["CQI11-1.7.3",null,null,"Regular checks being done for every other lot/batch."]
["CQI11-1.7.4",null,null,"Regular checks being done for every other lot/batch and documented."]
["CQI11-1.7.5",null,null,"NA"]
["`"]
[]
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[null,null,null,"NA"]

{"sheet":"CQI12","index":41,"n_rows":58,"n_cols":5,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["CQI12","CQI-12 Coating Audit"]
[]
["CQI12 1.0","CQI-12 Coating Audit"]
["CQI12 1.1",null,"A qualified person has completed the CQI-12 self-assessment?  "]
["CQI12 1.1.1",null,null,"No CQI-12 self audit completed."]
["CQI12 1.1.2",null,null,"CQI-12 audit is complete."]
["CQI12 1.1.3",null,null,"CQI-12 audit is completed by an experienced process expert with > 5yrs experience"]
["CQI12 1.1.4",null,null,"CQI-12 audit is completed by a coatings engineer or chemist"]
["CQI12 1.1.5",null,null,"NA"]
["CQI12 1.2",null,"Is there evidence that the supplier completes an annual self-assessment?"]
["CQI12 1.2.1",null,null,"Supplier has no CQI-12 Self Assessment."]
["CQI12 1.2.2",null,null,"The supplier has audit completed with next audit scheduled ."]
["CQI12 1.2.3",null,null,"Supplier has procedure and team in place to complete annual CQI-12 audit"]
["CQI12 1.2.4",null,null,"The supplier has a regular CQI-12 review schedule to monitor and update continuous improvement initiatives"]
["CQI12 1.2.5",null,null,"NA"]
["CQI12 1.3",null,"Has the supplier completed a Corrective Action Plan (CAP) if they have \"Not Satisfactory\" findings?"]
["CQI12 1.3.1",null,null,"No CAP available for Not Satisfactory findings."]
["CQI12 1.3.2",null,null,"A CAP exists"]
["CQI12 1.3.3",null,null,"The CAP include responsible persons, due dates, or updates. "]
["CQI12 1.3.4",null,null,"The CAP includes responsible persons, due dates, updates, and documented.  "]
["CQI12 1.3.5",null,null,"NA if no \"Not Satisfactory\" findings are observed."]
["CQI12 1.4",null,"Has the supplier completed a Corrective Act Plan (CAP) if they have  \"Needs Immediate Action\" findings?"]
["CQI12 1.4.1",null,null,"No CAP available for Need Immediate Action findings."]
["CQI12 1.4.2",null,null,"No urgency observed for \"Needs Immediate Action\" findings"]
["CQI12 1.4.3",null,null,"Evidence of CAP urgency is appropriate for the finding. "]
["CQI12 1.4.4",null,null,"The CAP \"Needs Immediate Action\" items have verification data to prove root cause corrective action is effective.  "]
["CQI12 1.4.5",null,null,"NA if no \"Need Immediate Action\" findings are observed."]
["CQI12 1.5.0",null,"There is evidence that the Continuous improvement plan (CIP) is effective"]
["CQI12 1.5.1",null,null,"No CIP is available for improvement initiatives"]
["CQI12 1.5.2",null,null,"A CIP exists"]
["CQI12 1.5.3",null,null,"The CIP include responsible persons, due dates, or updates. "]
["CQI12 1.5.4",null,null,"The CIP includes responsible persons, due dates, updates, and documented.  "]
["CQI12 1.5.5",null,null,"NA"]
["CQI12-1.6",null,"The supplier must complete the Job Audit section of CQI-12 before Job Audit Section can be completed. "]
["CQI12-1.6.1",null,null,"Job Audit Section Not Complete."]
["CQI12-1.6.2",null,null,"A process plan shows Job Audit section should be completed. "]
["CQI12-1.6.3",null,null,"Job Audit section complete."]
["CQI12-1.6.4",null,null,"Job Audit Section is Complete and documented."]
["CQI12-1.6.5",null,null,"NA"]
["CQI12-1.7",null,"Is supplier doing checks for coating thickness and adhesion on each batch/lot?"]
["CQI12-1.7.1",null,null,"No regular checks in place"]
["CQI12-1.7.2",null,null,"Checks are on the Control Plan."]
["CQI12-1.7.3",null,null,"Regular checks being done for every other lot/batch."]
["CQI12-1.7.4",null,null,"Regular checks being done for every other lot/batch and documented."]
["CQI12-1.7.5",null,null,"NA"]
["CQI12-1.8",null,"Is customer supplied material inspected prior to processing to ensure proper pretreat and acceptable paint application can be achieved."]
["CQI12-1.8.1",null,null,"No Inspection in place"]
["CQI12-1.8.2",null,null,"Inspection is in place"]
["CQI12-1.8.3",null,null,"Inspection is in place and is effective"]
["CQI12-1.8.4",null,null,"Inspection is used, is effective, and is documented to the customer."]
["CQI12-1.8.5",null,null,"NA"]
["CQI12-1.9",null,"Is there a reaction plan for wash/pretreat inspection if material is contaminated?"]
["CQI12-1.9.1",null,null,"No reaction plan in place"]
["CQI12-1.9.2",null,null,"Reaction plan in place"]
["CQI12-1.9.3",null,null,"Reaction plan in place and effective."]
["CQI12-1.9.4",null,null,"Reaction plan in place, effective, and documented."]
["CQI12-1.9.5",null,null,"NA"]

{"sheet":"CQI15","index":42,"n_rows":76,"n_cols":5,"rows_kept":76,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["CQI15-","CQI-15 Welding Audit"]
[]
["CQI15-1.0","CQI-15 Welding"]
["CQI15-1.1",null,"Has the supplier completed the CQI-15 self assessment?"]
["CQI15-1.1.1",null,null,"No CQI-15 self audit completed."]
["CQI15-1.1.2",null,null,"CQI-15 audit is complete."]
["CQI15-1.1.3",null,null,"CQI-15 audit corrective actions are identified."]
["CQI15-1.1.4",null,null,"CQI-15 audit corrective actions identified, completed, and documented."]
["CQI15-1.1.5",null,null,"NA"]
["CQI15-1.2",null,"Is there evidence that the supplier completes an annual self-assessment?"]
["CQI15-1.2.1",null,null,"Supplier has no CQI-15 Self Assessment."]
["CQI15-1.2.2",null,null,"Self-assessment was taken. "]
["CQI15-1.2.3",null,null,"The supplier has one audit completed with a schdule for the next compleation date set up."]
["CQI15-1.2.4",null,null,"Supplier has multiple CQI-15 Self Assessments available, Schedule for future assessments, and is documented. "]
["CQI15-1.2.5",null,null,"NA"]
["CQI15-1.3",null,"Has the supplier completed a Corrective Action Plan (CAP) for all \"Not Satisfactory\" findings, \nDoes the CAP identify the responsible person and the date for completion, and \nIs there evidence that the CAP is a living document?"]
["CQI15-1.3.1",null,null,"No CAP available for Not Satisfactory findings."]
["CQI15-1.3.2",null,null,"A  the CAP was taken. "]
["CQI15-1.3.3",null,null,"A the CAP was taken with include responsible persons, due dates, or updates. "]
["CQI15-1.3.4",null,null,"A the CAP was taken with include responsible persons, due dates, updates, and documented.  "]
["CQI15-1.3.5",null,null,"NA"]
["CQI15-1.4",null,"Have all \"Needs Immediate Action\" findings been corrected?"]
["CQI15-1.4.1",null,null,"Any \"Needs Immediate Action\" findings remain unaddressed"]
["CQI15-1.4.2",null,null,"A Defined process shows \"Needs Immediate Action\" findings are looked for."]
["CQI15-1.4.3",null,null,"'Needs immediate action findings'' addressed. "]
["CQI15-1.4.4",null,null,"'Needs immediate action findings'' are addressed and documented. "]
["CQI15-1.4.5",null,null,"NA"]
["CQI15-1.5.0",null,"The supplier must complete the Job Audit section of CQI-15 for the process being audited."]
["CQI15-1.5.1",null,null,"Job Audit Section Not Complete."]
["CQI15-1.5.2",null,null,"A process plan shows Job Audit section should be completed. "]
["CQI15-1.5.3",null,null,"Job Audit section complete."]
["CQI15-1.5.4",null,null,"Job Audit Section is Complete and documented."]
["CQI15-1.5.5",null,null,"NA"]
["CQI15-1.6.0",null,"(1.1) Is there a dedicated and qualified technical welding person on site?"]
["CQI15-1.6.1",null,null,"No qualified technical person on site."]
["CQI15-1.6.2",null,null,"qualified technical welding person exists on site."]
["CQI15-1.6.3",null,null,"Person with 5+ years experience with no formal recognized education is on sight. "]
["CQI15-1.6.4",null,null,"Person with 5+ years experience and formal recognized education is on site."]
["CQI15-1.6.5",null,null,"NA"]
["CQI15-1.7.0",null,"(1.3 & 1.4) Are only qualified welders used and certified?"]
["CQI15-1.7.1",null,null,"Qualified welders are not used. "]
["CQI15-1.7.2",null,null,"welders are present."]
["CQI15-1.7.3",null,null,"Qualified welders are present. "]
["CQI15-1.7.4",null,null,"Qualified welders are present and documented. "]
["CQI15-1.7.5",null,null,"NA"]
["CQI15-1.8.0",null,"(1.6, 1.7, 1.8)  Are APQP and process documents available and  current."]
["CQI15-1.8.1",null,null,"No Evidence exists of APQP activity."]
["CQI15-1.8.2",null,null,"Evidence exists of APQP activity."]
["CQI15-1.8.3",null,null,"APQP activity is being completed."]
["CQI15-1.8.4",null,null,"APQP activity is being completed and documented."]
["CQI15-1.8.5",null,null,"NA"]
["CQI15-1.9.0",null,"(1.18) Are there procedures or work instructions available to the welding personnel that define the welding process?"]
["CQI15-1.9.1",null,null,"Work instructions do not exist."]
["CQI15-1.9.2",null,null,"Work instructions are available. "]
["CQI15-1.9.3",null,null,"Work instructions are available and define the welding process. "]
["CQI15-1.9.4",null,null,"Work instructions are available that define the welding process and are documented. "]
["CQI15-1.9.5",null,null,"NA"]
["CQI15-1.10.0",null,"(1.19) Is there a preventative maintenance program for welding equipment and is data being utilized to form a predictive maintenance program?"]
["CQI15-1.10.1",null,null,"No preventative maintenance exists."]
["CQI15-1.10.2",null,null,"A limited PM program is in place. "]
["CQI15-1.10.3",null,null,"A PM program that includes welding equipment data is in place."]
["CQI15-1.10.4",null,null,"A PM program that includes welding equipment data is in place and documented."]
["CQI15-1.10.5",null,null,"NA"]
["CQI15-1.11.0",null,"(1.23) Is there a system in place to authorize rework and Is it documented?"]
["CQI15-1.11.1",null,null,"No rework process or procedure exists."]
["CQI15-1.11.2",null,null,"Rework procedure in place but not followed correctly. "]
["CQI15-1.11.3",null,null,"Repair procedure in place and followed correctly but not documented. "]
["CQI15-1.11.4",null,null,"Rework/repair is authorized followed correctly and documented."]
["CQI15-1.11.5",null,null,"NA"]
["CQI15-1.12.0",null,"(5.2 - 5.3) Are process control parameters monitored at established frequencies, and how are out of control/specification parameters reacted to?"]
["CQI15-1.12.1",null,null,"No process control parameters monitored"]
["CQI15-1.12.2",null,null,"Process control parameters are monitored"]
["CQI15-1.12.3",null,null,"Process control parameters are monitored at established frequencies with a reaction plan in place."]
["CQI15-1.12.4",null,null,"Process control parameters are monitored and out of control/specifications are reacted to with appropriate containment."]
["CQI15-1.12.5",null,null,"NA"]

{"sheet":"CQI17","index":43,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["CQI17","CQI-17 Soldering Audit"]
[]
["CQI17 1.0","CQI-17 Soldering Audit"]
["CQI17 1.1",null,"Has the supplier completed the CQI-17 self assessment?"]
["CQI17 1.1.1",null,null,"No CQI-17 self audit completed."]
["CQI17 1.1.2",null,null,"CQI-17 audit is complete."]
["CQI17 1.1.3",null,null,"CQI-17 audit corrective actions are identified."]
["CQI17 1.1.4",null,null,"CQI-17 audit corrective actions identified, completed, and documented."]
["CQI17 1.1.5",null,null,"NA"]
["CQI17 1.2",null,"Is there evidence that the supplier completes an annual self-assessment?"]
["CQI17 1.2.1",null,null,"Supplier has no CQI-17 Self Assessment."]
["CQI17 1.2.2",null,null,"Self-assessment was taken. "]
["CQI17 1.2.3",null,null,"The supplier has one audit completed with a schedule for the next completion date set up."]
["CQI17 1.2.4",null,null,"Supplier has multiple CQI-17 Self Assessments available, Schedule for future assessments, and is documented. "]
["CQI17 1.2.5",null,null,"NA"]
["CQI17 1.3",null,"Has the supplier completed a Corrective Action Plan (CAP) for all \"Not Satisfactory\" findings, \nDoes the CAP identify the responsible person and the date for completion, and \nIs there evidence that the CAP is a living document?"]
["CQI17 1.3.1",null,null,"No CAP available for Not Satisfactory findings."]
["CQI17 1.3.2",null,null,"A  the CAP was taken. "]
["CQI17 1.3.3",null,null,"A the CAP was taken with include responsible persons, due dates, or updates. "]
["CQI17 1.3.4",null,null,"A the CAP was taken with include responsible persons, due dates, updates, and documented.  "]
["CQI17 1.3.5",null,null,"NA"]
["CQI17 1.4",null,"Have all \"Needs Immediate Action\" findings been corrected?"]
["CQI17 1.4.1",null,null,"Any \"Needs Immediate Action\" findings remain unaddressed"]
["CQI17 1.4.2",null,null,"A Defined process shows \"Needs Immediate Action\" findings are looked for."]
["CQI17 1.4.3",null,null,"'Needs immediate action findings'' addressed. "]
["CQI17 1.4.4",null,null,"'Needs immediate action findings'' are addressed and documented. "]
["CQI17 1.4.5",null,null,"NA"]
["CQI17 1.5.0",null,"The supplier must complete the Job Audit section of CQI-17 for the process being audited. "]
["CQI17 1.5.1",null,null,"Job Audit Section Not Complete."]
["CQI17 1.5.2",null,null,"A process plan shows Job Audit section should be completed. "]
["CQI17 1.5.3",null,null,"Job Audit section complete."]
["CQI17 1.5.4",null,null,"Job Audit Section is Complete and documented."]
["CQI17 1.5.5",null,null,"NA"]

{"sheet":"AC","index":44,"n_rows":100,"n_cols":9,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["AC","Aluminum Casting Audit"]
[]
["AC1.0","Aluminum Casting"]
["AC1.1",null,"Supplier has completed CQI 27 (Process Table H) self process audit"]
["AC1.1.1",null,null,"No CQI-27 self audit completed."]
["AC1.1.2",null,null,"CQI-27 audit is complete."]
["AC1.1.3",null,null,"CQI-27 audit corrective actions are identified."]
["AC1.1.4",null,null,"CQI-27 audit corrective actions identified, completed, and documented."]
["AC1.1.5",null,null,"NA"]
["AC1.2",null,"Is there evidence that the supplier completes an annual self-assessment?"]
["AC1.2.1",null,null,"Supplier has no CQI-17 Self Assessment."]
["AC1.2.2",null,null,"Self-assessment was taken but no proof was provided. "]
["AC1.2.3",null,null,"The supplier has one audit completed with a schedule for the next completion date set up."]
["AC1.2.4",null,null,"Supplier has multiple CQI-17 Self Assessments available, and a Schedule for future assessments in place. "]
["AC1.2.5",null,null,"NA"]
["AC1.3",null,"(H4.8) Are vacuum gas samples taken and is density determined by using weight in air?"]
["AC1.3.1",null,null,"No process/procedure in place. "]
["AC1.3.2",null,null,"weight in air vs. weight in water check defined. "]
["AC1.3.3",null,null,"weight in air vs. weight in water check is defined and followed."]
["AC1.3.4",null,null,"weight in air vs. weight in water check is defined, followed, and documented."]
["AC1.3.5",null,null,"NA"]
["AC1.4",null,"Is the scrap material reintroduction process defined and documented?"]
["AC1.4.1",null,null,"No process/procedure in place. "]
["AC1.4.2",null,null,"Process/procedure defined. "]
["AC1.4.3",null,null,"Process/procedure is defined and followed."]
["AC1.4.4",null,null,"Process/procedure is defined, followed, documented, and verified."]
["AC1.4.5",null,null,"NA"]
["AC1.5.0",null,"(H6.6) Is the die cast machine real time closed loop monitoring with automatic scrap features operating properly?"]
["AC1.5.1",null,null,"No process/procedure in place. "]
["AC1.5.2",null,null,"Automatic scrap features is in place. "]
["AC1.5.3",null,null,"Automatic scrap features is in place and operating. "]
["AC1.5.4",null,null,"Automatic scrap features is in place, operating and documented. "]
["AC1.5.5",null,null,"NA"]
["AC1.6.0",null,"(H3.5) Confirm that the sprayer controls are set correctly with the specific die."]
["AC1.6.1",null,null,"No process/procedure in place. "]
["AC1.6.2",null,null,"Sprayer controls are defined for each die"]
["AC1.6.3",null,null,"Sprayer controls are defined and followed for each die"]
["AC1.6.4",null,null,"Sprayer controls are defined, followed and documented for each die"]
["AC1.6.5",null,null,"NA"]
["AC1.7.0",null,"(H3.1) Do die water exit lines have flow meters?"]
["AC1.7.1",null,null,"No die water exit line flow meters in place. "]
["AC1.7.2",null,null,"die water exit line flow meters are in place. "]
["AC1.7.3",null,null,"die water exit line flow meters are in place and functional."]
["AC1.7.4",null,null,"die water exit line flow meters are in place, functional, and documented. "]
["AC1.7.5",null,null,"NA"]
["AC1.8.0",null,"(H2.9) Are die temperatures base lined and audited?"]
["AC1.8.1",null,null,"No procedure in place for die temperatures base line  and audit. "]
["AC1.8.2",null,null,"Defined procedure in place for die temperatures base line and audit."]
["AC1.8.3",null,null,"Defined procedure in place, followed for die temperatures base line and audit"]
["AC1.8.4",null,null,"Defined procedure in place, followed, and documented for die temperatures base line and audit."]
["AC1.8.5",null,null,"NA"]
["AC1.9.0",null,"(H2.12) Is mold release application."]
["AC1.9.1",null,null,"Manual or hand spray applied."]
["AC1.9.2",null,null,"Fix nozzle - not adjustable. "]
["AC1.9.3",null,null,"Fix nozzle - adjustable. "]
["AC1.9.4",null,null,"Automated and programable.  "]
["AC1.9.5",null,null,"NA"]
["AC1.10.0",null,"(H2.15) Are extraction tools designed to utilize the biscuit for gating without touching the final casting product."]
["AC1.10.1",null,null,"No extraction in place. "]
["AC1.10.2",null,null,"Extraction tool and Process is defined. "]
["AC1.10.3",null,null,"Extraction tool and Process is defined and followed."]
["AC1.10.4",null,null,"Extraction tool and Process is defined, followed, and documented."]
["AC1.10.5",null,null,"NA"]
["AC1.11.0",null,"(H2.16) Is each casting confirmed for proper position in the die before trimming."]
["AC1.11.1",null,null,"Position placement is not confirmed. "]
["AC1.11.2",null,null,"Position placement is confirmed. "]
["AC1.11.3",null,null,"Position placement is confirmed and followed. "]
["AC1.11.4",null,null,"Position placement is confirmed, followed, and documented."]
["AC1.11.5",null,null,"NA"]
["AC1.12.0",null,"(H4.10,H4.11) Is the temperature of metal being delivered to a cast machine holding furnace being checked.  "]
["AC1.12.1",null,null,"No temperature check of metal transfer/holding furnace. "]
["AC1.12.2",null,null,"Temperature of metal transfer/holding furnace is checked."]
["AC1.12.3",null,null,"Temperature of metal transfer/holding furnace is checked and correct."]
["AC1.12.4",null,null,"Temperature of metal transfer/holding furnace is checked, correct, and documented."]
["AC1.12.5",null,null,"NA"]
["AC1.13.0",null,"(H6.1) Is the time from metal extraction to casting shot being minimized and controlled?"]
["AC1.13.1",null,null,"No time control of metal extraction to casting shot. "]
["AC1.13.2",null,null,"Time control of metal extraction to casting shot is defined. "]
["AC1.13.3",null,null,"Time control of metal extraction to casting shot is defined and correct. "]
["AC1.13.4",null,null,"Time control of metal extraction to casting shot is defined, correct, and documented. "]
["AC1.13.5",null,null,"NA"]
["AC1.14.0",null,"(H2.12) Is spraying system with pressure and/or flow rate monitored installed?  "]
["AC1.14.1",null,null,"No pressure and/or flow rate monitored installed. "]
["AC1.14.2",null,null,"pressure and/or flow rate monitored is installed. "]
["AC1.14.3",null,null,"pressure and/or flow rate monitored is installed and defined."]
["AC1.14.4",null,null,"pressure and/or flow rate monitored is installed, defined, and documented."]
["AC1.14.5",null,null,"NA"]
["AC1.15.0",null,"(H2.9) Is thermo camera used to verify actual temperature distribution in die?    "]
["AC1.15.1",null,null,"No thermo camera in place. "]
["AC1.15.2",null,null,"Thermo camera is in place. "]
["AC1.15.3",null,null,"Thermo camera is in place and working. "]
["AC1.15.4",null,null,"Thermo camera is in place, working, and documented. "]
["AC1.15.5",null,null,"NA"]
["AC1.16",null,"(H2.2) Startup / Shutdown process has predetermined number of scrap shots based on downtime duration",null,null,null,null,null," "]
["AC1.16.1",null,null,"No procedure to scrap shots for startup / Shutdown"]
["AC1.16.2",null,null,"The Startup / Shutdown process is defined "]
["AC1.16.3",null,null,"Process in place to confirm predetermined start up scrap shots are reconciled"]
["AC1.16.4",null,null,"Automated process in place to scrap "]
["AC1.16.5",null,null,"NA"]

{"sheet":"A","index":45,"n_rows":124,"n_cols":5,"rows_kept":124,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["A","Assembly Audit"]
[]
["A1.0","Assembly"]
["A1.1.0",null,"Does Nexteer own the assembly equipment?"]
["A1.1.1",null,null,"Ownership is not defined"]
["A1.1.2",null,null,"Nexteer owned Equipment is defined but is not documented.    "]
["A1.1.3",null,null,"Ownership of equipment is defined but has missing evidence."]
["A1.1.4",null,null,"Ownership of equipment is well defined including RASIC of equipment responsibility."]
["A1.1.5",null,null,"NA"]
["A1.2.0",null," Is error proofing in place For all parts of the assembly?"]
["A1.2.1",null,null,"No part error proofing in place  "]
["A1.2.2",null,null,"Verification process exists but is not in use "]
["A1.2.3",null,null,"Part presence is verified for some parts, but not used for all parts."]
["A1.2.4",null,null,"Part Presence is error proofed for all parts and documented. "]
["A1.2.5",null,null,"NA"]
["A1.3.0",null,"Is error proofing in place for any missing parts of the sub-assembly?"]
["A1.3.1",null,null,"Part Presence not Error Proofed."]
["A1.3.2",null,null," Error proofing is defined for any missing parts."]
["A1.3.3",null,null," Error proofing is defined and in place for any missing parts."]
["A1.3.4",null,null," Error proofing is defined, in place, and documented for any missing parts."]
["A1.3.5",null,null,"NA"]
["A1.4.0",null,"Does the operator have the authority to shut the line down for quality issues?"]
["A1.4.1",null,null,"Operator has no Authority to Stop the line."]
["A1.4.2",null,null,"Operators have authority for such actions.  "]
["A1.4.3",null,null,"Operator has authority to stop some lines and  defined processes is in place. "]
["A1.4.4",null,null,"Operator has authority to stop some lines and  defined processes is in place and documented. "]
["A1.4.5",null,null,"NA"]
["A1.5.0",null,"Is there reaction plan If the error proofing check on the line is not working properly. "]
["A1.5.1",null,null,"No reaction plan for improperly working error proofing."]
["A1.5.2",null,null,"Defined Reaction plan is in place."]
["A1.5.3",null,null,"Defined Reaction plan is in place and followed."]
["A1.5.4",null,null,"Defined Reaction plan is in place, followed, and documented."]
["A1.5.5",null,null,"NA"]
["A1.6.0",null,"Is the sub-assembly function tested at the end of the line?"]
["A1.6.1",null,null,"No Function Testing performed"]
["A1.6.2",null,null,"Function test available - with no G / NG samples "]
["A1.6.3",null,null,"Function test available - some G / NG samples are missing"]
["A1.6.4",null,null,"Function test covers 100% of parts and is calibrated or verified every shift."]
["A1.6.5",null,null,"NA"]
["A1.7.0",null,"Do the check parameters match the product specifications at the end of line?"]
["A1.7.1",null,null,"Parameters do not match product spec."]
["A1.7.2",null,null,"A procedure to check parameters exists."]
["A1.7.3",null,null,"A procedure to check parameters exists and are correct."]
["A1.7.4",null,null,"A procedure to check parameters exists, correct, and documented."]
["A1.7.5",null,null,"NA"]
["A1.8.0",null,"Does the supplier use red rabbits?"]
["A1.8.1",null,null,"No red rabbits are used."]
["A1.8.2",null,null,"Red Rabbits are used."]
["A1.8.3",null,null,"Red Rabbits are used and work."]
["A1.8.4",null,null,"Red Rabbits are used, work, and are documented."]
["A1.8.5",null,null,"NA"]
["A1.9.0",null,"Does the supplier have red rabbits placed in a strategic location?"]
["A1.9.1",null,null,"There are no strategic locations."]
["A1.9.2",null,null,"Red rabbits are available but stored away from work cell."]
["A1.9.3",null,null,"Red rabbits are available and stored by work cell."]
["A1.9.4",null,null,"Red rabbits are available, stored by work cell, and documented in tracking system."]
["A1.9.5",null,null,"NA"]
["A1.10.0",null,"Is there an audible alarm, or visual alarm, to alert the technician when the line goes down?"]
["A1.10.1",null,null,"No alarm"]
["A1.10.2",null,null,"alarms are in place."]
["A1.10.3",null,null,"alarms are in place and working."]
["A1.10.4",null,null,"alarms are in place, working, and documented."]
["A1.10.5",null,null,"NA"]
["A1.11.0",null,"Are there lock boxes for rejected parts?"]
["A1.11.1",null,null,"No lock boxes present for reject parts."]
["A1.11.2",null,null,"Reject box present but process dose not define."]
["A1.11.3",null,null,"Boxes exist and reject parts are stored in lock box."]
["A1.11.4",null,null,"Boxes exist and reject parts are stored in lock box and documented."]
["A1.11.5",null,null,"NA"]
["A1.12.0",null," Is there part reconciliation?"]
["A1.12.1",null,null,"No part reconciliation present. "]
["A1.12.2",null,null,"procedure is defined."]
["A1.12.3",null,null,"procedure is defined and in use."]
["A1.12.4",null,null,"procedure is defined, in use, and documented."]
["A1.12.5",null,null,"NA"]
["A1.13.0",null,"Are the gauges used for checks in a defined location? "]
["A1.13.1",null,null,"Gauges are not located in proper location. "]
["A1.13.2",null,null,"Gauges are present. "]
["A1.13.3",null,null,"Gauges are present and located in proper place. "]
["A1.13.4",null,null,"Gauges are present, located in proper place, and documented . "]
["A1.13.5",null,null,"NA"]
["A1.14.0",null,"Are the gauges properly calibrated? "]
["A1.14.1",null,null,"No process or proof of gauge calibration."]
["A1.14.2",null,null,"There is a process for gauge calibration."]
["A1.14.3",null,null,"Gauges are properly calibrated."]
["A1.14.4",null,null,"All gauges are properly calibrated and documented. "]
["A1.14.5",null,null,"NA"]
["A1.15.0",null,"Are the gauges on the line listed in a gage tracking system? "]
["A1.15.1",null,null,"No tracking system for the gages and no location is specified. "]
["A1.15.2",null,null,"A gauge tracking system is present."]
["A1.15.3",null,null,"Gauges are being tracked the system."]
["A1.15.4",null,null,"All gauges are in the system and properly documented. "]
["A1.15.5",null,null,"NA"]
["A1.16.0",null,"Is there a book/communication log to communicate between shifts?"]
["A1.16.1",null,null,"No system installed. "]
["A1.16.2",null,null,"There is a communication tool (such as email) for each shift. "]
["A1.16.3",null,null,"There is a communication tool (such as email) for each shift used for communication. "]
["A1.16.4",null,null,"There is a communication tool (such as email) for each shift used for communication and is working effectively. "]
["A1.16.5",null,null,"NA"]
["A1.17.0",null,"Does the supplier have a Dropped part policy?"]
["A1.17.1",null,null,"No policy in place.  "]
["A1.17.2",null,null,"A policy is in place."]
["A1.17.3",null,null,"Policy exists and parts are logged in the system."]
["A1.17.4",null,null,"Policy exists and parts are logged in the system and documented."]
["A1.17.5",null,null,"NA"]
["A1.18",null,"Have the assembly line met the customer requirements (QCL´s, Severities, Error Proof, Bypass, PTC)?"]
["A1.18.1",null,null,"No identification of customer requirements in production line."]
["A1.18.2",null,null,"Exist identification but not documented in the stations."]
["A1.18.3",null,null,"Identification and customer requirement are documented."]
["A1.18.4",null,null,"Document match with the WI, CP, PFMEA, Inspection Records."]
["A1.18.5",null,null,"NA"]
["A1.19.0",null,"Is there a traceability system in the assembly process?"]
["A1.19.1",null,null,"No trace system in each assembly operation."]
["A1.19.2",null,null,"Only lot control as traceability system"]
["A1.19.3",null,null,"Unique part trace in specific operations"]
["A1.19.4",null,null,"all trace system applied in each operation with process parameters"]
["A1.19.5",null,null,"NA"]
["A1.20",null,"Is there verification of the Traceability  (QR code, 2D bar code , RFID) system?"]
["A1.20.1",null,null,"No verification of the traceability system."]
["A1.20.2",null,null,"Exist trace system verification but not recorded"]
["A1.20.3",null,null,"Exist trace system verification and recorded."]
["A1.20.4",null,null,"Exist trace system on each station and records exist"]
["A1.20.5",null,null,"NA"]

{"sheet":"BM","index":46,"n_rows":76,"n_cols":5,"rows_kept":76,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["BM","Blow Molding Audit"]
[]
["BM1.0","Blow Molding"]
["BM1.1",null,"Did the supplier conduct parison programming analysis ? "]
["BM1.1.1",null,null,"Parison programming analysis not conducted. "]
["BM1.1.2",null,null,"Parison programming analysis conducted. "]
["BM1.1.3",null,null,"Parison programming analysis conducted effectively."]
["BM1.1.4",null,null,"Parison programming analysis conducted effectively and documented."]
["BM1.1.5",null,null,"NA"]
["BM1.2",null,"Does the supplier have the specification of scrap ratio of materials used in the mixture?"]
["BM1.2.1",null,null,"No procedure specification of scrap ratio of materials in place. "]
["BM1.2.2",null,null,"Procedure specification of scrap ratio of materials in place. "]
["BM1.2.3",null,null,"Procedure specification of scrap ratio of materials is effective. "]
["BM1.2.4",null,null,"Procedure specification of scrap ratio of materials is effective and documented. "]
["BM1.2.5",null,null,"NA"]
["BM1.3",null,"Does the supplier monitor key machine operating parameters?  "]
["BM1.3.1",null,null,"No process for monitor key machine operating parameters. "]
["BM1.3.2",null,null,"Process/procedure defined. "]
["BM1.3.3",null,null,"Process/procedure is defined, followed, and documented."]
["BM1.3.4",null,null,"Process/procedure is defined, followed, documented, and effective."]
["BM1.3.5",null,null,"NA"]
["BM1.4",null,"Is mold temperature controlled?"]
["BM1.4.1",null,null,"mold temperature is not controlled."]
["BM1.4.2",null,null,"mold temperature is controlled."]
["BM1.4.3",null,null,"mold temperature is controlled effectively."]
["BM1.4.4",null,null,"mold temperature is controlled effectively and documented."]
["BM1.4.5",null,null,"NA"]
["BM1.5.0",null,"Does the supplier control the weight of the product?"]
["BM1.5.1",null,null,"Weight of the product is not controlled.  "]
["BM1.5.2",null,null,"Weight of the product is controlled.  "]
["BM1.5.3",null,null,"Weight of the product is controlled effectively.  "]
["BM1.5.4",null,null,"Weight of the product is controlled by automation 100%  and documented.  "]
["BM1.5.5",null,null,"NA"]
["BM1.6.0",null,"Does the supplier have leak test machine?"]
["BM1.6.1",null,null,"No leak test machine in place. "]
["BM1.6.2",null,null,"Leak test machine in place. "]
["BM1.6.3",null,null,"Leak test machine in place and used. "]
["BM1.6.4",null,null,"Automated Leak test machine in place 100% testing and documented. "]
["BM1.6.5",null,null,"NA"]
["BM1.7.0",null,"Are leak test machines calibrated? "]
["BM1.7.1",null,null,"No calibration procedure in place. "]
["BM1.7.2",null,null,"Defined calibration procedure in place. "]
["BM1.7.3",null,null,"Defined calibration procedure in place and used. "]
["BM1.7.4",null,null,"Defined calibration procedure in place, used, and documented. "]
["BM1.7.5",null,null,"NA"]
["BM1.8.0",null,"Are accepted parts marked with a permanent symbol after leak test indicating the result of the test?"]
["BM1.8.1",null,null,"No accepted parts procedure in place. "]
["BM1.8.2",null,null,"Accepted parts procedure in place manual marking"]
["BM1.8.3",null,null,"Accepted parts procedure in place manual marking"]
["BM1.8.4",null,null,"Accepted parts are 100% identified with automated marking process. "]
["BM1.8.5",null,null,"NA"]
["BM1.9.0",null,"Is the cutting operation automatic"]
["BM1.9.1",null,null,"No, cutting operation is manual. "]
["BM1.9.2",null,null,"Cutting operation is manual with part in fixture"]
["BM1.9.3",null,null,"Cutting operation is performed by secondary machine"]
["BM1.9.4",null,null,"Cutting operation is automatic"]
["BM1.9.5",null,null,"NA"]
["BM1.10.0",null,"Is there a standard cutting knife change frequency?"]
["BM1.10.1",null,null,"No cutting knife change in place. "]
["BM1.10.2",null,null,"Cutting knife change in place. "]
["BM1.10.3",null,null,"Cutting knife change in place with a defined frequency.    "]
["BM1.10.4",null,null,"Cutting knife change in place with a defined frequency and is documented.    "]
["BM1.10.5",null,null,"NA"]
["BM1.11.0",null,"Are parts visually inspected  in critical areas?  "]
["BM1.11.1",null,null,"Parts are not visually inspected in critical areas. "]
["BM1.11.2",null,null,"A defined procedure is in place for visual inspected  in critical areas. "]
["BM1.11.3",null,null,"A defined procedure is in place for visual inspected in critical areas and is in use. "]
["BM1.11.4",null,null,"A defined procedure is in place for visual inspected in critical areas and is in use and documented. "]
["BM1.11.5",null,null,"NA"]
["BM1.12",null,"How are convolute peaks and valleys measured"]
["BM1.12.1",null,null,"No measurement method is defined"]
["BM1.12.2",null,null,"Parts are measured manual methods. "]
["BM1.12.3",null,null,"Parts are measured with semi automated systems"]
["BM1.12.4",null,null,"An automated audit measurement system is in place"]
["BM1.12.5",null,null,"NA"]

{"sheet":"DIC","index":47,"n_rows":118,"n_cols":5,"rows_kept":118,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["DIC","Ductile Iron Casting Audit"]
[]
["DIC1.0","Ductile Iron Casting"]
["DIC1.1",null,"Supplier has completed CQI 27 (Process Table A) self process audit"]
["DIC1.1.1",null,null,"No CQI-27 self audit completed."]
["DIC1.1.2",null,null,"CQI-27 audit is complete."]
["DIC1.1.3",null,null,"CQI-27 audit corrective actions are identified."]
["DIC1.1.4",null,null,"CQI-27 audit corrective actions identified, completed, and documented."]
["DIC1.1.5",null,null,"NA"]
["DIC1.2",null,"Is there evidence that the supplier completes an annual self-assessment?"]
["DIC1.2.1",null,null,"Supplier has no CQI-27 Self Assessment."]
["DIC1.2.2",null,null,"Self-assessment was taken but no proof was provided. "]
["DIC1.2.3",null,null,"The supplier has one audit completed with a schedule for the next completion date set up."]
["DIC1.2.4",null,null,"Supplier has multiple CQI-27 Self Assessments available, and a Schedule for future assessments in place. "]
["DIC1.2.5",null,null,"NA"]
["DIC1.3",null,"Is the metal chemistry checked on a continual basis for Carbon Equivalent (CE)?"]
["DIC1.3.1",null,null,"CE is not monitored."]
["DIC1.3.2",null,null,"CE is monitored procedure is defined."]
["DIC1.3.3",null,null,"CE is effectively monitored.  "]
["DIC1.3.4",null,null,"CE is effectively monitored and documented.  "]
["DIC1.3.5",null,null,"NA"]
["DIC1.4",null,"Is the metal chemistry checked on a continual basis at the furnace?"]
["DIC1.4.1",null,null,"There is no process to check the metal chemistry."]
["DIC1.4.2",null,null,"There is a defined process to check the metal chemistry."]
["DIC1.4.3",null,null,"There is a defined process to check the metal chemistry and check is effective."]
["DIC1.4.4",null,null,"There is a defined process to check the metal chemistry, check is effective, and documented."]
["DIC1.4.5",null,null,"NA"]
["DIC1.5.0",null,"Is the temperature at the pour station monitored."]
["DIC1.5.1",null,null,"Monitoring for temperature is not present at pour station."]
["DIC1.5.2",null,null,"Monitoring is present at the pour station."]
["DIC1.5.3",null,null,"Monitoring is present at the pour station and is effective."]
["DIC1.5.4",null,null,"Monitoring is present at the pour station, is effective, and documented."]
["DIC1.5.5",null,null,"NA"]
["DIC1.6.0",null,"Is there a time limit set after Mg inoculation to prevent nodularity fade?"]
["DIC1.6.1",null,null,"No Timer or Alarm set after magnesium inoculation."]
["DIC1.6.2",null,null,"Timer or Alarm set after magnesium inoculation is present."]
["DIC1.6.3",null,null,"Timer or Alarm set after magnesium inoculation is present and used."]
["DIC1.6.4",null,null,"Timer or Alarm set after magnesium inoculation is present, used, and documented ."]
["DIC1.6.5",null,null,"NA"]
["DIC1.7.0",null,"Is magnesium residual checked and recorded?"]
["DIC1.7.1",null,null,"Magnesium residual is not checked."]
["DIC1.7.2",null,null,"Magnesium residual is checked."]
["DIC1.7.3",null,null,"Magnesium residual is checked and is effective."]
["DIC1.7.4",null,null,"Magnesium residual is checked, effective, and documented."]
["DIC1.7.5",null,null,"NA"]
["DIC1.8.0",null,"Does the actual metal temperature set point match the set up sheet / process control plan?"]
["DIC1.8.1",null,null,"Melt Temperature set point does not match set up sheet."]
["DIC1.8.2",null,null,"Melt temperature actual set point are defined on setup sheet."]
["DIC1.8.3",null,null,"Melt temperature actual set point are defined on setup sheet and are checked."]
["DIC1.8.4",null,null,"Melt temperature actual set point are defined on setup sheet, checked, and documented."]
["DIC1.8.5",null,null,"NA"]
["DIC1.9.0",null,"Is pour basin full at end of mold pour?"]
["DIC1.9.1",null,null,"Pour basin level is not full."]
["DIC1.9.2",null,null,"Pour basin level is full at end of mold pour."]
["DIC1.9.3",null,null,"Pour basin level is full at end of mold pour and is checked."]
["DIC1.9.4",null,null,"Pour basin level is full at end of mold pour, checked, and documented."]
["DIC1.9.5",null,null,"NA"]
["DIC1.10.0",null,"Is there any mold / metal runout?"]
["DIC1.10.1",null,null,"Metal runout frequently occurs."]
["DIC1.10.2",null,null,"Metal runout occasionally occurs."]
["DIC1.10.3",null,null,"Metal runout rarely occurs."]
["DIC1.10.4",null,null,"No mold / metal runout."]
["DIC1.10.5",null,null,"NA"]
["DIC1.11.0",null,"How are defective molds (short pour, runout, broken) identified and controlled?"]
["DIC1.11.1",null,null,"Defective molds not identified or controlled."]
["DIC1.11.2",null,null,"Defective molds are identified or controlled."]
["DIC1.11.3",null,null,"Defective molds are identified or controlled effectively.  "]
["DIC1.11.4",null,null,"Defective molds are identified or controlled, effectively, and documented.  "]
["DIC1.11.5",null,null,"NA"]
["DIC1.12.0",null,"Is nodularity / microstructure checked on \"last mold\" poured for each Mg inoculation treatment?"]
["DIC1.12.1",null,null,"Last mold nodularity not checked."]
["DIC1.12.2",null,null,"Last mold nodularity checked infrequently."]
["DIC1.12.3",null,null,"Last mold nodularity sample identified and checked."]
["DIC1.12.4",null,null,"Last mold nodularity and microstructure is checked (100% NDT for safety parts required.)"]
["DIC1.12.5",null,null,"NA"]
["DIC1.13.0",null,"Is x-ray equipment certified?"]
["DIC1.13.1",null,null,"X-ray equipment is not certified."]
["DIC1.13.2",null,null,"X-ray equipment is certified. "]
["DIC1.13.3",null,null,"X-ray equipment is certified annually. "]
["DIC1.13.4",null,null,"X-ray equipment is certified annually and documented. "]
["DIC1.13.5",null,null,"NA"]
["DIC1.14.0",null,"Are x-ray operators trained and certified?"]
["DIC1.14.1",null,null,"No operators are certified."]
["DIC1.14.2",null,null,"A certification procedure is defined."]
["DIC1.14.3",null,null,"Operators are certified and trained."]
["DIC1.14.4",null,null,"Operators are certified, trained, and tested."]
["DIC1.14.5",null,null,"NA"]
["DIC1.15.0",null,"Are there visual aids for post casting processing such as gate / fin removal and gaging?"]
["DIC1.15.1",null,null,"No Visual aids available."]
["DIC1.15.2",null,null,"A process for visual aids is defined."]
["DIC1.15.3",null,null,"Visual Aids and gaging are available with either good or a bad examples."]
["DIC1.15.4",null,null,"Visual Aids for post casting processes available with good and bad examples provided."]
["DIC1.15.5",null,null,"NA"]
["DIC1.16.0",null,"Are computer programs or mechanical limits protected from non-authorized changes?"]
["DIC1.16.1",null,null,"Programs and Limits are not protected from charges."]
["DIC1.16.2",null,null,"Program is not readily accessible to change and can be locked."]
["DIC1.16.3",null,null,"Program is not readily accessible to change and locked."]
["DIC1.16.4",null,null,"Program is not readily accessible to change, locked, and checked."]
["DIC1.16.5",null,null,"NA"]
["DIC1.17.0",null,"Are there audits developed for wall thickness checks?"]
["DIC1.17.1",null,null,"Wall Thickness Audits not developed."]
["DIC1.17.2",null,null,"Wall thickness audit are developed."]
["DIC1.17.3",null,null,"Wall thickness audit are developed and used."]
["DIC1.17.4",null,null,"Wall thickness audit are developed, used, and documented."]
["DIC1.17.5",null,null,"NA"]
["DIC1.18.0",null,"Are there inspection audits developed with hit points on key casting features subject to wear, such as CMM, optical smart scopes or laser inspection? "]
["DIC1.18.1",null,null,"No CMM or gauging of wear features have been developed."]
["DIC1.18.2",null,null,"CMM or gauging of wear features are defined."]
["DIC1.18.3",null,null,"CMM or gauging of wear features are developed and checked."]
["DIC1.18.4",null,null,"CMM or gauging of wear features are developed, checked, and documented."]
["DIC1.18.5",null,null,"NA"]
["DIC1.19.0",null,"Leak test capabilities in place when required"]
["DIC1.19.1",null,null,"Air leak test audit in place as required."]
["DIC1.19.2",null,null,"100% Air test is in process"]
["DIC1.19.3",null,null,"Alarm limits are in place for testing"]
["DIC1.19.4",null,null,"water leak test audit capability"]
["DIC1.19.5",null,null,"NA"]

{"sheet":"EP","index":48,"n_rows":106,"n_cols":5,"rows_kept":106,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["EP","Electrical Product Audit"]
[]
["EP1.0","Electrical Product"]
["EP1.1.0",null,"Does the supplier have a designated team for warranty reduction?"]
["EP1.1.1",null,null,"No warranty team in place"]
["EP1.1.2",null,null,"Defined warranty team in place"]
["EP1.1.3",null,null,"Defined warranty team that meets regularly and documents actions items, responsible owners, and due dates"]
["EP1.1.4",null,null,"Defined warranty team that meets regularly and documents actions items, responsible owners, due dates, and demonstrates evidence of warranty reduction"]
["EP1.1.5",null,null,"NA"]
["EP1.2.0",null,"Does the supplier have people trained to use the 8-D/5 why procedure (or equivalent tools)?"]
["EP1.2.1",null,null,"5 why/8-D forms are not used"]
["EP1.2.2",null,null,"People are using 5 why/8D tools but are not trained"]
["EP1.2.3",null,null,"People are trained in 5 why/8D and are effectively using the process"]
["EP1.2.4",null,null,"People are trained in 5 why/8D, effectively using the process, and documenting it"]
["EP1.2.5",null,null,"NA"]
["EP1.3.0",null,"Does the supplier have a database for 8Ds which is globally accessible?"]
["EP1.3.1",null,null,"No supplier data base for 8Ds"]
["EP1.3.2",null,null,"Local supplier data base for 8Ds"]
["EP1.3.3",null,null,"Globally accessible data base for 8Ds"]
["EP1.3.4",null,null,"Globally accessible data base for 8Ds that includes lessons learned"]
["EP1.3.5",null,null,"NA"]
["EP1.4.0",null,"Does the supplier have a flow diagram for processing warranty field returns?"]
["EP1.4.1",null,null,"No flow diagram chart is available"]
["EP1.4.2",null,null,"Flow diagram chart is available"]
["EP1.4.3",null,null,"Flow diagram chart is available and supported with detailed work instructions for the failure analysis process"]
["EP1.4.4",null,null,"Flow diagram chart is available, supported with detailed work instructions for the failure analysis process, and is audited periodically"]
["EP1.4.5",null,null,"NA"]
["EP1.5.0",null,"Does the supplier have a tracking method for warranty field returns?"]
["EP1.5.1",null,null,"No warranty tracking system in place"]
["EP1.5.2",null,null,"Defined warranty tracking system is in place"]
["EP1.5.3",null,null,"Defined warranty tracking system is in place with automatic escalation for overdue actions\n  "]
["EP1.5.4",null,null,"Defined warranty tracking system is in place, with automatic escalation for overdue actions, and is audited periodically\n  "]
["EP1.5.5",null,null,"NA"]
["EP1.6.0",null,"Is there a system in place to ensure upper management is reviewing field return data?"]
["EP1.6.1",null,null,"Field return data is not reviewed by upper management"]
["EP1.6.2",null,null,"Field return data is reviewed by upper management"]
["EP1.6.3",null,null,"Field return data has metrics and targets, and is reviewed by upper management "]
["EP1.6.4",null,null,"Field return data has metrics and targets, demonstrates continuous improvement, and is reviewed by upper management "]
["EP1.6.5",null,null,"NA"]
["EP1.7.0",null,"Are warranty returns used to improve the PFMEA, Control Plan, and Operator Work Instructions?"]
["EP1.7.1",null,null,"No evidence that warranty returns are being used to update quality documents"]
["EP1.7.2",null,null,"Evidence that warranty returns are being used to update quality documents"]
["EP1.7.3",null,null,"Evidence that warranty returns are being used to update quality documents and used for look across to other products and plants"]
["EP1.7.4",null,null,"Evidence that warranty returns are being used to update quality documents, used for look across to other products and plants, and documented in lessons learned"]
["EP1.7.5",null,null,"NA"]
["EP1.8.0",null,"Does the procedure for initial warranty evaluation require customer response and containment action in the first 48 hours?"]
["EP1.8.1",null,null,"No procedure in place for initial warranty evaluation and response"]
["EP1.8.2",null,null,"Warranty response procedure does not require an initial response in the first 48 hours"]
["EP1.8.3",null,null,"Warranty response procedure requires an initial response in the first 48 hours"]
["EP1.8.4",null,null,"Warranty response procedure requires an initial response in the first 48 hours, metrics are continuously tracked for compliance, and delays are automatically escalated"]
["EP1.8.5",null,null,"NA"]
["EP1.9.0",null,"Does the procedure for warranty evaluation require customer response with root cause and corrective action in the first 26 days?"]
["EP1.9.1",null,null,"No procedure in place for warranty evaluation and response"]
["EP1.9.2",null,null,"Warranty response procedure does not require root cause and corrective action response in the first 26 days"]
["EP1.9.3",null,null,"Warranty response procedure requires root cause and corrective action response in the first 26 days"]
["EP1.9.4",null,null,"Warranty response procedure requires root cause and corrective action response in the first 26 days, metrics are continuously tracked for compliance, and delays are automatically escalated"]
["EP1.9.5",null,null,"NA"]
["EP1.10.0",null,"Are 0km warranty returns given special focus and priority?"]
["EP1.10.1",null,null,"Warranty returns are not prioritized"]
["EP1.10.2",null,null,"Warranty returns are prioritized in the order they were received"]
["EP1.10.3",null,null,"0km warranty returns are given the highest priority"]
["EP1.10.4",null,null,"0km warranty returns are given the highest priority, the response time is tracked, and continuous improvements activities continue to drive down the response time"]
["EP1.10.5",null,null,"NA"]
["EP1.11.0",null,"Is the supplier tracking all warranty returns for a minimum of one year after a new launch?"]
["EP1.11.1",null,null,"Warranty returns are not tracked"]
["EP1.11.2",null,null,"Warranty returns are tracked for less than one year"]
["EP1.11.3",null,null,"Warranty returns are tracked for at least one year"]
["EP1.11.4",null,null,"Warranty returns are tracked indefinitely"]
["EP1.11.5",null,null,"NA"]
["EP1.12.0",null,"Is the warranty return lab capable of applying environmental stressors to reveal defects that may not be present under nominal conditions?"]
["EP1.12.1",null,null,"Lab does not have any environmental stress capabilities"]
["EP1.12.2",null,null,"Lab does have some environmental stress capabilities"]
["EP1.12.3",null,null,"Lab has many environmental stress capabilities including voltage and temperature variation"]
["EP1.12.4",null,null,"Lab has most environmental stress capabilities including voltage, temperature, humidity, and HALT/HAST"]
["EP1.12.5",null,null,"NA"]
["EP1.13.0",null,"Does the supplier have test documentation for applying environmental stressors to warranty field returns?"]
["EP1.13.1",null,null,"No test documentation is available"]
["EP1.13.2",null,null,"Test documentation is available"]
["EP1.13.3",null,null,"Test documentation includes a test matrix, test order flow diagram, and test parameters"]
["EP1.13.4",null,null,"Test documentation includes a test matrix, test order flow diagram, and extended test parameters out to the AMR"]
["EP1.13.5",null,null,"NA"]
["EP1.14.0",null,"Is there a dedicated work area to analyze field returns?"]
["EP1.14.1",null,null,"There is no dedicated work area to analyze field returns"]
["EP1.14.2",null,null,"There is a dedicated work area to analyze field returns"]
["EP1.14.3",null,null,"There is a dedicated work area to analyze field returns and it is used exclusively for all returns"]
["EP1.14.4",null,null,"There is a dedicated work area to analyze field returns, it is used exclusively, and is regularly audited to ESD and procedural requirements"]
["EP1.14.5",null,null,"NA"]
["EP1.15.0",null,"Are field returns stored in an appropriate environment?"]
["EP1.15.1",null,null,"Field returns are retained in an improper environment"]
["EP1.15.2",null,null,"Field returns are retained in a proper environment"]
["EP1.15.3",null,null,"Field returns are retained in a proper environment and there are documented requirements"]
["EP1.15.4",null,null,"Field returns are retained in a proper environment, there are documented requirements, and periodic audits"]
["EP1.15.5",null,null,"NA"]
["EP1.16.0",null,"Is there a 5S procedure for the warranty return area?"]
["EP1.16.1",null,null,"There is no 5S procedure for the warranty return area"]
["EP1.16.2",null,null,"There is a 5S procedure for the warranty return area"]
["EP1.16.3",null,null,"The 5S procedure for the warranty return area includes test chamber cleanliness and sources of cross contamination"]
["EP1.16.4",null,null,"The 5S procedure for the warranty return area includes test chamber cleanliness, sources of cross contamination, and regular audits"]
["EP1.16.5",null,null,"NA"]
["EP1.17.0",null,"Are ESD standards established for the warranty return area?"]
["EP1.17.1",null,null,"No ESD standards are in place"]
["EP1.17.2",null,null,"ESD standards are in place but not audited "]
["EP1.17.3",null,null,"ESD standards are in place, audited regularly, and records are maintained"]
["EP1.17.4",null,null,"ESD standards are in place, audited regularly, records are maintained, and the requirements are updated based on the audit findings"]
["EP1.17.5",null,null,"NA"]

{"sheet":"ESD","index":49,"n_rows":220,"n_cols":5,"rows_kept":220,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["ESD","Electrostatic Discharge Audit"]
[]
["ESD1.0","Electrostatic Discharge"]
["ESD1.1",null,"How are ESD audit results tracked by upper management ?"]
["ESD1.1.1",null,null,"ESD audit results are not tracked by upper management"]
["ESD1.1.2",null,null,"ESD audit results are tracked by upper management"]
["ESD1.1.3",null,null,"ESD audit results are tracked by upper management and action plans are documented in meeting minutes"]
["ESD1.1.4",null,null,"ESD audit results are tracked by upper management, action plans are documented in the meeting minutes, and results demonstrate continuous improvement over time"]
["ESD1.1.5",null,null,"NA"]
["ESD1.2",null,"Is there a documented ESD control program plan according to ESD S20.20 or EIC 61340  (latest rev) or equivalent as determined by Nexteer?"]
["ESD1.2.1",null,null,"ESD control program plan is not in place"]
["ESD1.2.2",null,null,"ESD control  program plan is in place but it is not meeting the requirements "]
["ESD1.2.3",null,null,"ESD control program plan is in place, meets the requirements, and it is followed"]
["ESD1.2.4",null,null,"ESD control program plan is in place, meets the requirements, is followed, audited per ESD standard, and certified to ESD S20.20 or EIC 61340"]
["ESD1.2.5",null,null,"NA"]
["ESD1.3",null,"Is there an ESD team that is active at this location?"]
["ESD1.3.1",null,null,"There is no assigned ESD team"]
["ESD1.3.2",null,null,"There is an assigned ESD team, but it does not include all of the departments"]
["ESD1.3.3",null,null,"There is an assigned ESD team, it includes all of the departments, and they meet regularly"]
["ESD1.3.4",null,null,"There is an assigned ESD team, it includes all of the departments, they meet regularly, and meeting minutes are documented"]
["ESD1.3.5",null,null,"NA"]
["ESD1.4",null,"Is an ESD compliance audit conducted at least once a year ?"]
["ESD1.4.1",null,null,"ESD audits are not conducted"]
["ESD1.4.2",null,null,"ESD audits are conducted but not on a regular annual basis "]
["ESD1.4.3",null,null,"ESD audits are conducted on a regular annual basis "]
["ESD1.4.4",null,null,"ESD audits are conducted quarterly and lessons learned are used to update the employee training program"]
["ESD1.4.5",null,null,"NA"]
["ESD1.5.0",null,"Is there a recovery procedure in case the integrity of the EPA has been violated?"]
["ESD1.5.1",null,null,"There is no reaction"]
["ESD1.5.2",null,null,"There is no formal reaction plan"]
["ESD1.5.3",null,null,"The EPA procedure clearly identifies a reaction plan when the EPA integrity has been violated"]
["ESD1.5.4",null,null,"The EPA procedure clearly identifies a reaction plan that includes segregation, risk evaluation, and disposition of material when the integrity of the EPA has been violated"]
["ESD1.5.5",null,null,"NA"]
["ESD1.6.0",null,"Is there at least one designated ESD team member supporting each work shift?"]
["ESD1.6.1",null,null,"No ESD team members identified"]
["ESD1.6.2",null,null,"Only one ESD team member identified for all shifts"]
["ESD1.6.3",null,null,"ESD team member identified for each shift and trained for internal ESD audits"]
["ESD1.6.4",null,null,"ESD team member and backup member are identified for each shift and trained to lead internal ESD audits"]
["ESD1.6.5",null,null,"NA"]
["ESD1.7.0",null,"Is component ESD sensitivity based on valid Human Body Model (HBM) and Charge Device Model (CDM)?"]
["ESD1.7.1",null,null,"ESD CDM and HBM models are not used."]
["ESD1.7.2",null,null,"ESD CDM or HBM models are used"]
["ESD1.7.3",null,null,"ESD CDM and HBM models are used"]
["ESD1.7.4",null,null,"ESD CDM and HBM models are used, and audited periodically"]
["ESD1.7.5",null,null,"NA"]
["ESD1.8.0",null,"Are ESD and EOS failure modes and controls included in the PFMEA and PCP?"]
["ESD1.8.1",null,null,"ESD and EOS failure modes are not included in the PFMEA or PCP"]
["ESD1.8.2",null,null,"ESD or EOS failure modes and controls are included in the PFMEA or PCP"]
["ESD1.8.3",null,null,"ESD and EOS failure modes and controls are included in the PFMEA and PCP"]
["ESD1.8.4",null,null,"ESD and EOS failure modes and controls are included in the PFMEA and PCP, updated regularly based on failures, and audited periodically"]
["ESD1.8.5",null,null,"NA"]
["ESD1.9.0",null,"Is there an ESD procedure that is available to all the employees at all locations?"]
["ESD1.9.1",null,null,"There is no ESD procedure"]
["ESD1.9.2",null,null,"There is an ESD procedure, but it is not available to all the employees at all locations"]
["ESD1.9.3",null,null,"There is an ESD procedure, and  it is available to all the employees at all locations"]
["ESD1.9.4",null,null,"There is an ESD procedure, it is available to all the employees at all locations, and it is updated periodically"]
["ESD1.9.5",null,null,"NA"]
["ESD1.10.0",null,"Is there an ESD site coordinator assigned the overall responsibility for the ESD program at this location?"]
["ESD1.10.1",null,null,"There is no ESD site coordinator "]
["ESD1.10.2",null,null,"There is an ESD site coordinator but their responsibilities are not documented in the ESD procedure"]
["ESD1.10.3",null,null,"There is an ESD site coordinator and their responsibilities are documented in the ESD procedure"]
["ESD1.10.4",null,null,"There is an ESD site coordinator, their responsibilities are documented in the ESD procedure, and they are audited periodically  for compliance"]
["ESD1.10.5",null,null,"NA"]
["ESD1.11.0",null,"Is the ESD site coordinator staying abreast of current ESD technology by attending related ESD training?"]
["ESD1.11.1",null,null,"ESD site coordinator does not have current ESD training"]
["ESD1.11.2",null,null,"ESD site coordinator has plans to take current ESD training"]
["ESD1.11.3",null,null,"ESD site coordinator has recently completed ESD training"]
["ESD1.11.4",null,null,"ESD site coordinator has recently completed ESD training and has incorporated the current best practices into the site ESD program"]
["ESD1.11.5",null,null,"NA"]
["ESD1.12.0",null,"Are all visitors who enter the EPA trained on the ESD control procedures?"]
["ESD1.12.1",null,null,"There are no ESD training requirements to enter the EPA"]
["ESD1.12.2",null,null,"There is an ESD training requirement for employees, but not visitors entering the EPA"]
["ESD1.12.3",null,null,"There is an ESD training requirement for everyone entering the EPA"]
["ESD1.12.4",null,null,"There is an ESD training requirement for everyone entering the EPA and visitors are escorted at all times"]
["ESD1.12.5",null,null,"NA"]
["ESD1.13.0",null,"Do employees receive updated ESD training at least every 12 months?"]
["ESD1.13.1",null,null,"No ESD training is in place"]
["ESD1.13.2",null,null,"Single time ESD training is in place but it is not reinforced annually"]
["ESD1.13.3",null,null,"ESD training is in place and it is reinforced annually"]
["ESD1.13.4",null,null,"ESD training is in place, it is reinforced annually, and training records are available"]
["ESD1.13.5",null,null,"NA"]
["ESD1.14.0",null,"Is there a documented list, with ESD sensitivity level, for all the electronic components used at this location?"]
["ESD1.14.1",null,null,"There is no list is available"]
["ESD1.14.2",null,null,"There is a list is available but it is not complete"]
["ESD1.14.3",null,null,"There is a list is available and it is complete"]
["ESD1.14.4",null,null,"There is a list is available, it is complete, and audited periodically"]
["ESD1.14.5",null,null,"NA"]
["ESD1.15.0",null,"Are the ESD tools and equipment included in the maintenance and calibration plans?"]
["ESD1.15.1",null,null,"ESD tools and equipment are not included in the maintenance and calibration plans"]
["ESD1.15.2",null,null,"ESD tools and equipment are included in the maintenance and calibration plans, but are not up to date"]
["ESD1.15.3",null,null,"ESD tools and equipment are included in the maintenance and calibration plans, and are up to date"]
["ESD1.15.4",null,null,"ESD tools and equipment are included in the maintenance and calibration plans, are up to date, and are automatically tracked"]
["ESD1.15.5",null,null,"NA"]
["ESD1.16.0",null,"Is there a list of qualified ESD protective equipment, materials, and supplies that has been approved by the ESD coordinator?"]
["ESD1.16.1",null,null,"There is no list of qualified ESD materials"]
["ESD1.16.2",null,null,"There is an incomplete list of qualified ESD materials"]
["ESD1.16.3",null,null,"There is a complete list of qualified ESD materials and it is updated regularly"]
["ESD1.16.4",null,null,"There is a complete list of qualified ESD materials, it is updated regularly, and audited for compliance"]
["ESD1.16.5",null,null,"NA"]
["ESD1.17.0",null,"What procedure is used to qualify new machinery and test equipment?"]
["ESD1.17.1",null,null,"There is no procedure to qualify new machinery and test equipment"]
["ESD1.17.2",null,null,"There is a procedure to qualify new machinery and test equipment but it does not include ESD requirements"]
["ESD1.17.3",null,null,"There is a procedure to qualify new machinery and test equipment and it includes ESD requirements"]
["ESD1.17.4",null,null,"There is a procedure to qualify new machinery and test equipment, it includes ESD requirements, and it is audited periodically as part of normal PM"]
["ESD1.17.5",null,null,"NA"]
["ESD1.18.0",null,"Are the electronic protected areas (EPA) identified with boundary markings and caution signs?"]
["ESD1.18.1",null,null,"There are no defined EPA areas"]
["ESD1.18.2",null,null,"There are defined EPA areas, but they are not marked "]
["ESD1.18.3",null,null,"EPA areas are defined, designated by floor markings and caution signs, and visible to everyone"]
["ESD1.18.4",null,null,"EPA areas are defined, designated by floor markings and caution signs, visible to everyone, and audited periodically"]
["ESD1.18.5",null,null,"NA"]
["ESD1.19.0",null,"Is there single person ESD verification access control to enter the EPA?"]
["ESD1.19.1",null,null,"There is no ESD verification prior to entering the EPA"]
["ESD1.19.2",null,null,"There is manual ESD verification and a signoff sheet prior to entering the EPA"]
["ESD1.19.3",null,null,"There is an automated ESD verification which controls individual access to the EPA"]
["ESD1.19.4",null,null,"There is an automated ESD verification which controls individual access to the EPA, and badge access is used to limit entry to trained personnel"]
["ESD1.19.5",null,null,"NA"]
["ESD1.20.0",null,"Is a common point grounding system used for every piece of equipment and work station?"]
["ESD1.20.1",null,null,"No ESD grounding point is available"]
["ESD1.20.2",null,null,"There are multiple ESD grounding points used at each piece of equipment and work station"]
["ESD1.20.3",null,null,"A single ESD grounding point is used at each piece of equipment and work station, and audited regularly as part of the ESD PM program"]
["ESD1.20.4",null,null,"A single ESD grounding point is used at each piece of equipment and work station, and it is monitored continuously with an alarm when disconnected"]
["ESD1.20.5",null,null,"NA"]
["ESD1.21.0",null,"Is ESD protective packaging used on incoming and outgoing ESD sensitive products?"]
["ESD1.21.1",null,null,"No ESD protective packing is used"]
["ESD1.21.2",null,null,"ESD protective packing is used in some cases"]
["ESD1.21.3",null,null,"ESD protective packing is always used and properly labeled"]
["ESD1.21.4",null,null,"ESD protective packing is always used, properly labeled, and periodically audited"]
["ESD1.21.5",null,null,"NA"]
["ESD1.22.0",null,"Are incoming ESD sensitive components warehoused properly?"]
["ESD1.22.1",null,null,"There are no ESD controls in the warehouse"]
["ESD1.22.2",null,null,"ESD controls in the warehouse are limited to using ESD boxes"]
["ESD1.22.3",null,null,"Warehouse controls include product specific ESD containers, environmental monitoring, and it is managed as part of the site EPA"]
["ESD1.22.4",null,null,"Warehouse controls include product specific ESD containers, environmental monitoring, it is managed as part of site the EPA, and audited periodically"]
["ESD1.22.5",null,null,"NA"]
["ESD1.23.0",null,"Are ESD wrist straps present, where required, and used properly?"]
["ESD1.23.1",null,null,"Operators are not wearing wrist straps"]
["ESD1.23.2",null,null,"Operators are wearing wrist straps, where required, but the equipment is not properly maintained"]
["ESD1.23.3",null,null,"Operators are wearing wrist straps, where required, without exception, and they are maintained to comply with ESD standards"]
["ESD1.23.4",null,null,"Operators are wearing wrist straps, where required, without exception, they are maintained to comply with ESD standards, and are audited periodically"]
["ESD1.23.5",null,null,"NA"]
["ESD1.24.0",null,"Are ESD floor covering and footwear present and used properly?"]
["ESD1.24.1",null,null,"ESD floor covering is not present"]
["ESD1.24.2",null,null,"ESD floor covering is present, but operators are not wearing ESD footwear"]
["ESD1.24.3",null,null,"ESD floor covering is properly cleaned and maintained, and operators are wearing ESD footwear"]
["ESD1.24.4",null,null,"ESD floor covering is properly cleaned and maintained, operators are wearing ESD footwear, and it is audited regularly with walking tests"]
["ESD1.24.5",null,null,"NA"]
["ESD1.25.0",null,"Are worksurfaces and shelves in the EPA grounded?"]
["ESD1.25.1",null,null,"Worksurfaces and shelves are not grounded"]
["ESD1.25.2",null,null,"Some worksurfaces and shelves are grounded."]
["ESD1.25.3",null,null,"All worksurfaces and shelves are grounded and verified to ESD standards"]
["ESD1.25.4",null,null,"All worksurfaces and shelves are grounded, verified to ESD standards, and audited periodically"]
["ESD1.25.5",null,null,"NA"]
["ESD1.26.0",null,"Are chairs and carts in the EPA grounded?"]
["ESD1.26.1",null,null,"Chairs and carts are not grounded"]
["ESD1.26.2",null,null,"Some chairs and carts are grounded"]
["ESD1.26.3",null,null,"All chairs and carts are grounded and verified to ESD standards"]
["ESD1.26.4",null,null,"All chairs and carts are grounded, verified to ESD standards, and audited periodically"]
["ESD1.26.5",null,null,"NA"]
["ESD1.27.0",null,"Are Ionizers working properly and pointed in the correct direction?"]
["ESD1.27.1",null,null,"Ionizers are not maintained or pointing in the correct direction"]
["ESD1.27.2",null,null,"Ionizers are maintained and pointing in the correct direction"]
["ESD1.27.3",null,null,"Ionizers are maintained, are pointing in the correct direction, and include a visual operating indicator for daily checks"]
["ESD1.27.4",null,null,"Ionizers are working properly, are pointed in correct direction, include a visual operating indicator,  and are audited periodically"]
["ESD1.27.5",null,null,"NA"]
["ESD1.28.0",null,"Are ESD Garments wore by operators properly?"]
["ESD1.28.1",null,null,"Operators are not wearing an ESD garment"]
["ESD1.28.2",null,null,"Operators are wearing an ESD garment improperly"]
["ESD1.28.3",null,null,"Operators are wearing an ESD garment properly and is it verified to ESD standards"]
["ESD1.28.4",null,null,"Operators are wearing an ESD garment properly, it is verified to ESD standards, and audited periodically"]
["ESD1.28.5",null,null,"NA"]
["ESD1.29.0",null,"Are finger cots & gloves made of ESD protective material and used when handling ESD sensitive components?"]
["ESD1.29.1",null,null,"Finger cots & gloves are not used"]
["ESD1.29.2",null,null,"Finger cots & gloves are not ESD compliant."]
["ESD1.29.3",null,null,"Finger cots & gloves are ESD compliant, verified to ESD standards, and used when required"]
["ESD1.29.4",null,null,"Finger cots & gloves are ESD compliant, verified to ESD standards, used when required, and audited periodically"]
["ESD1.29.5",null,null,"NA"]
["ESD1.30.0",null,"Are all tools, such as tweezers, soldering irons, and other equipment used in the EPA, ESD compliant?"]
["ESD1.30.1",null,null,"Tools and equipment are not ESD compliant"]
["ESD1.30.2",null,null,"All tools and equipment are ESD compliant"]
["ESD1.30.3",null,null,"All tools and equipment are ESD compliant, and verified to ESD standards"]
["ESD1.30.4",null,null,"All tools and equipment are ESD compliant, verified to ESD standards, and audited periodically"]
["ESD1.30.5",null,null,"NA"]
["ESD1.31.0",null,"Are surfaces that contact ESD sensitive product made of dissipative material with a surface resistance in compliance with the ESD standard?"]
["ESD1.31.1",null,null,"Surfaces and containers are not made of dissipative material"]
["ESD1.31.2",null,null,"Surfaces and containers are made of dissipative materials, but not compliant to ESD standards"]
["ESD1.31.3",null,null,"Surfaces and containers are made of dissipative materials, and are compliant to ESD standards"]
["ESD1.31.4",null,null,"Surfaces and containers are made of dissipative materials, are compliant to ESD standards, and audited periodically"]
["ESD1.31.5",null,null,"NA"]
["ESD1.32.0",null,"Are all non-essential static generating materials, such as plastics and Styrofoam, removed from the EPA?  Where this is not possible, how is the static field controlled?"]
["ESD1.32.1",null,null,"There is no procedure to control static generating materials"]
["ESD1.32.2",null,null,"There is a procedure to control static generating material in the EPA, but it is not followed rigorously"]
["ESD1.32.3",null,null,"There is a procedure to control static generating material in the EPA, and there are no static materials within 30cm of ESD sensitive devices unless an ionizer is used."]
["ESD1.32.4",null,null,"There is a procedure to control static generating material in the EPA, and there are no static materials within 30cm of ESD sensitive devices unless an ionizer is used, and this is audited periodically"]
["ESD1.32.5",null,null,"NA"]
["ESD1.33.0",null,"Are all ESD sensitive products and WIP materials identified with ESD sensitive warning labels?"]
["ESD1.33.1",null,null,"ESD labels are not used"]
["ESD1.33.2",null,null,"ESD labels are used in some but not all required locations"]
["ESD1.33.3",null,null,"ESD labels are defined and used in all required locations"]
["ESD1.33.4",null,null,"ESD labels are defined, used in all required locations, and audited periodically"]
["ESD1.33.5",null,null,"NA"]
["ESD1.34.0",null,"Are controls in place to avoid energizing/de-energizing components prior to making/breaking electrical connections? "]
["ESD1.34.1",null,null,"Connection and power sequences are not controlled"]
["ESD1.34.2",null,null,"Connection and power sequences are controlled, but no accommodations are made for intermittent connections"]
["ESD1.34.3",null,null,"Connection and power sequences are controlled, and accommodations, such as redundant power and grounds, are made for intermittent connections"]
["ESD1.34.4",null,null,"Connection and power sequences are controlled, accommodations, such as redundant power and grounds, are made for intermittent connections, and this is audited periodically"]
["ESD1.34.5",null,null,"NA"]
["ESD1.35.0",null,"What controls are in place to guarantee proper application of power or data signals during test or programming?"]
["ESD1.35.1",null,null,"There are no test or programming controls in place"]
["ESD1.35.2",null,null,"Incomplete test or programming controls, which may not include details such as the required delay between the completion of programming and the removal of power"]
["ESD1.35.3",null,null,"Detailed procedure in place, required tooling identified, and all operators are properly trained"]
["ESD1.35.4",null,null,"Detailed procedure in place that includes offline reflashing, required tooling identified, all operators are properly trained, and this process is audited periodically"]
["ESD1.35.5",null,null,"NA"]
["ESD1.36.0",null,"Does the ESD team also consider EOS best practices during process design and audits?"]
["ESD1.36.1",null,null,"ESD team does not consider EOS issues"]
["ESD1.36.2",null,null,"ESD team is not knowledgeable of EOS best practices"]
["ESD1.36.3",null,null,"ESD team is knowledgeable of EOS best practices and includes them during their reviews and audits"]
["ESD1.36.4",null,null,"ESD team is knowledgeable of EOS best practices, includes them during their reviews and audits, and captures lessons learned for continuous improvement actions"]
["ESD1.36.5",null,null,"NA"]

{"sheet":"E","index":50,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["E","Extrusion Audit"]
[]
["E1.0","Steel Extrusions"]
["E1.1.0",null,"For steel extrusions, If phosphate coating is used, how is the two week shelf life controlled?"]
["E1.1.1",null,null,"No controls are in place for phosphate coating shelf life."]
["E1.1.2",null,null,"There is a defined process to control the shelf life of phosphate coating."]
["E1.1.3",null,null,"The process to control shelf life of phosphate is being followed."]
["E1.1.4",null,null,"The process to control shelf life of phosphate is being followed, documented and is verified."]
["E1.1.5",null,null,"NA"]
["E1.2.0",null,"For steel extrusions, are there in process set up sheets with part drawings for each station?"]
["E1.2.1",null,null,"No set up sheets developed for each station."]
["E1.2.2",null,null,"All process setup sheets in place."]
["E1.2.3",null,null,"Set-up sheets in place and inspection checks are being performed."]
["E1.2.4",null,null,"Set-up sheets in place, inspection checks are being performed, documented, and verified."]
["E1.2.5",null,null,"NA"]
["E1.3.0",null,"For steel extrusions, how are tooling coatings controlled in the process?"]
["E1.3.1",null,null,"No tooling certifications available."]
["E1.3.2",null,null,"A tooling record certification system is in place."]
["E1.3.3",null,null,"A tooling record certification system is in place and is effective."]
["E1.3.4",null,null,"A tooling record certification system in place,  documented and verified."]
["E1.3.5",null,null,"NA"]
["E2.0"," Continuous Extrusion Process"]
["E2.1.0",null,"What lubricant is applied to the shear blade in the aluminum extrusion press? "]
["E2.1.1",null,null,"No lubricant is applied to the shear blade in the aluminum extrusion press. "]
["E2.1.2",null,null,"Lubricant other than Bee's wax or Sodium Hydroxide is applied to the shear blade in the aluminum extrusion press. "]
["E2.1.3",null,null,"Bee's wax or Sodium Hydroxide lubricant is applied to the shear blade in the aluminum extrusion press.   "]
["E2.1.4",null,null,"Bee's wax or Sodium Hydroxide lubricant is applied to the shear blade in the aluminum extrusion press and is audited.   "]
["E2.1.5",null,null,"NA"]
["E2.2.0",null,"How much material in the bloom is culled out for the transition material between billets?"]
["E2.2.1",null,null,"No process/procedure in place. "]
["E2.2.2",null,null,"Process/procedure defined. "]
["E2.2.3",null,null,"Process/procedure is defined, followed, and documented."]
["E2.2.4",null,null,"Process/procedure is defined, followed, documented, and verified."]
["E2.2.5",null,null,"NA"]
["E2.3.0",null,"Are tool maintenance and adjustments controlled?"]
["E2.3.1",null,null,"No tool maintenance and adjustments procedure in place. "]
["E2.3.2",null,null,"Tool maintenance and adjustments procedure in place. "]
["E2.3.3",null,null,"Tool maintenance and adjustments procedure in place and verified.  "]
["E2.3.4",null,null,"Tool maintenance and adjustments procedure in place, verified, and documented.  "]
["E2.3.5",null,null,"NA"]
["E2.4.0",null,"Are hollow parts checked for drift pin/flare testing?"]
["E2.4.1",null,null,"Hollow parts are not checked for drift pin/flare testing"]
["E2.4.2",null,null,"Hollow parts are checked for drift pin/flare testing"]
["E2.4.3",null,null,"Hollow parts are checked each billet for drift pin/flare testing.  "]
["E2.4.4",null,null,"Hollow parts are checked each billet for drift pin/flare testing and documented.  "]
["E2.4.5",null,null,"NA"]
["E2.5.0",null,"Is there a documented training plan to retain skilled die knowledge"]
["E2.5.1",null,null,"No training plan exists"]
["E2.5.2",null,null,"Training plan exists, but is not detailed"]
["E2.5.3",null,null,"Training plan is detailed with advancement steps and graduation."]
["E2.5.4",null,null,"Training plan is detailed with advancement steps, graduation, and replacement targets. "]
["E2.5.5",null,null,"NA"]

{"sheet":"F","index":51,"n_rows":64,"n_cols":5,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["F","Fasteners Audit"]
[]
["F1.0","Fasteners"]
["F1.1",null,"How / what do you inspect for incoming material?"]
["F1.1.1",null,null,"No incoming material inspection."]
["F1.1.2",null,null,"Inspection procedure exists ."]
["F1.1.3",null,null,"Incoming material features are inspected."]
["F1.1.4",null,null,"All incoming material features inspected and properly documented."]
["F1.1.5",null,null,"NA"]
["F1.2",null,"Is the first trial product quality monitored / documented?"]
["F1.2.1",null,null,"No first trial product quality inspections"]
["F1.2.2",null,null,"First trial product quality inspections are monitored."]
["F1.2.3",null,null,"First trial product quality inspections are monitored and effective."]
["F1.2.4",null,null,"First trial product quality inspections are monitored effectively and documented."]
["F1.2.5",null,null,"NA"]
["F1.3",null,"Are the environmental controls in place to maintain machine accuracy (vibration, heat, dust, etc.)?"]
["F1.3.1",null,null,"No environmental controls present."]
["F1.3.2",null,null,"Environmental controls exist."]
["F1.3.3",null,null,"Environmental controls exist and maintained."]
["F1.3.4",null,null,"Environmental controls exist are maintained and documented."]
["F1.3.5",null,null,"NA"]
["F1.4",null,"Are there any built-in systems that detect part defects? (Error Proofs)"]
["F1.4.1",null,null,"No built-in systems that detect part defects."]
["F1.4.2",null,null,"Built-in systems that detect part defects exist.   "]
["F1.4.3",null,null,"Built-in systems that detect part defects exist and effectively work.    "]
["F1.4.4",null,null,"Built-in systems that detect part defects exist, is effectively work, and documented.    "]
["F1.4.5",null,null,"NA"]
["F1.5.0",null,"Are controls in place to make sure all process steps are completed"]
["F1.5.1",null,null,"No controls are in place to assure process steps are completed"]
["F1.5.2",null,null,"Controls are defined to assure all process steps are completed"]
["F1.5.3",null,null,"Manual controls are in place to assure no process steps are missed"]
["F1.5.4",null,null,"Automated controls assure no process steps are missed"]
["F1.5.5",null,null,"NA"]
["F1.6.0",null,"Are there areas in the material transfer or handling that could cause damage to the parts"]
["F1.6.1",null,null,"No material handling failure modes are identified in the PFMEA"]
["F1.6.2",null,null,"Material handling failure modes are identified in the PFMEA"]
["F1.6.3",null,null,"Controls are in place to prevent material handling failure modes"]
["F1.6.4",null,null,"Reverse PFMEA's are conducted to reduce material handling risk"]
["F1.6.5",null,null,"NA"]
["F1.7",null,"Are parts Cleansed from the process during changeover to prevent mixed parts"]
["F1.7.1",null,null,"No changeover procedure in place"]
["F1.7.2",null,null,"Changeover procedure includes machine/part cleansing instructions"]
["F1.7.3",null,null,"Changeover procedure effectively cleanses parts from process"]
["F1.7.4",null,null,"Changeover process includes verification of previous part cleansing"]
["F1.7.5",null,null,"NA"]
["F1.8",null,"Is the finished product sorted / inspected for mixed fasteners and other defects?"]
["F1.8.1",null,null,"No final inspection present"]
["F1.8.2",null,null,"A monitoring / documentation plan exists."]
["F1.8.3",null,null,"A monitoring / documentation plan exists and is working effectively.   "]
["F1.8.4",null,null,"A monitoring / documentation plan exists, is working effectively, and is documented.   "]
["F1.8.5",null,null,"NA"]
["F1.9",null,"If finished product sorting is a separate process how is traceability achieved?"]
["F1.9.1",null,null,"No final inspection present"]
["F1.9.2",null,null,"A monitoring / documentation plan exists."]
["F1.9.3",null,null,"A monitoring / documentation plan exists and is working effectively.   "]
["F1.9.4",null,null,"A monitoring / documentation plan exists, is working effectively, and is documented.   "]
["F1.9.5",null,null,"NA"]
["F1.10",null,"If parts require outside processing (heat treat / plating / adhesive etc.) are failure modes identified"]
["F1.10.1",null,null,"No outside processing failure modes are identified in the PFMEA"]
["F1.10.2",null,null,"Outside processing failure modes are identified in the PFMEA"]
["F1.10.3",null,null,"Controls are in place to prevent outside processing failure modes"]
["F1.10.4",null,null,"Outside processing has traceability is in place"]
["F1.10.5",null,null,"NA"]

{"sheet":"FRG","index":52,"n_rows":268,"n_cols":5,"rows_kept":268,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["FRG","Forgings Audit"]
[]
["FRG1.0","Forgings"]
["FRG1.1",null,"Does the supplier have chemical analysis capability?"]
["FRG1.1.1",null,null,"Supplier does not have chemical analysis capability."]
["FRG1.1.2",null,null,"Supplier has Chemical analysis capability."]
["FRG1.1.3",null,null,"Supplier has Certified Chemical analysis capability."]
["FRG1.1.4",null,null,"Supplier has  Certified Chemical analysis capability that is documented. "]
["FRG1.1.5",null,null,"NA"]
["FRG1.2",null,"Does the supplier have hardness testing capability?"]
["FRG1.2.1",null,null,"Supplier does not have hardness testing capability."]
["FRG1.2.2",null,null,"Supplier has hardness testing capability."]
["FRG1.2.3",null,null,"Supplier has Certified hardness testing capability."]
["FRG1.2.4",null,null,"Supplier has Certified hardness testing capability and is documented annually."]
["FRG1.2.5",null,null,"NA"]
["FRG1.3",null,"Does the supplier have any mechanical testing capability?"]
["FRG1.3.1",null,null,"Supplier does not have mechanical testing capability."]
["FRG1.3.2",null,null,"Supplier has mechanical testing capability."]
["FRG1.3.3",null,null,"Supplier has Certified mechanical testing capability or 3rd Party certified lab."]
["FRG1.3.4",null,null,"Supplier has Certified mechanical testing capability or 3rd Party certified lab that is documented."]
["FRG1.3.5",null,null,"NA"]
["FRG1.4",null,"Does the Supplier have a process for maintaining the identity of the heat code throughout the process?"]
["FRG1.4.1",null,null,"Supplier does not have a heat code tracking process."]
["FRG1.4.2",null,null,"Supplier has a heat code tracking process."]
["FRG1.4.3",null,null,"Supplier has a heat code tracking process and its effectively working.       "]
["FRG1.4.4",null,null,"Supplier has a heat code tracking process that effectively works and is documented.       "]
["FRG1.4.5",null,null,"NA"]
["FRG1.5.0",null,"Does the supplier provide material traceability certificates to customers?"]
["FRG1.5.1",null,null,"Supplier does not maintain material certifications."]
["FRG1.5.2",null,null,"Supplier maintains material certifications."]
["FRG1.5.3",null,null,"Supplier maintains material certifications and linkage to heat codes."]
["FRG1.5.4",null,null,"Supplier maintains material certifications, heat code linkage, and provides copies to customers."]
["FRG1.5.5",null,null,"NA"]
["FRG1.6.0",null,"Does the supplier maintain FIFO in material storage and shipping?"]
["FRG1.6.1",null,null,"The supplier does not maintain FIFO."]
["FRG1.6.2",null,null,"The supplier has a process for FIFO."]
["FRG1.6.3",null,null,"The supplier has a documented process for FIFO"]
["FRG1.6.4",null,null,"The supplier has a documented process for FIFO and evidence to support compliance."]
["FRG1.6.5",null,null,"NA"]
["FRG1.7.0",null,"Does the supplier maintain a Supplier Packaging Information file?"]
["FRG1.7.1",null,null,"Supplier does not maintain packaging specifications."]
["FRG1.7.2",null,null,"Supplier maintains packaging specifications."]
["FRG1.7.3",null,null,"Supplier maintains packaging specifications and demonstrates adherence"]
["FRG1.7.4",null,null,"Supplier maintains packaging specifications, are up to date, and demonstrates adherence"]
["FRG1.7.5",null,null,"NA"]
["FRG1.8.0",null,"Does the supplier have a process to review the cut or sheared faces at set-set up for defects?"]
["FRG1.8.1",null,null,"Supplier does not have a documented process."]
["FRG1.8.2",null,null,"The supplier reviews cut and shear faces for defects."]
["FRG1.8.3",null,null,"The supplier has a documented process for reviewing cut and shear face."]
["FRG1.8.4",null,null,"The supplier has a documented process for reviewing cut and shear faces and can demonstrate adherence."]
["FRG1.8.5",null,null,"NA"]
["FRG1.9.0",null,"Does the supplier have a process on limits for cold shearing based on steel grade and bar diameter?"]
["FRG1.9.1",null,null,"Supplier does not have a documented process."]
["FRG1.9.2",null,null,"Supplier maintains file on process limits."]
["FRG1.9.3",null,null,"Supplier has a documented process on setting limits for shearing based on steel grade and bar diameter."]
["FRG1.9.4",null,null,"Supplier has a documented process on setting limits for shearing based on, steel grade , bar diameter, and can demonstrate adherence."]
["FRG1.9.5",null,null,"NA"]
["FRG1.10.0",null,"Does the supplier have a documented process to inspect billets for square ness?"]
["FRG1.10.1",null,null,"Supplier does not have a documented process."]
["FRG1.10.2",null,null,"Supplier inspects billets for squareness."]
["FRG1.10.3",null,null,"Supplier has documented process for inspecting billets for straightness."]
["FRG1.10.4",null,null,"Supplier has documented process for inspecting billets for straightness and can demonstrate adherence."]
["FRG1.10.5",null,null,"NA"]
["FRG1.11.0",null,"Does the supplier have a predictive/preventative maintenance process for Shear tooling?"]
["FRG1.11.1",null,null,"Supplier does not have a documented process."]
["FRG1.11.2",null,null,"The supplier inspects tools."]
["FRG1.11.3",null,null,"Supplier has a preventative maintenance process with schedule and audit sheet."]
["FRG1.11.4",null,null,"Supplier has documented process and can provide inspection history."]
["FRG1.11.5",null,null,"NA"]
["FRG1.12.0",null,"Does the supplier have a process for control of the mult/billet size?"]
["FRG1.12.1",null,null,"Supplier does not have a  process for control of the mult/billet size."]
["FRG1.12.2",null,null,"Supplier has a process for control of the mult/billet size."]
["FRG1.12.3",null,null,"Supplier has documented process for control of the mult/billet size. "]
["FRG1.12.4",null,null,"The Supplier has a documented process, and demonstrates compliance with the process."]
["FRG1.12.5",null,null,"NA"]
["FRG1.13.0",null,"How often does the supplier weigh the mults?"]
["FRG1.13.1",null,null,"Not Weighted."]
["FRG1.13.2",null,null,"100% manual."]
["FRG1.13.3",null,null,"100% manual OR <100% audit."]
["FRG1.13.4",null,null,"100% automated."]
["FRG1.13.5",null,null,"NA"]
["FRG1.14.0",null,"Does the supplier have infrared temperature monitoring?"]
["FRG1.14.1",null,null,"Supplier does not have infrared temperature monitoring."]
["FRG1.14.2",null,null,"Supplier has infrared temperature monitoring."]
["FRG1.14.3",null,null,"Supplier has infrared temperature monitoring and it is effectively working.  "]
["FRG1.14.4",null,null,"Supplier has infrared temperature monitoring and it is effectively working and documented.  "]
["FRG1.14.5",null,null,"NA"]
["FRG1.15.0",null,"If Pyrometer is utilized in the system is it multi wave length?"]
["FRG1.15.1",null,null,"A pyrometer utilized in the system is not multi wave length."]
["FRG1.15.2",null,null,"A pyrometer utilized in the system multi wave length."]
["FRG1.15.3",null,null,"A pyrometer utilized in the system multi wave length and effectively checked."]
["FRG1.15.4",null,null,"A pyrometer utilized in the system is multi wave length, effectively checked, and documented."]
["FRG1.15.5",null,null,"NA"]
["FRG1.16.0",null,"If Pyrometer is Single frequency how is emissitivity set?"]
["FRG1.16.1",null,null,"Supplier does not set emissitivity."]
["FRG1.16.2",null,null,"Supplier sets emissitivity to defined setting."]
["FRG1.16.3",null,null,"Supplier sets emissitivity to defined setting and is effectively working.  "]
["FRG1.16.4",null,null,"Supplier sets emissitivity to defined setting and is effectively working and documented.  "]
["FRG1.16.5",null,null,"NA"]
["FRG1.17.0",null,"Does the Supplier have a documented process to measure the temperature of each mult prior to forging, & Do they comply with the documented process? "]
["FRG1.17.1",null,null,"Supplier does not have a documented process."]
["FRG1.17.2",null,null,"Supplier has a defined process."]
["FRG1.17.3",null,null,"Supplier has a defined process that effectively works. "]
["FRG1.17.4",null,null,"Supplier has a defined process that effectively works and is documented. "]
["FRG1.17.5",null,null,"NA"]
["FRG1.18.0",null,"If Induction heating is being utilized does the supplier have a documented process for power monitoring and process feedback?"]
["FRG1.18.1",null,null,"Supplier does not have a documented Induction heating process."]
["FRG1.18.2",null,null,"Supplier has a defined Induction heating process."]
["FRG1.18.3",null,null,"The Supplier has a defined Induction heating process and is effectively working."]
["FRG1.18.4",null,null,"The Supplier has a defined Induction heating process that is effectively working and documented.    "]
["FRG1.18.5",null,null,"NA"]
["FRG1.19.0",null,"Does the Supplier have a documented process to Calibrate the Temperature/Power Monitoring Equipment?"]
["FRG1.19.1",null,null,"Supplier does not have a documented process for calibration."]
["FRG1.19.2",null,null,"Supplier has a documented process for calibration."]
["FRG1.19.3",null,null,"Supplier has a documented process for calibration and is audited. "]
["FRG1.19.4",null,null,"Supplier has a documented process for calibration and is audited and documented. "]
["FRG1.19.5",null,null,"NA"]
["FRG1.20.0",null,"Does the supplier have a documented process for calibration of all gages on instrument panels?"]
["FRG1.20.1",null,null,"Supplier does not have a documented process for calibration."]
["FRG1.20.2",null,null,"Supplier has a documented process for calibration."]
["FRG1.20.3",null,null,"Supplier has a documented process for calibration and is audited. "]
["FRG1.20.4",null,null,"Supplier has a documented process for calibration and is audited and documented. "]
["FRG1.20.5",null,null,"NA"]
["FRG1.21.0",null,"Does the supplier have a documented process to reject Mults outside the established range for temperature and/or time?"]
["FRG1.21.1",null,null,"Supplier does not have a documented process that reject Mults."]
["FRG1.21.2",null,null,"Supplier has a defined process that reject Mults."]
["FRG1.21.3",null,null,"Supplier has a defined process that reject Mults and is effectively working.  "]
["FRG1.21.4",null,null,"Supplier has a defined process that reject Mults that is effectively working and documented.  "]
["FRG1.21.5",null,null,"NA"]
["FRG1.22.0",null,"Are all heat treat (Both captive & Outsourced Sources) qualified per CQI -9 Requirements?"]
["FRG1.22.1",null,null,"CQI-9 Audits are not available."]
["FRG1.22.2",null,null,"CQI-9 Audits are performed."]
["FRG1.22.3",null,null,"CQI-9 Audits are up to date."]
["FRG1.22.4",null,null,"CQI-9 Audits are up to date and re-audit schedule is established."]
["FRG1.22.5",null,null,"NA"]
["FRG1.23.0",null,"Does the Supplier have a Process/Procedure for the pre-heating of dies?"]
["FRG1.23.1",null,null,"Supplier does not have a documented process."]
["FRG1.23.2",null,null,"The supplier maintains parameters for preheat of dies"]
["FRG1.23.3",null,null,"The supplier has a documented process for pre-heating dies."]
["FRG1.23.4",null,null,"The supplier has a documented process for pre-heating dies And can demonstrate adherence."]
["FRG1.23.5",null,null,"NA"]
["FRG1.24.0",null,"Does the supplier have a management process for Die storage?"]
["FRG1.24.1",null,null,"The supplier does not have a process."]
["FRG1.24.2",null,null,"The supplier has an organized storage area."]
["FRG1.24.3",null,null,"The supplier has a documented system for the storage area."]
["FRG1.24.4",null,null,"The supplier has a documented system for the storage area and can identify location of Dies in process."]
["FRG1.24.5",null,null,"NA"]
["FRG1.25.0",null,"Does the supplier have a predictive/preventative maintenance process for Dies? "]
["FRG1.25.1",null,null,"No predictive/preventative maintenance process in place."]
["FRG1.25.2",null,null,"predictive/preventative maintenance process in place."]
["FRG1.25.3",null,null,"predictive/preventative maintenance process in place and effectively working.  "]
["FRG1.25.4",null,null,"predictive/preventative maintenance process in place that is effectively working and documented.  "]
["FRG1.25.5",null,null,"NA"]
["FRG1.26.0",null,"Does the supplier have a documented process for Press Set Up?"]
["FRG1.26.1",null,null,"No documented process for Press Set Up."]
["FRG1.26.2",null,null,"Defined process for Press Set Up in place."]
["FRG1.26.3",null,null,"Defined process for Press Set Up in place that is effectively working.  "]
["FRG1.26.4",null,null,"Defined process for Press Set Up in place that is effectively working and documented.  "]
["FRG1.26.5",null,null,"NA"]
["FRG1.27.0",null,"Does the supplier have a management process for Die storage?"]
["FRG1.27.1",null,null,"No documented management process for Die storage."]
["FRG1.27.2",null,null,"Defined process for management process for Die storage."]
["FRG1.27.3",null,null,"Defined process for management process for Die storage in place that is effectively working.  "]
["FRG1.27.4",null,null,"Defined process for management process for Die storage in place that is effectively working and documented.  "]
["FRG1.27.5",null,null,"NA"]
["FRG1.28.0",null,"Does the Supplier Have a documented process for prevention and detection of Cracks and demonstrates compliance with the process?"]
["FRG1.28.1",null,null,"No documented management process for prevention and detection of Cracks."]
["FRG1.28.2",null,null,"Defined process for prevention and detection of Cracks."]
["FRG1.28.3",null,null,"Defined process for prevention and detection of Cracks in place that is effectively working.  "]
["FRG1.28.4",null,null,"Defined process for prevention and detection of Cracks in place that is effectively working and documented.  "]
["FRG1.28.5",null,null,"NA"]
["FRG1.29.0",null,"Does the Supplier Have a documented process for prevention and detection of Laps?"]
["FRG1.29.1",null,null,"No documented process for prevention and detection of Laps."]
["FRG1.29.2",null,null,"Defined process for prevention and detection of Laps."]
["FRG1.29.3",null,null,"Defined process for prevention and detection of Laps in place that is effectively working.  "]
["FRG1.29.4",null,null,"Defined process for prevention and detection of Laps in place that is effectively working and documented.  "]
["FRG1.29.5",null,null,"NA"]
["FRG1.30.0",null,"Does the Supplier Have a documented process for preventing and detecting Embedded Scale or Excess Scale? "]
["FRG1.30.1",null,null,"No documented process for preventing and detecting Embedded Scale or Excess Scale."]
["FRG1.30.2",null,null,"Defined process for  preventing and detecting Embedded Scale or Excess Scale."]
["FRG1.30.3",null,null,"Defined process for preventing and detecting Embedded Scale or Excess Scale that is effectively working.  "]
["FRG1.30.4",null,null,"Defined process for preventing and detecting Embedded Scale or Excess Scale that is effectively working and documented.  "]
["FRG1.30.5",null,null,"NA"]
["FRG1.31.0",null,"Does the Supplier Have a documented process for managing Legibility and demonstrates compliance with the process? "]
["FRG1.31.1",null,null,"No documented process for managing Legibility."]
["FRG1.31.2",null,null,"Defined process for managing Legibility."]
["FRG1.31.3",null,null,"Defined process for managing Legibility that is effectively working.  "]
["FRG1.31.4",null,null,"Defined process for managing Legibility that is effectively working and documented.  "]
["FRG1.31.5",null,null,"NA"]
["FRG1.32.0",null,"Does the Supplier Have a documented process for preventing and detecting Improper Grain Flow and demonstrates compliance with the process?"]
["FRG1.32.1",null,null,"No documented process for  preventing and detecting Improper Grain Flow."]
["FRG1.32.2",null,null,"Defined process for  preventing and detecting Improper Grain Flow."]
["FRG1.32.3",null,null,"Defined process for  preventing and detecting Improper Grain Flow that is effectively working.  "]
["FRG1.32.4",null,null,"Defined process for  preventing and detecting Improper Grain Flow that is effectively working and documented.  "]
["FRG1.32.5",null,null,"NA"]
["FRG1.33.0",null,"Does the Supplier have a documented process for controlling forging temperature and time at heat, and demonstrates compliance with the process?"]
["FRG1.33.1",null,null,"No documented process for controlling forging temperature and time at heat."]
["FRG1.33.2",null,null,"Defined process for  controlling forging temperature and time at heat."]
["FRG1.33.3",null,null,"Defined process for  controlling forging temperature and time at heat that is effectively working.  "]
["FRG1.33.4",null,null,"Defined process for  controlling forging temperature and time at heat that is effectively working and documented.  "]
["FRG1.33.5",null,null,"NA"]
["FRG1.34.0",null,"Does the Supplier have a documented process for cleaning scale from forged parts and demonstrates compliance with the process? "]
["FRG1.34.1",null,null,"No documented process for cleaning scale from forged parts."]
["FRG1.34.2",null,null,"Defined process for cleaning scale from forged parts."]
["FRG1.34.3",null,null,"Defined process for cleaning scale from forged parts that is effectively working.  "]
["FRG1.34.4",null,null,"Defined process for cleaning scale from forged parts that is effectively working and documented.  "]
["FRG1.34.5",null,null,"NA"]
["FRG1.35.0",null,"Does the Supplier have a documented process for maintaining the cleaning abrasive and shot blast equipment and demonstrates compliance with the process?"]
["FRG1.35.1",null,null,"No documented process for  maintaining the cleaning abrasive and shot blast equipment."]
["FRG1.35.2",null,null,"Defined process for  maintaining the cleaning abrasive and shot blast equipment."]
["FRG1.35.3",null,null,"Defined process for  maintaining the cleaning abrasive and shot blast equipment that is effectively working.  "]
["FRG1.35.4",null,null,"Defined process for managing Legibility that is effectively working and documented.  "]
["FRG1.35.5",null,null,"NA"]
["FRG1.36.0",null,"Does the Supplier have a documented process for the method of validating hardenability, and demonstrates compliance with the process?"]
["FRG1.36.1",null,null,"No documented process for validating hardenability."]
["FRG1.36.2",null,null,"Defined process for validating hardenability."]
["FRG1.36.3",null,null,"Defined process for validating hardenability that is effectively working.  "]
["FRG1.36.4",null,null,"Defined process for validating hardenability that is effectively working and documented.  "]
["FRG1.36.5",null,null,"NA"]
["FRG1.37.0",null,"Does the Supplier has a documented process for Heat Code Assignment and demonstrates compliance with the process? (Minimum of an annual review)"]
["FRG1.37.1",null,null,"No documented process for Heat Code Assignment."]
["FRG1.37.2",null,null,"Defined process for Heat Code Assignment."]
["FRG1.37.3",null,null,"Defined process for Heat Code Assignment that is effectively working.  "]
["FRG1.37.4",null,null,"Defined process for Heat Code Assignment that is effectively working and documented.  "]
["FRG1.37.5",null,null,"NA"]
["FRG1.38.0",null,"Does the Supplier have a documented process for review of the Micro structure of the forged parts being produced and demonstrates compliance with the process?"]
["FRG1.38.1",null,null,"No documented process for review of the Micro structure of the forged parts."]
["FRG1.38.2",null,null,"Defined process for review of the Micro structure of the forged parts."]
["FRG1.38.3",null,null,"Defined process for review of the Micro structure of the forged parts that is effectively working.  "]
["FRG1.38.4",null,null,"Defined process for review of the Micro structure of the forged parts that is effectively working and documented.  "]
["FRG1.38.5",null,null,"NA"]
["FRG1.39.0",null,"Does the supplier have a documented process for cooling the product, and does the supplier demonstrate compliance with the process?"]
["FRG1.39.1",null,null,"No documented process for cooling the product."]
["FRG1.39.2",null,null,"Defined process for cooling the product."]
["FRG1.39.3",null,null,"Defined process for cooling the product that is effectively working.  "]
["FRG1.39.4",null,null,"Defined process for cooling the product that is effectively working and documented.  "]
["FRG1.39.5",null,null,"NA"]
["FRG1.40.0",null,"Do all coatings that the supplier utilizes meet the Nexteer Automotive Specifications and Requirements?"]
["FRG1.40.1",null,null,"No documented process for coatings that meet the Nexteer Automotive Specifications ."]
["FRG1.40.2",null,null,"Defined process for coatings that meet the Nexteer Automotive Specifications."]
["FRG1.40.3",null,null,"Defined process for coatings that meet the Nexteer Automotive Specifications that is effectively working.  "]
["FRG1.40.4",null,null,"Defined process for coatings that meet the Nexteer Automotive Specifications that is effectively working and documented.  "]
["FRG1.40.5",null,null,"NA"]
["FRG1.41.0",null,"Does the supplier have a documented process for part dimensional inspection, and does the supplier demonstrate compliance with the process?"]
["FRG1.41.1",null,null,"No documented process for  part dimensional inspection."]
["FRG1.41.2",null,null,"Defined process for  part dimensional inspection."]
["FRG1.41.3",null,null,"Defined process for  part dimensional inspection that is effectively working.  "]
["FRG1.41.4",null,null,"Defined process for  part dimensional inspection that is effectively working and documented.  "]
["FRG1.41.5",null,null,"NA"]
["FRG1.42.0",null,"Does the Supplier have a documented process to Calibrate the Dimensional Inspection Equipment, and does the supplier demonstrate compliance with the process?"]
["FRG1.42.1",null,null,"No documented process for Calibrate the Dimensional Inspection Equipment."]
["FRG1.42.2",null,null,"Defined process for Calibrate the Dimensional Inspection Equipment."]
["FRG1.42.3",null,null,"Defined process for Calibrate the Dimensional Inspection Equipment that is effectively working.  "]
["FRG1.42.4",null,null,"Defined process for Calibrate the Dimensional Inspection Equipment that is effectively working and documented.  "]
["FRG1.42.5",null,null,"NA"]
["FRG1.43.0",null,"Does the Supplier Have a Documented Process for Re-work/Salvage, and Does the Supplier Demonstrate Compliance with the process?"]
["FRG1.43.1",null,null,"No documented process for Re-work/Salvage."]
["FRG1.43.2",null,null,"Defined process for Re-work/Salvage."]
["FRG1.43.3",null,null,"Defined process for Re-work/Salvage that is effectively working.  "]
["FRG1.43.4",null,null,"Defined process for Re-work/Salvage that is effectively working and documented.  "]
["FRG1.43.5",null,null,"NA"]
["FRG1.44.0",null,"If suppliers parts are subject to magnetic particle inspection requirements do they meet or exceed the requirements per the ASTM?"]
["FRG1.44.1",null,null,"No documented process for meeting or exceeding the requirements per the ASTM."]
["FRG1.44.2",null,null,"Defined process for meeting or exceeding the requirements per the ASTM."]
["FRG1.44.3",null,null,"Defined process for meeting or exceeding the requirements per the ASTM that is effectively working.  "]
["FRG1.44.4",null,null,"Defined process for meeting or exceeding the requirements per the ASTM that is effectively working and documented.  "]
["FRG1.44.5",null,null,"NA"]

{"sheet":"GAA","index":53,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["GAA","Grease Application Audit"]
[]
["GAA1.0","Grease Application Audit"]
["GAA1.1",null,"Are there controls to assure that the correct grease is provided to the application site?"]
["GAA1.1.1",null,null,"No controls to assure that the correct grease is provided to the application site."]
["GAA1.1.2",null,null,"controls to assure that the correct grease is provided to the application site is in place."]
["GAA1.1.3",null,null,"controls to assure that the correct grease is provided to the application site is in place and is effective."]
["GAA1.1.4",null,null,"controls to assure that the correct grease is provided to the application site in place, effective, and documented."]
["GAA1.1.5",null,null,"NA"]
["GAA1.2",null,"Are measures in place to ensure that the customer assembly is kept clean throughout the process?"]
["GAA1.2.1",null,null,"No measures in place to ensure that the customer assembly is kept clean."]
["GAA1.2.2",null,null,"Measures are in place to ensure that the customer assembly is kept clean."]
["GAA1.2.3",null,null,"Measures in place to ensure that the customer assembly is kept clean and is monitored."]
["GAA1.2.4",null,null,"Measures in place to ensure that the customer assembly is kept clean, monitored effectively, and documented."]
["GAA1.2.5",null,null,"NA"]
["GAA1.3",null,"Are practices in place to prevent grease from contaminating areas on the customer assembly that are not compatible with grease? "]
["GAA1.3.1",null,null,"No practices in place to prevent grease from contaminating areas on the customer assembly that are not compatible with grease."]
["GAA1.3.2",null,null,"Practices are in place to prevent grease from contaminating areas on the customer assembly that are not compatible with grease."]
["GAA1.3.3",null,null,"Practices are in place to prevent grease from contaminating areas on the customer assembly that are not compatible with grease, and is working effectively.   "]
["GAA1.3.4",null,null,"Practices are in place to prevent grease from contaminating areas on the customer assembly that are not compatible with grease, working effectively, and documented.   "]
["GAA1.3.5",null,null,"NA"]
["GAA1.4",null,"Are steps taken to prevent air from getting into grease supply lines.  What is the process for changing drums?"]
["GAA1.4.1",null,null,"No controls to prevent air from getting into grease supply lines."]
["GAA1.4.2",null,null,"Controls to prevent air from getting into grease supply lines are in place."]
["GAA1.4.3",null,null,"Controls to prevent air from getting into grease supply lines are in place and effective."]
["GAA1.4.4",null,null,"Controls to prevent air from getting into grease supply lines in place, effective, and documented."]
["GAA1.4.5",null,null,"NA"]
["GAA1.5.0",null,"Is there an alarm or other procedure to indicate when the flow or other critical parameters are outside process requirements?  (At barrel and at application to the product)"]
["GAA1.5.1",null,null,"No controls to indicate when the flow or other critical parameters are out."]
["GAA1.5.2",null,null,"Controls are present to indicate when the flow or other critical parameters are out."]
["GAA1.5.3",null,null,"Controls are present to indicate when the flow or other critical parameters are out and are effectively working."]
["GAA1.5.4",null,null,"Controls are present to indicate when the flow or other critical parameters are out, effectively working, and documented."]
["GAA1.5.5",null,null,"NA"]
["GAA1.6.0",null,"Are all cleaning processes used compatible with grease and product?"]
["GAA1.6.1",null,null,"No compatible cleaning processes used."]
["GAA1.6.2",null,null,"Compatible cleaning processes is defined and used."]
["GAA1.6.3",null,null,"Compatible cleaning processes is defined, used, and effective."]
["GAA1.6.4",null,null,"Compatible cleaning processes is defined, used, effective, and documented."]
["GAA1.6.5",null,null,"NA"]
["GAA1.7.0",null,"Is there a rework procedure that complies with the original grease application specifications?"]
["GAA1.7.1",null,null,"No rework procedure used."]
["GAA1.7.2",null,null,"A defined rework procedure used."]
["GAA1.7.3",null,null,"A defined rework procedure is used and effective."]
["GAA1.7.4",null,null,"A defined rework procedure is used, effective, and documented."]
["GAA1.7.5",null,null,"NA"]

{"sheet":"IM","index":54,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["IM","Injection Molding Audit"]
[]
["IM1.0","Injection Molding"]
["IM1.1",null,"Is the material stored in Permanent structure or silos?"]
["IM1.1.1",null,null,"Material is not stored in silos."]
["IM1.1.2",null,null,"Material is stored in silos."]
["IM1.1.3",null,null,"Material is stored in silos and audited."]
["IM1.1.4",null,null,"Material is stored in silos, audited, and traceable."]
["IM1.1.5",null,null,"NA"]
["IM1.2",null,"Is the material stored in moveable containers or octabins?"]
["IM1.2.1",null,null,"Material is stored in moveable bins."]
["IM1.2.2",null,null,"Material is stored in moveable bins and audited."]
["IM1.2.3",null,null,"Material is stored in moveable bins, audited, and documented"]
["IM1.2.4",null,null,"Material is stored in silos, audited, and documented with traceable"]
["IM1.2.5",null,null,"NA"]
["IM1.3",null,"For moisture sensitive materials, is the drying system adequate and properly maintained?"]
["IM1.3.1",null,null,"Drying system is not properly maintained."]
["IM1.3.2",null,null,"Drying system is adequate and properly maintained."]
["IM1.3.3",null,null,"Drying system is adequate and properly maintained and effectively working.   "]
["IM1.3.4",null,null,"Drying system is adequate and properly maintained effectively, working, and verified.   "]
["IM1.3.5",null,null,"NA"]
["IM1.4",null,"For moisture sensitive materials, are moisture checks for the resin being made per the PCP every shift?"]
["IM1.4.1",null,null,"No moisture checks being performed"]
["IM1.4.2",null,null,"Moisture checks on material are only being performed."]
["IM1.4.3",null,null,"Moisture checks on material are only being performed and verified."]
["IM1.4.4",null,null,"Moisture checks on material are only being performed, verified, and documented."]
["IM1.4.5",null,null,"NA"]
["IM1.5.0",null,"Does the supplier maintain the ability, either in-house or by 3rd party, to adequately verify the physical properties of the specified material per Nexteer's product specification?"]
["IM1.5.1",null,null,"The supplier does not check nor maintain records of physical properties of the lots of material used."]
["IM1.5.2",null,null,"The supplier maintains all delivered material Certificates of Analysis."]
["IM1.5.3",null,null,"The supplier maintains all delivered material Certificates of Analysis and verifies them."]
["IM1.5.4",null,null,"The supplier maintains all delivered material Certificates of Analysis, verifies them, and retains documentation."]
["IM1.5.5",null,null,"NA"]
["IM1.6.0",null,"Does the supplier utilize Start-up procedures and instructions to restart the operation whenever normal cyclical operation is interrupted?"]
["IM1.6.1",null,null,"The supplier does not have adequate start-up procedures and instructions."]
["IM1.6.2",null,null,"Start-up instructions and procedures exist."]
["IM1.6.3",null,null,"Start-up instructions and procedures exist and are effectively used. "]
["IM1.6.4",null,null,"Start-up instructions and procedures exist and are effectively used and documented. "]
["IM1.6.5",null,null,"NA"]

{"sheet":"IS","index":55,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["IS","I-Shaft Audit"]
[]
["IS1.0","I-Shaft"]
["IS1.1",null,"Does the supplier keep the first and last piece until the next run?"]
["IS1.1.1",null,null,"No first and last piece kept. "]
["IS1.1.2",null,null,"First and last piece is kept. "]
["IS1.1.3",null,null,"First and last piece is kept until the next run. "]
["IS1.1.4",null,null,"First and last piece is kept until the next run and documented. "]
["IS1.1.5",null,null,"NA"]
["IS1.2",null,"Is the part running in the same press that it was PPAP's in? "]
["IS1.2.1",null,null,"Part is not running in the same press that it was PPAP's in. "]
["IS1.2.2",null,null,"Part is running in the same press that it was PPAP's in. "]
["IS1.2.3",null,null,"Part is running in the same press that it was PPAP's in and accurately produced.   "]
["IS1.2.4",null,null,"Part is running in the same press that it was PPAP's in and accurately produced and documented.   "]
["IS1.2.5",null,null,"NA"]
["IS1.3",null,"If the die lube is mixed, how is the concentration monitored?"]
["IS1.3.1",null,null,"No definition of lube specified for the part."]
["IS1.3.2",null,null,"A monitoring plan is in place."]
["IS1.3.3",null,null,"A monitoring plan is in place and effectively working.  "]
["IS1.3.4",null,null,"A monitoring plan is in place and effectively working, audited, and documented.  "]
["IS1.3.5",null,null,"NA"]
["IS1.4",null,"Does the press have tonnage monitors that are properly maintained?"]
["IS1.4.1",null,null,"No tonnage monitors on presses."]
["IS1.4.2",null,null,"Tonnage monitors are present on presses."]
["IS1.4.3",null,null,"Tonnage monitors are present on presses and maintained."]
["IS1.4.4",null,null,"Tonnage monitors are present on presses, maintained, and documented."]
["IS1.4.5",null,null,"NA"]
["IS1.5.0",null,"Is material properly removed from the process between adjacent coils?"]
["IS1.5.1",null,null,"Material is not properly removed from the process between adjacent coils."]
["IS1.5.2",null,null,"Material is removed from the process between adjacent coils."]
["IS1.5.3",null,null,"Material is effectively removed from the process between adjacent coils.    "]
["IS1.5.4",null,null,"Material is effectively removed from the process between adjacent coils and documented.    "]
["IS1.5.5",null,null,"NA"]
["IS1.6.0",null,"Are the final products sorted for mixed stock and other defects?"]
["IS1.6.1",null,null,"No final product inspection present."]
["IS1.6.2",null,null,"Final product is inspected / sorted. "]
["IS1.6.3",null,null,"Final product is inspected / sorted effectively.   "]
["IS1.6.4",null,null,"Final product is inspected / sorted effectively and documented.   "]
["IS1.6.5",null,null,"NA"]

{"sheet":"MAC","index":56,"n_rows":88,"n_cols":5,"rows_kept":88,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["MAC","Machining Audit"]
[]
["MAC1.0","Machining"]
["MAC1.1",null,"For fragile tools, (drills, reamers and form tools)  is error proofing used to detect broken tools? "]
["MAC1.1.1",null,null,"broken tool detection is not in place."]
["MAC1.1.2",null,null,"broken tool detection is in place."]
["MAC1.1.3",null,null,"broken tool detection is in place and working effectively.   "]
["MAC1.1.4",null,null,"broken tool detection is in place, working effectively, and verified.   "]
["MAC1.1.5",null,null,"NA"]
["MAC1.2",null,"For multiple machines/fixtures. How is part traceability accomplished?"]
["MAC1.2.1",null,null,"No Part to fixture/machine traceability is in place."]
["MAC1.2.2",null,null,"Machine traceability in place."]
["MAC1.2.3",null,null,"Part to fixture traceability is in place"]
["MAC1.2.4",null,null,"Part to fixture/Machine traceability is in place and documented."]
["MAC1.2.5",null,null,"NA"]
["MAC1.3",null,"Who has \"Edit Rights\" for the machining software programs?"]
["MAC1.3.1",null,null,"No Machining program access control."]
["MAC1.3.2",null,null,"software controlled with \"Key lock\" but key stays in the machine."]
["MAC1.3.3",null,null,"software controlled through password or removed key, but operators have access to make the changes."]
["MAC1.3.4",null,null,"Machining program access is limited to authorized personnel by lock out or password methods."]
["MAC1.3.5",null,null,"NA"]
["MAC1.4",null,"Is the equipment accuracy suitable to meet the tolerance specified in the drawing?"]
["MAC1.4.1",null,null,"Equipment is not accurate enough for print tolerances."]
["MAC1.4.2",null,null,"Equipment is specified as accurate enough for print tolerances."]
["MAC1.4.3",null,null,"Equipment has PPAP capability Studies showing that it is accurate enough for print tolerances"]
["MAC1.4.4",null,null,"Equipment has on-going Statistical Process Charting showing that it is accurate enough for print tolerances"]
["MAC1.4.5",null,null,"NA"]
["MAC1.5.0",null,"Are parts located & clamped correctly in the fixture(s)?"]
["MAC1.5.1",null,null,"No part placement verification is in place in fixturing."]
["MAC1.5.2",null,null,"Part placement is verified."]
["MAC1.5.3",null,null,"Part placement is verified and fixture is on maintenance plans."]
["MAC1.5.4",null,null,"Part placement is verified and fixture is on maintenance plan and error proof."]
["MAC1.5.5",null,null,"NA"]
["MAC1.6.0",null,"How is a part remachining prevented? "]
["MAC1.6.1",null,null,"part remachining is not prevented."]
["MAC1.6.2",null,null,"Cycle interruptions can be restarted by operator with reaction plan defined to reject the part."]
["MAC1.6.3",null,null,"Cycle interruptions stop the machine and require supervisor/set-up to restart and reject the part."]
["MAC1.6.4",null,null,"Cycle interruptions stop the machine and part is automatically rejected."]
["MAC1.6.5",null,null,"NA"]
["MAC1.7.0",null,"How is the coolant maintenance system managed?"]
["MAC1.7.1",null,null,"System doesn't prevent the use of wrong coolant or wrong concentration."]
["MAC1.7.2",null,null,"Coolant type and concentration clearly documented"]
["MAC1.7.3",null,null,"Coolant type, concentration and  temperature control system clearly documented, maintenance steps defined"]
["MAC1.7.4",null,null,"Coolant type, concentration documented, temperature control system in automation with defined alarm limits and maintenance steps; all items verified"]
["MAC1.7.5",null,null,"NA"]
["MAC1.8.0",null,"How do they control cutting tool life?"]
["MAC1.8.1",null,null,"No definition of controlling cutting tool life in process document."]
["MAC1.8.2",null,null,"Controlling cutting tools life is defined in process document, but not defined in WI."]
["MAC1.8.3",null,null,"Controlling cutting tools life is defined in process document and WI, but there is no sheet to record it by each shift."]
["MAC1.8.4",null,null,"Controlling cutting tools life is defined, records are available for each shift."]
["MAC1.8.5",null,null,"NA"]
["MAC1.9.0",null,"There is a cleanliness process documented to avoid part contamination."]
["MAC1.9.1",null,null,"There is not a part cleanliness process to avoid part contamination."]
["MAC1.9.2",null,null,"There is a manual cleanliness process but not documented"]
["MAC1.9.3",null,null,"There is a cleanliness process in place documented (WI) to guarantee the is part clean."]
["MAC1.9.4",null,null,"Automatic cleanliness process in the machine to remove and clean parts of contamination."]
["MAC1.9.5",null,null,"NA"]
["MAC1.10",null,"How the machine process remove burs and sharp edges"]
["MAC1.10.1",null,null,"There is not process sequences to remove burs and sharp edges"]
["MAC1.10.2",null,null,"There is manual process in the operation for remove burs and sharp edges"]
["MAC1.10.3",null,null,"There is documented process (WI, PFMEA, CP) to verify the burs and sharp edges are removed"]
["MAC1.10.4",null,null,"There is process defined to remove Burs and sharp edges in the operation or after the operation. Visual standard is defined"]
["MAC1.10.5",null,null,"NA"]
["MAC1.11",null,"Safety and Health"]
["MAC1.11.1",null,null,"No evidence of safety actions."]
["MAC1.11.2",null,null,"Safety protection in place. Not consistent within production line, facility. Potential risky areas identified."]
["MAC1.11.3",null,null,"Safety training and PPE available for all employees. Tools, tackles and guards in place that meet industry safety standard."]
["MAC1.11.4",null,null,"Safety training and PPE available for all employees. Tools, tackles and guards are tested for effectiveness."]
["MAC1.11.5",null,null,"NA"]
["MAC1.12",null,"Hazardous materials identified with MSDS sheets available for operator review. "]
["MAC1.12.1",null,null,"MSDS sheets are not available for materials used in the machining process"]
["MAC1.12.2",null,null,"MSDS sheets are available for materials used in the machining process"]
["MAC1.12.3",null,null,"All materials that are used in the machining area meet labeling requirements"]
["MAC1.12.4",null,null,"Machine operators are knowledgeable on proper use and handling of all materials in the machining area"]
["MAC1.12.5",null,null,"NA"]
["MAC1.13",null,"How are chips prevented from staying on the part and being shipped to the customer."]
["MAC1.13.1",null,null,"There is not a plan to prevent chips from staying on the parts."]
["MAC1.13.2",null,null,"The flow of coolant is used to prevent chips from staying on the parts."]
["MAC1.13.3",null,null,"Operator completes a established visual inspection with frequency and area specific details per work instruction."]
["MAC1.13.4",null,null,"Operator completes a established visual inspection with frequency, area specific details per work instruction and Good/No-Good visual standards."]
["MAC1.13.5",null,null,"NA"]
["MAC1.14",null,"If coolant is used, how is the flow monitored."]
["MAC1.14.1",null,null,"Coolant flow is not monitored."]
["MAC1.14.2",null,null,"Coolant flow is checked visually by the set-up person."]
["MAC1.14.3",null,null,"Coolant flow is checked visually by the operator during machine cycle."]
["MAC1.14.4",null,null,"Coolant flow is monitored by the machine center with a warning light."]
["MAC1.14.5",null,null,"NA"]

{"sheet":"M","index":57,"n_rows":214,"n_cols":5,"rows_kept":214,"cut":false,"hidden":true,"merged":[[198,3,198,4],[199,3,199,4],[200,3,200,4]]}
[" ",null,null,null," "]
["M","Motor Audit"]
[]
["M1.0","Motor Audit"]
["M1.1.0",null,"How are Safety-Critical characteristics Identified in key documentation (PFD, PFMEA, CP, WI's, Records)?"]
["M1.1.1",null,null,"Nothing in place"]
["M1.1.2",null,null,"Process and procedure are defined"]
["M1.1.3",null,null,"Process and procedure defined are Implemented and Used"]
["M1.1.4",null,null,"Best Practice implemented and established as system"]
["M1.1.5",null,null,"NA"]
["M1.2.0",null,"Are defined special controls for product/process characteristics with safety/critical requirements?"]
["M1.2.1",null,null,"Nothing in place"]
["M1.2.2",null,null,"Process and procedure are defined"]
["M1.2.3",null,null,"Process and procedure defined are Implemented and Used"]
["M1.2.4",null,null,"Best Practice implemented and established as system"]
["M1.2.5",null,null,"NA"]
["M1.3.0",null,"How is the NG material handling with safety/critical requirements?"]
["M1.3.1",null,null,"Nothing in place"]
["M1.3.2",null,null,"Process and procedure are defined"]
["M1.3.3",null,null,"Process and procedure defined are Implemented and Used"]
["M1.3.4",null,null,"Best Practice implemented and established as system"]
["M1.3.5",null,null,"NA"]
["M1.4.0",null,"What level of traceability is implemented on each sub-assembly line?"]
["M1.4.1",null,null,"No traceability system implemented."]
["M1.4.2",null,null,"Partial traceability. Not all parameters and/or material can be tracked."]
["M1.4.3",null,null,"Full traceability. All parameters and/or material can be properly tracked."]
["M1.4.4",null,null,"Full traceability. All parameters and/or material can be properly tracked and tested."]
["M1.4.5",null,null,"NA"]
["M1.5.0",null,"What types of traceability location are used in the process (components+sub-assemblies)?"]
["M1.5.1",null,null,"None"]
["M1.5.2",null,null,"Master Box Label"]
["M1.5.3",null,null,"Individual Box Label"]
["M1.5.4",null,null,"On Part"]
["M1.5.5",null,null,"NA"]
["M1.6.0",null,"What is the sample size & frequency commonly used for Pull/Push off test to certify correct press fit process?"]
["M1.6.1",null,null,"≤ 3 Pcs / Week "]
["M1.6.2",null,null,"> 3 pcs / Week"]
["M1.6.3",null,null,"≤ 3 Pcs / Shift"]
["M1.6.4",null,null,"> 3 pcs / Shift"]
["M1.6.5",null,null,"NA"]
["M1.7.0",null,"Is there a procedure to monitor key parameters (Temperature, time, Diameter)"]
["M1.7.1",null,null,"Nothing in place"]
["M1.7.2",null,null,"Process and procedure are defined"]
["M1.7.3",null,null,"Implemented – Used"]
["M1.7.4",null,null,"Best Practice – established as system."]
["M1.7.5",null,null,"NA"]
["M1.8.0",null,"What process is follow for rework operation?"]
["M1.8.1",null,null,"Nothing in place"]
["M1.8.2",null,null,"Process and procedure are defined"]
["M1.8.3",null,null,"Implemented – Used"]
["M1.8.4",null,null,"Best Practice – established as system."]
["M1.8.5",null,null,"NA"]
["M1.9.0",null,"How is temperature profile monitored in different zones/stations? "]
["M1.9.1",null,null,"None"]
["M1.9.2",null,null,"Manual tracker with pyrometer"]
["M1.9.3",null,null,"100% Digital tracker"]
["M1.9.4",null,null,"100% automatic temperature chart tracker"]
["M1.9.5",null,null,"NA"]
["M1.10.0",null,"How is verified that temperature is homogeneous inside the oven in each zone accordingly?"]
["M1.10.1",null,null,"Automatic 100% check by temperature sensor installed in each oven zone"]
["M1.10.2",null,null,"Manual verification according to control plan"]
["M1.10.3",null,null,"Manual check according to calibration plan"]
["M1.10.4",null,null,"Other-explain in comments"]
["M1.10.5",null,null,"NA"]
["M1.11.0",null,"How is reconciliation process applied to remaining material inside the oven during unexpected shutdown?"]
["M1.11.1",null,null,"Nothing in place"]
["M1.11.2",null,null,"Process and procedure are defined"]
["M1.11.3",null,null,"Implemented – Used"]
["M1.11.4",null,null,"Best Practice – established as system."]
["M1.11.5",null,null,"NA"]
["M1.12.0",null,"Is there a process defined for adhesives handling (expiration date, storage conditions, machine residence time, etc.)?"]
["M1.12.1",null,null,"Nothing in place"]
["M1.12.2",null,null,"Process and procedure are defined"]
["M1.12.3",null,null,"Implemented – Used"]
["M1.12.4",null,null,"Best Practice – established as system."]
["M1.12.5",null,null,"NA"]
["M1.13.0",null,"Is there a process defined to ensure a correct equipment setup (purge, product/process characteristics) after material replacement, shutdown, changeover and so on?"]
["M1.13.1",null,null,"Nothing in place"]
["M1.13.2",null,null,"Process and procedure are defined"]
["M1.13.3",null,null,"Implemented – Used"]
["M1.13.4",null,null,"Best Practice – established as system."]
["M1.13.5",null,null,"NA"]
["M1.14.0",null,"Is there a defined process to monitor cooling system conditions / process?"]
["M1.14.1",null,null,"Nothing in place"]
["M1.14.2",null,null,"Process and procedure are defined"]
["M1.14.3",null,null,"Implemented – Used"]
["M1.14.4",null,null,"Best Practice – established as system."]
["M1.14.5",null,null,"NA"]
["M1.15.0",null,"Is the rotor sub-assembly a Purchased Part or Make In House?"]
["M1.15.1"]
["M1.15.2"]
["M1.15.3",null,null,"Purchased Part"]
["M1.15.4",null,null,"Make In House"]
["M1.15.5",null,null,"NA"]
["M1.16.0",null,"What type of process is used to attach the magnets to rotor stack?"]
["M1.16.1"]
["M1.16.2"]
["M1.16.3",null,null,"Adhesive dispensing + Heat Curing Process "]
["M1.16.4",null,null,"Press fit + Rotor Stack overmolding"]
["M1.16.5",null,null,"NA"]
["M1.17.0",null,"What kind of controls are implemented to guarantee correct magnets assembly?"]
["M1.17.1",null,null,"Nothing in place"]
["M1.17.2",null,null,"Process and procedure are defined"]
["M1.17.3",null,null,"Implemented – Used"]
["M1.17.4",null,null,"Best Practice – established as system."]
["M1.17.5",null,null,"NA"]
["M1.18.0",null,"How is the skew angle built between the rotor stacks?"]
["M1.18.1",null,null,"Other-explain in comments"]
["M1.18.2",null,null,"Semi-automatic or manual adjustment"]
["M1.18.3",null,null,"Automatic with analog device + error proofing jig"]
["M1.18.4",null,null,"Automatic with electronic device +  error proofing jigs"]
["M1.18.5",null,null,"NA"]
["M1.19.0",null,"How is rotor puck protected for magnet detachment?"]
["M1.19.1",null,null,"Other-explain in comments"]
["M1.19.2",null,null,"Manual assembly of Steel rotor Cover + Adhesive dispensing + Heat Curing process "]
["M1.19.3",null,null,"Automatic Press Fit assembly of Steel rotor Cover"]
["M1.19.4",null,null,"Plastic Overmolding of rotor cover"]
["M1.19.5",null,null,"NA"]
["M1.20.0",null,"Is there a standardized process controls in place to monitor correct winding process (winding pattern, turns, wire tension and so on)?"]
["M1.20.1",null,null,"Nothing in place"]
["M1.20.2",null,null,"Process and procedure are defined"]
["M1.20.3",null,null,"Implemented – Used"]
["M1.20.4",null,null,"Best Practice – established as system."]
["M1.20.5",null,null,"NA"]
["M1.21.0",null,"What process is used to monitor magnet wire tension?"]
["M1.21.1",null,null,"Nothing in place"]
["M1.21.2",null,null,"Process and procedure are defined"]
["M1.21.3",null,null,"Implemented – Used"]
["M1.21.4",null,null,"Best Practice – established as system."]
["M1.21.5",null,null,"NA"]
["M1.22.0",null,"Is the stator sub-assembly a Purchased Part or Make In House?"]
["M1.22.1"]
["M1.22.2",null,null,"Other-explain in comments"]
["M1.22.3",null,null,"Purchased Part"]
["M1.22.4",null,null,"Make In House"]
["M1.22.5",null,null,"NA"]
["M1.23.0",null,"What kind of winding process is used by the company as standard process?"]
["M1.23.1"]
["M1.23.2",null,null,"Other (Specified)"]
["M1.23.3",null,null,"Singular segments "]
["M1.23.4",null,null,"Complete stator core  (Needle winders)"]
["M1.23.5",null,null,"NA"]
["M1.24.0",null,"What type of insulation is applied to stator assembly to avoid electrical issues as short circuit?"]
["M1.24.1",null,null,"Other (Specified)"]
["M1.24.2",null,null,"Insulator paper "]
["M1.24.3",null,null,"Plastic insulator "]
["M1.24.4",null,null,"Standard Gap between segments by product design "]
["M1.24.5",null,null,"NA"]
["M1.25.0",null,"Is there a standard process to monitor key What process/Controls are used to monitor the correct position of the wire and proper condition of fusing (bus bar) hooks?"]
["M1.25.1",null,null,"Nothing in place"]
["M1.25.2",null,null,"Process and procedure are defined"]
["M1.25.3",null,null,"Implemented – Used"]
["M1.25.4",null,null,"Best Practice – established as system."]
["M1.25.5",null,null,"NA"]
["M1.26.0",null,"Is there a standard process to monitor process/product controls to guarantee a correct fusing process (wire location, fusing displacement, fusing parameters and so on)?"]
["M1.26.1",null,null,"Nothing in place"]
["M1.26.2",null,null,"Process and procedure are defined"]
["M1.26.3",null,null,"Implemented – Used"]
["M1.26.4",null,null,"Best Practice – established as system."]
["M1.26.5",null,null,"NA"]
["M1.27.0",null,"What kind of process/product controls are in place to ensure vent hole and vent patch are free of defects (Blocked, Position, Damaged, Not placed)?"]
["M1.27.1",null,null,"Other (Specified)"]
["M1.27.2",null,null,"Manual (Specified)"]
["M1.27.3",null,null,"Semi Automatic (Specified)"]
["M1.27.4",null,null,"Automatic (Specified)"]
["M1.27.5",null,null,"NA"]
["M1.28.0",null,"What kind of tests are performed on end of line tester?"]
["M1.28.1",null,null,"Other (Specified)"]
["M1.28.2",null,null,"Resistance"]
["M1.28.3",null,null,"Surge"]
["M1.28.4",null,null,"Resistance and Surge Test"]
["M1.28.5",null,null,"NA"]
["M1.29.0",null,"What controls are in place to monitor and guarantee correct height and true position of power terminals?"]
["M1.29.1",null,null,"Other (Specified)"]
["M1.29.2",null,null,"Manual (Random)"]
["M1.29.3",null,null,"Manual (100%)"]
["M1.29.4",null,null,"Automatic (100%)"]
["M1.29.5",null,null,"NA"]
["M1.30.0",null,"Does the supplier develop line design and/or concept?"]
["M1.30.1",null,null,"No line concept is developed"]
["M1.30.2",null,null,"Supplier does not develop line design and/or concept"]
["M1.30.3",null,null,"Supplier develops the concept and line is built by third party"]
["M1.30.4",null,null,"Supplier constantly brings innovation, include best practices and incorporate lessons learned"]
["M1.30.5",null,null,"NA"]
["M1.31.0",null,"Is there a Bearing End Force specification that is constantly monitor?"]
["M1.31.1",null,null,"Nothing in place"]
["M1.31.2",null,null,"Bearing end force specification is defined"]
["M1.31.3",null,null,"Bearing end force specification controls are in place"]
["M1.31.4",null,null,"Bearing end force & distance specification in place and constantly monitored, identified as special characteristic"]
["M1.31.5",null,null,"NA"]
["M1.32.0",null,"Is the magnetic shield assembly process (caulking, riveting or other) constantly monitored?"]
["M1.32.1",null,null,"No process monitored"]
["M1.32.2",null,null,"Riveting or caulking process installed"]
["M1.32.3",null,null,"Riveting or caulking process constantly monitoring"]
["M1.32.4",null,null,"Caulking force defined and monitors and/or riveting displacement distances "]
["M1.32.5",null,null,"NA"]
["M1.33.0",null,"What process characteristics are monitored and recorded 100% for press fit operation? "]
["M1.33.1",null,null,"Other"]
["M1.33.2",null,null,"1Steps (Final),  Insertion force- Distance- Speed"]
["M1.33.3",null,null,"2Steps (Initial + Final),  Insertion force- Distance- Speed"]
["M1.33.4",null,null,"3 Steps ( Final),  Insertion force- Distance- Speed"]
["M1.33.5",null,null,"NA"]
["M1.34.0",null,"Is the supplier monitoring retention features for screwing operations?"]
["M1.34.1",null,null,"No,"]
["M1.34.2",null,null,"Yes, screw torque force & angle 100%"]
["M1.34.3",null,null,"Yes, screw torque force & angle 100%, checks break away torque"]
["M1.34.4",null,null,"100% check height after screw fastening & break away torque and detection for missing or extra screws"]
["M1.34.5",null,null,"NA"]
["M1.35.0",null,"Is there a motor leak test requirement?"]
["M1.35.1",null,null,"No"]
["M1.35.2",null,null,"Yes, 100% leak test in place"]
["M1.35.3",null,null,"100% leak test in place, leak test concept reviewed and approved by customer"]
["M1.35.4",null,null,"100% leak test in place, leak test monitored"]
["M1.35.5",null,null,"NA"]

{"sheet":"P","index":58,"n_rows":64,"n_cols":5,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["P","Painting Audit"]
[]
["P1.0","Painting"]
["P1.1",null,"Are racks/hangers inspected before parts are loaded?"]
["P1.1.1",null,null,"No inspection before parts are loaded."]
["P1.1.2",null,null,"Inspection is used before parts are loaded."]
["P1.1.3",null,null,"Inspection is used before parts are loaded and is effectively working. "]
["P1.1.4",null,null,"Inspection is used before parts are loaded, is effectively working, and documented. "]
["P1.1.5",null,null,"NA"]
["P1.2",null," Is their a PM schedule for racks maintenance/cleaning?"]
["P1.2.1",null,null,"No PM schedule for racks maintenance/cleaning being used."]
["P1.2.2",null,null,"PM schedule for racks maintenance/cleaning is being used."]
["P1.2.3",null,null,"PM schedule for racks maintenance/cleaning is being used and is effective."]
["P1.2.4",null,null,"PM schedule for racks maintenance/cleaning is being used, is effective, and is documented."]
["P1.2.5",null,null,"NA"]
["P1.3",null,"Are there any minerals or deposits remaining on the parts, as water spots, after dry off?"]
["P1.3.1",null,null,"parts are not water spot free after dry off."]
["P1.3.2",null,null,"parts are water spot free after dry off."]
["P1.3.3",null,null,"parts are water spot free after dry off and audited."]
["P1.3.4",null,null,"parts are water spot free after dry off, audited, and documented."]
["P1.3.5",null,null,"NA"]
["P1.4",null,"Is there a PM schedule for pre treatment systems prior to painting?"]
["P1.4.1",null,null,"No PM schedule for the wash system prior to painting."]
["P1.4.2",null,null,"PM schedule for the wash system prior to painting."]
["P1.4.3",null,null,"PM schedule for the wash system prior to painting is being used and is effective."]
["P1.4.4",null,null,"PM schedule for  the wash system prior to painting is being used, is effective, and is documented."]
["P1.4.5",null,null,"NA"]
["P1.5.0",null,"Are there process controls established for oven temperature? "]
["P1.5.1",null,null,"No process controls established for control oven temperature."]
["P1.5.2",null,null,"Process controls are established for control oven temperature."]
["P1.5.3",null,null,"Process controls established for control oven temperature is being used and is effective."]
["P1.5.4",null,null,"Process controls established for control oven temperature is being used, is effective, and is documented."]
["P1.5.5",null,null,"NA"]
["P1.6.0",null,"Are there process controls established to control oven cure time? "]
["P1.6.1",null,null,"No process controls established for control oven temperature."]
["P1.6.2",null,null,"Process controls are established for control oven temperature."]
["P1.6.3",null,null,"Process controls established for control oven temperature is being used and is effective."]
["P1.6.4",null,null,"Process controls established for control oven temperature is being used, is effective, and is documented."]
["P1.6.5",null,null,"NA"]
["P1.7.0",null,"Is their a reaction plan for when oven controls go out of specification?"]
["P1.7.1",null,null,"No reaction plan for when oven temperature falls below the required temperature, or when parts are in the oven longer than specified."]
["P1.7.2",null,null,"Reaction plan for when oven temperature falls below the required temperature, or when parts are in the oven longer than specified is in place."]
["P1.7.3",null,null,"Reaction plan for when oven temperature falls below the required temperature, or when parts are in the oven longer than specified is in place and is effectively working. "]
["P1.7.4",null,null,"Reaction plan for when oven temperature falls below the required temperature or when parts are in the oven longer than specified, is in place, effectively working, and documented. "]
["P1.7.5",null,null,"NA"]
["P1.8.0",null,"Are cleaning schedule in place for booths, grates, robots, etc. Maintenance of the sludge system/eliminators?"]
["P1.8.1",null,null,"No cleaning schedule in place."]
["P1.8.2",null,null,"A cleaning schedule is in place."]
["P1.8.3",null,null,"A cleaning schedule is being used and is effective."]
["P1.8.4",null,null,"A cleaning schedule is being used, is effective, and is documented."]
["P1.8.5",null,null,"NA"]
["P1.9.0",null,"In order to avoid flash rusting, are parts inspected to ensure they are completely dry, including under masks, prior to going into the cure oven? "]
["P1.9.1",null,null,"parts are not completely dry prior to cure"]
["P1.9.2",null,null,"parts are completely dry prior to cure"]
["P1.9.3",null,null,"parts are completely dry prior to cure and audited."]
["P1.9.4",null,null,"parts are completely dry prior to cure, audited, and documented."]
["P1.9.5",null,null,"NA"]
["P1.10.0",null,"Is masking material made of material and designed in such a way as to not retain water after dry off? "]
["P1.10.1",null,null,"No inspection of masking material and/or design exists."]
["P1.10.2",null,null,"Inspection of masking material and/or design exists."]
["P1.10.3",null,null,"Inspection of masking material and/or design exists and is effectively working. "]
["P1.10.4",null,null,"Inspection of masking material and/or design exists, is effectively working, and documented. "]
["P1.10.5",null,null,"NA"]

{"sheet":"PM","index":59,"n_rows":52,"n_cols":5,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["PM","Powdered Metal Audit"]
[]
["PM1.0","Powdered Metal"]
["PM1.1",null,"How does the Supplier prevent contamination of powder material In the material hopper?"]
["PM1.1.1",null,null,"No prevention process is in place"]
["PM1.1.2",null,null,"Material Hopper contamination process is defined"]
["PM1.1.3",null,null,"Material Hopper contamination process is defined and followed"]
["PM1.1.4",null,null,"Material Hopper contamination process is defined, is followed, and documented. "]
["PM1.1.5",null,null,"NA"]
["PM1.2",null,"Is there monitoring for continuous flow of powder from the hopper to the tube and press?"]
["PM1.2.1",null,null,"No monitoring for continuous flow of powder from the hopper to the tube."]
["PM1.2.2",null,null,"Monitoring for continuous flow of powder from the hopper to the tube is in place."]
["PM1.2.3",null,null,"Monitoring for continuous flow of powder from the hopper to the tube is in place, and verified."]
["PM1.2.4",null,null,"Monitoring for continuous flow of powder from the hopper to the tube is automated and shuts machine down"]
["PM1.2.5",null,null,"NA"]
["PM1.3",null,"Does the Powder shoe receive regular maintenance?  "]
["PM1.3.1",null,null,"Powder shoe not on any maintenance plan"]
["PM1.3.2",null,null,"Reactive maintenance steps defined and in place."]
["PM1.3.3",null,null,"Preventative maintenance steps defined and in place."]
["PM1.3.4",null,null,"Proactive maintenance steps defined and in place."]
["PM1.3.5",null,null,"NA"]
["PM1.4",null,"Are there any possibilities for any impact that could cause green cracks from press to ejection, to conveyor, to deburr operation?"]
["PM1.4.1",null,null,"Material handling will allow impact on green parts."]
["PM1.4.2",null,null,"A defined process is in place to limit impacts to the green parts.  "]
["PM1.4.3",null,null,"PMFEA process specifically require review of the material handling for green cracks."]
["PM1.4.4",null,null,"PMFEA and Reverse PFMEA process specifically require review of the material handling for green cracks."]
["PM1.4.5",null,null,"NA"]
["PM1.5.0",null,"Does the Supplier confirm density requirements at compact operation?"]
["PM1.5.1",null,null,"Supplier does not confirm density requirements at compact operation."]
["PM1.5.2",null,null,"Supplier does confirm density requirements at compaction machine set-up."]
["PM1.5.3",null,null,"Supplier confirm density requirements every time more material is loaded into the hopper and it is documented.  "]
["PM1.5.4",null,null,"Supplier confirm density requirements every shift and it is documented.  "]
["PM1.5.5",null,null,"NA"]
["PM1.6.0",null,"If the supplier uses Magnetic particle inspection does it verify the inspector has passed the vision and color blindness test."]
["PM1.6.1",null,null,"Magnetic particle inspection operators are not checked for vision or color blindness."]
["PM1.6.2",null,null,"Magnetic particle inspection operators are checked for vision or color blindness."]
["PM1.6.3",null,null,"Magnetic particle inspection operators are checked annually for vision or color blindness."]
["PM1.6.4",null,null,"Magnetic particle inspection operators are Certified for Magnetic Particle Inspection."]
["PM1.6.5",null,null,"NA"]
["PM1.7.0",null,"Does the supplier check for residual magnetism after using a Magnetic Particle Inspection or magnetic material handling after the sintering process?"]
["PM1.7.1",null,null,"No residual magnetism check in place."]
["PM1.7.2",null,null,"Residual magnetism is checked."]
["PM1.7.3",null,null,"Residual magnetism is checked and documented."]
["PM1.7.4",null,null,"Residual magnetism is checked, documented, and audited."]
["PM1.7.5",null,null,"NA"]
["PM1.8.0",null,"For multi-level parts does the supplier review each press setting and determine control limits to prevent green cracking due to compaction and tool movement issues."]
["PM1.8.1",null,null,"Multi-level parts do not address this issue in set-up procedure"]
["PM1.8.2",null,null,"Press settings are established during first compaction run."]
["PM1.8.3",null,null,"Press settings are developed through standard process to give upper and lower limits on all adjustments."]
["PM1.8.4",null,null,"Press settings are developed through standard process to give upper and lower limits on all adjustments, and tested annually."]
["PM1.8.5",null,null,"NA"]

{"sheet":"RB","index":60,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["RB","Rubber Bonding Audit"]
[]
["RB1.0","Rubber Bonding"]
["RB1.1",null,"If metal components are treated at outside facility are proper steps taken to maintain proper surface requirements for next operation."]
["RB1.1.1",null,null,"Receiving personnel are not adhering to PPE, no incoming inspection, no material certs from sub-supplier."]
["RB1.1.2",null,null,"A defined procedure is in place to maintain proper surface requirements."]
["RB1.1.3",null,null,"A defined procedure is in place to maintain proper surface requirements and is effectively working.  "]
["RB1.1.4",null,null,"A defined procedure is in place to maintain proper surface requirements, is effectively working, and documented.  "]
["RB1.1.5",null,null,"NA"]
["RB1.2",null,"Are the process parameter checks used to maintain proper rubber molding requirements?"]
["RB1.2.1",null,null,"No process parameter checks used."]
["RB1.2.2",null,null,"Process parameter checks are used."]
["RB1.2.3",null,null,"Process parameter checks are used and work effectively.   "]
["RB1.2.4",null,null,"Process parameter checks are used, work effectively, and are documented.   "]
["RB1.2.5",null,null,"NA"]
["RB1.3",null,"Are alarm limits established for maximum open mold time in order to maintain proper molding conditions?"]
["RB1.3.1",null,null,"No automated Inputs or no work instructions"]
["RB1.3.2",null,null,"Automated Inputs and work instructions are in place."]
["RB1.3.3",null,null,"Automated Inputs and work instructions are in place and work effectively.  "]
["RB1.3.4",null,null,"Automated Inputs and work instructions are in place, work effectively, and are documented.  "]
["RB1.3.5",null,null,"NA"]
["RB1.4",null,"Are operator PPE requirements listed on the work instruction and available at the point of use?"]
["RB1.4.1",null,null,"No operator PPE requirements listed on the work instruction and are not available at the point of use."]
["RB1.4.2",null,null,"Operator PPE requirements listed on the work instruction."]
["RB1.4.3",null,null,"Operator PPE requirements listed on the work instruction, and WI are available at the point of use."]
["RB1.4.4",null,null,"Operator PPE requirements listed on the work instruction, WI are available at the point of use, and documented."]
["RB1.4.5",null,null,"NA"]
["RB1.5.0",null,"Are bond tests conducted on prescribed frequency using calibrated equipment? "]
["RB1.5.1",null,null,"Bond tests are not  completed."]
["RB1.5.2",null,null,"Bond tests are prescribed using calibrated equipment."]
["RB1.5.3",null,null,"Bond tests are prescribed annually using calibrated equipment.   "]
["RB1.5.4",null,null,"Bond tests are prescribed annually using calibrated equipment and are documented.   "]
["RB1.5.5",null,null,"NA"]

{"sheet":"SemiC","index":61,"n_rows":100,"n_cols":5,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["SemiC","Semiconductor Audit"]
[]
["SemiC1.0","Semiconductor Assembly"]
["SemiC1.1.0",null,"Is there a strategic plan to review the assembly site's technology roadmap?"]
["SemiC1.1.1",null,null,"No process to review road map"]
["SemiC1.1.2",null,null,"Process to review road map in place with no goal for implementation of site evolutions"]
["SemiC1.1.3",null,null,"Process to review road map in place with planed implementation of site evolutions"]
["SemiC1.1.4",null,null,"Process to review road map in place, with planed implementation of site evolutions, with goal to be ongoing technology leader"]
["SemiC1.1.5",null,null,"NA"]
["SemiC1.2.0",null,"Are components qualified in accordance with AEC Q100 / Q101/ Q200?"]
["SemiC1.2.1",null,null,"Devices not tested "]
["SemiC1.2.2",null,null,"Devices are qualified but not to AEC standards"]
["SemiC1.2.3",null,null,"Devices are qualified to AEC standards "]
["SemiC1.2.4",null,null,"Devices are requalified every year to AEC standards "]
["SemiC1.2.5",null,null,"NA"]
["SemiC1.3.0",null,"Is there a review process for improving internal failures? "]
["SemiC1.3.1",null,null,"No process to review failure data"]
["SemiC1.3.2",null,null,"Quality review process in place with no evidence of review"]
["SemiC1.3.3",null,null,"Quality review process in place with evidence of review being completed with the named owner, due date, and effectiveness measured"]
["SemiC1.3.4",null,null,"Quality review process in place with evidence of review being completed with the named owner, due date, effectiveness measured, and demonstrated significant reduction rate"]
["SemiC1.3.5",null,null,"NA"]
["SemiC1.4.0",null,"Is there an Out of control action plan (OCAP) process?"]
["SemiC1.4.1",null,null,"No OCAP process in place"]
["SemiC1.4.2",null,null,"OCAP process in place with no evidence of review"]
["SemiC1.4.3",null,null,"OCAP process in place with evidence of  periodic review, and successful application"]
["SemiC1.4.4",null,null,"OCAP process in place, with evidence, to demonstrate that the process is stable and statistically capable"]
["SemiC1.4.5",null,null,"NA"]
["SemiC1.5.0",null,"If stress testing is employed as a reliability improvement technique, is there statistical justification for test guard band development?"]
["SemiC1.5.1",null,null,"No process in place for guard banding"]
["SemiC1.5.2",null,null,"Defined process in place to use guard bands that are a fixed rate and not statically developed"]
["SemiC1.5.3",null,null,"Guard banding is statistically validated"]
["SemiC1.5.4",null,null,"Guard banding is statistically validated, and demonstrates that there are no escapes"]
["SemiC1.5.5",null,null,"NA"]
["SemiC1.6.0",null,"Is a maverick or abnormal lot elimination program implemented?"]
["SemiC1.6.1",null,null,"No process in place for identification of maverick lots"]
["SemiC1.6.2",null,null,"Program complies with international standards such as AEC Q001,Guideline for Part Average Testing, AEC Q002,GUideline for Statistical Yield Analysis"]
["SemiC1.6.3",null,null,"Program complies with international standards and has evidence of application"]
["SemiC1.6.4",null,null,"Program complies with international standards, has evidence of application, and demonstrates continuous improvement"]
["SemiC1.6.5",null,null,"NA"]
["SemiC1.7.0",null,"Does ATE support tri temp testing?"]
["SemiC1.7.1",null,null,"ATE testing at room temperature only"]
["SemiC1.7.2",null,null,"ATE testing at different temperatures on an audit basis only"]
["SemiC1.7.3",null,null,"ATE testing completed on 100% of production on a minimum of two temperatures (25C & 125C)"]
["SemiC1.7.4",null,null,"ATE testing is completed on 100% of production, and uses greater temperature extremes than the typical application temperature range ( -40C to 125C)"]
["SemiC1.7.5",null,null,"NA"]
["SemiC1.8.0",null,"Are there extended stress tests, such as SHOVE testing, used at end of line production to screen out early life failures?"]
["SemiC1.8.1",null,null,"Components are tested at nominal conditions"]
["SemiC1.8.2",null,null,"Components tested to elevated parameters, but not maximum datasheet limits"]
["SemiC1.8.3",null,null,"Components tested to maximum datasheet limits to screen out current failures"]
["SemiC1.8.4",null,null,"Components subjected to robust stress testing to beyond maximum datasheet limits to screen out future early life failures"]
["SemiC1.8.5",null,null,"NA"]
["SemiC1.9.0",null,"Are critical parameters, which are \" guaranteed by design\", identified in the DFMEA, verified, and validated over time?"]
["SemiC1.9.1",null,null,"Critical design parameters are not measured"]
["SemiC1.9.2",null,null,"Critical design parameters are verified and validated at the time of PPAP, but not in production"]
["SemiC1.9.3",null,null,"Test plan has coverage for all specific parameters called out in the Nexteer specification"]
["SemiC1.9.4",null,null,"PFMEA considers the process variation impact on guaranteed by design parameters, does not assume these parameters cannot fail, and includes them in the test plan"]
["SemiC1.9.5",null,null,"NA"]
["SemiC1.10.0",null,"Is there a process to ensure embedded software quality? "]
["SemiC1.10.1",null,null,"No quality assurance process in place"]
["SemiC1.10.2",null,null,"Quality assurance process in place"]
["SemiC1.10.3",null,null,"Quality assurance process in place where validation and verification of embedded SW has been completed and documented"]
["SemiC1.10.4",null,null,"Quality assurance process in place where validation and verification of embedded SW has been completed and documented with annual audit"]
["SemiC1.10.5",null,null,"NA"]
["SemiC1.11.0",null,"How are the process parameter selections error proofed?"]
["SemiC1.11.1",null,null,"Process parameters are not controlled"]
["SemiC1.11.2",null,null,"Parameters are manual entered for each lot from the lot traveler"]
["SemiC1.11.3",null,null,"Parameters are automatically downloaded using error proofed methods"]
["SemiC1.11.4",null,null,"Parameters are automatically downloaded using error proofed methods and cannot be modified by operators"]
["SemiC1.11.5",null,null,"NA"]
["SemiC1.12.0",null,"What controls are in place to detect a broken blade condition during wafer sawing?"]
["SemiC1.12.1",null,null,"No controls in place"]
["SemiC1.12.2",null,null,"Periodic visual inspection"]
["SemiC1.12.3",null,null,"Broken blade detector (BBD) used and extra visual inspection step completed on the edges of all dies for the entire suspect wafer"]
["SemiC1.12.4",null,null,"In addition to BBD, continuous kerf monitoring halts the wafer sawing if any issue is detected"]
["SemiC1.12.5",null,null,"NA"]
["SemiC1.13.0",null,"Is there a process used on the wire bonder for reloading the bond wire through the capillary and restarting the machine?"]
["SemiC1.13.1",null,null,"No process in place"]
["SemiC1.13.2",null,null,"Trimming of bond wire to length, to the tip of the capillary, completed over the top of lead frame card still in process"]
["SemiC1.13.3",null,null,"Trimming of bond wire to length, to the tip of the capillary, completed in a safe area and not over the top of lead frame card still in process"]
["SemiC1.13.4",null,null,"Controls anticipate insufficient remaining bond wire and prevent the next card from entering the station prior to replenishing the bond wire"]
["SemiC1.13.5",null,null,"NA"]
["SemiC1.14.0",null,"How are the overmold process parameters developed for new designs?"]
["SemiC1.14.1",null,null,"No process in place"]
["SemiC1.14.2",null,null,"Existing process parameters carried down to new designs"]
["SemiC1.14.3",null,null,"Existing processes parameters updated based on lessons learned"]
["SemiC1.14.4",null,null,"Existing processes parameters used as a template, DOEs completed for optimization, and regular review of rejects for continuous improvement"]
["SemiC1.14.5",null,null,"NA"]
["SemiC1.15.0",null,"What controls are used to monitor the epoxy die attach dispensing onto the lead frame?"]
["SemiC1.15.1",null,null,"Manual inspection methods only"]
["SemiC1.15.2",null,null,"Automated inspection methods used and process failures highlighted visually with operator override available"]
["SemiC1.15.3",null,null,"Automated inspection methods used and process failures highlighted visually with no operator override available"]
["SemiC1.15.4",null,null,"Automated inspection methods used and process in place to electronically mark specific location of failure for automatic scraping of assembly"]
["SemiC1.15.5",null,null,"NA"]
["SemiC1.16.0",null,"What is the process for manual handling of lead frame card?"]
["SemiC1.16.1",null,null,"Jammed lead frame cards are manually cleared and allowed to proceed"]
["SemiC1.16.2",null,null,"Visual inspection completed on individual lead frame card when operator intervention required"]
["SemiC1.16.3",null,null,"100% x-ray inspection for all lead frame cards in carrier after any operator intervention required"]
["SemiC1.16.4",null,null,"All lead frame cards with operator intervention required are scrapped with CIP action items created for root cause"]
["SemiC1.16.5",null,null,"NA"]

{"sheet":"S","index":62,"n_rows":64,"n_cols":5,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["S","Springs Audit"]
[]
["S1.0","Springs"]
["S1.1",null,"How / what do you inspect for incoming material?"]
["S1.1.1",null,null,"No incoming material inspection."]
["S1.1.2",null,null,"Inspection procedure exists ."]
["S1.1.3",null,null,"Incoming material features are inspected."]
["S1.1.4",null,null,"All incoming material features inspected and properly documented."]
["S1.1.5",null,null,"NA"]
["S1.2",null,"Is the first trial product quality monitored / documented?"]
["S1.2.1",null,null,"No first trial product quality inspections"]
["S1.2.2",null,null,"First trial product quality inspections are monitored."]
["S1.2.3",null,null,"First trial product quality inspections are monitored and effective."]
["S1.2.4",null,null,"First trial product quality inspections are monitored effectively and documented."]
["S1.2.5",null,null,"NA"]
["S1.3",null,"Are the environmental controls in place to maintain machine accuracy (vibration, heat, dust, etc.)?"]
["S1.3.1",null,null,"No environmental controls present."]
["S1.3.2",null,null,"Environmental controls exist."]
["S1.3.3",null,null,"Environmental controls exist and maintained."]
["S1.3.4",null,null,"Environmental controls exist are maintained and documented."]
["S1.3.5",null,null,"NA"]
["S1.4",null,"Are there any built-in systems that detect part defects? (Error Proofs)"]
["S1.4.1",null,null,"No built-in systems that detect part defects."]
["S1.4.2",null,null,"Built-in systems that detect part defects exist.   "]
["S1.4.3",null,null,"Built-in systems that detect part defects exist and effectively work.    "]
["S1.4.4",null,null,"Built-in systems that detect part defects exist, is effectively work, and documented.    "]
["S1.4.5",null,null,"NA"]
["S1.5.0",null,"Are controls in place to make sure all process steps are completed"]
["S1.5.1",null,null,"No controls are in place to assure process steps are completed"]
["S1.5.2",null,null,"Controls are defined to assure all process steps are completed"]
["S1.5.3",null,null,"Manual controls are in place to assure no process steps are missed"]
["S1.5.4",null,null,"Automated controls assure no process steps are missed"]
["S1.5.5",null,null,"NA"]
["S1.6.0",null,"Are there areas in the material transfer or handling that could cause damage to the parts"]
["S1.6.1",null,null,"No material handling failure modes are identified in the PFMEA"]
["S1.6.2",null,null,"Material handling failure modes are identified in the PFMEA"]
["S1.6.3",null,null,"Controls are in place to prevent material handling failure modes"]
["S1.6.4",null,null,"Reverse PFMEA's are conducted to reduce material handling risk"]
["S1.6.5",null,null,"NA"]
["S1.7",null,"Are parts Cleansed from the process during changeover to prevent mixed parts"]
["S1.7.1",null,null,"No changeover procedure in place"]
["S1.7.2",null,null,"Changeover procedure includes machine/part cleansing instructions"]
["S1.7.3",null,null,"Changeover procedure effectively cleanses parts from process"]
["S1.7.4",null,null,"Changeover process includes verification of previous part cleansing"]
["S1.7.5",null,null,"NA"]
["S1.8",null,"Is the finished product sorted / inspected for mixed fasteners and other defects?"]
["S1.8.1",null,null,"No final inspection present"]
["S1.8.2",null,null,"A monitoring / documentation plan exists."]
["S1.8.3",null,null,"A monitoring / documentation plan exists and is working effectively.   "]
["S1.8.4",null,null,"A monitoring / documentation plan exists, is working effectively, and is documented.   "]
["S1.8.5",null,null,"NA"]
["S1.9",null,"If finished product sorting is a separate process how is traceability achieved?"]
["S1.9.1",null,null,"No final inspection present"]
["S1.9.2",null,null,"A monitoring / documentation plan exists."]
["S1.9.3",null,null,"A monitoring / documentation plan exists and is working effectively.   "]
["S1.9.4",null,null,"A monitoring / documentation plan exists, is working effectively, and is documented.   "]
["S1.9.5",null,null,"NA"]
["S1.10",null,"If parts require outside processing (heat treat / plating / Paint etc.) are failure modes identified"]
["S1.10.1",null,null,"No outside processing failure modes are identified in the PFMEA"]
["S1.10.2",null,null,"Outside processing failure modes are identified in the PFMEA"]
["S1.10.3",null,null,"Controls are in place to prevent outside processing failure modes"]
["S1.10.4",null,null,"Outside processing has traceability is in place"]
["S1.10.5",null,null,"NA"]

{"sheet":"SA","index":63,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["SA","Stamping Audit"]
[]
["SA1.0","Stamping"]
["SA1.1",null,"Does the supplier keep the first and last piece and web until the next run?"]
["SA1.1.1",null,null,"No first and last piece kept. "]
["SA1.1.2",null,null,"First and last piece is kept. "]
["SA1.1.3",null,null,"First and last piece is kept until the next run. "]
["SA1.1.4",null,null,"First and last piece is kept until the next run and documented. "]
["SA1.1.5",null,null,"NA"]
["SA1.2",null,"Is the part running in the press that it was PPAP'd in? "]
["SA1.2.1",null,null,"Part is not running in the same press that it was PPAP's in. "]
["SA1.2.2",null,null,"Part is running in the same press that it was PPAP's in. "]
["SA1.2.3",null,null,"Part is running in the same press that it was PPAP's in and accurately produced.   "]
["SA1.2.4",null,null,"Part is running in the same press that it was PPAP's in and accurately produced and documented.   "]
["SA1.2.5",null,null,"NA"]
["SA1.3",null,"If the die lube is mixed, how is the concentration monitored?"]
["SA1.3.1",null,null,"No definition of lube specified for the part."]
["SA1.3.2",null,null,"A monitoring plan is in place."]
["SA1.3.3",null,null,"A monitoring plan is in place and effectively working.  "]
["SA1.3.4",null,null,"A monitoring plan is in place and effectively working, audited, and documented.  "]
["SA1.3.5",null,null,"NA"]
["SA1.4",null,"Does the press have tonnage monitors and how often are they checked for equal tonnage?"]
["SA1.4.1",null,null,"No tonnage monitors on presses."]
["SA1.4.2",null,null,"Tonnage monitors are present on presses."]
["SA1.4.3",null,null,"Tonnage monitors are present on presses and maintained."]
["SA1.4.4",null,null,"Tonnage monitors are present on presses, maintained, and documented."]
["SA1.4.5",null,null,"NA"]
["SA1.5.0",null,"Is material properly removed from the process between adjacent coils?"]
["SA1.5.1",null,null,"Material is not properly removed from the process between adjacent coils."]
["SA1.5.2",null,null,"Material is removed from the process between adjacent coils."]
["SA1.5.3",null,null,"Material is effectively removed from the process between adjacent coils.    "]
["SA1.5.4",null,null,"Material is effectively removed from the process between adjacent coils and documented.    "]
["SA1.5.5",null,null,"NA"]
["SA1.6.0",null,"How are parts handled coming out of the press to prevent handling damage?"]
["SA1.6.1",null,null,"No final product inspection present."]
["SA1.6.2",null,null,"Final product is inspected / sorted. "]
["SA1.6.3",null,null,"Final product is inspected / sorted effectively.   "]
["SA1.6.4",null,null,"Final product is inspected / sorted effectively and documented.   "]
["SA1.6.5",null,null,"NA"]
["SA1.7.0",null,"Risk related to cracks is included in the PFMEA"]
["SA1.7.1",null,null,"Cracks are not a failure mode identified in the PFMEA"]
["SA1.7.2",null,null,"Risk related to cracks is identified in the PFMEA"]
["SA1.7.3",null,null,"Crack detection methods are defined and implemented"]
["SA1.7.4",null,null,"There is 100% crack detection at verification station"]
["SA1.7.5",null,null,"NA"]

{"sheet":"SM","index":64,"n_rows":88,"n_cols":5,"rows_kept":88,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["SM","Steel Mill Audit"]
[]
["SM1.0","Steel Mill"]
["SM1.1",null,"Is the traceability maintained throughout the process and is the material traceable back to the caster?"]
["SM1.1.1",null,null,"No traceability maintained throughout the process."]
["SM1.1.2",null,null,"Traceability is present throughout the process."]
["SM1.1.3",null,null,"Traceability is present and effective throughout the process."]
["SM1.1.4",null,null,"Traceability is present, documented, and effective throughout the process.  "]
["SM1.1.5",null,null,"NA"]
["SM1.2",null,"Is the oxygen content controlled? "]
["SM1.2.1",null,null,"Oxygen content is not controlled."]
["SM1.2.2",null,null,"Oxygen content is controlled."]
["SM1.2.3",null,null,"Oxygen content is controlled effectively.   "]
["SM1.2.4",null,null,"Oxygen content is controlled effectively and documented.   "]
["SM1.2.5",null,null,"NA"]
["SM1.3",null,"Is the molten steel protected throughout the process? "]
["SM1.3.1",null,null,"Molten steel is not protected throughout the process."]
["SM1.3.2",null,null,"Molten steel is protected throughout the process."]
["SM1.3.3",null,null,"Molten steel is effectively protected throughout the process."]
["SM1.3.4",null,null,"Molten steel is effectively protected, and documented throughout the process."]
["SM1.3.5",null,null,"NA"]
["SM1.4",null,"Is cooling of the billet controlled?"]
["SM1.4.1",null,null,"Cooling of the billet is not controlled."]
["SM1.4.2",null,null,"Cooling of the billet is controlled."]
["SM1.4.3",null,null,"Cooling of the billet is effectively controlled."]
["SM1.4.4",null,null,"Cooling of the billet is effectively controlled and documented."]
["SM1.4.5",null,null,"NA"]
["SM1.5.0",null,"Is the  billet quality measured?"]
["SM1.5.1",null,null,"Billet is not quality measured."]
["SM1.5.2",null,null,"Billet is quality measured."]
["SM1.5.3",null,null,"Billet is quality measured and measurements work effectively.   "]
["SM1.5.4",null,null,"Billet is quality measured, measurements work effectively, and are documented.   "]
["SM1.5.5",null,null,"NA"]
["SM1.6.0",null,"Are temperature and time controlled in the reheating furnace? "]
["SM1.6.1",null,null,"Temperature and time are not controlled in the reheating furnace."]
["SM1.6.2",null,null,"Temperature and time are controlled in the reheating furnace."]
["SM1.6.3",null,null,"Temperature and time are effectively controlled in the reheating furnace."]
["SM1.6.4",null,null,"Temperature and time are effectively controlled and documented in the reheating furnace."]
["SM1.6.5",null,null,"NA"]
["SM1.7.0",null,"Is size measured on rolled products? "]
["SM1.7.1",null,null,"Size is not measured on rolled products."]
["SM1.7.2",null,null,"Size is measured on rolled products."]
["SM1.7.3",null,null,"Size is effectively measured on rolled products."]
["SM1.7.4",null,null,"Size is effectively measured and documented on rolled products."]
["SM1.7.5",null,null,"NA"]
["SM1.8.0",null,"Is NDT mastering process used? "]
["SM1.8.1",null,null,"No NDT mastering process used."]
["SM1.8.2",null,null,"NDT mastering process used."]
["SM1.8.3",null,null,"NDT mastering process used and working effectively."]
["SM1.8.4",null,null,"NDT mastering process used, is working effectively, and documented."]
["SM1.8.5",null,null,"NA"]
["SM1.9.0",null,"Does trained personal complete NDT mastering process? "]
["SM1.9.1",null,null,"No trained personal completing the NDT mastering process."]
["SM1.9.2",null,null,"Trained personal is completing the NDT mastering process."]
["SM1.9.3",null,null,"Trained personal is completing the NDT mastering process effectively."]
["SM1.9.4",null,null,"Trained personal is completing the NDT mastering process effectively and documenting the results."]
["SM1.9.5",null,null,"NA"]
["SM1.10.0",null,"Are lab measurements taken? "]
["SM1.10.1",null,null,"Lab measurements are not taken."]
["SM1.10.2",null,null,"Lab measurements are taken.  "]
["SM1.10.3",null,null,"Lab measurements are taken and are effective.  "]
["SM1.10.4",null,null,"Lab measurements are taken, are effective, and documented.  "]
["SM1.10.5",null,null,"NA"]
["SM1.11.0",null,"Dose the measurement lab calibrate there equipment.  "]
["SM1.11.1",null,null,"Measurement lab dose not calibrate there equipment."]
["SM1.11.2",null,null,"Measurement lab calibrates there equipment."]
["SM1.11.3",null,null,"Measurement lab calibrates there equipment when calibration dates are due.  "]
["SM1.11.4",null,null,"Measurement lab calibrates there equipment when calibration dates are due, and documents it.  "]
["SM1.11.5",null,null,"NA"]
["SM1.12.0",null,"Is there a reaction plan for out of control process?   "]
["SM1.12.1",null,null,"No reaction plan in place for out of control process."]
["SM1.12.2",null,null,"A defined reaction plan is in place for out of control process."]
["SM1.12.3",null,null,"A defined reaction plan is in place for out of control process and effectively works. "]
["SM1.12.4",null,null,"A defined reaction plan is in place for out of control process, effectively works, and is documented. "]
["SM1.12.5",null,null,"NA"]
["SM1.13.0",null,"Is mix prevention present?"]
["SM1.13.1",null,null,"Mix prevention is not present."]
["SM1.13.2",null,null,"Mix prevention is present."]
["SM1.13.3",null,null,"Mix prevention is present and effectively working.  "]
["SM1.13.4",null,null,"Mix prevention is present, is effectively working, and documented.  "]
["SM1.13.5",null,null,"NA"]
["SM1.14.0",null,"Are Safety critical call outs listed in PFMEA and CP.     "]
["SM1.14.1",null,null,"Safety critical call outs are not listed in PFMEA and CP."]
["SM1.14.2",null,null,"Safety critical call outs are listed in PFMEA and CP."]
["SM1.14.3",null,null,"Safety critical call outs are listed in PFMEA and CP and correctly accounted for."]
["SM1.14.4",null,null,"Safety critical call outs are listed in PFMEA and CP and correctly accounted for and audited.     "]
["SM1.14.5",null,null,"NA"]

{"sheet":"TT","index":65,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["TT","Threading Tapping Audit"]
[]
["TT1.0","Threading"]
["TT1.1",null,"Is there a process in place to control thread dimensions?"]
["TT1.1.1",null,null,"No process controls established for thread dimensions."]
["TT1.1.2",null,null,"Process controls are established for thread dimensions."]
["TT1.1.3",null,null,"Process controls established for thread dimensions is being used and is effective."]
["TT1.1.4",null,null,"Process controls established for thread dimensions is being used, is effective, and is documented."]
["TT1.1.5",null,null,"NA"]
["TT1.2",null,"Is there a process in place to verify thread form errors."]
["TT1.2.1",null,null,"No process controls to verify thread errors."]
["TT1.2.2",null,null,"Process controls in place to verify thread errors."]
["TT1.2.3",null,null,"Process controls established to verify thread errors is being used and is effective."]
["TT1.2.4",null,null,"Process controls established to verify thread errors is being used, is effective, and is documented."]
["TT1.2.5",null,null,"NA"]
["TT1.3",null,"Verify complete thread profile is on the control plan. (Pitch, Major, Minor and  other dimensions if specified on the drawing)?"]
["TT1.3.1",null,null,"Complete thread profile verification is not on the control plan.  "]
["TT1.3.2",null,null,"Complete thread profile verification is on the control plan.  "]
["TT1.3.3",null,null,"Complete thread profile verification is on the control plan and being validated.  "]
["TT1.3.4",null,null,"Complete thread profile verification is on the control plan, is being validated, and documented.  "]
["TT1.3.5",null,null,"NA"]
["TT1.4",null,"Is there a method of preventing defects due to handling in the process? "]
["TT1.4.1",null,null,"No method of preventing defects due to handling in the process."]
["TT1.4.2",null,null,"Defined method of preventing defects due to handling is in the process."]
["TT1.4.3",null,null,"Defined method of preventing defects due to handling is in the process and working effectively.   "]
["TT1.4.4",null,null,"Defined method of preventing defects due to handling is in the process, is working effectively, and documented.   "]
["TT1.4.5",null,null,"NA"]
["TT2.0","Tapping"]
["TT2.1.0",null,"Is there a process in place to check Pitch, Major and Minor Diameter?"]
["TT2.1.1",null,null,"No process controls to verify Pitch, Major and Minor Diameter."]
["TT2.1.2",null,null,"Process controls in place to verify Pitch, Major and Minor Diameter."]
["TT2.1.3",null,null,"Process controls established to verify Pitch, Major and Minor Diameter is being used and is effective."]
["TT2.1.4",null,null,"Process controls established to verify Pitch, Major and Minor Diameter is being used, is effective, and is documented."]
["TT2.1.5",null,null,"NA"]
["TT2.2.0",null,"Is there a process in place to monitor missing and incomplete threads?"]
["TT2.2.1",null,null,"No process controls to monitor missing and incomplete threads."]
["TT2.2.2",null,null,"Process controls in place to  monitor missing and incomplete threads."]
["TT2.2.3",null,null,"Process controls established to  monitor missing and incomplete threads is being used and is effective."]
["TT2.2.4",null,null,"Process controls established to  monitor missing and incomplete threads is being used, is effective, and is documented."]
["TT2.2.5",null,null,"NA"]
["TT2.3.0",null,"Is there is process in place to monitor cleanliness ? (Free of chips, oil and foreign Material)"]
["TT2.3.1",null,null,"No process controls to monitor cleanliness ."]
["TT2.3.2",null,null,"Process controls in place to monitor cleanliness ."]
["TT2.3.3",null,null,"Process controls established to monitor cleanliness is being used and is effective."]
["TT2.3.4",null,null,"Process controls established to monitor cleanliness is being used, is effective, and is documented."]
["TT2.3.5",null,null,"NA"]
["TT2.4.0",null,"Is there a process in place to check diameter prior to Tap operation?"]
["TT2.4.1",null,null,"No process controls to monitor missing and incomplete threads."]
["TT2.4.2",null,null,"Process controls in place to check diameter prior to Tap operation."]
["TT2.4.3",null,null,"Process controls established to check diameter prior to Tap operation is being used and is effective."]
["TT2.4.4",null,null,"Process controls established to check diameter prior to Tap operation is being used, is effective, and is documented."]
["TT2.4.5",null,null,"NA"]

{"sheet":"TIR","index":66,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["TIR","Tie-Rods Audit"]
[]
["TIR1.0","Tie-Rods"]
["TIR1.1",null,"Is the material chemistry monitored on a continual basis at the central furnace using SPC charts?"]
["TIR1.1.1",null,null,"Chemistry is not monitored."]
["TIR1.1.2",null,null,"Chemistry monitoring plan is in place."]
["TIR1.1.3",null,null,"Chemistry monitoring plan is in place and effectively working.     "]
["TIR1.1.4",null,null,"Chemistry monitoring plan is in place, effectively working, and documented.     "]
["TIR1.1.5",null,null,"NA"]
["TIR1.2",null,"Is the material temperature monitored on a continual basis using SPC charts?"]
["TIR1.2.1",null,null,"Material temperature is not monitored on a continual basis using SPC charts."]
["TIR1.2.2",null,null,"Material temperature is monitored on a continual basis using SPC charts."]
["TIR1.2.3",null,null,"Material temperature is monitored on a continual basis using SPC charts and effectively working."]
["TIR1.2.4",null,null,"Material temperature is monitored on a continual basis using SPC charts, effectively working, and documented."]
["TIR1.2.5",null,null,"NA"]
["TIR1.3",null,"Does the actual material temperature set point match the set up sheet / process control plan?"]
["TIR1.3.1",null,null,"Material temperature set point is not established."]
["TIR1.3.2",null,null,"Set point is in place on set up sheet."]
["TIR1.3.3",null,null,"Material temperature set point is established and match process control plan."]
["TIR1.3.4",null,null,"Material temperature set point is established and match process control plan and are documented."]
["TIR1.3.5",null,null,"NA"]
["TIR1.4",null,"Are defective molds identified / controlled?"]
["TIR1.4.1",null,null,"Defective molds not identified or controlled."]
["TIR1.4.2",null,null,"A process plan is in place to detect defective molds."]
["TIR1.4.3",null,null,"A process plan is in place to detect defective molds and is effectively working."]
["TIR1.4.4",null,null,"A process plan is in place to detect defective molds, is effectively working, and documented."]
["TIR1.4.5",null,null,"NA"]
["TIR1.5.0",null,"Are there visual aids for post processing gate / fin removal and gaging?"]
["TIR1.5.1",null,null,"No visual aids available.   "]
["TIR1.5.2",null,null,"Visual aids exist."]
["TIR1.5.3",null,null,"Visual aids and process exist and are effective."]
["TIR1.5.4",null,null,"Visual aids and process exist, are effective, and audited."]
["TIR1.5.5",null,null,"NA"]
["TIR1.6.0",null,"Are computer programs / mechanical limits protected from unauthorized changes?"]
["TIR1.6.1",null,null,"Programs and limits are not protected"]
["TIR1.6.2",null,null,"A protection plan is in place for unauthorized changes.   "]
["TIR1.6.3",null,null,"A protection plan is in place for unauthorized changes and effectively working.   "]
["TIR1.6.4",null,null,"A protection plan is in place for unauthorized changes, is effectively working, and documented.   "]
["TIR1.6.5",null,null,"NA"]
["TIR1.7.0",null,"Are inspection audits developed / documented for key mold features subject to wear?"]
["TIR1.7.1",null,null,"Inspection audits have not been established."]
["TIR1.7.2",null,null,"Inspection audits have been developed."]
["TIR1.7.3",null,null,"All inspection audits have been developed and are working effectively."]
["TIR1.7.4",null,null,"All inspection audits have been developed, are working effectively, and documented."]
["TIR1.7.5",null,null,"NA"]

{"sheet":"TRQC","index":67,"n_rows":58,"n_cols":5,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[" ",null,null,null," "]
["TRQC","Torque Control Audit"]
[]
["TRQC1.0","Torque Control"]
["TRQC1.1",null,"Are operations with complex or 2nd pass sequences identified?  (i.e. cross pattern and/or dual pass method.)"]
["TRQC1.1.1",null,null,"No error proofing for complex sequences."]
["TRQC1.1.2",null,null,"Error proofing in place for complex sequences."]
["TRQC1.1.3",null,null,"Error proofing in place for complex sequences and works effectively.  "]
["TRQC1.1.4",null,null,"Error proofing in place for complex sequences, works effectively, and is audited.  "]
["TRQC1.1.5",null,null,"NA"]
["TRQC1.2",null,"Is a Torque and Angle system being used to perform operations?"]
["TRQC1.2.1",null,null,"Torque and Angle system is not being used to perform operations."]
["TRQC1.2.2",null,null,"Torque and Angle system is being used."]
["TRQC1.2.3",null,null,"Torque and Angle system being used and is effectively working.  "]
["TRQC1.2.4",null,null,"Torque and Angle system being used and, effectively working, and documented.   "]
["TRQC1.2.5",null,null,"NA"]
["TRQC1.3",null,"Is there a standard daily/weekly torque process audit procedure in place?"]
["TRQC1.3.1",null,null,"No Audit check sheet in place. "]
["TRQC1.3.2",null,null,"Audit checks sheet is in place."]
["TRQC1.3.3",null,null,"Audit checks sheet is in place and is checked."]
["TRQC1.3.4",null,null,"Audit checks sheet is in place, is checked, and documented."]
["TRQC1.3.5",null,null,"NA"]
["TRQC1.4",null,"Is there a re-use / re-install policy for all rejected / suspect fasteners? "]
["TRQC1.4.1",null,null,"No re-use / re-install policy for all rejected / suspect fasteners."]
["TRQC1.4.2",null,null,"Re-use / re-install policy for all rejected / suspect fasteners is in place."]
["TRQC1.4.3",null,null,"Re-use / re-install policy for all rejected / suspect fasteners is in place and effectively working.     "]
["TRQC1.4.4",null,null,"Re-use / re-install policy for all rejected / suspect fasteners is in place, effectively working, and documented.     "]
["TRQC1.4.5",null,null,"NA"]
["TRQC1.5.0",null,"Are all torque control programs password protected?"]
["TRQC1.5.1",null,null,"No program access control."]
["TRQC1.5.2",null,null,"Torque control program protection is controlled."]
["TRQC1.5.3",null,null,"Torque control program protection is controlled effectively."]
["TRQC1.5.4",null,null,"Torque control program protection is controlled effectively and documented."]
["TRQC1.5.5",null,null,"NA"]
["TRQC1.6.0",null,"Is there control for rate of fastening (RPM)?      "]
["TRQC1.6.1",null,null,"No control for rate of fastening (RPM)."]
["TRQC1.6.2",null,null,"Controls are present for rate of fastening (RPM)."]
["TRQC1.6.3",null,null,"Controls are present for rate of fastening (RPM) and work effectively.  "]
["TRQC1.6.4",null,null,"Controls are present for rate of fastening (RPM), work effectively, and are documented.  "]
["TRQC1.6.5",null,null,"NA"]
["TRQC1.7.0",null,"Is there is process in place to monitor cleanliness?"]
["TRQC1.7.1",null,null,"No process controls to monitor cleanliness ."]
["TRQC1.7.2",null,null,"Process controls in place to monitor cleanliness ."]
["TRQC1.7.3",null,null,"Process controls established to monitor cleanliness is being used and is effective."]
["TRQC1.7.4",null,null,"Process controls established to monitor cleanliness is being used, is effective, and is documented."]
["TRQC1.7.5",null,null,"NA"]
["TRQC1.8.0",null,"Is there back-up fastening process in case the main process fails? "]
["TRQC1.8.1",null,null,"No process controls for back-up fastening in case the main process fails."]
["TRQC1.8.2",null,null,"Process in place for back-up fastening in case the main process fails."]
["TRQC1.8.3",null,null,"Process controls in place for back-up fastening in case the main process fails and fulfill production requirements.  "]
["TRQC1.8.4",null,null,"Process controls in place for back-up fastening in case the main process fails, fulfill production requirements and works effectively.    "]
["TRQC1.8.5",null,null,"NA"]
["TRQC1.9.0",null,"Is there a Part/Torque traceability process in place?"]
["TRQC1.9.1",null,null,"No process in place for Part/Torque traceability."]
["TRQC1.9.2",null,null,"Process in place for Part/Torque traceability."]
["TRQC1.9.3",null,null,"Process in place for Part/Torque traceability and works effectively.     "]
["TRQC1.9.4",null,null,"Process in place for Part/Torque traceability, works effectively and is documented.     "]
["TRQC1.9.5",null,null,"NA"]

{"sheet":"WF","index":68,"n_rows":130,"n_cols":5,"rows_kept":130,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["WF","Wafer Fabrication Audit"]
[]
["WF1.0","Wafer Fabrication"]
["WF1.1",null,"What process is used to benchmark the site and tool capabilities to meet or exceed best in class?"]
["WF1.1.1",null,null,"No industry comparison process"]
["WF1.1.2",null,null,"Industry comparison process in place but no plans to meet the benchmark"]
["WF1.1.3",null,null,"Industry comparison process in place with plans to meet the benchmark"]
["WF1.1.4",null,null,"Industry comparison process confirms site is an ongoing industry leader"]
["WF1.1.5",null,null,"NA"]
["WF1.2",null,"Is there a strategic plan to review the wafer fab's technology roadmap?"]
["WF1.2.1",null,null,"No process to review road map"]
["WF1.2.2",null,null,"Process to review road map in place with no goal for implementation of fab evolutions"]
["WF1.2.3",null,null,"Process to review road map in place with planed implementation of fab evolutions"]
["WF1.2.4",null,null,"Process to review road map in place, with planed implementation of fab evolutions, to be ongoing technology leader"]
["WF1.2.5",null,null,"NA"]
["WF1.3",null,"What process is used to review the site's automotive technology node and how is this benchmarked?"]
["WF1.3.1",null,null,"No process in place to benchmark technology node"]
["WF1.3.2",null,null,"Process in place to review technology node with no plans to transition to smaller node"]
["WF1.3.3",null,null,"Process in place, with evidence of regular review, and planed transition to next node"]
["WF1.3.4",null,null,"Process in place, with evidence of regular review, planed transition to next node, and to be the ongoing industry benchmark"]
["WF1.3.5",null,null,"NA"]
["WF1.4",null,"What is the site's capacity planning process?"]
["WF1.4.1",null,null,"No process in place to allow for flexibility of capacity changes"]
["WF1.4.2",null,null,"Process in place to meet customer capacity with no flexibility to meet rapid volume changes"]
["WF1.4.3",null,null,"Process in place to meet customer capacity with flexibility to meet rapid volume changes along multiple product lines"]
["WF1.4.4",null,null,"Dynamic process in place to accommodate rapid changes in volumes by having qualified backup sites, priority escalation, removal of bottlenecks, and planned fab expansion"]
["WF1.4.5",null,null,"NA"]
["WF1.5.0",null,"What process is used to monitor manufacturing floor air quality?"]
["WF1.5.1",null,null,"No process place to monitor overall air quality"]
["WF1.5.2",null,null,"Process in place with maximum particulate limits defined"]
["WF1.5.3",null,null,"Process in place with maximum particulate limits defined, control limits in place, continuously monitored, alert process in place, and a clear escalation path defined"]
["WF1.5.4",null,null,"Particulate limits are below normal industry standards for particulate size/count with a plan to improve the clean room class for the facility"]
["WF1.5.5",null,null,"NA"]
["WF1.6.0",null,"How are failing dies identified during wafer fabrication?"]
["WF1.6.1",null,null,"Failures not identified prior to die singulation at the assembly site"]
["WF1.6.2",null,null,"Failures are identified with ink prior to shipping to assembly site"]
["WF1.6.3",null,null,"Failures are identified with ink, using an automatic error-proof process, prior to shipping to assembly site"]
["WF1.6.4",null,null,"Failures are flagged using wafer mapping, electronically logged in the MES, and transferred to the assembly site prior to singulation"]
["WF1.6.5",null,null,"NA"]
["WF1.7.0",null,"What controls are in place for storage of wafers?"]
["WF1.7.1",null,null,"No controls in place with wafer only in production floor air"]
["WF1.7.2",null,null,"Cabinets and bags used as storage from incoming "]
["WF1.7.3",null,null,"Clean dry air under positive pressure used inside storage cabinets with particulate monitoring"]
["WF1.7.4",null,null,"Nitrogen under positive pressure used inside storage cabinets with particulate monitoring"]
["WF1.7.5",null,null,"NA"]
["WF1.8.0",null,"What process is used to monitor air quality inside of the tool?"]
["WF1.8.1",null,null,"No process place to monitor overall tool interior air quality"]
["WF1.8.2",null,null,"Process in place with maximum limits defined"]
["WF1.8.3",null,null,"Process in place with minimum and maximum limits defined, control limits in place, continuously monitored, alert process in place, and a clear escalation path defined"]
["WF1.8.4",null,null,"Particulate limits are below normal industry standards for particulate size/count with a plan to improve the class in the tool"]
["WF1.8.5",null,null,"NA"]
["WF1.9.0",null,"What process is in place to reduce wafer contamination?"]
["WF1.9.1",null,null,"No specific process in place"]
["WF1.9.2",null,null,"Process with sample monitoring of particle concentration of tool solution"]
["WF1.9.3",null,null,"Process with particle control limits that are monitored in real-time with regular replacement of tool solution"]
["WF1.9.4",null,null,"Process with control limits that are monitored real-time, with regular replacement of tool solution,  and regular CIP reviews demonstrating decreasing customer returns"]
["WF1.9.5",null,null,"NA"]
["WF1.10.0",null,"What process is used to control chemicals, gases and DI water?"]
["WF1.10.1",null,null,"No process place to control chemicals, gases and water"]
["WF1.10.2",null,null,"Process in place controlling specification limits"]
["WF1.10.3",null,null,"Process with specification limits defined, control limits, and all are continuously monitored"]
["WF1.10.4",null,null,"Process with specification limits defined, control limits in place, continuously monitored, and with an alert process with clear order of escalation"]
["WF1.10.5",null,null,"NA"]
["WF1.11.0",null,"What procedure is used for wafer manufacturing process flow design of a new device?"]
["WF1.11.1",null,null,"No process used for new designs"]
["WF1.11.2",null,null,"Process in place with no evidence of review"]
["WF1.11.3",null,null,"Process with evidence showing yearly reviews and back end assembly team included"]
["WF1.11.4",null,null,"Procedure with yearly evidence showing reviews, full engagement from all teams, attendance taken, action items tracked with due dates and alert process followed if needed."]
["WF1.11.5",null,null,"NA"]
["WF1.12.0",null,"If the manufacturing process flow design is not completed by wafer fab, what procedure is in place to compare the design with the ability of the fab to manufacture?"]
["WF1.12.1",null,null,"No design capabilities on site"]
["WF1.12.2",null,null,"Corporate design process fab site capability used for only internal designs"]
["WF1.12.3",null,null,"Corporate design process in place using both internal and external designs with the ability to understand manufacturing capability of fab"]
["WF1.12.4",null,null,"Corporate design process in place using both internal and external designs with the ability to understand manufacturing capability of fab while incorporating lessons learned"]
["WF1.12.5",null,null,"NA"]
["WF1.13.0",null,"Is Statistical Bin Analysis used for new designs?"]
["WF1.13.1",null,null,"No Evidence of initiative"]
["WF1.13.2",null,null,"Process (Internal or Q002) in place with no regular reviews"]
["WF1.13.3",null,null,"Process (Internal or Q002) in place with regular reviews with evidence of review"]
["WF1.13.4",null,null,"Process (Internal or Q002) in place with regular reviews with evidence of review and effectiveness shown from previous review of each process"]
["WF1.13.5",null,null,"NA"]
["WF1.14.0",null,"How is each wafer inspected before moving to the next process step?"]
["WF1.14.1",null,null,"Manual only visual inspection completed"]
["WF1.14.2",null,null,"Automatic and operator visual inspection completed"]
["WF1.14.3",null,null,"Automatic inspection with no permissions given to operator to override failure, and operator visual inspection completed"]
["WF1.14.4",null,null,"Only automatic inspection completed with no ability of operator to override failure"]
["WF1.14.5",null,null,"NA"]
["WF1.15.0",null,"Are Wettability studies demonstrated?"]
["WF1.15.1",null,null,"No wettability studies performed"]
["WF1.15.2",null,null,"Wettability process is defined"]
["WF1.15.3",null,null,"Defined process, has regular reviews, evidence showing process improvements from customer returns and internal process failures, with look across "]
["WF1.15.4",null,null,"Process demonstrates effectiveness from previous CIP initiatives included in regular review"]
["WF1.15.5",null,null,"NA"]
["WF1.16.0",null,"How are etch profiles controlled?"]
["WF1.16.1",null,null,"No evidence of etch profile controls"]
["WF1.16.2",null,null,"Defined controls in place with no review"]
["WF1.16.3",null,null,"Controls in place, evidence of regular reviews based on customer returns and internal process failures, and active process improvements with look across"]
["WF1.16.4",null,null,"Demonstrated effectiveness of CIP initiatives included in regular reviews"]
["WF1.16.5",null,null,"NA"]
["WF1.17.0",null,"How is gate oxide controlled?"]
["WF1.17.1",null,null,"No evidence of gate oxide controls"]
["WF1.17.2",null,null,"Defined gate oxide controls in place"]
["WF1.17.3",null,null,"Controls in place, evidence of regular reviews based on customer returns and internal process failures, and active process improvements with look across"]
["WF1.17.4",null,null,"Demonstrated effectiveness of CIP initiatives included in regular reviews"]
["WF1.17.5",null,null,"NA"]
["WF1.18.0",null,"What are the dislocation controls?"]
["WF1.18.1",null,null,"No evidence of dislocation controls"]
["WF1.18.2",null,null,"Defined dislocation controls in place"]
["WF1.18.3",null,null,"Controls in place, evidence of regular reviews based on customer returns and internal process failures, and active process improvements with look across"]
["WF1.18.4",null,null,"Demonstrated effectiveness of CIP initiatives included in regular reviews"]
["WF1.18.5",null,null,"NA"]
["WF1.19.0",null,"What are the metal and dielectric deposition controls?"]
["WF1.19.1",null,null,"No evidence of deposition controls"]
["WF1.19.2",null,null,"Defined deposition controls in place"]
["WF1.19.3",null,null,"Controls in place, evidence of regular reviews based on customer returns and internal process failures, and active process improvements with look across"]
["WF1.19.4",null,null,"Demonstrated effectiveness of CIP initiatives included in regular reviews"]
["WF1.19.5",null,null,"NA"]
["WF1.20.0",null,"Are there residual film controls?"]
["WF1.20.1",null,null,"No evidence of residual controls"]
["WF1.20.2",null,null,"Defined residual film controls in place"]
["WF1.20.3",null,null,"Controls in place, evidence of regular reviews based on customer returns and internal process failures, and active process improvements with look across"]
["WF1.20.4",null,null,"Demonstrated effectiveness of CIP initiatives included in regular reviews"]
["WF1.20.5",null,null,"NA"]
["WF1.21.0",null,"How are wafer cassettes transported inside the fab from tool to tool?"]
["WF1.21.1",null,null,"Wafer lot is manually moved from tool to tool and has no traceability"]
["WF1.21.2",null,null,"Wafer lot is manually moved from tool to tool and has no traceability except while in the tool"]
["WF1.21.3",null,null,"Wafer lot is manually or automatically moved to the next tool with barcode scanning traceability"]
["WF1.21.4",null,null,"Wafer lot is automatically picked up and moved to the next tool or a holding que, and tracked in real time by MES"]
["WF1.21.5",null,null,"NA"]

{"sheet":"FR","index":69,"n_rows":135,"n_cols":5,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["FR","Fast Response"]
[]
["FR1.0","Daily Fast Response Meeting"]
["FR1.1",null,"Fast Response meeting attendance and participation"]
["FR1.1.1",null,null,"No meeting Scheduled"]
["FR1.1.2",null,null,"A Daily Fast Response meeting is scheduled with cross functional team invited"]
["FR1.1.3",null,null,"A Daily Fast Response meeting is conducted with cross-functional attendees."]
["FR1.1.4",null,null,"The Fast Response meeting has a high level of engagement and participation."]
["FR1.1.5",null,null,"NA"]
["FR1.2",null,"Fast Response meeting agenda"]
["FR1.2.1",null,null,"No response meeting agenda"]
["FR1.2.2",null,null,"The Daily Fast Response meeting is led by manufacturing."]
["FR1.2.3",null,null,"The Daily Fast Response meeting is led by manufacturing with a clear agenda."]
["FR1.2.4",null,null,"The Daily Fast Response meeting agenda is maintained, time is not wasted."]
["FR1.2.5",null,null,"NA"]
["FR1.3",null,"Fast Response meeting issues are addressed"]
["FR1.3.1",null,null,"Issues are not addressed in meeting"]
["FR1.3.2",null,null,"Issues from past 24 hours are addressed."]
["FR1.3.3",null,null,"Significant issues are contained and escalated to formal problem solving"]
["FR1.3.4",null,null,"Significant issues include both external and internal problems."]
["FR1.3.5",null,null,"NA"]
["FR1.4",null,"Fast Response meeting issues are assigned"]
["FR1.4.1",null,null,"No ownership assignments are made."]
["FR1.4.2",null,null,"Natural owners are assigned to problems verbally."]
["FR1.4.3",null,null,"Natural owners are assigned to problems and documented."]
["FR1.4.4",null,null,"Natural owners are assigned to problems, next report out date is determined and documented."]
["FR1.4.5",null,null,"NA"]
["FR2.0","Fast Response Tracking Board"]
["FR2.1",null,"Fast Response Tracking Board"]
["FR2.1.1",null,null,"No Fast response board exists"]
["FR2.1.2",null,null,"A method of tracking fast response problems is in use. (Fast Response Board)"]
["FR2.1.3",null,null,"The Fast Response board used for tracking of issues is updated daily."]
["FR2.1.4",null,null,"The Fast Response board used for tracking of issues is updated daily and is current."]
["FR2.1.5",null,null,"NA"]
["FR2.2",null,"Fast Response Issues are communicated"]
["FR2.2.1",null,null,"No standard communication plan is in place"]
["FR2.2.2",null,null,"A method of communicating problems to all Key Stake holders is defined."]
["FR2.2.3",null,null,"Personnel responsible to stop shipment, stop production to correct quality problems is defined."]
["FR2.2.4",null,null,"The process of communicating problems to stake holders is documented."]
["FR2.1.5",null,null,"NA"]
["FR2.3",null,"Standard Problem Solving Method is used"]
["FR2.3.1",null,null," No standard for problem solving is in place"]
["FR2.3.2",null,null,"A problem solving method is used as part of the fast response board."]
["FR2.3.3",null,null,"The problem solving steps have expected timing for exit established."]
["FR2.3.4",null,null,"The problem solving steps and exit criteria status is clearly visible."]
["FR2.3.5",null,null,"NA"]
["FR2.4",null,"Fast Response Items are completed in a timely manner"]
["FR2.4.1",null,null,"No projected completion dates are posted on fast response board"]
["FR2.4.2",null,null,"Completion dates are established for problems tracked on fast response board."]
["FR2.4.3",null,null,"Completion date status in known for problems tracked on fast response board."]
["FR2.4.4",null,null,"Effective completion of problems tracked on fast response board is apparent."]
["FR2.4.5",null,null,"NA"]
["FR3.0","Problem communication"]
["FR3.1",null,"Quality Alerts process is in place"]
["FR3.1.1",null,null,"No standard process to alert employees of quality issues is in place"]
["FR3.1.2",null,null,"A standardized alert process is in place for the communication of issues."]
["FR3.1.3",null,null,"Internal and external significant issues are posted on the Fast Response board."]
["FR3.1.4",null,null,"Standardized quality alerts are posted for significant internal and external issues."]
["FR3.1.5",null,null,"NA"]
["FR3.2",null,"Detailed standard problem solving forms exists"]
["FR3.2.1",null,null,"A standard format for quality alerts is not in place"]
["FR3.2.2",null,null,"A standard format exists for communication of quality issues to interested parties. (3L5Y, 8D)"]
["FR3.2.3",null,null,"Detailed documentation of significant events is maintained"]
["FR3.2.4",null,null,"Detailed documentation of significant events is managed and delivered to interested parties"]
["FR3.2.5",null,null,"NA"]
["FR3.3",null,"Communication between shifts is assured"]
["FR3.3.1",null,null,"No standard intershift communication is in place"]
["FR3.3.2",null,null,"A process is defined to communicate between shifts."]
["FR3.3.3",null,null,"All information which can affect the next shifts have to be passed across and documented."]
["FR3.3.4",null,null,"Information flow between shifts is assured."]
["FR3.3.5",null,null,"NA"]
["FR3.4",null,"A functioning Andon system is in place"]
["FR3.4.1",null,null,"No system is in place to help an employee when an abnormal condition occurs"]
["FR3.4.2",null,null,"A process to help team members when an abnormal condition occurs is defined"]
["FR3.4.3",null,null,"An \"Andon\" process is functional to help team members( lights, alarm etc.)"]
["FR3.4.4",null,null,"Andon alarms are reacted to and corrective actions are taken to eliminate the condition"]
["FR3.4.5",null,null,"NA"]
["FR4.0","Problem Solving Process"]
["FR4.1",null,"Standard Problem Solving Process"]
["FR4.1.1",null,null,"No standard problems solving method is in place"]
["FR4.1.2",null,null,"A standard problem solving process is defined for use at the facility"]
["FR4.1.3",null,null,"Customer specified processes, tools or systems are used for problems solving. (10.2.3)"]
["FR4.1.4",null,null,"The standard problem solving process is effective at determining root cause."]
["FR4.1.5",null,null,"NA"]
["FR4.2",null,"Standard Problem Solving Form"]
["FR4.2.1",null,null,"A problem solving form is not completed as part of the problem solving process."]
["FR4.2.2",null,null,"A problem solving form is completed as part of the problem solving process."]
["FR4.2.3",null,null,"Problem solving forms used for customer issues."]
["FR4.2.4",null,null,"Problem solving forms used across the plant for internal, customer and supplier issues."]
["FR4.2.5",null,null,"NA"]
["FR4.3",null,"Problems are completed by cross functional teams"]
["FR4.3.1",null,null,"No problem solving documentation is completed at the facility."]
["FR4.3.2",null,null,"Problem solving documentation is completed by one person at the facility."]
["FR4.3.3",null,null,"Problem solving documentation is completed by one person with input from others."]
["FR4.3.4",null,null,"Evidence of cross-functional team approach for solving problems."]
["FR4.3.5",null,null,"NA"]
["FR4.4",null,"Systemic Root cause is identified"]
["FR4.4.1",null,null,"No systemic root causes is determined."]
["FR4.4.2",null,null,"Systemic root causes are determined but are weak."]
["FR4.4.3",null,null,"Systemic root causes are determined, not always looked across."]
["FR4.4.4",null,null,"Tools for identifying systemic root cause are effective."]
["FR4.4.5",null,null,"NA"]
["FR5.0","Lessons learned."]
["FR5.1",null,"Lessons Learned Database"]
["FR5.1.1",null,null," Lessons learned are not documented."]
["FR5.1.2",null,null,"Lessons learned are documented on problem solving forms."]
["FR5.1.3",null,null," Lessons learned are transferred from problem solving forms to a database."]
["FR5.1.4",null,null,"There is evidence the lessons learned database is maintained and readily available."]
["FR5.1.5",null,null,"NA"]
["FR5.2",null,"Lessons Learned review process"]
["FR5.2.1",null,null,"Lessons learned are not reviewed as part of the problem solving process."]
["FR5.2.2",null,null,"Lessons learned are reviewed as part of the problem solving process."]
["FR5.2.3",null,null,"There is evidence that lessons learned are being implemented."]
["FR5.2.4",null,null,"Implementation tracking of lessons learned is part to the management review process."]
["FR5.2.5",null,null,"NA"]
["FR5.3",null,"Read Across is Institutionalized"]
["FR5.3.1",null,null,"Read across is not completed as part of the problem solving process."]
["FR5.3.2",null,null,"Read across is completed as part of the problem solving process."]
["FR5.3.3",null,null,"Read across is being applied."]
["FR5.3.4",null,null,"Read across is applied for all the issues where problem solving is done."]
["FR5.3.5",null,null,"NA"]
["FR5.4",null,"Lessons Learned Database"]
["FR5.4.1",null,null,"No lessons learned database is available"]
["FR5.4.2",null,null,"Lessons learned information is available."]
["FR5.4.3",null,null,"Lessons learned information is easily retrievable by all who need the information."]
["FR5.4.4",null,null,"Lessons learned information is fed back to PFMEA and/or APQP checklists."]
["FR5.4.5",null,null,"NA"]
["FRE","Effectiveness"]
["FRE1",null,"Targets are defined."]
["FRE1.1.1",null,null,"No Quality metrics are defined"]
["FRE1.1.2",null,null,"Quality Metrics are defined."]
["FRE1.1.3",null,null,"Quality metrics track FR performance."]
["FRE1.1.4",null,null,"Quality metrics track FR performance are posted and up to date."]
["FRE1.1.5",null,null,"NA"]

{"sheet":"NC","index":70,"n_rows":135,"n_cols":6,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[]
["NC","Non-conforming Material & Identification"]
[]
["NC1.0","Traceability rules "]
["NC1.1",null,"Traceability Requirements"]
["NC1.1.1",null,null,"No Traceability requirements are not defined."]
["NC1.1.2",null,null,"Traceability processes are in place and meet customer requirements in NSR."]
["NC1.1.3",null,null,"Risks related to product traceability are in PFMEA and controls defined."]
["NC1.1.4",null,null,"Traceability processes are verified and tested to  meet customer requirements."]
["NC1.1.5",null,null,"NA"]
["NC1.2",null,"Quality Status of the product"]
["NC1.2.1",null,null,"No part tagging procedure available."]
["NC1.2.2",null,null,"Part tagging procedures are defined."]
["NC1.2.3",null,null,"Part tagging and identification procedures are in place."]
["NC1.2.4",null,null,"Parts are tagged with all appropriate information and status known"]
["NC1.2.5",null,null,"NA"]
["NC1.3",null,"Equipment and stock areas are designed for FIFO"]
["NC1.3.1",null,null,"No standard for marking storage areas."]
["NC1.3.2",null,null,"A standard for marking storage areas exists."]
["NC1.3.3",null,null,"Defined storage areas meet facility marking standard."]
["NC1.3.4",null,null,"Material is clearly FIFO and meets storage area standard."]
["NC1.3.5",null,null,"NA"]
["NC1.4",null,"Material flow rules"]
["NC1.4.1",null,null,"No plan for FIFO of each material exists."]
["NC1.4.2",null,null,"A plan for FIFO of each material exists."]
["NC1.4.3",null,null,"Material FIFO processes are supported with work instructions."]
["NC1.4.4",null,null,"All materials are clearly in identified locations and following rules of FIFO."]
["NC1.4.5",null,null,"NA"]
["NC2.0","Material Segregation"]
["NC2.1",null,"Tagging & Visual Management"]
["NC2.1.1",null,null,"No procedure for identifying and handling NOK materials."]
["NC2.1.2",null,null,"A procedure for identification and handling of NOK material exists."]
["NC2.1.3",null,null,"All NOK material is identified and in defined locations."]
["NC2.1.4",null,null,"NOK material is marked, secured, and in a defined location away from production material."]
["NC2.1.5",null,null,"NA"]
["NC2.2",null,"Sample checks find NOK part, containment procedures executed",null,null,"CNC3.1"]
["NC2.1.1",null,null,"No sample check procedure is in place."]
["NC2.1.2",null,null,"Sample check procedure is in place."]
["NC2.1.3",null,null,"In process checks are being performed based on work instructions.",null,"CNC3.2"]
["NC2.1.4",null,null,"A containment and reconciliation process is executed when a sample check fails."]
["NC2.1.5",null,null,"NA"]
["NC2.3",null,"Scrap and suspect material",null,null," "]
["NC2.3.1",null,null,"No procedure exists for identifying and handling suspect materials."]
["NC2.3.2",null,null,"A procedure exists for dropped parts and handling suspect materials."]
["NC2.3.3",null,null,"Suspect materials are identified and in defined locations away from production material."]
["NC2.3.4",null,null,"All personnel are trained on proper handling & identification procedures of scrap and suspect material."]
["NC2.3.5",null,null,"NA"]
["NC2.4",null,"NOK parts segregated"]
["NC2.4.1",null,null,"No procedure for the storage and disposition of suspect and NOK material."]
["NC2.4.2",null,null,"A procedure exists for the storage and disposition of suspect and NOK material."]
["NC2.4.3",null,null,"The procedure complies with applicable customer specified controls for NOK parts (8.7.1.2)"]
["NC2.4.4",null,null,"NOK & suspect material is held in a secured area and dispositioned in a timely manner. "]
["NC2.4.5",null,null,"NA"]
["NC3.0","Reaction and Escalation"]
["NC3.1",null,"Alarm Limits"]
["NC3.1.1",null,null,"No alarm limits are in place."]
["NC3.1.2",null,null,"Alarm limits based on type and number of defect found are established."]
["NC3.1.3",null,null,"Alarm limits are updated based on data such as FTQ."]
["NC3.1.4",null,null,"Escalation process is initiated and documented  when Alarm limits are reached."]
["NC3.1.5",null,null,"NA"]
["NC3.2",null,"Escalation procedure defined"]
["NC3.2.1",null,null,"No Alarm escalation procedure is in place"]
["NC3.2.2",null,null,"Alarm limit escalation procedure is defined and documented."]
["NC3.2.3",null,null,"Escalation procedure is followed when alarm limit is reached."]
["NC3.2.4",null,null,"Escalation procedure training is documented."]
["NC3.2.5",null,null,"NA"]
["NC3.3",null,"Reaction plan is defined"]
["NC3.3.1",null,null,"No reaction plan is defined in procedure"]
["NC3.3.2",null,null,"Immediate reaction plan is defined including actions taken, breakpoint & upstream reaction. "]
["NC3.3.3",null,null,"Immediate reaction plan is executed and recorded. "]
["NC3.3.4",null,null,"Results of controls are recorded. A real-time follow up of results is applied."]
["NC3.3.5",null,null,"NA"]
["NC3.4",null,"Escalation personnel identified"]
["NC3.4.1",null,null,"Personnel are not specified in an escalation procedure"]
["NC3.4.2",null,null,"Personnel are specified in an escalation procedure"]
["NC3.4.3",null,null,"The personnel responsible for escalation are identified and knowledgeable"]
["NC3.4.4",null,null,"The personnel responsible for escalation effectively respond"]
["NC3.4.5",null,null,"NA"]
["NC4.0","Containment"]
["NC4.1",null,"Containment Worksheet"]
["NC4.1.1",null,null,"No standard containment process and containment worksheet exists."]
["NC4.1.2",null,null,"A standard containment process and containment worksheet exists."]
["NC4.1.3",null,null,"Containment worksheets identify all storage locations."]
["NC4.1.4",null,null,"Containment worksheets are being completed properly for all significant issues."]
["NC4.1.5",null,null,"NA"]
["NC4.2",null,"Containment Area"]
["NC4.2.1",null,null,"No containment area is clearly identified."]
["NC4.2.2",null,null,"A containment area is clearly identified."]
["NC4.2.3",null,null,"The containment area has standardized work for entry, disposition and exit of material."]
["NC4.2.4",null,null,"Containment area is secured (cage/locked), has staff ownership, disposition timing and is verified."]
["NC4.2.5",null,null,"NA"]
["NC4.3",null,"Containment Process"]
["NC4.3.1",null,null,"No procedure to identify containment material."]
["NC4.3.2",null,null,"A procedure to identify containment material is developed."]
["NC4.3.3",null,null,"Materials are marked and contained in identified containment locations."]
["NC4.3.4",null,null,"All stock is marked or tagged in containment area and disposition target is set."]
["NC4.3.5",null,null,"NA"]
["NC4.4",null,"Disposition"]
["NC4.4.1",null,null,"No containment actions are defined on worksheet."]
["NC4.4.2",null,null,"Containment actions are defined on worksheet."]
["NC4.4.3",null,null,"Containment worksheet defines actions needed but not fully executed."]
["NC4.4.4",null,null,"All suspect material is contained to defined areas"]
["NC4.4.5",null,null,"NA"]
["NC5.0","Rework (or repair) including sub component reuse"]
["NC5.1",null,"Authorized rework has PPAP"]
["NC5.1.1",null,null,"No documented rework process exists."]
["NC5.1.2",null,null,"Documented rework process exists and is approved by customer."]
["NC5.1.3",null,null,"Rework parts are clearly identified as reworked."]
["NC5.1.4",null,null,"Rework process has a control plan and process is PPAP approved by customer"]
["NC5.1.5",null,null,"NA"]
["NC5.2",null,"Failure modes of rework are identified in PFMEA"]
["NC5.2.1",null,null,"No rework process is included in PFMEA."]
["NC5.2.2",null,null,"Rework process is included in PFMEA."]
["NC5.2.3",null,null,"PFMEA does not include all failure modes"]
["NC5.2.4",null,null,"Rework is address in PFMEA with well defined exit and entrance points in process"]
["NC5.2.5",null,null,"NA"]
["NC5.3",null,"Reintroduction of reworked parts"]
["NC5.3.1",null,null,"There is no process for reintroduces parts prior to original exit step"]
["NC5.3.2",null,null,"Process reintroduces parts prior to original exit step"]
["NC5.3.3",null,null,"All markings, tracking, and insertion points are defined in a requirement"]
["NC5.3.4",null,null,"Process is compliant to requirement.  "]
["NC5.3.5",null,null,"NA"]
["NC5.4",null,"Rework Operation"]
["NC5.4.1",null,null,"There is no process defined for rework"]
["NC5.4.2",null,null,"Rework Process has standardized work including re-inspection and traceability"]
["NC5.4.3",null,null,"Rework controls are defined and executed by appropriate trained personnel"]
["NC5.4.4",null,null,"Rework controls include identification and traceability requirements"]
["NC5.4.5",null,null,"NA"]
["NCE","Improvement Targets"]
["NCE.1",null,"Performance metrics"]
["NCE.1.1",null,null,"No performance metrics are defined."]
["NCE.1.2",null,null,"Performance metrics are defined."]
["NCE.1.3",null,null,"Performance metrics are up to date, tracked, or used for continuous improvement."]
["NCE.1.4",null,null,"Metrics are regularly tracked and reviewed by staff with action plans."]
["NCE.1.5",null,null,"NA"]

{"sheet":"VS","index":71,"n_rows":135,"n_cols":5,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[]
["VS","Verification & Error Proof"]
[]
["VS1.0","Quality in Station"]
["VS1.1",null,"Error Proof & Verification Station"]
["VS1.1.1",null,null,"No error proof & verification station is defined"]
["VS1.1.2",null,null,"Error Proof & Verification Station strategy permanent & temporary is defined in procedures"]
["VS1.1.3",null,null,"Error Proof & Verification Station escalation procedures are in place."]
["VS1.1.4",null,null,"Error Proof & Verification Station strategy is documented with work instructions."]
["VS1.1.5",null,null,"NA"]
["VS1.2",null,"Characteristics are defined"]
["VS1.2.1",null,null,"No characteristics checked 100% are defined for each workstation."]
["VS1.2.2",null,null,"Characteristics checked 100% are defined for each workstation."]
["VS1.2.3",null,null,"Standard work for verification Station is developed."]
["VS1.2.4",null,null,"Training for Verification Station standard work is completed."]
["VS1.2.5",null,null,"NA"]
["VS1.3",null,"Customer complaints require VS review"]
["VS1.3.1",null,null,"Customer complaints are not reviewed."]
["VS1.3.2",null,null,"Customer complaints require verification station review."]
["VS1.3.3",null,null,"Customer complaints always initiate verification station review."]
["VS1.3.4",null,null,"All Customer complaint verification station reviews are documented."]
["VS1.3.5",null,null,"NA"]
["VS1.4",null,"Verification Station"]
["VS1.4.1",null,null,"All customer requirements for verification station are not completed."]
["VS1.4.2",null,null,"All the temporary and permanent verification stations required by customer are implemented"]
["VS1.4.3",null,null,"All the temporary and permanent verification stations required by customer are effective"]
["VS1.4.4",null,null,"All verification stations are reviewed for effectiveness each shift and documented"]
["VS1.4.5",null,null,"NA"]
["VS2.0","Alarm Limits"]
["VS2.1",null,"Alarm limit process is defined"]
["VS2.1.1",null,null,"No alarm process is in place"]
["VS2.1.2",null,null,"Alarm process and procedures are defined"]
["VS2.1.3",null,null,"Alarm process and procedures are in place"]
["VS2.1.4",null,null,"All plant personnel are trained on alarm limit procedures"]
["VS2.1.5",null,null,"NA"]
["VS2.2",null,"Alarm limits are established for processes"]
["VS2.1.1",null,null,"No alarm limits are established"]
["VS2.1.2",null,null,"Alarm limits are defined for each operation"]
["VS2.1.3",null,null,"Alarm limits are part of the count sheet"]
["VS2.1.4",null,null,"A process to establish process alarm limits based on data is in place"]
["VS2.1.5",null,null,"NA"]
["VS2.3",null,"Standard format for in-station data collection"]
["VS2.3.1",null,null,"No alarm limits are identified at workstations"]
["VS2.3.2",null,null,"A standard form exist for data collection that includes alarm limits"]
["VS2.3.3",null,null,"A standard form with alarm limits is utilized on the manufacturing floor"]
["VS2.3.4",null,null,"Data collect is standardized "]
["VS2.3.5",null,null,"NA"]
["VS2.4",null,"Alarm improvement strategy"]
["VS2.4.1",null,null,"No improvement strategy exists"]
["VS2.4.2",null,null,"Alarm process is reviewed for improvement opportunities"]
["VS2.4.3",null,null,"Action plans are developed to improve alarm process"]
["VS2.4.4",null,null,"Action plans are in place to improve alarm process"]
["VS2.4.5",null,null,"NA"]
["VS3.0","Improvement Process"]
["VS3.1",null,"Problem solving "]
["VS3.1.1",null,null,"No data is collected at Verification & VS Stations."]
["VS3.1.2",null,null,"Data is collected at Verification & VS Stations for continuous improvement"]
["VS3.1.3",null,null,"Verification & VS Station Pareto analysis is completed and used for problem solving."]
["VS3.1.4",null,null,"Action plans are developed based on Verification & VS Station Pareto analysis."]
["VS3.1.5",null,null,"NA"]
["VS3.2",null,"Daily review of verification"]
["VS3.2.1",null,null,"No process is established to review Verification & VS Station activity daily."]
["VS3.2.2",null,null,"A process is established to review Verification & VS Station activity daily."]
["VS3.2.3",null,null,"A process is in place to review Verification & VS Station activity daily."]
["VS3.2.4",null,null,"Daily review of Verification Station activity and follow up results are in action plans."]
["VS3.2.5",null,null,"NA"]
["VS3.3",null,"Leadership/support staff reviews"]
["VS3.3.1",null,null,"No process of Leadership weekly review of Verification & VS station status is defined."]
["VS3.3.2",null,null,"A process of Leadership weekly review of Verification & VS station status is defined."]
["VS3.3.3",null,null,"A process of Leadership weekly review of Verification & VS station status is in place."]
["VS3.3.4",null,null,"Leadership review of Verification & VS station problem solving activity is effective."]
["VS3.3.5",null,null,"NA"]
["VS3.4",null,"Look Across"]
["VS3.4.1",null,null,"No look across database exists"]
["VS3.4.2",null,null,"A look across database is in place"]
["VS3.4.3",null,null,"Look across is evident in problem solving activities"]
["VS3.4.4",null,null,"Look Across is effectively implemented - examples of it being used are available."]
["VS3.4.5",null,null,"NA"]
["VS4.0","Gages & Error Proofing Devices"]
["VS4.1",null,"Master list"]
["VS4.1.1",null,null,"No master list of gages & error-proofing devices."]
["VS4.1.2",null,null,"The master list of gages and error-proofing devices is available."]
["VS4.1.3",null,null,"All gages and error-proofing devices have a Preventative maintenance task list .","2015-017"]
["VS4.1.4",null,null,"The master list of gages and error-proofing devices is current."]
["VS4.1.5",null,null,"NA"]
["VS4.2",null,"Error proofing gaging and master sample organization"]
["VS4.2.1",null,null,"Error-proofing devices, gages and master samples are not clearly identified."]
["VS4.2.2",null,null,"Each error-proofing device, gage and master samples is clearly identified."]
["VS4.2.3",null,null,"Each error-proofing device, gage and master sample is maintained & controlled."]
["VS4.2.4",null,null,"Each error-proofing device, gage and master sample is visually organized."]
["VS4.2.5",null,null,"NA"]
["VS4.3",null,"Error proofing device masters"]
["VS4.3.1",null,null,"No process to master each Error-proofing device daily, @changeover and start-up is developed."]
["VS4.3.2",null,null,"A process to master each Error-proofing device daily, @changeover and start-up is developed."]
["VS4.3.3",null,null,"The process to master each Error-proofing device is in place, documented and effective."]
["VS4.3.4",null,null,"Details of the process risk and test frequencies are documented in the control plan."]
["VS4.3.5",null,null,"NA"]
["VS4.4",null,"Gage Calibration"]
["VS4.4.1",null,null,"No procedure for gage calibration is available."]
["VS4.4.2",null,null,"A procedure for gage calibration is available."]
["VS4.4.3",null,null,"Gage Calibration process is in place and in compliance with IATF 7.1.5.2.1 standard"]
["VS4.4.4",null,null,"Gage Calibration process is documented, tracked and effective."]
["VS4.4.5",null,null,"NA"]
["VS5.0","Reaction Plan"]
["VS5.1",null,"Error Proof (EP) failures  reaction plan"]
["VS5.1.1",null,null,"No EP failure reaction plan."]
["VS5.1.2",null,null,"EP failure reaction plan is defined."]
["VS5.1.3",null,null,"EP failure reaction plan includes who is notified and actions to be taken."]
["VS5.1.4",null,null,"EP failure reaction plan training is completed and documented."]
["VS5.1.5",null,null,"NA"]
["VS5.2",null,"Parts produced"]
["VS5.2.1",null,null,"No EP verification failure containment procedure."]
["VS5.2.2",null,null,"An EP verification failure containment procedure is developed."]
["VS5.2.3",null,null,"The procedure assures all the parts produced since the last OK verification must be contained."]
["VS5.2.4",null,null,"All EP verification failure containment activity is documented and escalated."]
["VS5.2.5",null,null,"NA"]
["VS5.3",null,"Corrective actions for error proofing"]
["VS5.3.1",null,null,"No requirements for Error Proofing device failure corrective action."]
["VS5.3.2",null,null,"Requirements for Error Proofing device failure corrective action is documented in a procedure."]
["VS5.3.3",null,null,"Corrective actions to fix Error Proofing device failure is documented."]
["VS5.3.4",null,null,"Corrective actions to fix Error Proofing device failure is verified."]
["VS5.3.5",null,null,"NA"]
["VS5.4",null,"Error proofing devices"]
["VS5.4.1",null,null,"No procedure for Error proofing by-pass process."]
["VS5.4.2",null,null,"A procedure for Error proofing by-pass process is documented."]
["VS5.4.3",null,null,"The by-pass procedure for Error proofing instructions are available at the machine.."]
["VS5.4.4",null,null,"The by-pass procedure for Error proofing instruction training is completed."]
["VS5.4.5",null,null,"NA"]
["VSE","Effectiveness"]
["VSE.1",null,"Performance metrics"]
["VSE.1.1",null,null,"No performance metrics are defined."]
["VSE.1.2",null,null,"Performance metrics are defined."]
["VSE.1.3",null,null,"Performance metrics are up to date, tracked, and used for continuous improvement."]
["VSE.1.4",null,null,"Metrics are regularly tracked and reviewed by staff with action plans."]
["VSE.1.5",null,null,"NA"]

{"sheet":"SW","index":72,"n_rows":135,"n_cols":4,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[]
["SW","Standardized work"]
[]
["SW1.0","Workplace Safety"]
["SW1.1",null,"Safety standards"]
["SW1.1.1",null,null,"No safety standards are defined for each workplace."]
["SW1.1.2",null,null,"Safety standards are defined for each workplace."]
["SW1.1.3",null,null,"Minor nonconformances are observed to safety standards at workplaces."]
["SW1.1.4",null,null,"Operators 100% comply to safety standards at each workplace."]
["SW1.1.5",null,null,"NA"]
["SW1.2",null,"Layout considers safety"]
["SW1.2.1",null,null,"No standards for design of facility layout considers safety aspects are available."]
["SW1.2.2",null,null,"Standards for design of facility layout considers safety aspects to avoid potential safety risk."]
["SW1.2.3",null,null,"Minor nonconformances are observed to layout safety standards."]
["SW1.2.4",null,null,"Standards for design of facility are 100% in place to avoid potential safety risks."]
["SW1.2.5",null,null,"NA"]
["SW1.3",null,"Ergonomics"]
["SW1.3.1",null,null,"No rules related to ergonomics are defined."]
["SW1.3.2",null,null,"Rules related to ergonomics are defined."]
["SW1.3.3",null,null,"Rules related to ergonomics are defined and applied but \"uncomfortable\" workstations exist."]
["SW1.3.4",null,null,"Rules related to ergonomics are defined and applied to all workstations."]
["SW1.3.5",null,null,"NA"]
["SW1.4",null,"Workstation design"]
["SW1.4.1",null,null,"Standard procedures do not include operator involvement in workstation design."]
["SW1.4.2",null,null,"Standard procedures include operator involvement in workstation design."]
["SW1.4.3",null,null,"Evidence exists that there are workstation design and improvement initiatives"]
["SW1.4.4",null,null,"Evidence exists that operators are involved in workstation design and improvement initiatives"]
["SW1.4.5",null,null,"NA"]
["SW2.0","Workplace Organization"]
["SW2.1",null,"Organization of workplace"]
["SW2.1.1",null,null,"The facility has no standard for workplace design."]
["SW2.1.2",null,null,"The facility has standard for workplace design including material handling, stock flow & FIFO."]
["SW2.1.3",null,null,"The facilities workplaces are organized and material flow in clear."]
["SW2.1.4",null,null,"Organization of workplaces ensure compliance with the FIFO and buffers."]
["SW2.1.5",null,null,"NA"]
["SW2.2",null,"Systematic approach"]
["SW2.1.1",null,null,"The facility has no standard for workplace organization (5S)."]
["SW2.1.2",null,null,"The facility has a standard for workplace organization (5S)."]
["SW2.1.3",null,null,"The workplace organization standard is implemented."]
["SW2.1.4",null,null,"Systematic approach to workplace organization is implemented and sustained."]
["SW2.1.5",null,null,"NA"]
["SW2.3",null,"Shop floor"]
["SW2.3.1",null,null,"No visual standard for workplace organization is developed for use on the shop floor."]
["SW2.3.2",null,null,"A visual standard for workplace organization is developed for use on the shop floor."]
["SW2.3.3",null,null,"The visual standard for workplace organization is in place on the shop floor."]
["SW2.3.4",null,null,"The visual standard for workplace organization is 100% effective on the shop floor."]
["SW2.3.5",null,null,"NA"]
["SW2.4",null,"Continuous improvement/waste elimination"]
["SW2.4.1",null,null,"No continuous improvement/waste elimination program."]
["SW2.4.2",null,null,"A continuous improvement/waste elimination program is defined."]
["SW2.4.3",null,null,"A continuous improvement/waste elimination program is being executed."]
["SW2.4.4",null,null,"Continuous improvement/waste elimination action plans exist."]
["SW2.4.5",null,null,"NA"]
["SW3.0","Work Instructions"]
["SW3.1",null,"Standardized work instructions (SWI)"]
["SW3.1.1",null,null,"SWI minimum standards are defined by the organization."]
["SW3.1.2",null,null,"SWI's are available near the workstation and accurately reflect all operations."]
["SW3.1.3",null,null,"SWI's are audited regularly for additional operational content that has not been approved."]
["SW3.1.4",null,null,"Visual control criteria is accurately defined with good/bad visual samples where defects can occur."]
["SW3.1.5",null,null,"NA"]
["SW3.2",null,"Revision history"]
["SW3.2.1",null,null,"Revision history is not part of the work instruction standard."]
["SW3.2.2",null,null,"Revision history is part of the work instruction standard."]
["SW3.2.3",null,null,"Revision history is maintained and up to date with current practice."]
["SW3.2.4",null,null,"Revision history is maintained and accurately reflects current change control status."]
["SW3.2.5",null,null,"NA"]
["SW3.3",null,"SWI by cross-functional team"]
["SW3.3.1",null,null,"The standard process to develop work instructions does not include a cross-functional team."]
["SW3.3.2",null,null,"The standard process to develop work instructions include a cross-functional team."]
["SW3.3.3",null,null,"Work instructions are developed by cross-functional team."]
["SW3.3.4",null,null,"Work instructions developed by cross-functional team and include all necessary information."]
["SW3.3.5",null,null,"NA"]
["SW3.4",null,"What, How and Why"]
["SW3.4.1",null,null,"The standard for work element instruction does not includes What, How & Why."]
["SW3.4.2",null,null,"The standard for work element instruction includes What, How & Why."]
["SW3.4.3",null,null,"Work element instructions include What, How & Why."]
["SW3.4.4",null,null,"Work element instructions effectively communicate What, How & Why."]
["SW3.4.5",null,null,"NA"]
["SW4.0","Start of Production Validation"]
["SW4.1",null,"Start up productions"]
["SW4.1.1",null,null,"No start-up instructions are documented for manufacturing operations, tool change and set up."]
["SW4.1.2",null,null,"Start-up instructions are documented for manufacturing operations, tool change and set up."]
["SW4.1.3",null,null,"Start-up instructions are available for manufacturing operations, tool change and set up."]
["SW4.1.4",null,null,"Start-up instructions reflect current practice for manufacturing operation, tool change and set up."]
["SW4.1.5",null,null,"NA"]
["SW4.2",null,"Start up process"]
["SW4.2.1",null,null,"No start-up process is documented for start of shift, change over & after production stop."]
["SW4.2.2",null,null,"A start-up process is documented for start of shift, change over & after production stop."]
["SW4.2.3",null,null,"A start-up process is in place for start of shift, change over & after production stop."]
["SW4.2.4",null,null,"A start-up process is effectively applied at start of shift, change over & after production stop."]
["SW4.2.5",null,null,"NA"]
["SW4.3",null,"Start up instruction"]
["SW4.3.1",null,null,"No start-up instructions include a list of the checking tasks to be carried out."]
["SW4.3.2",null,null,"Start-up instructions include a list of the checking tasks and setup part reconciliation."]
["SW4.3.3",null,null,"Start-up checking tasks and part reconciliation are completed."]
["SW4.3.4",null,null,"Start-up checking tasks are effectively completed and recorded."]
["SW4.3.5",null,null,"NA"]
["SW4.4",null,"First-off parts validation"]
["SW4.4.1",null,null,"No procedure for first-off parts validation and traceability is developed."]
["SW4.4.2",null,null,"A procedure for first-off parts validation and traceability is developed."]
["SW4.4.3",null,null,"The procedure for first-off parts validation and traceability is in place."]
["SW4.4.4",null,null,"The procedure for first-off parts validation and traceability is effective and documented."]
["SW4.4.5",null,null,"NA"]
["SW5.0","Reference Samples"]
["SW5.1",null,"Definition of samples"]
["SW5.1.1",null,null,"No responsibility for reference samples is defined."]
["SW5.1.2",null,null,"Responsibility for reference samples is defined."]
["SW5.1.3",null,null,"Reference sample tolerances and decision criterion is established."]
["SW5.1.4",null,null,"Reference samples support the control plan effectively"]
["SW5.1.5",null,null,"NA"]
["SW5.2",null,"Samples clearly identified"]
["SW5.2.1",null,null,"Samples (physical) are not clearly identified and/or pictures are clear."]
["SW5.2.2",null,null,"Samples (physical) are clearly identified and/or pictures are clear."]
["SW5.2.3",null,null,"Good and bad reference samples are effectively stored."]
["SW5.2.4",null,null,"Good & bad samples are identified and in accordance with latest design and approval status."]
["SW5.2.5",null,null,"NA"]
["SW5.3",null,"Samples is referenced"]
["SW5.3.1",null,null,"No use of samples is referenced in instructions."]
["SW5.3.2",null,null,"Use of samples is referenced in instructions."]
["SW5.3.3",null,null,"All visual controls have good & bad samples referenced in instructions."]
["SW5.3.4",null,null,"Employees are trained on visual controls w/good & bad samples referenced in instructions."]
["SW5.3.5",null,null,"NA"]
["SW5.4",null,"Samples are reviewed"]
["SW5.4.1",null,null,"No procedure defines the period for sample review."]
["SW5.4.2",null,null,"A procedure defines the period for sample review."]
["SW5.4.3",null,null,"Samples are periodically reviewed."]
["SW5.4.4",null,null,"Samples are reviewed and preservation is assured."]
["SW5.4.5",null,null,"NA"]
["SWE","Targets defined and followed to optimize processes"]
["SWE.1",null,"Tracking of external/internal issues"]
["SWE.1.1",null,null,"Problem case(s) caused by lack of work instructions"]
["SWE.1.2",null,null,"Standard work instruction review is part of layered audit"]
["SWE.1.3",null,null,"External and internal issues created by not well defined working instruction are escalated to fast response"]
["SWE.1.4",null,null,"External and internal issues created by not well defined working instruction have action plans"]
["SWE.1.5",null,null,"NA"]

{"sheet":"MA","index":73,"n_rows":135,"n_cols":4,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[]
["MA","Maintenance"]
[]
["MA1.0","Maintenance strategy"]
["MA1.1",null,"Process is formalized and includes preventive and corrective maintenance"]
["MA1.1.1",null,null,"No formal maintenance process is defined."]
["MA1.1.2",null,null,"A formal maintenance process is defined."]
["MA1.1.3",null,null,"The maintenance process includes preventive and corrective maintenance."]
["MA1.1.4",null,null,"All machines, tools, equipment and facilities at the site are included in the process."]
["MA1.1.5",null,null,"NA"]
["MA1.2",null,"System for maintenance operations"]
["MA1.2.1",null,null,"No system for planning, organizing and monitoring maintenance operations is in place."]
["MA1.2.2",null,null,"A system for planning, organizing and monitoring maintenance operations is in place."]
["MA1.2.3",null,null,"Maintenance instructions are maintained to assure tasks are documented."]
["MA1.2.4",null,null,"The maintenance system allows for monitoring of effectiveness."]
["MA1.2.5",null,null,"NA"]
["MA1.3",null,"Breakdown maintenance lessons learned are included in preventative maintenance"]
["MA1.3.1",null,null,"No linkage exists between breakdown maintenance activity and PM"]
["MA1.3.2",null,null,"Breakdown maintenance data is available to update PM activity"]
["MA1.3.3",null,null,"PM activities are updated based on breakdown repairs"]
["MA1.3.4",null,null,"PM activities are reviewed by management to assure activities are updated."]
["MA1.3.5",null,null,"NA"]
["MA1.4",null,"Process to improve production output (OEE)"]
["MA1.4.1",null,null,"No process is in place to improve production output."]
["MA1.4.2",null,null,"The process is in place to improve production output."]
["MA1.4.3",null,null,"Resources are determined, available and trained to support the operation"]
["MA1.4.4",null,null,"Production output is monitored and action plans developed to improve effectiveness."]
["MA1.4.5",null,null,"NA"]
["MA2.0","Activities are planned, performed and tracked"]
["MA2.1",null,"Preventive maintenance planning"]
["MA2.1.1",null,null,"A Preventive Maintenance (PM) planning strategy exists."]
["MA2.1.2",null,null,"The PM strategy is defined based on data from tools, machines and manufacturing processes."]
["MA2.1.3",null,null,"Equipment risk classification is accounted for in PM planning."]
["MA2.1.4",null,null,"The Preventive Maintenance plan (schedule) is communicated and visual to the facility."]
["MA2.1.5",null,null,"NA"]
["MA2.2",null,"Corrective maintenance is completed"]
["MA2.1.1",null,null,"No organized corrective maintenance process is defined."]
["MA2.1.2",null,null,"An organized corrective maintenance process is defined."]
["MA2.1.3",null,null,"Corrective maintenance requests are communicated and documented."]
["MA2.1.4",null,null,"Corrective maintenance is completed. The PM is updated based on corrective maintenance."]
["MA2.1.5",null,null,"NA"]
["MA2.3",null,"After machine maintenance the equipment is qualified"]
["MA2.3.1",null,null,"There is not procedure or WI to qualify the equipment after maintenance."]
["MA2.3.2",null,null,"There is a procedure or WI in place for qualify the equipment."]
["MA2.3.3",null,null,"The equipment qualification is approved by production and Manufacturing."]
["MA2.3.4",null,null,"The machine is verified to meet first piece quality  requirements prior to running production."]
["MA2.3.5",null,null,"NA"]
["MA2.4",null,"Records of all maintenance"]
["MA2.4.1",null,null,"No process to maintain records of all maintenance activities exists."]
["MA2.4.2",null,null,"A process to maintain records of all maintenance activities exists."]
["MA2.4.3",null,null,"All maintenance activity records are completed including actions taken."]
["MA2.4.4",null,null,"Maintenance activity records are summarized and reviewed.  Action plans are developed."]
["MA2.4.5",null,null,"NA"]
["MA3.0","Level 1 Maintenance"]
["MA3.1",null,"Level 1 maintenance covers equipment identification, cleaning, self-maintenance and safety"]
["MA3.1.1",null,null,"No Level 1 maintenance process is defined."]
["MA3.1.2",null,null,"A Level 1 maintenance process is defined."]
["MA3.1.3",null,null,"Level 1 maintenance covers, cleaning, self-maintenance and safety."]
["MA3.1.4",null,null,"Level 1 maintenance process execution is documented and effective."]
["MA3.1.5",null,null,"NA"]
["MA3.2",null,"Level 1 maintenance is performed by manufacturing instructions"]
["MA3.2.1",null,null,"No Level 1 maintenance is managed and performed by manufacturing."]
["MA3.2.2",null,null,"Work instructions exist for all Level 1 maintenance activity."]
["MA3.2.3",null,null,"Level 1 verifies gage indicators and alarm limits are meeting setup instructions."]
["MA3.2.4",null,null,"Level 1 maintenance training is completed based on work instructions with certified trainers."]
["MA3.2.5",null,null,"NA"]
["MA3.3",null,"Any deviation or suggestion is escalated to a high level maintenance activity"]
["MA3.3.1",null,null,"No process is defined to escalate deviations and suggestions to a higher level maintenance."]
["MA3.3.2",null,null,"A process is defined to escalate deviations and suggestions to a higher level maintenance."]
["MA3.3.3",null,null,"A process is in place to escalate deviations and suggestions to a higher level maintenance."]
["MA3.3.4",null,null,"Follow-up is assured for activities escalated to a higher level maintenance activity."]
["MA3.3.5",null,null,"NA"]
["MA3.4",null,"Level 1 maintenance is periodically reviewed and updated"]
["MA3.4.1",null,null,"No evidence that Level 1 maintenance activities are reviewed"]
["MA3.4.2",null,null,"Level 1 maintenance process is in place"]
["MA3.4.3",null,null,"Level 1 maintenance activities are verified"]
["MA3.4.4",null,null,"Level 1 maintenance activities are reviewed for failure modes & updated based on lessons learned"]
["MA3.4.5",null,null,"NA"]
["MA4.0","Maintenance materials"]
["MA4.1",null,"List of critical spare parts"]
["MA4.1.1",null,null,"No list of critical spare parts is determined."]
["MA4.1.2",null,null,"A list of critical spare parts is determined."]
["MA4.1.3",null,null,"A list of critical spare parts is regularly updated."]
["MA4.1.4",null,null,"A list of critical spare parts managed and regularly reviewed."]
["MA4.1.5",null,null,"NA"]
["MA4.2",null,"Spare parts are available"]
["MA4.2.1",null,null,"No spare parts inventory control system is used."]
["MA4.2.2",null,null,"A spare parts inventory control system is used."]
["MA4.2.3",null,null,"The spare parts inventory is verified and accurate."]
["MA4.2.4",null,null," Parts order tracking is combined with PM & Breakdown systems to update inventory."]
["MA4.2.5",null,null,"NA"]
["MA4.3",null,"Part storage condition and physical inspections are performed"]
["MA4.3.1",null,null,"No Part storage conditions are organized for stored items."]
["MA4.3.2",null,null,"Part storage conditions are organized for stored items."]
["MA4.3.3",null,null,"Part storage conditions assure integrity of stored parts."]
["MA4.3.4",null,null,"Periodic physical inspections are performed for stored items."]
["MA4.3.5",null,null,"NA"]
["MA4.4",null,"Maintenance material suppliers are identified"]
["MA4.4.1",null,null,"No suppliers are identified"]
["MA4.4.2",null,null,"Suppliers are identified"]
["MA4.4.3",null,null,"Lead time are defined for material suppliers"]
["MA4.4.4",null,null,"Material suppliers are effective at meeting delivery commitments"]
["MA4.4.5",null,null,"NA"]
["MA5.0","Product specific tools"]
["MA5.1",null,"Customer Specific Tool (CST) is identified"]
["MA5.1.1",null,null,"No process to identify Customer Specific Tool (CST) is developed."]
["MA5.1.2",null,null,"A process to identify Customer Specific Tool (CST) is developed."]
["MA5.1.3",null,null,"A process to identify Customer Specific Tool (CST) is place."]
["MA5.1.4",null,null,"Customer Specific Tool (CST) is identified according to customer requirements."]
["MA5.1.5",null,null,"NA"]
["MA5.2",null,"Storage of CST is organized and managed"]
["MA5.2.1",null,null,"No storage of the CST is organized place for every tool."]
["MA5.2.2",null,null,"The storage of the CST is organized place for every tool."]
["MA5.2.3",null,null,"The storage of the CST is organized every tool on location."]
["MA5.2.4",null,null,"The storage of the CST is organized and managed."]
["MA5.2.5",null,null,"NA"]
["MA5.3",null,"Tool release process after storage"]
["MA5.3.1",null,null,"No tool release process  is established."]
["MA5.3.2",null,null,"The tool release process  is established."]
["MA5.3.3",null,null,"Start-up process applied (SW5)."]
["MA5.3.4",null,null,"Tool release process is documented to assure tool readiness."]
["MA5.3.5",null,null,"NA"]
["MA5.4",null,"Product/process re-qualification is carried out"]
["MA5.4.1",null,null,"No process  for re-qualification of replacement tooling is defined. "]
["MA5.4.2",null,null,"A process  for re-qualification of replacement tooling is defined. "]
["MA5.4.3",null,null,"A process  for re-qualification of replacement tooling is in place. "]
["MA5.4.4",null,null,"Product/process re-qualification is assured according to requirements."]
["MA5.4.5",null,null,"NA"]
["MAE","Activities are tracked to ensure effectiveness"]
["MAE.1",null,"Effectiveness & Efficiency targets defined"]
["MAE.1.1",null,null,"No data for maintenance is tracked"]
["MAE.1.2",null,null,"MTBF and MTTR metrics are tracked"]
["MAE.1.3",null,null,"Management review maintenance data regularly"]
["MAE.1.4",null,null,"Effectiveness and Efficiency targets are defined and related indicators are tracked at management review."]
["MAE.1.5",null,null,"NA"]

{"sheet":"TR","index":74,"n_rows":110,"n_cols":4,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[]
["TR","Training"]
[]
["TR1.0","Training process is defined"]
["TR1.1",null,"Training process covers the staff"]
["TR1.1.1",null,null,"No training procedure covers the entire staff of manufacturing and all support functions."]
["TR1.1.2",null,null,"A training procedure covers the entire staff of manufacturing and all support functions."]
["TR1.1.3",null,null,"Training plans cover the entire staff of manufacturing and all support functions."]
["TR1.1.4",null,null,"Training plans are on schedule for the entire staff of manufacturing and all support functions"]
["TR1.1.5",null,null,"NA"]
["TR1.2",null,"Internal trainers"]
["TR1.2.1",null,null,"No procedure identifies who may conduct training and trainer certification."]
["TR1.2.2",null,null,"A procedure identifies who may conduct training and trainer certification."]
["TR1.2.3",null,null,"Internal trainers are identified and conduct training."]
["TR1.2.4",null,null,"Internal trainers are identified and qualified to ensure that only certified trainers train."]
["TR1.2.5",null,null,"NA"]
["TR1.3",null,"Graduating step "]
["TR1.3.1",null,null,"No graduating step training approach is designed for the facility."]
["TR1.3.2",null,null,"A graduating step approach is developed and applied for each training activity."]
["TR1.3.3",null,null,"Each graduating training step is verified for training effectiveness."]
["TR1.3.4",null,null,"Graduating step goals are developed, executed tested for each training activity."]
["TR1.3.5",null,null,"NA"]
["TR1.4",null,"On the job training"]
["TR1.4.1",null,null,"No process for hands-on training."]
["TR1.4.2",null,null,"A process for hands-on training is defined."]
["TR1.4.3",null,null,"Hands-on training is conducted with certified trainer present."]
["TR1.4.4",null,null,"Dedicated infrastructure (outside of the process) for hands-on training is available."]
["TR1.4.5",null,null,"NA"]
["TR2.0","Training Safety & Corporate Responsibility"]
["TR2.1",null,"Safety policy"]
["TR2.1.1",null,null,"No safety policy is defined and communicated to all staff members."]
["TR2.1.2",null,null,"A safety policy is defined and communicated to all staff members."]
["TR2.1.3",null,null,"A safety policy is visual within the facility for all employees and visitors."]
["TR2.1.4",null,null,"A safety handbook is available, periodically updated and training is assured."]
["TR2.1.5",null,null,"NA"]
["TR2.2",null,"Staff is trained"]
["TR2.1.1",null,null,"Not all of staff is trained in two levels: 1. General safety, 2. Individual job training."]
["TR2.1.2",null,null,"All staff is trained in two levels: 1. General safety, 2. Individual job training."]
["TR2.1.3",null,null,"General safety and individual job training records exist."]
["TR2.1.4",null,null,"General safety and individual job training is effective."]
["TR2.1.5",null,null,"NA"]
["TR2.3",null,"Visitors safety"]
["TR2.3.1",null,null,"No standard process for communicating safety requirements to visitors is established."]
["TR2.3.2",null,null,"A standard process for communicating safety requirements to visitors is established."]
["TR2.3.3",null,null,"Visitors safety standards & equipment are available."]
["TR2.3.4",null,null,"Visitors safety process is assured."]
["TR2.3.5",null,null,"NA"]
["TR2.4",null,"Corporate Responsibility Training"]
["TR2.4.1",null,null,"Corporate Responsibility requirements for IATF are not complete"]
["TR2.4.2",null,null,"corporate responsibility training is defined"]
["TR2.4.3",null,null,"Anti Bribery, code of conduct and ethics training is provided"]
["TR2.4.4",null,null,"Corporate Responsibility requirements for IATF are complete"]
["TR2.4.5",null,null,"NA"]
["TR3.0","Employee Training"]
["TR3.1",null,"Basic training"]
["TR3.1.1",null,null,"No procedure defines basic training to be provided to each new employee."]
["TR3.1.2",null,null,"A procedure defines basic training to be provided to each new employee."]
["TR3.1.3",null,null,"Basic training is given to each new employee."]
["TR3.1.4",null,null,"Basic training needs are reviewed annually."]
["TR3.1.5",null,null,"NA"]
["TR3.2",null,"Training is documented"]
["TR3.2.1",null,null,"No training needs are determined for each employee."]
["TR3.2.2",null,null,"Training needs are determined for each employee."]
["TR3.2.3",null,null,"Training is documented for each employee."]
["TR3.2.4",null,null,"Training is documented for each employee showing skill level, trainer, date of sign off."]
["TR3.2.5",null,null,"NA"]
["TR3.3",null,"Qualification levels established"]
["TR3.3.1",null,null,"No qualification levels for specific jobs are established."]
["TR3.3.2",null,null,"Qualification levels for specific jobs are established."]
["TR3.3.3",null,null,"A measurable criteria for qualification on each job is defined."]
["TR3.3.4",null,null,"Only qualified operators working on jobs is assured."]
["TR3.3.5",null,null,"NA"]
["TR3.4",null,"Employee refresher training"]
["TR3.4.1",null,null,"No procedure defining employee refresher training is developed."]
["TR3.4.2",null,null,"A procedure defining employee refresher training is developed."]
["TR3.4.3",null,null,"Documentation of employee refresher training exists."]
["TR3.4.4",null,null,"Employee refresher training is assured."]
["TR3.4.5",null,null,"NA"]
["TR4.0","Employee Recognition"]
["TR4.1",null,"Recognize employee achievements"]
["TR4.1.1",null,null,"No process to recognize employees achievements is defined."]
["TR4.1.2",null,null,"A process to recognize employees achievements is defined."]
["TR4.1.3",null,null,"Process in place to recognize employees achievements."]
["TR4.1.4",null,null,"Process to recognize employees achievements is effective"]
["TR4.1.5",null,null,"NA"]
["TR4.2",null,"Individual objectives "]
["TR4.2.1",null,null,"No process to align individual objectives with the site targets is defined."]
["TR4.2.2",null,null,"A process to align individual objectives with the site targets is defined."]
["TR4.2.3",null,null,"A process to align individual objectives with the site targets is in place."]
["TR4.2.4",null,null,"Individual objectives are effective and reviewed with feed back to the employees."]
["TR4.2.5",null,null,"NA"]
["TR4.3",null,"Process to collect employee suggestions"]
["TR4.3.1",null,null,"No process to collect employee suggestions is in place."]
["TR4.3.2",null,null,"Process to collect employee suggestions is defined."]
["TR4.3.3",null,null,"Process to collect employee suggestions is in place."]
["TR4.3.4",null,null,"The process to collect suggestions with improvement actions is tracked."]
["TR4.3.5",null,null,"NA"]
["TR4.4",null,"Recognition Communication"]
["TR4.4.1",null,null,"No communication for recognition exists"]
["TR4.4.2",null,null,"A process for recognition is defined"]
["TR4.4.3",null,null,"A process for employee recognition is in place"]
["TR4.4.4",null,null,"Recognition communication is standardized."]
["TR4.4.5",null,null,"NA"]
["TRE","Metrics & Effectiveness"]
["TRE.1",null,"Flexibility target"]
["TRE.1.1",null,null,"No training goals are available"]
["TRE.1.2",null,null,"Training goals are defined"]
["TRE.1.3",null,null,"Training goals are tracked"]
["TRE.1.4",null,null,"Training goals are met."]
["TRE.1.5",null,null,"NA"]

{"sheet":"LP","index":75,"n_rows":110,"n_cols":4,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[]
["LP","Layered Process Audit"]
[]
["LP1.0","A Layered Process Audit (LPA) is established"]
["LP1.1",null,"Written procedure of LPA"]
["LP1.1.1",null,null,"No written Procedure developed defining the rules of LPA."]
["LP1.1.2",null,null,"Written Procedure developed defining the rules of LPA."]
["LP1.1.3",null,null,"Written Procedure defines frequency of audit."]
["LP1.1.4",null,null,"Written Procedure defines data collection process for audit."]
["LP1.1.5",null,null,"NA"]
["LP1.2",null,"Layered Audit for manufacturing"]
["LP1.2.1",null,null,"No layered audit is conducted in all manufacturing areas."]
["LP1.2.2",null,null,"Layered Audit is conducted in all manufacturing areas."]
["LP1.2.3",null,null,"Layered Audit includes manufacturing support areas. (PC&L & Trades)"]
["LP1.2.4",null,null,"Layered Audit includes all support areas. (Engineering)"]
["LP1.2.5",null,null,"NA"]
["LP1.3",null,"LPA check sheet"]
["LP1.3.1",null,null,"LPA Check Sheet does not exist."]
["LP1.3.2",null,null,"LPA Check Sheet exists and meets Nexteer.com /quality-process Layered audit procedure"]
["LP1.3.3",null,null,"LPA Check Sheet includes verification of process steps defined in production control plan (no hidden factories)"]
["LP1.3.4",null,null,"LPA Check Sheet requires verification of calibration for all gages defined in control plan"]
["LP1.3.5",null,null,"NA"]
["LP1.4",null,"Auditors trained"]
["LP1.4.1",null,null,"No auditors are trained to a standard method for Layered Process Audits."]
["LP1.4.2",null,null,"Auditors trained to a standard method for Layered Process Audits."]
["LP1.4.3",null,null,"Auditors are trained and consistently find non conformances."]
["LP1.4.4",null,null,"Auditors are trained and provide constructive feedback on continuous improvement."]
["LP1.4.5",null,null,"NA"]
["LP2.0","LPA covers all operational activities"]
["LP2.1",null,"Layered audit"]
["LP2.1.1",null,null,"No layered audit schedule is posted."]
["LP2.1.2",null,null,"Layered audit schedule is posted."]
["LP2.1.3",null,null,"Layered audit schedule ensures all manufacturing shifts reviewed."]
["LP2.1.4",null,null,"Layered audit schedule ensures all manufacturing shifts and operations are reviewed."]
["LP2.1.5",null,null,"NA"]
["LP2.2",null,"LPA is scheduled"]
["LP2.2.1",null,null,"No LPA is scheduled for more than one Level of the organization."]
["LP2.2.2",null,null,"LPA is scheduled for more than one Level of the organization."]
["LP2.2.3",null,null,"LPA is scheduled for multiple Levels of the organization."]
["LP2.2.4",null,null,"LPA is conducted by senior level management at the site minimum of 1 per week"]
["LP2.2.5",null,null,"NA"]
["LP2.3",null,"LPA schedule attainment"]
["LP2.3.1",null,null,"No LPA schedule attainment is tracked."]
["LP2.3.2",null,null,"LPA schedule attainment is tracked."]
["LP2.3.3",null,null,"LPA schedule attainment is tracked and completion rate is high."]
["LP2.3.4",null,null,"LPA schedule attainment is tracked by manufacturing and part of management review."]
["LP2.3.5",null,null,"NA"]
["LP2.4",null,"LPA Prioritization"]
["LP2.4.1",null,null,"No concept of LPA prioritization exists"]
["LP2.4.2",null,null,"LPA process prioritization is used to develop the schedule"]
["LP2.4.3",null,null,"LPA priorities are based on inputs like safety, customer issues, scrap, downtime etc."]
["LP2.4.4",null,null,"An LPA planning team uses high severity and/or frequency to prioritize audits"]
["LP2.4.5",null,null,"NA"]
["LP3.0","LPA action plans are in place"]
["LP3.1",null,"LPA records"]
["LP3.1.1",null,null,"No records of LPA completion are available."]
["LP3.1.2",null,null,"A procedure defines the records and action plans that must be maintained for the Layered audit process."]
["LP3.1.3",null,null,"Records and action plans are maintained and up to date."]
["LP3.1.4",null,null,"Layered audits and actions are always completed on time."]
["LP3.1.5",null,null,"NA"]
["LP3.2",null,"Audit of Quality Alerts"]
["LP3.2.1",null,null,"No quality alert exists showing non conforming condition and tasks."]
["LP3.2.2",null,null,"Quality alert exists showing non conforming condition and tasks."]
["LP3.2.3",null,null,"Quality alert list pertinent information to quality issue, date, defect state pictures, and tasks."]
["LP3.2.4",null,null,"Quality alert lists all information: Date, Problem definition, Pictures of good and bad states, and tasks."]
["LP3.2.5",null,null,"NA"]
["LP3.3",null,"LPA results for continuous improvement"]
["LP3.3.1",null,null,"No escalation process exists for improvement ideas"]
["LP3.3.2",null,null,"LPA improvement ideas are documented"]
["LP3.3.3",null,null,"LPA action plans for improvement exist"]
["LP3.3.4",null,null,"LPA action plans for improvement are tracked and effective"]
["LP3.3.5",null,null,"NA"]
["LP3.4",null,"LPA results for compliance"]
["LP3.4.1",null,null,"No escalation process exists for LPA compliance issues"]
["LP3.4.2",null,null,"LPA compliance issues are documented"]
["LP3.4.3",null,null,"LPA action plans for compliance issues exist"]
["LP3.4.4",null,null,"LPA action plans for compliance issues are tracked and effective"]
["LP3.4.5",null,null,"NA"]
["LP4.0","Manufacturing process audit"]
["LP4.1",null,"Process Flow chart"]
["LP4.1.1",null,null,"Process flow charts are not available"]
["LP4.1.2",null,null,"Process flow charts are available"]
["LP4.1.3",null,null,"Process flow charts are updated "]
["LP4.1.4",null,null,"Process flow charts correlate with PFMEA and Control plans"]
["LP4.1.5",null,null,"NA"]
["LP4.2",null,"PFMEA"]
["LP4.2.1",null,null,"PFMEA is generic no process failure modes identified"]
["LP4.2.2",null,null,"PFMEA includes process failure modes"]
["LP4.2.3",null,null,"PFMEA are reviewed and updated"]
["LP4.2.4",null,null,"PFMEA are updated with standardized reviews"]
["LP4.2.5",null,null,"NA"]
["LP4.3",null,"Control Plan"]
["LP4.3.1",null,null,"No control plan review exists"]
["LP4.3.2",null,null,"Control plans reflect the process on the manufacturing floor"]
["LP4.3.3",null,null,"Control plans are reviewed and updated"]
["LP4.3.4",null,null,"Control plans are updated with standardized reviews"]
["LP4.3.5",null,null,"NA"]
["LP4.4",null,"Process documentation"]
["LP4.4.1",null,null,"No process documentation exists on the manufacturing floor"]
["LP4.4.2",null,null,"Standard documents are developed"]
["LP4.4.3",null,null,"Standard documents are in place"]
["LP4.4.4",null,null,"Standard documents are up to date and effective"]
["LP4.4.5",null,null,"NA"]
["LPE","LPA effectiveness is continuously monitored"]
["LPE.1",null,"Tracking of audit results"]
["LPE.1.1",null,null,"No layered audit results are tracked."]
["LPE.1.2",null,null,"Layered audit completion rate results are tracked."]
["LPE.1.3",null,null,"Layered audit item conformance pareto is tracked."]
["LPE.1.4",null,null,"Layered audit action plan completion is tracked to measure effectiveness."]
["LPE.1.5",null,null,"NA"]

{"sheet":"RR","index":76,"n_rows":110,"n_cols":4,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[]
["RR","Risk Reduction"]
[]
["RR1.0","PFMEA developed and maintained"]
["RR1.1",null,"PFMEA is developed"]
["RR1.1.1",null,null,"No evidence of PFMEA revision history."]
["RR1.1.2",null,null,"Evidence of PFMEA revision history."]
["RR1.1.3",null,null,"Evidence of two employees creating/maintaining PFMEA."]
["RR1.1.4",null,null,"Evidence of three or more employee contact with FMEA (multiple functions)."]
["RR1.1.5",null,null,"NA"]
["RR1.2",null,"PFMEA available for all part numbers and operations"]
["RR1.2.1",null,null,"No operations and Part Numbers have evidence of PFMEA line items (PPAP)."]
["RR1.2.2",null,null,"All Operations and Part Numbers have evidence of PFMEA line items (PPAP)."]
["RR1.2.3",null,null,"PFMEA line items are bilateral for features where applicable (short v long / OS v US)."]
["RR1.2.4",null,null,"All PFMEA line item details are subjectively comprehensive in detail."]
["RR1.2.5",null,null,"NA"]
["RR1.3",null,"PFMEA is updated for quality issue"]
["RR1.3.1",null,null,"No problem solving method has before and after PFMEA Severity, Occurrence, and Detection."]
["RR1.3.2",null,null,"PFMEA is updated based on lessons from problem cases."]
["RR1.3.3",null,null,"PFMEA is updated based on lessons from other inputs (recalls, complaints etc.)"]
["RR1.3.4",null,null,"PFMEA is continuously updated from lessons learned on all problems"]
["RR1.3.5",null,null,"NA"]
["RR1.4",null,"Periodic reviews are scheduled"]
["RR1.4.1",null,null,"No evidence of PFMEA revisions."]
["RR1.4.2",null,null,"Evidence of PFMEA revisions due to external changes to product/process."]
["RR1.4.3",null,null,"Evidence of PFMEA revisions due to internal and external changes to product/process."]
["RR1.4.4",null,null,"Evidence of continuous revision to PFMEA for Occurrence changes using SPC, FTQ, or similar."]
["RR1.4.5",null,null,"NA"]
["RR2.0","Proactive approach for high risk items"]
["RR2.1",null,"High severity and high risk items"]
["RR2.1.1",null,null,"No evidence of any knowledge of performing risk priority sorting."]
["RR2.1.2",null,null,"Evidence of any knowledge of performing risk priority sorting."]
["RR2.1.3",null,null,"Evidence of high risk items having appropriate critical characteristics symbols or rankings per design requirements."]
["RR2.1.4",null,null,"Evidence of appropriate controls per the critical characteristics symbols or rankings in \"Current Process Controls Prevention\"."]
["RR2.1.5",null,null,"NA"]
["RR2.2",null,"Prioritization based on defined approach"]
["RR2.2.1",null,null,"No evidence of any knowledge of performing risk priority sorting."]
["RR2.2.2",null,null,"Evidence of any knowledge of performing risk priority sorting."]
["RR2.2.3",null,null,"Utilization of RPN number (Severity x Occurrence x Detection)."]
["RR2.2.4",null,null,"Utilization of an additional sorting method (such as High Severity Performance Annoyance Detection) to better define risk."]
["RR2.2.5",null,null,"NA"]
["RR2.3",null,"Recommended actions documented"]
["RR2.3.1",null,null,"No evidence of high risk items having corrective actions listed on PFMEA."]
["RR2.3.2",null,null,"Evidence of high risk items having corrective actions listed on PFMEA."]
["RR2.3.3",null,null,"Evidence of high risk items being tracked with corrective action and owner."]
["RR2.3.4",null,null,"Evidence of high risk corrective actions being completed on-time or ahead of schedule."]
["RR2.3.5",null,null,"NA"]
["RR2.4",null,"Quality tools are applied to mitigate risk"]
["RR2.4.1",null,null,"No evidence of high risk items having corrective actions listed on PFMEA."]
["RR2.4.2",null,null,"Evidence of high risk items having corrective actions listed on PFMEA."]
["RR2.4.3",null,null,"Evidence of alert to high risk items which corrective actions are not completed."]
["RR2.4.4",null,null,"Evidence of implemented countermeasures in place where corrective actions not completed (LPA,etc)."]
["RR2.4.5",null,null,"NA"]
["RR3.0","Reverse PFMEA process"]
["RR3.1",null,"Cross-functional team conducts on-stations review"]
["RR3.1.1",null,null,"No evidence of On-Station Reverse PFMEA being completed."]
["RR3.1.2",null,null,"Evidence of On-Station Reverse PFMEA being completed with cross functional team."]
["RR3.1.3",null,null,"On-Station Reverse PFMEA must be conducted on each Nexteer part minimum once per year."]
["RR3.1.4",null,null,"On-Station Reverse PFMEA being conducted weekly with Ops, Qual, Eng, & Mgt."]
["RR3.1.5",null,null,"NA"]
["RR3.2",null,"Schedule of reverse PFMEA"]
["RR3.2.1",null,null,"No evidence of On-Station Reverse PFMEA being completed."]
["RR3.2.2",null,null,"Evidence of On-Station Reverse PFMEA being completed."]
["RR3.2.3",null,null,"On-Station Reverse PFMEA being conducted regularly with cross-functional team."]
["RR3.2.4",null,null,"Schedule of Reverse PFMEA available along with logical explanation of why area/operation is selected."]
["RR3.2.5",null,null,"NA"]
["RR3.3",null,"Findings are driven back into Process Flow, PFMEA, Control Plan, Work Instructions"]
["RR3.3.1",null,null,"No evidence of findings contained within a list."]
["RR3.3.2",null,null,"Evidence of findings contained within a list."]
["RR3.3.3",null,null,"Evidence of corrective actions via Control Plan, PFMEA, or etc. revision history."]
["RR3.3.4",null,null,"Consistent findings due to Reverse PFMEA review being completed  within timeframe specified by supplier."]
["RR3.3.5",null,null,"NA"]
["RR3.4",null,"PFMEA Look across"]
["RR3.4.1",null,null,"No Look across is performed on Risk Reduction findings"]
["RR3.4.2",null,null,"Look across is part of the PFMEA review process"]
["RR3.4.3",null,null,"Look across is performed on most Risk Reduction findings"]
["RR3.4.4",null,null,"Look across is performed on All Risk Reduction findings"]
["RR3.4.5",null,null,"NA"]
["RR4.0","Assess potential risks which could impact the plant"]
["RR4.1",null,"Process to evaluate and control risk "]
["RR4.1.1",null,null,"No evidence of a form of overall risk assessment of facility."]
["RR4.1.2",null,null,"Evidence of a form of overall risk assessment of facility."]
["RR4.1.3",null,null,"Evidence of an annual review of facility risk assessment."]
["RR4.1.4",null,null,"Evidence of risk prevention or mitigation plan tested regularly for accuracy (ex. Annual power outage simulation)."]
["RR4.1.5",null,null,"NA"]
["RR4.2",null,"Process to identify, evaluate and prioritize supply chain risk"]
["RR4.2.1",null,null,"No evidence of a process to assess supply chain risk."]
["RR4.2.2",null,null,"A process is defined to identify supply chain risk affecting the ability to meet organizational requirements."]
["RR4.2.3",null,null,"The process has defined contingency plans for risks identified in the supply chain"]
["RR4.2.4",null,null,"The contingency plans are developed based on probability of occurrence and severity of impact."]
["RR4.2.5",null,null,"NA"]
["RR4.3",null,"Prevention and reaction plans"]
["RR4.3.1",null,null,"No evidence of a form of overall risk assessment of facility."]
["RR4.3.2",null,null,"Evidence of a form of overall risk assessment of facility."]
["RR4.3.3",null,null,"A structured tool is used to evaluate risk such as a PFMEA or catastrophic risk assessment form."]
["RR4.3.4",null,null,"The evaluation is scheduled for periodic review."]
["RR4.3.5",null,null,"NA"]
["RR4.4",null,"Notification Process"]
["RR4.4.1",null,null,"No process is defined to communicate catastrophic issues to customer"]
["RR4.4.2",null,null," A process is defined to communicate catastrophic issues to interested parties"]
["RR4.4.3",null,null,"The notification has required information (when, how and what) to define the situation"]
["RR4.4.4",null,null,"The organization reviews the process to communicate yearly"]
["RR4.4.5",null,null,"NA"]
["RRE","Targets are defined to ensure effectiveness  and efficiency of risk reduction activity"]
["RRE.1",null,"Tracking number of high risk items"]
["RRE.1.1",null,null,"No high risk items identified are being tracked."]
["RRE.1.2",null,null,"High risk items identified are being tracked."]
["RRE.1.3",null,null,"A visual tool being used to show effectiveness of risk reduction."]
["RRE.1.4",null,null,"Visual effectiveness tool is being used (and regularly updated) to show typology and count of high risk items as well as trend chart to show effectiveness."]
["RRE.1.5",null,null,"NA"]

{"sheet":"SC","index":77,"n_rows":110,"n_cols":4,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[]
["SC","Supply Chain Management"]
[]
["SC1.0","Procedures to select and evaluate suppliers"]
["SC1.1",null,"Procedures require supplier audits"]
["SC1.1.1",null,null,"No procedures exist to select and evaluate suppliers for sourcing decisions."]
["SC1.1.2",null,null,"Procedures exist to select and evaluate suppliers for sourcing decisions."]
["SC1.1.3",null,null,"Procedures include supplier audits and evaluation of their systems."]
["SC1.1.4",null,null,"Supplier selection procedures are effectively implemented."]
["SC1.1.5",null,null,"NA"]
["SC1.2",null,"Criteria to become a sourceable supplier is defined"]
["SC1.2.1",null,null,"No criteria to become a sourceable supplier is defined."]
["SC1.2.2",null,null,"Criteria to become a sourceable supplier is defined."]
["SC1.2.3",null,null,"Criteria used to source a supplier includes selection criteria and risk appraisal."]
["SC1.2.4",null,null,"Selection effectiveness is measured."]
["SC1.2.5",null,null,"NA"]
["SC1.3",null,"Supplier Monitoring"]
["SC1.3.1",null,null,"Supplier performance is not monitored"]
["SC1.3.2",null,null,"A process is in place to monitor supplier performance"]
["SC1.3.3",null,null,"All CQI procedures required for the supplier are compliant."]
["SC1.3.4",null,null,"Requirements for IATF 8.4.2.4 are met"]
["SC1.3.5",null,null,"NA"]
["SC1.4",null,"Supplier QMS development"]
["SC1.4.1",null,null,"No QMS system in place"]
["SC1.4.2",null,null,"ISO9001  third party certification"]
["SC1.4.3",null,null,"Supplier has plan for IATF Certification"]
["SC1.4.4",null,null,"IATF third party certified"]
["SC1.4.5",null,null,"NA"]
["SC2.0","Customer requirements are cascaded"]
["SC2.1",null,"Customer specific requirements are implements"]
["SC2.1.1",null,null,"No procedures require customer specific requirements to be implemented at tier suppliers."]
["SC2.1.2",null,null,"Procedures require customer specific requirements to be implemented at tier suppliers."]
["SC2.1.3",null,null,"Customer specific requirements are passed to tier suppliers."]
["SC2.1.4",null,null,"Customer specific requirements are implemented at tier suppliers."]
["SC2.1.5",null,null,"NA"]
["SC2.2",null,"Tiered supplier comply to product specifications"]
["SC2.1.1",null,null,"No procedures require tiered suppliers to comply to product and process validation requirements."]
["SC2.1.2",null,null,"Procedures require tiered suppliers to comply to product and process validation requirements."]
["SC2.1.3",null,null,"Product and process validation requirements are passed to tiered suppliers."]
["SC2.1.4",null,null,"Tiered suppliers comply to product and process validation requirements."]
["SC2.1.5",null,null,"NA"]
["SC2.3",null,"Key and pass through characteristics"]
["SC2.3.1",null,null,"No key and Pass Through characteristics are identified."]
["SC2.3.2",null,null,"Key and Pass Through characteristics are identified."]
["SC2.3.3",null,null,"Key and Pass Through characteristics are controlled."]
["SC2.3.4",null,null,"Key and Pass Through characteristics are identified, shared and controlled with tier supplier."]
["SC2.3.5",null,null,"NA"]
["SC2.4",null,"All design and process changes are communicated"]
["SC2.4.1",null,null,"No procedures require design and process changes to be communicated."]
["SC2.4.2",null,null,"Procedures require design and process changes to be communicated."]
["SC2.4.3",null,null,"A system for communication of design and process changes between suppliers is in place."]
["SC2.4.4",null,null,"All design and process changes are documented and communicated."]
["SC2.4.5",null,null,"NA"]
["SC3.0","Escalation process"]
["SC3.1",null,"Parts with deviation "]
["SC3.1.1",null,null,"No process is defined to process formal deviation requests."]
["SC3.1.2",null,null,"A process is defined to process formal deviation requests."]
["SC3.1.3",null,null,"All  part deviations follow the formal deviation process."]
["SC3.1.4",null,null,"For parts with deviation, tier 1 validates the formal deviation request."]
["SC3.1.5",null,null,"NA"]
["SC3.2",null,"Quality issue problem solving "]
["SC3.2.1",null,null,"No quality issue problem solving program is implemented for tiered suppliers."]
["SC3.2.2",null,null,"Quality issue problem solving program is implemented for tiered suppliers."]
["SC3.2.3",null,null,"Supplier quality issues are reviewed & documented in Fast Response."]
["SC3.2.4",null,null,"Supplier Quality problem solving is implemented, action plans verified, due dates are kept."]
["SC3.2.5",null,null,"NA"]
["SC3.3",null,"Approved supplier performance list"]
["SC3.3.1",null,null,"No supplier performance indicators are defined."]
["SC3.3.2",null,null,"Supplier performance indicators are defined."]
["SC3.3.3",null,null,"A process is in place to track approved supplier's performance."]
["SC3.3.4",null,null,"Action plans are in place to improve supplier performance problems."]
["SC3.3.5",null,null,"NA"]
["SC3.4",null,"Tiered supplier management"]
["SC3.4.1",null,null,"communication between tiers is not standardized"]
["SC3.4.2",null,null,"Tiered suppliers have escalation and problem solving processes defined"]
["SC3.4.3",null,null,"Tiered suppliers communicate problems"]
["SC3.4.4",null,null,"Tiered suppliers effectively communicate problems using standard forms"]
["SC3.4.5",null,null,"NA"]
["SC4.0","Incoming inspection"]
["SC4.1",null,"Control plan established "]
["SC4.1.1",null,null,"No incoming inspection control standards are established for critical products."]
["SC4.1.2",null,null,"Incoming inspection control standards are established for critical products."]
["SC4.1.3",null,null,"Incoming inspection is completed for critical products."]
["SC4.1.4",null,null,"Incoming inspection control is documented and action plans developed for all deviations."]
["SC4.1.5",null,null,"NA"]
["SC4.2",null,"Approved components/material used for assembled part"]
["SC4.2.1",null,null,"No use of PPAP approved parts is controlled at incoming inspection."]
["SC4.2.2",null,null,"Use of PPAP approved parts is controlled at incoming inspection."]
["SC4.2.3",null,null,"Approved part deviations are escalated and contained."]
["SC4.2.4",null,null,"Use of approved components/material is assured."]
["SC4.2.5",null,null,"NA"]
["SC4.3",null,"Part inspection requirement"]
["SC4.3.1",null,null,"No part inspection requirements are defined in procedures or instructions."]
["SC4.3.2",null,null,"Part inspection requirements are defined in procedures or instructions."]
["SC4.3.3",null,null,"Part inspection requirements are implemented by trained personnel."]
["SC4.3.4",null,null,"Part inspection requirement deviations are escalated and contained."]
["SC4.3.5",null,null,"NA"]
["SC4.4",null,"Part traceability"]
["SC4.4.1",null,null,"Traceability requirements are not met"]
["SC4.4.2",null,null,"Traceability requirements are defined in the control plan"]
["SC4.4.3",null,null,"Traceability requirements are documented on process control documents"]
["SC4.4.4",null,null,"All traceability requirements are met"]
["SC4.4.5",null,null,"NA"]
["SCE","Tier supplier targets and performance is tracked"]
["SCE.1",null,"Tier performance result is tracked"]
["SCE.1.1",null,null,"No supply chain metrics are tracked"]
["SCE.1.2",null,null,"Supply chain metrics are defined"]
["SCE.1.3",null,null,"Tier performance result (ppm, rate of complaints, IpB, delivery...)is tracked."]
["SCE.1.4",null,null,"Tier performance results is part of management review"]
["SCE.1.5",null,null,"NA"]

{"sheet":"MC","index":78,"n_rows":110,"n_cols":4,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[]
["MC","Managing Change"]
[]
["MC1.0","Changes are controlled"]
["MC1.1",null,"Procedure to manage product/process/source changes"]
["MC1.1.1",null,null,"No procedure to manage product/process/source changes is defined."]
["MC1.1.2",null,null,"A procedure to manage product/process/source changes is defined."]
["MC1.1.3",null,null,"A procedure to manage product/process/source changes is defined and is being applied."]
["MC1.1.4",null,null,"A procedure to manage product/process/source changes is defined and is being applied both for planned and emergency changes."]
["MC1.1.5",null,null,"NA"]
["MC1.2",null,"Change form is utilized to document changes"]
["MC1.2.1",null,null,"No change form is utilized to document changes and is controlled."]
["MC1.2.2",null,null,"A change form is utilized to document changes and is controlled."]
["MC1.2.3",null,null,"A change form is utilized to document changes and is controlled and applied."]
["MC1.2.4",null,null,"A change form is utilized to document changes and is controlled and applied through a document control process."]
["MC1.2.5",null,null,"NA"]
["MC1.3",null,"All changes are reviewed and approved by customer"]
["MC1.3.1",null,null,"No changes need to be reviewed and approved by customer."]
["MC1.3.2",null,null,"All changes need to be reviewed and approved by customer."]
["MC1.3.3",null,null,"All changes need to be reviewed and approved by customer through a documented and tracked process."]
["MC1.3.4",null,null,"All changes need to be reviewed and approved by customer through a documented and tracked process that alerts the customer during the early phases to get approval prior to kick off."]
["MC1.3.5",null,null,"NA"]
["MC1.4",null,"By-pass processes have to be identified as part of approved process"]
["MC1.4.1",null,null,"No by-pass processes is  considered as part of approved process."]
["MC1.4.2",null,null,"By-pass processes have to be identified considered as part of approved process."]
["MC1.4.3",null,null,"By-pass processes have to be identified considered as part of approved process and documented with proper sign offs."]
["MC1.4.4",null,null,"During the planning phase potential by-pass processes have to be identified and at  minimum most critical ones to be considered as part of approved process. "]
["MC1.4.5",null,null,"NA"]
["MC2.0","Risk analysis of change"]
["MC2.1",null,"Product/process/source change, an analysis is carried out"]
["MC2.1.1",null,null,"For any product/process/source change, a feasibility analysis is not carried out."]
["MC2.1.2",null,null,"For any product/process/source change, a feasibility analysis is carried out. "]
["MC2.1.3",null,null,"For any product/process/source change, a feasibility analysis is carried out and tracked."]
["MC2.1.4",null,null,"For any product/process/source change, a feasibility analysis is carried out and tracked on a controlled document."]
["MC2.1.5",null,null,"NA"]
["MC2.2",null,"Verification and Validation "]
["MC2.2.1",null,null,"No validation or verification activity performed"]
["MC2.2.2",null,null,"Define verification and validation activities to ensure compliance with customer requirements"]
["MC2.2.3",null,null,"Validate changes before implementation"]
["MC2.2.4",null,null,"Validated changes meet all customer requirements"]
["MC2.2.5",null,null,"NA"]
["MC2.3",null,"Engineering specifications"]
["MC2.3.1",null,null,"Specifications are not met"]
["MC2.3.2",null,null,"Specifications are not clearly defined"]
["MC2.3.3",null,null,"All changes are compliant to statutory and regulatory requirements 8.4.2.2"]
["MC2.3.4",null,null,"All changes are compliant to IATF 7.5.3.2.2 standard"]
["MC2.3.5",null,null,"NA"]
["MC2.4",null,"Product Approval process"]
["MC2.4.1",null,null,"No knowledge of PPAP core tool process"]
["MC2.4.2",null,null,"PPAP requirements are defind in approval procedures"]
["MC2.4.3",null,null,"All parts meet PPAP requirements"]
["MC2.4.4",null,null,"All parts meet PPAP requirements is assured"]
["MC2.4.5",null,null,"NA"]
["MC3.0","A Production Trial Run"]
["MC3.1",null,"Procedure to control production trial runs"]
["MC3.1.1",null,null,"No standardized communication procedure is in place. "]
["MC3.1.2",null,null,"A standardized communication procedure is in place. "]
["MC3.1.3",null,null,"A standardized communication procedure is in place with a form to monitor PTR's. "]
["MC3.1.4",null,null,"A standardized communication procedure is in place with a form to control PTR's that documents each step of the process and records all approvals.. "]
["MC3.1.5",null,null,"NA"]
["MC3.2",null,"Trial run batch is ensured"]
["MC3.2.1",null,null,"No procedure for Plant PTR is developed."]
["MC3.2.2",null,null,"Procedure for Plant PTR is developed."]
["MC3.2.3",null,null,"Procedure and traceability for Plant PTR is developed."]
["MC3.2.4",null,null,"Traceability for Plant PTR is developed and implemented."]
["MC3.2.5",null,null,"NA"]
["MC3.3",null,"Break point is defined"]
["MC3.3.1",null,null,"No break point is defined."]
["MC3.3.2",null,null,"Break point is defined."]
["MC3.3.3",null,null,"Break point is defined and tracked/monitored by a process."]
["MC3.3.4",null,null,"Break point is defined and tracked/monitored by a process which is communicated to the customer."]
["MC3.3.5",null,null,"NA"]
["MC3.4",null,"PTR feedback process"]
["MC3.4.1",null,null,"Results of PTR are not communicated"]
["MC3.4.2",null,null,"A process to communicate PTR information is defined"]
["MC3.4.3",null,null,"A process to communicate PTR information is in place"]
["MC3.4.4",null,null,"Results of PTR are communicated and documented"]
["MC3.4.5",null,null,"NA"]
["MC4.0","Banking strategy"]
["MC4.1",null,"Banking strategy takes account process capacity, customer need, lead time and safety margin"]
["MC4.1.1",null,null,"No process is developed for banking strategy takes account of process capacity, customer need, lead time and safety margin."]
["MC4.1.2",null,null," Process is developed for banking strategy takes account of process capacity, customer need, lead time and safety margin."]
["MC4.1.3",null,null," Process is developed for banking strategy takes account of process capacity, customer need, lead time and safety margin and implemented."]
["MC4.1.4",null,null," Process is developed for banking strategy takes account of process capacity, customer need, lead time and safety margin and implemented and tracked, with the customer approval for safety stock levels."]
["MC4.1.5",null,null,"NA"]
["MC4.2",null,"Guidelines for execution storage and packing of parts"]
["MC4.2.1",null,null,"No guidelines for execution storage and packaging of parts are established."]
["MC4.2.2",null,null,"Established guidelines for execution storage and packaging of parts."]
["MC4.2.3",null,null,"Established guidelines for execution storage and packaging of parts including protective packaging."]
["MC4.2.4",null,null,"Established guidelines for execution storage and packaging of parts including protective packaging for  all parts and materials both production and service."]
["MC4.2.5",null,null,"NA"]
["MC4.3",null,"Plan to exhaust product before delivering new change level"]
["MC4.3.1",null,null,"No plan to exhaust product before delivering new change level, FIFO is kept."]
["MC4.3.2",null,null,"A plan to exhaust product before delivering new change level, FIFO is kept."]
["MC4.3.3",null,null,"A process to exhaust product before delivering new change level exists, FIFO is kept."]
["MC4.3.4",null,null,"Supplier assures that the process to exhaust product before delivering new change level exists, FIFO is kept.  Records and documentation of implementation are present. "]
["MC4.3.5",null,null,"NA"]
["MC4.4",null,"Control of Obsolete product"]
["MC4.4.1",null,null,"No plan exists for obsolete product"]
["MC4.4.2",null,null,"Obsolete product is found in the facility"]
["MC4.4.3",null,null,"No Obsolete product is at the facility"]
["MC4.4.4",null,null,"Obsolete product is controlled and managed"]
["MC4.4.5",null,null,"NA"]
["MCE","Changes are tracked to ensure that changes have no negative impact to customer"]
["MCE.1",null,"Number of issues generated by a change"]
["MCE.1.1",null,null,"No process for observing indicators is in place."]
["MCE.1.2",null,null,"Process for observing indicators is in place."]
["MCE.1.3",null,null,"Indicators are being tracked and logged to monitor change. "]
["MCE.1.4",null,null,"Number of issues generated by a change are tracked and reviewed."]
["MCE.1.5",null,null,"NA"]

{"sheet":"CC","index":79,"n_rows":85,"n_cols":4,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
[]
["CC","Contamination Control"]
[]
["CC1.0","Risk Identified and Controlled"]
["CC1.1",null,"Operations affected by PFMEA"]
["CC1.1.1",null,null,"No operations have contamination requirements are considered in PFMEA."]
["CC1.1.2",null,null,"Operations that have contamination requirements are considered in PFMEA."]
["CC1.1.3",null,null,"Some operations that could be affected by contamination are considered in PFMEA."]
["CC1.1.4",null,null,"Most operations that could be affected by contamination are considered in PFMEA."]
["CC1.1.5",null,null,"NA"]
["CC1.2",null,"Procedure developed for cleanliness"]
["CC1.2.1",null,null,"No procedures are developed to measure cleanliness when requirements exist."]
["CC1.2.2",null,null,"Procedures are developed to measure cleanliness when requirements exist."]
["CC1.2.3",null,null,"Procedures are followed and verified in inspection lab when requirements exist."]
["CC1.2.4",null,null,"Inspectors can clearly articulate procedures for inspection lab when requirements exist."]
["CC1.2.5",null,null,"NA"]
["CC1.3",null,"Control limits "]
["CC1.3.1",null,null,"No control limits are defined to trigger reaction plans."]
["CC1.3.2",null,null,"Control limits are defined to trigger reaction plans when requirements exist."]
["CC1.3.3",null,null,"Evidence of reaction to trigger points is available."]
["CC1.3.4",null,null,"Operators/Inspectors can clearly explain reaction to out of control conditions."]
["CC1.3.5",null,null,"NA"]
["CC1.4",null,"Contamination Improvement plans"]
["CC1.4.1",null,null,"No improvement plans "]
["CC1.4.2",null,null,"Contamination improvement plans are identified"]
["CC1.4.3",null,null,"Contamination improvement plan is tracked"]
["CC1.4.4",null,null,"Contamination improvement plan is effective"]
["CC1.4.5",null,null,"NA"]
["CC2.0","Control to ensure proper functionality of equipment and processes"]
["CC2.1",null,"Procedure and checks - metal working fluid system"]
["CC2.1.1",null,null,"No procedures are developed to ensure quality and cleanliness of - Metal Working Fluid System."]
["CC2.1.2",null,null,"Procedures are developed to ensure quality and cleanliness of - Metal Working Fluid System."]
["CC2.1.3",null,null,"Most tasks required to ensure quality and cleanliness are completed - Metal Working Fluid System."]
["CC2.1.4",null,null,"All task required to ensure quality and cleanliness are completed - Metal Working Fluid System."]
["CC2.1.5",null,null,"NA"]
["CC2.2",null,"Procedure and checks - fluid/air probes"]
["CC2.1.1",null,null,"No procedures are developed to ensure quality and cleanliness of - Fluid/Air probes."]
["CC2.1.2",null,null,"Procedures are developed to ensure quality and cleanliness of - Fluid/Air probes."]
["CC2.1.3",null,null,"Most tasks required to ensure quality and cleanliness are completed - Fluid/Air probes."]
["CC2.1.4",null,null,"All task required to ensure quality and cleanliness are completed - Fluid/Air probes."]
["CC2.1.5",null,null,"NA"]
["CC2.3",null,"Procedure and checks - work station cleanliness"]
["CC2.3.1",null,null,"No procedures are developed to ensure quality and cleanliness of Workstations."]
["CC2.3.2",null,null,"Procedures are developed to ensure quality and cleanliness of  Workstations."]
["CC2.3.3",null,null,"Most tasks required to ensure quality and cleanliness are completed - Workstations."]
["CC2.3.4",null,null,"All task required to ensure quality and cleanliness are completed - Workstations."]
["CC2.3.5",null,null,"NA"]
["CC2.4",null,"Procedure and checks  - dunnage and part storage"]
["CC2.4.1",null,null,"No procedures are developed to ensure quality and cleanliness of - Dunnage and part storage."]
["CC2.4.2",null,null,"Procedures are developed to ensure quality and cleanliness of - Dunnage and part storage."]
["CC2.4.3",null,null,"Most tasks required to ensure quality and cleanliness are completed - Dunnage and part storage."]
["CC2.4.4",null,null,"All task required to ensure quality and cleanliness are completed - Dunnage and part storage."]
["CC2.4.5",null,null,"NA"]
["CC3.0","Clean room"]
["CC3.1",null,"Clean room protective clothing defined"]
["CC3.1.1",null,null,"No clean room protective clothing requirements are defined and posted."]
["CC3.1.2",null,null,"Clean room protective clothing requirements are defined and posted."]
["CC3.1.3",null,null,"Clean room personnel adhere to protective clothing requirements."]
["CC3.1.4",null,null,"Clean room access is controlled and personnel protective clothing is assured."]
["CC3.1.5",null,null,"NA"]
["CC3.2",null,"Positive pressure to stop outside air/contaminants"]
["CC3.2.1",null,null,"No clean room environmental controls are defined."]
["CC3.2.2",null,null,"Clean room environmental controls are defined."]
["CC3.2.3",null,null,"Clean room environmental controls are defined and clearly posted."]
["CC3.2.4",null,null,"Clean room environmental controls are adhered to and effective."]
["CC3.2.5",null,null,"NA"]
["CC3.3",null,"Sources of dirt and foreign material is considered in PFMEA"]
["CC3.3.1",null,null,"No sources of dirt and foreign material as potential failure mode is considered in PFMEA."]
["CC3.3.2",null,null,"Sources of dirt and foreign material as potential failure mode is considered in PFMEA."]
["CC3.3.3",null,null,"Operator's are aware of sources of dirt and foreign material in the manufacturing process."]
["CC3.3.4",null,null,"Operator's control sources of dirt and foreign material in the manufacturing process."]
["CC3.3.5",null,null,"NA"]
["CC3.4",null,"Methods developed to prevent contamination"]
["CC3.4.1",null,null,"No controls are defined to prevent contamination."]
["CC3.4.2",null,null,"Controls are defined to prevent contamination."]
["CC3.4.3",null,null,"Controls are in place to prevent contamination."]
["CC3.4.4",null,null,"Controls are in place to prevent contamination and are effective."]
["CC3.4.5",null,null,"NA"]
["CCE","Targets are defined for contamination reduction activity"]
["CCE.1",null,"Sediment result monitored, reduction plan defined"]
["CCE.1.1",null,null,"No sediment result are monitored."]
["CCE.1.2",null,null,"Sediment result are monitored."]
["CCE.1.3",null,null,"Sediment result monitored, improvement plans defined."]
["CCE.1.4",null,null,"Sediment result monitored, improvement plans are effective."]
["CCE.1.5",null,null,"NA"]

{"sheet":"MM","index":80,"n_rows":85,"n_cols":4,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
[]
["MM","Manufacturing & Material Flow "]
[]
["MM1.0","Manufacturing planning & scheduling"]
["MM1.1",null,"Sales and Operating plan is reviewed regularly"]
["MM1.1.1",null,null,"No Sales & Operating Plan is available."]
["MM1.1.2",null,null,"The Sales & Operating Plan is available."]
["MM1.1.3",null,null,"The Sales & Operating Plan is reviewed regularly."]
["MM1.1.4",null,null,"The Sales & Operating Plan is communicated and used for manufacturing planning."]
["MM1.1.5",null,null,"NA"]
["MM1.2",null,"Master production schedule (MPS) provides a forecast of the customer requirement"]
["MM1.2.1",null,null,"Master Production Schedule does not provides a forecast of the customer demand by Part Number."]
["MM1.2.2",null,null,"Master Production Schedule provides a forecast of the customer demand by Part Number."]
["MM1.2.3",null,null,"Daily planning takes into account tool change, set-up, start-up process, OEE, etc."]
["MM1.2.4",null,null,"Master Production Schedule is clearly visible to manufacturing team."]
["MM1.2.5",null,null,"NA"]
["MM1.3",null,"MPS is reviewed regularly"]
["MM1.3.1",null,null,"The Master Production Schedule is not used to define resources."]
["MM1.3.2",null,null,"The Master Production Schedule is used to define resources."]
["MM1.3.3",null,null,"The Master Production Schedule is reviewed regularly for resource planning."]
["MM1.3.4",null,null,"The Master Production Schedule & resource plan is clearly visible to the manufacturing team."]
["MM1.3.5",null,null,"NA"]
["MM1.4",null,"Deviations are reviewed daily"]
["MM1.4.1",null,null,"Daily production plan deviations are not tracked and reviewed on a daily basis."]
["MM1.4.2",null,null,"Daily production plan deviations are tracked and reviewed on a daily basis."]
["MM1.4.3",null,null,"An escalation process is defined for deviations to daily plan."]
["MM1.4.4",null,null,"Action plans are developed for deviations to daily production plan."]
["MM1.4.5",null,null,"NA"]
["MM2.0","Storage controls"]
["MM2.1",null,"Controlled storage conditions"]
["MM2.1.1",null,null,"Procedures are not defined for Storage locations that require controlled conditions."]
["MM2.1.2",null,null,"Procedures are defined for Storage locations that require controlled conditions."]
["MM2.1.3",null,null,"Processes are in place for Storage locations that require controlled conditions."]
["MM2.1.4",null,null,"Control of  storage conditions is effective."]
["MM2.1.5",null,null,"NA"]
["MM2.2",null,"Stock management system"]
["MM2.1.1",null,null,"Stock management system does not take into account: change level."]
["MM2.1.2",null,null,"Stock management system take into account: change level."]
["MM2.1.3",null,null,"Stock management system take into account: expiring dates, change level."]
["MM2.1.4",null,null,"Stock management system take into account: expiring dates, change level and FIFO."]
["MM2.1.5",null,null,"NA"]
["MM2.3",null,"FIFO"]
["MM2.3.1",null,null,"No FIFO plan or procedures"]
["MM2.3.2",null,null,"FIFO plans and procedures are defined"]
["MM2.3.3",null,null,"FIFO plans and procedures are in place on the manufacturing floor"]
["MM2.3.4",null,null,"FIFO plans and procedures are effective"]
["MM2.3.5",null,null,"NA"]
["MM2.4",null,"Inventory control"]
["MM2.4.1",null,null,"No Inventory plan or procedures"]
["MM2.4.2",null,null,"Inventory plans and procedures are defined"]
["MM2.4.3",null,null,"Inventory plans and procedures are in place on the manufacturing floor"]
["MM2.4.4",null,null,"Inventory plans and procedures are effective"]
["MM2.4.5",null,null,"NA"]
["MM3.0","Product Storage & Packaging"]
["MM3.1",null,"Loops and flow are organized"]
["MM3.1.1",null,null," The loops and flows of full/empty packaging is not determined."]
["MM3.1.2",null,null,"The loops and flows of full/empty packaging is determined."]
["MM3.1.3",null,null,"The loops and flows of full/empty packaging are organized and managed."]
["MM3.1.4",null,null,"Any deviations to loops and flows of full/empty packaging have corrective action plans."]
["MM3.1.5",null,null,"NA"]
["MM3.2",null,"Package quality"]
["MM3.2.1",null,null,"No process to check quality of the packaging is defined."]
["MM3.2.2",null,null,"A process to check quality of the packaging is defined."]
["MM3.2.3",null,null,"A process to check quality of the packaging is supported with standard instructions."]
["MM3.2.4",null,null,"A process to check quality of the packaging is effective."]
["MM3.2.5",null,null,"NA"]
["MM3.3",null,"Storage areas are identified and organized"]
["MM3.3.1",null,null,"Process flow charts do not include Storage areas and material flow processes."]
["MM3.3.2",null,null,"Process flow charts include Storage areas and material flow processes."]
["MM3.3.3",null,null,"Storage areas are identified and organized."]
["MM3.3.4",null,null,"Storage areas are identified and organized and match Process Flow charts."]
["MM3.3.5",null,null,"NA"]
["MM3.4",null,"Potential failure modes"]
["MM3.4.1",null,null,"No potential failure modes related to material  handling are considered in PFMEA."]
["MM3.4.2",null,null,"Potential failure modes related to material  handling are considered in PFMEA."]
["MM3.4.3",null,null,"Potential failure modes related to material storage and handling are considered in PFMEA."]
["MM3.4.4",null,null,"Most failure modes related to material storage and handling are considered in PFMEA."]
["MM3.4.5",null,null,"NA"]
["MME","Indicators are defined and tracked to ensure effectiveness of material flow management"]
["MME.1",null,"Indicators of delivery compliance"]
["MME.1.1",null,null,"Indicators of Inventory"]
["MME.1.2",null,null,"Indicators of Schedule compliance"]
["MME.1.3",null,null,"Indicators of supplier delivery compliance"]
["MME.1.4",null,null,"Indicators concerning availability of packaging."]
["MME.1.5",null,null,"NA"]

{"sheet":"EL","index":81,"n_rows":85,"n_cols":4,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
[]
["EL","External Logistic"]
[]
["EL1.0","Supply process is managed"]
["EL1.1",null,"Process to follow deliveries is formalized and applied"]
["EL1.1.1",null,null,"Incoming material area has no documented standard processes."]
["EL1.1.2",null,null,"Incoming material area has documented standard processes."]
["EL1.1.3",null,null,"Incoming material area is organized and clearly identified"]
["EL1.1.4",null,null,"Incoming material process is properly managed and effective."]
["EL1.1.5",null,null,"NA"]
["EL1.2",null,"Master schedule of deliveries"]
["EL1.2.1",null,null,"No Master deliver Schedule is available."]
["EL1.2.2",null,null,"Master deliver Schedule is available."]
["EL1.2.3",null,null,"Schedule is visible and clearly used."]
["EL1.2.4",null,null,"Deliveries are well planned and tracked. Any deviations have corrective action plans"]
["EL1.2.5",null,null,"NA"]
["EL1.3",null,"Service rate of suppliers is followed"]
["EL1.3.1",null,null,"Ratings are not defined for critical tier suppliers."]
["EL1.3.2",null,null,"Ratings are defined for critical tier suppliers."]
["EL1.3.3",null,null,"Service rates are tracked"]
["EL1.3.4",null,null,"Service rate for tier suppliers is reviewed action plans are established. "]
["EL1.3.5",null,null,"NA"]
["EL1.4",null,"Action plans for supplier delivery problems"]
["EL1.4.1",null,null,"No actions plans exist"]
["EL1.4.2",null,null,"Action plans are available"]
["EL1.4.3",null,null,"Action plans are being tracked"]
["EL1.4.4",null,null,"Action plans are on target for improvement"]
["EL1.4.5",null,null,"NA"]
["EL2.0","Secure supplies"]
["EL2.1",null,"Components/materials which are risky to supply are identified"]
["EL2.1.1",null,null,"Reviews of suppliers is not available."]
["EL2.1.2",null,null,"Reviews of suppliers  is available."]
["EL2.1.3",null,null,"Risky suppliers are identified."]
["EL2.1.4",null,null,"Corrective action plans are available for risky suppliers​."]
["EL2.1.5",null,null,"NA"]
["EL2.2",null,"Plans for critical suppliers/parts are reviewed"]
["EL2.2.1",null,null,"Long term securing plans are not developed for key critical suppliers."]
["EL2.2.2",null,null,"Long term securing plans are developed for key critical suppliers."]
["EL2.2.3",null,null,"Long term securing plans are reviewed by leadership."]
["EL2.2.4",null,null,"Long term securing action plans are reviewed regularly by leadership."]
["EL2.2.5",null,null,"NA"]
["EL2.3",null,"Alternative supply identified"]
["EL2.3.1",null,null,"No alternative plans exist"]
["EL2.3.2",null,null,"Alternative suppliers are identified"]
["EL2.3.3",null,null,"Plans exist for alternative supply for risky products"]
["EL2.3.4",null,null,"Plans for alternative suppliers are reviewed and updated"]
["EL2.3.5",null,null,"NA"]
["EL2.4",null,"Safety Stock management"]
["EL2.4.1",null,null,"Safety stock is not managed"]
["EL2.4.2",null,null,"Safety stock quantities are identified"]
["EL2.4.3",null,null,"Safety stock is part of build plan"]
["EL2.4.4",null,null,"Warehouse(s) are effectively managed to minimize risk"]
["EL2.4.5",null,null,"NA"]
["EL3.0","Shipping process is organized and tracked"]
["EL3.1",null,"Shipping process is described"]
["EL3.1.1",null,null,"No standard procedures for shipping operations exist."]
["EL3.1.2",null,null,"Standard procedures for shipping operations exist."]
["EL3.1.3",null,null,"Standard instructions for shipping operations exist."]
["EL3.1.4",null,null,"Shipping standards are effectively trained and executed."]
["EL3.1.5",null,null,"NA"]
["EL3.2",null,"Shipping process integrates milestone operations"]
["EL3.2.1",null,null,"Shipping milestones are not defined."]
["EL3.2.2",null,null,"Shipping milestones are defined"]
["EL3.2.3",null,null,"Shipping Milestones are tracked and communicated."]
["EL3.2.4",null,null,"Potential problems are identified and mitigated before affecting customers."]
["EL3.2.5",null,null,"NA"]
["EL3.3",null,"Packaging is labelled properly"]
["EL3.3.1",null,null,"Packaging and labeling failure modes are not identified in the PFMEA."]
["EL3.3.2",null,null,"Packaging and labeling failure modes are identified in the PFMEA."]
["EL3.3.3",null,null,"Packaging and labeling controls are in place."]
["EL3.3.4",null,null,"Strong controls are in place to prevent packaging and labeling issues."]
["EL3.3.5",null,null,"NA"]
["EL3.4",null,"EDI communication is valid with customer"]
["EL3.4.1",null,null,"No EDI process is in place."]
["EL3.4.2",null,null,"EDI process is in place."]
["EL3.4.3",null,null,"Back up plan in place and has been tested."]
["EL3.4.4",null,null,"No EDI issues exist."]
["EL3.4.5",null,null,"NA"]
["ELE","Indicators are defined and tracked to ensure effectiveness and efficiency of external logistic management"]
["ELE.1",null,"Indicators concerning the supply process: Fill rate, Service rate, and Logistics."]
["ELE.1.1",null,null,"No logistics metrics are tracked"]
["ELE.1.2",null,null,"Logistics metrics are defined"]
["ELE.1.3",null,null,"Metrics are up to date and displayed"]
["ELE.1.4",null,null,"Logistic metrics are part of management review"]
["ELE.1.5",null,null,"NA"]

{"sheet":"AP","index":82,"n_rows":85,"n_cols":4,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
[]
["AP","Advance Product Quality Planning "]
[]
["AP1.0","Advance Planning"]
["AP1.1",null,"Special Characteristics are Defined"]
["AP1.1.1",null,null,"Flow of Special Characteristic from DFMEA to  PFMEA is not assured"]
["AP1.1.2",null,null,"A process is defined to assure special characteristics flow to all quality documents"]
["AP1.1.3",null,null,"Special Characteristic flow to PFMEA is assured"]
["AP1.1.4",null,null,"Compliant to IATF Product safety clause 4.4.1.1 & 4.4.1.2"]
["AP1.1.5",null,null,"NA"]
["AP1.2",null,"Testing and Gage plan"]
["AP1.2.1",null,null,"No Testing  and/or  Gage Plan"]
["AP1.2.2",null,null,"A Test and gage plan is developed"]
["AP1.2.3",null,null,"The Test and gage plan has been evaluated for risk"]
["AP1.2.4",null,null,"The Test and gage plan has little or no risk"]
["AP1.2.5",null,null,"NA"]
["AP1.3",null,"Equipment, tooling and Facility requirements"]
["AP1.3.1",null,null,"No plan developed for Equipment, Tooling and/or Facilities"]
["AP1.3.2",null,null,"A plan for Equipment, Tooling and Facilities is developed"]
["AP1.3.3",null,null,"The plan for Equipment, Tooling & Facilities has been evaluated for risk"]
["AP1.3.4",null,null,"The plan for Equipment, Tooling & Facilities has little or no risk"]
["AP1.3.5",null,null,"NA"]
["AP1.4",null,"Team feasibility and Management commitment"]
["AP1.4.1",null,null,"No  team is assigned to the project"]
["AP1.4.2",null,null,"The product quality team has been identified and has management support"]
["AP1.4.3",null,null,"The product quality team has concluded the project is feasible with recommended changes"]
["AP1.4.4",null,null,"The product quality team has concluded the project is feasible with no changes"]
["AP1.4.5",null,null,"NA"]
["AP2.0","Process Design and Development"]
["AP2.1",null,"Process Failure Mode and Effects Analysis (PFMEA)"]
["AP2.1.1",null,null,"No Process Flow diagram and/or PFMEA is available"]
["AP2.1.2",null,null,"The process flow diagram & PFMEA cover the entire process from receiving to shipping"]
["AP2.1.3",null,null,"The PFMEA identifies special characteristics for regulations and safety"]
["AP2.1.4",null,null,"The PFMEA satisfies AIAG requirements and is effective"]
["AP2.1.5",null,null,"NA"]
["AP2.2",null,"Control Plan"]
["AP2.2.1",null,null,"No control plan is available"]
["AP2.2.2",null,null,"All controls identified in the PFMEA are included in the control plan"]
["AP2.2.3",null,null,"All gages and test equipment specified in the control plan are available"]
["AP2.2.4",null,null,"The pre production and production control plans satisfy AIAG requirements"]
["AP2.2.5",null,null,"NA"]
["AP2.3",null,"Product / Process Quality System Review"]
["AP2.3.1",null,null,"No review of the Quality Management System (QMS) has been conducted."]
["AP2.3.2",null,null,"Procedural changes have been identified to update the QMS to produce the product."]
["AP2.3.3",null,null,"Procedural changes to the QMS required to produce the product have been implemented."]
["AP2.3.4",null,null,"The Quality system satisfies IATF16949 requirements and is effective."]
["AP2.3.5",null,null,"NA"]
["AP2.4",null,"Packaging Standards and Specifications"]
["AP2.4.1",null,null,"Packaging requirements are not understood"]
["AP2.4.2",null,null,"Packaging requirements are incorporated into packaging specifications."]
["AP2.4.3",null,null,"Packaging design is complete and assures product characteristics remain unchanged."]
["AP2.4.4",null,null,"The PFMEA comprehends risk in packaging and all material handling."]
["AP2.4.5",null,null,"NA"]
["AP3.0","Product and Process Validation"]
["AP3.1",null,"Measurement System Analysis"]
["AP3.1.1",null,null,"Measurement system analysis has not been completed"]
["AP3.1.2",null,null,"The monitoring and measurement devices are effectively checking identified characteristics."]
["AP3.1.3",null,null,"The analytical methods and acceptance criteria conform to those in reference manuals on MSA"]
["AP3.1.4",null,null,"IATF 16949:2016 clause 7.1.5.1.1 Measurement Systems Analysis is met."]
["AP3.1.5",null,null,"NA"]
["AP3.2",null,"Packaging Validation"]
["AP3.2.1",null,null,"Test shipments are not complete"]
["AP3.2.2",null,null,"Test shipments are planned."]
["AP3.2.3",null,null,"Test shipments with normal transportation are completed"]
["AP3.2.4",null,null,"Packaging evaluation of effectiveness is complete"]
["AP3.2.5",null,null,"NA"]
["AP3.3",null,"PPAP approval"]
["AP3.3.1",null,null,"PPAP approval is not complete."]
["AP3.3.2",null,null,"All PPAP requirements are defined and understood."]
["AP3.3.3",null,null,"The PPAP is prepared and submitted."]
["AP3.3.4",null,null,"The PPAP meets the AIAG standard."]
["AP3.3.5",null,null,"NA"]
["AP3.4",null,"Significant Production Run"]
["AP3.4.1",null,null,"No Significant Production Run has been conducted"]
["AP3.4.2",null,null,"Production Run w/ production tools, equipment, gages & Environment completed"]
["AP3.4.3",null,null,"Production Run meets production rate and quality objectives."]
["AP3.4.4",null,null,"Sample production parts meet all requirements"]
["AP3.4.5",null,null,"NA"]
["APE","Effectiveness"]
["APE.1",null,"Effectiveness measure"]
["AP4.1.1",null,null,"No feedback from APQP process is available"]
["AP4.1.2",null,null,"Data from all significant APQP process is available for improvement initiatives"]
["AP4.1.3",null,null,"Lessons learned and Best practices are documented"]
["AP4.1.4",null,null,"The metrics for APQP show the process is effective."]
["AP4.1.5",null,null,"NA"]

{"sheet":"AQ","index":83,"n_rows":85,"n_cols":4,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
[]
["AQ","Automotive Quality Standards"]
[]
["AQ1.0","Quality Management system 1-6"]
["AQ1.1",null,"General requirements"]
["AQ1.1.1",null,null,"No standard in place"]
["AQ1.1.2",null,null,"Process approach using Plan-Do-Check-Act"]
["AQ1.1.3",null,null,"Plans and actions  address risk & opportunities"]
["AQ1.1.4",null,null,"The IATF standard is aligned with the organization's quality system"]
["AQ1.1.5",null,null,"NA"]
["AQ1.2",null,"Context of the Organization Clause 4"]
["AQ1.2.1",null,null,"A list of internal and external issues is identified"]
["AQ1.2.2",null,null,"Documented information on interested parties is available"]
["AQ1.2.3",null,null,"A Quality Manual is available"]
["AQ1.2.4",null,null,"Key process maps are developed"]
["AQ1.2.5",null,null,"NA"]
["AQ1.3",null,"Leadership Clause 5"]
["AQ1.3.1",null,null,"Management review agenda's and minutes are available"]
["AQ1.3.2",null,null,"Customer satisfaction objectives and metrics are available"]
["AQ1.3.3",null,null,"The quality policy is understood within the organization"]
["AQ1.3.4",null,null,"Job responsibilities and Authorities are understood"]
["AQ1.3.5",null,null,"NA"]
["AQ1.4",null,"Planning Clause 6"]
["AQ1.4.1",null,null,"Risk analysis is both reactive and proactive"]
["AQ1.4.2",null,null,"Actions to address risk and opportunities is documented"]
["AQ1.4.3",null,null,"A process is defined to set quality objectives"]
["AQ1.4.4",null,null,"Changes are planned and systematic"]
["AQ1.4.5",null,null,"NA"]
["AQ2.0","Support and Operation Clauses 7 & 8"]
["AQ2.1",null,"Resources 7.1   Competence 7.2"]
["AQ2.1.1",null,null,"Organization has the people necessary for effective QMS"]
["AQ2.1.2",null,null,"Facilities and equipment support product realization"]
["AQ2.1.3",null,null,"Knowledge is maintained and available"]
["AQ2.1.4",null,null,"Evidence of competence is available"]
["AQ2.1.5",null,null,"NA"]
["AQ2.2",null,"Awareness 7.3  Communication 7.4  Documentation 7.5"]
["AQ2.1.1",null,null,"Employees are aware of their impact on quality"]
["AQ2.1.2",null,null,"Processes are documented that motivate achievement of objectives"]
["AQ2.1.3",null,null,"A process for communication is documented"]
["AQ2.1.4",null,null,"Documentation required by QMS is maintained"]
["AQ2.1.5",null,null,"NA"]
["AQ2.3",null,"Operation Planning 8.1  Requirements 8.2  Design 8.3"]
["AQ2.3.1",null,null,"A process for change management is effective"]
["AQ2.3.2",null,null,"A process for Customer change approval is in place"]
["AQ2.3.3",null,null,"Customer product specifications, standards and requirements are documented"]
["AQ2.3.4",null,null,"Design outputs are verified against special characteristic design inputs "]
["AQ2.3.5",null,null,"NA"]
["AQ2.4",null,"External 8.4  Provision 8.5 Release 8.6  Controls 8.7"]
["AQ2.4.1",null,null,"External provided products and processes are evaluated"]
["AQ2.4.2",null,null,"Organizational process controls are implemented for all operations"]
["AQ2.4.3",null,null,"The organization assures product requirements are met prior to release to customer"]
["AQ2.4.4",null,null,"An effective process for handling non conformity is implemented."]
["AQ2.4.5",null,null,"NA"]
["AQ3.0","Performance & Improvement Clauses 9 & 10"]
["AQ3.1",null,"Monitoring"]
["AQ3.1.1",null,null,"The organization has determined methods for measurement, analysis and evaluation to insure results"]
["AQ3.1.2",null,null,"Process control checks are documented "]
["AQ3.1.3",null,null,"Customer satisfaction is measured"]
["AQ3.1.4",null,null,"Performance  and effectiveness of the QMS is measured"]
["AQ3.1.5",null,null,"NA"]
["AQ3.2",null,"Internal Audit 9.2"]
["AQ3.2.1",null,null,"No internal audit plan"]
["AQ3.2.2",null,null,"Internal QMS audits are planned and conducted."]
["AQ3.2.3",null,null,"Auditors are trained"]
["AQ3.2.4",null,null,"Effectiveness of the audit program is part of management review"]
["AQ3.2.5",null,null,"NA"]
["AQ3.3",null,"Management Review 9.3"]
["AQ3.3.1",null,null,"Top management reviews are scheduled and conducted"]
["AQ3.3.2",null,null,"Management review inputs meet IATF16949 requirements"]
["AQ3.3.3",null,null,"Management review outputs meet IATF16949 requirements"]
["AQ3.3.4",null,null,"Management review action plans address performance issues"]
["AQ3.3.5",null,null,"NA"]
["AQ3.4",null,"Improvement Clause 10"]
["AQ3.4.1",null,null,"The organization has identified improvement actions"]
["AQ3.4.2",null,null,"The organization has a standard problem solving approach"]
["AQ3.4.3",null,null,"Error proofing devices are tested"]
["AQ3.4.4",null,null,"A process for continuous improvement is effective"]
["AQ3.4.5",null,null,"NA"]
["AQE","Effectiveness"]
["AQE.1",null,"IATF 16949 Certification"]
["AQE.1.1",null,null,"The supplier is not certified to the IATF standard"]
["AQE.1.2",null,null,"The supplier has completed an IATF audit and working on nonconformances"]
["AQE.1.3",null,null,"Supplier has plan for IATF Certification"]
["AQE.1.4",null,null,"The supplier has been certified to the IATF standard via 3rd party"]
["AQE.1.5",null,null,"NA"]

{"sheet":"SU","index":84,"n_rows":88,"n_cols":4,"rows_kept":88,"cut":false,"hidden":true,"merged":[]}
[]
["SU","Sustainability"]
[]
["SU1.0","Overall Sustainability Concept"]
["SU1.1",null,"Does the supplier have a standard for human rights and no violations were found in the company?"]
["SU1.1.1",null,null,"No"]
["SU1.1.2",null,null,"Yes"]
["SU1.1.3",null,null,"*"]
["SU1.2",null,"Does the supplier allow employees to form labor unions and ensure independence and pluralism of the unions?"]
["SU1.2.1",null,null,"No"]
["SU1.2.2",null,null,"Yes"]
["SU1.2.3",null,null,"*"]
["SU1.3",null,"Does the supplier have a standard against any kind of discrimination (race, ethnic origin, gender, religion or belief, political opinion etc.)?"]
["SU1.3.1",null,null,"No"]
["SU1.3.2",null,null,"Yes"]
["SU1.3.3",null,null,"*"]
["SU1.4",null,"Does the supplier have a standard for sustainability in the Supply Chain?"]
["SU1.4.1",null,null,"No"]
["SU1.4.2",null,null,"Yes"]
["SU1.4.3",null,null,"*"]
["SU1.5",null,"Does the supplier respect animal rights formalized by the World Organization for Animal Health?"]
["SU1.5.1",null,null,"No"]
["SU1.5.2",null,null,"Yes"]
["SU1.5.3",null,null,"*"]
["SU2.0","Supplier Legal Complience"]
["SU2.1",null,"Does the supplier assure that minimum remuneration is in accordance with laws and regulations?"]
["SU2.1.1",null,null,"No"]
["SU2.1.2",null,null,"Yes"]
["SU2.1.3",null,null,"*"]
["SU2.2",null,"Does the supplier assure that the substances/materials used in their products respect laws and regulations in the manufacturer's country as well as in the countries where they are sold or used?"]
["SU2.2.1",null,null,"No"]
["SU2.2.2",null,null,"Yes"]
["SU2.2.3",null,null,"*"]
["SU2.3",null,"Does the supplier assure transparency of the origin of the minerals they use?"]
["SU2.3.1",null,null,"No"]
["SU2.3.2",null,null,"Yes"]
["SU2.3.3",null,null,"*"]
["SU2.4",null,"Does the supplier have anti-corruption standards?"]
["SU2.4.1",null,null,"No"]
["SU2.4.2",null,null,"Yes"]
["SU2.4.3",null,null,"*"]
["SU2.5",null,"Does the supplier prohibit anti-competitive practices in order to maintain healthy competition in the market?"]
["SU2.5.1",null,null,"No"]
["SU2.5.2",null,null,"Yes"]
["SU2.5.3",null,null,"*"]
["SU2.6",null,"Does the supplier assure confidentiality and protection of shared information?"]
["SU2.6.1",null,null,"No"]
["SU2.6.2",null,null,"Yes"]
["SU2.6.3",null,null,"*"]
["SU2.7",null,"Does the supplier comply with the law and regulations in all countries in which it operates?"]
["SU2.7.1",null,null,"No"]
["SU2.7.2",null,null,"Yes"]
["SU2.7.3",null,null,"*"]
["SU3.0","Employment Compliance"]
["SU3.1",null,"Does the supplier have a standard against forced or compulsory work, and it is respected?"]
["SU3.1.1",null,null,"No"]
["SU3.1.2",null,null,"Yes"]
["SU3.1.3",null,null,"*"]
["SU3.2",null,"Does the supplier have standards against the employment of child labor, and is it respected?"]
["SU3.2.1",null,null,"No"]
["SU3.2.2",null,null,"Yes"]
["SU3.2.3",null,null,"*"]
["SU3.3",null,"Does the supplier have a standard for equal pay for equally valued work, importantly between men and women?"]
["SU3.3.1",null,null,"No"]
["SU3.3.2",null,null,"Yes"]
["SU3.3.3",null,null,"*"]
["SU3.4",null,"Does the supplier assure that total working hours is in accordance with laws and regulations?"]
["SU3.4.1",null,null,"No"]
["SU3.4.2",null,null,"Yes"]
["SU3.4.3",null,null,"*"]
["SU4.0","Health & Safety"]
["SU4.1",null,"Does the supplier have a health and safety management system including policies, defined risks and preventative actions?"]
["SU4.1.1",null,null,"No"]
["SU4.1.2",null,null,"Yes"]
["SU4.1.3",null,null,"*"]
["SU5.0","Environmental Management System"]
["SU5.1",null,"Does the supplier have environmental policies including protection of the environment and resource consumption management/monitoring?"]
["SU5.1.1",null,null,"No"]
["SU5.1.2",null,null,"Yes"]
["SU5.1.3",null,null,"*"]
["SU5.2",null,"Does the supplier have a policy for continuously developing their products to bring them up to a still higher standard in terms of respect for the environment?"]
["SU5.2.1",null,null,"No"]
["SU5.2.2",null,null,"Yes"]
["SU5.2.3",null,null,"*"]
["SU5.3",null,"Does the supplier have a commitment to integrating recycled materials and / or materials of natural origin?"]
["SU5.3.1",null,null,"No"]
["SU5.3.2",null,null,"Yes"]
["SU5.3.3",null,null,"*"]

{"sheet":"TC","index":85,"n_rows":135,"n_cols":5,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null," "]
["TC","Terms and Conditions"]
[]
["TC1.0","Terms and Conditions"]
["TC1.1",null,"Non-Disclosure Agreement (NDA)"]
["TC1.1.1",null,null,"Don't agree on NDA. "]
["TC1.1.2"]
["TC1.1.3",null,null,"Haven't seen NDA."]
["TC1.1.4",null,null,"Seen and agreee on NDA."]
["TC1.1.5",null,null,"NA"]
["TC1.2",null,"Hold Production Pricing for 5 Years"]
["TC1.2.1",null,null,"No, don't agree to this clause. "]
["TC1.2.2"]
["TC1.2.3"]
["TC1.2.4",null,null,"Will hold/maintain production pricing for 5 years. "]
["TC1.2.5",null,null,"NA"]
["TC1.3",null,"Right to Audit/Inspect"]
["TC1.3.1",null,null,"No, don't agree to this clause. "]
["TC1.3.2"]
["TC1.3.3"]
["TC1.3.4",null,null,"Agree that Nexteer can come in and audit/inspect if there is an issue.  "]
["TC1.3.5",null,null,"NA"]
["TC1.4",null,"Consigned Material"]
["TC1.4.1",null,null,"Don't agree to maintain inventory records and hold year plus one year inventory. "]
["TC1.4.2"]
["TC1.4.3"]
["TC1.4.4",null,null,"Agrees to maintain inventory records and hold year plus one year inventory. "]
["TC1.4.5",null,null,"NA"]
["TC2.0","Context of the Organization"]
["TC2.1",null,"Quality System Certification"]
["TC2.1.1",null,null,"No Quality System Certification."]
["TC2.1.2",null,null,"Have ISO 9001."]
["TC2.1.3",null,null,"Have IATF 16949."]
["TC2.1.4",null,null,"Have IATF 16949 and fully comply."]
["TC2.1.5",null,null,"NA"]
["TC2.2",null,"Environmental Management Certification System"]
["TC2.2.1",null,null,"No Environmental Management Certification System."]
["TC2.2.2",null,null,"Have an Environmental Management Certification System but not ISO14001."]
["TC2.2.3",null,null,"ISO14001 is in place."]
["TC2.2.4",null,null,"ISO14001 is in place, and fully comply. "]
["TC2.1.5",null,null,"NA"]
["TC2.3",null,"Customer Specific Requirements"]
["TC2.3.1",null,null,"Not able to meet customer specific requirements."]
["TC2.3.2",null,null,"Able to meet customer specific requirements with long lead time."]
["TC2.3.3",null,null,"Able to meet customer specific requirements with little issues."]
["TC2.3.4",null,null,"Fully able to meet customer specific requirements."]
["TC2.3.5",null,null,"NA"]
["TC2.4",null,"Understanding Nexteer as an organization"]
["TC2.4.1",null,null,"Don't understand Nexteer's organization and goals."]
["TC2.4.2",null,null,"Understand the bare minimum of Nexteer's organization and goals."]
["TC2.4.3",null,null,"Understand most of Nexteer's organization and goals. "]
["TC2.4.4",null,null,"Fully understand Nexteer's organization and goals."]
["TC2.4.5",null,null,"NA"]
["TC3.0","Leadership"]
["TC3.1",null,"Corporate Responsibility"]
["TC3.1.1",null,null,"Show no signs of basic corporate responsibility."]
["TC3.1.2",null,null,"Show minimal signs of basic corporate responsibility."]
["TC3.1.3",null,null,"Show most of the signs of basic corporate responsibility. "]
["TC3.1.4",null,null,"Show all signs of basic corporate responsibility. "]
["TC3.1.5",null,null,"NA"]
["TC3.2",null,"General Quality Policy"]
["TC3.2.1",null,null,"No general quality policy is present."]
["TC3.2.2",null,null,"General quality policy is present."]
["TC3.2.3",null,null,"General quality policy is being used throughout the company."]
["TC3.2.4",null,null,"General quality policy is in place and being used effectively. "]
["TC3.2.5",null,null,"NA"]
["TC3.3",null,"Communication of the Quality Policy"]
["TC3.3.1",null,null,"No communication of the quality policy."]
["TC3.3.2",null,null,"Overall communication of the quality policy is present. "]
["TC3.3.3",null,null,"Communication of the quality policy is seen throughout the company. "]
["TC3.3.4",null,null,"Communication of the quality policy is seen throughout the company and effective. "]
["TC3.3.5",null,null,"NA"]
["TC3.4",null,"Organizational roles and responsibility"]
["TC3.4.1",null,null,"No one knows there responsibility and role in the company."]
["TC3.4.2",null,null,"Some know there responsibility and role in the company. "]
["TC3.4.3",null,null,"Most know there responsibility and role in the company. "]
["TC3.4.4",null,null,"Everyone knows there role and responsibility and role in the company. "]
["TC3.4.5",null,null,"NA"]
["TC4","Planning"]
["TC4.1",null,"Risk Analysis"]
["TC4.1.1",null,null,"No Risk Analysis is present."]
["TC4.1.2",null,null,"Risk Analysis is present."]
["TC4.1.3",null,null,"Risk Analysis is present and being used."]
["TC4.1.4",null,null,"Risk Analysis is being used effectively. "]
["TC4.1.5",null,null,"NA"]
["TC4.2",null,"Planning of Changes"]
["TC4.2.1",null,null,"No planning of changes is present."]
["TC4.2.2",null,null,"Planning of changes is present."]
["TC4.2.3",null,null,"Planning of changes is present and being used."]
["TC4.2.4",null,null,"Planning of changes is being used effectively. "]
["TC4.2.5",null,null,"NA"]
["TC4.3",null,"Quality Objectives and Planning"]
["TC4.3.1",null,null,"No quality objectives are present. "]
["TC4.3.2",null,null,"Quality objectives are present. "]
["TC4.3.3",null,null,"Some planning is used to reach quality objectives. "]
["TC4.3.4",null,null,"Planning used to reach quality objectives are effective. "]
["TC4.3.5",null,null,"NA"]
["TC4.4",null,"Contingency Plans"]
["TC4.4.1",null,null,"No Contingency Plans are present."]
["TC4.4.2",null,null,"Contingency Plans are present."]
["TC4.4.3",null,null,"Contingency Plans are present and being used. "]
["TC4.4.4",null,null,"Contingency Plans are being used effectively. "]
["TC4.4.5",null,null,"NA"]
["TC5","Support"]
["TC5.1",null,"People"]
["TC5.1.1",null,null,"Employees are not supportive of each other."]
["TC5.1.2",null,null,"Some employees are supportive of each other."]
["TC5.1.3",null,null,"Most employees are supportive of each other."]
["TC5.1.4",null,null,"All employees are supportive of each other. "]
["TC5.1.5",null,null,"NA"]
["TC5.2",null,"Measurement System Analysis"]
["TC5.2.1",null,null,"No Gage R&R is present."]
["TC5.2.2",null,null,"Gage R& R is implemented."]
["TC5.2.3",null,null,"Gage R&R is being used on all gages. "]
["TC5.2.4",null,null,"Gage R&R is being used and is effective. "]
["TC5.2.5",null,null,"NA"]
["TC5.3",null,"Plant, Facility and Equipment Planning"]
["TC5.3.1",null,null,"No planning is present."]
["TC5.3.2",null,null,"Some planning is used."]
["TC5.3.3",null,null,"Planning is being used throughout the company."]
["TC5.3.4",null,null,"Planning is used and is effective throughout the company. "]
["TC5.3.5",null,null,"NA"]
["TC5.4",null,"Record Retention"]
["TC5.4.1",null,null,"No Record Retention is present. "]
["TC5.4.2",null,null,"Record Retention is present. "]
["TC5.4.3",null,null,"Record Retention is present and somewhat useful."]
["TC5.4.4",null,null,"Records from the past can be found in a timely matter. "]
["TC5.4.5",null,null,"NA"]
["TCE","Effectiveness"]
["TCE1",null,"Agreement to terms and conditions"]
["TCE1.1.1",null,null,"Supplier does not agree to terms and conditions."]
["TCE1.1.2",null,null,"Supplier agrees to terms and conditions with exceptions."]
["TCE1.1.3",null,null,"Supplier agrees to terms and conditions ."]
["TCE1.1.4",null,null,"Supplier understands and agrees to terms and conditions."]
["TCE1.1.5",null,null,"NA"]