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[{"$f":"IF(P1=1,\"Lieferanten-Nr.:\",\"Supplier No.:\")","v":"Supplier No.:"},null,{"$f":"IF(P1=1,\"Lieferant:\",\"Supplier:\")","v":"Supplier:"},null,null,{"$f":"IF(P1=1,\"Ort:\",\"Place:\")","v":"Place:"},null,null,null,null,null,{"$f":"IF(P1=1,\"Datum:\",\"Date:\")","v":"Date:"},null,null,null,null,"Supplier No.:","Supplier:","Place:"]
[null,null,"Jemison Metals",null,null,"Jemison - Clevenland Ohio",null,null,null,null,null,"2018-04-18",null,null,null,null,{"$f":"A26","v":0},{"$f":"C26","v":"Jemison Metals"},{"$f":"F26","v":"Jemison - Clevenland Ohio"}]
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["Rick Rowland",null,"Adam Likowski",null,null,"Karla Gilson",null,null,"Mand",null,null,null,null,null,null,null,{"$f":"A28","v":"Rick Rowland"},{"$f":"C28","v":"Adam Likowski"},{"$f":"F28","v":"Karla Gilson"},{"$f":"I28","v":"Mand"}]

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["1.1",{"$f":"IF(U1=1,\"Unternehmensstruktur / Größe\",\"Corporate structure / size\")","v":"Corporate structure / size"}]
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[10,null,{"$f":"IF(U1=1,\"Unternehmensstruktur / Größe:\",\"Corporate structure / size:\")","v":"Corporate structure / size:"}]
[null,null,{"$f":"IF(U1=1,\"Standort(e):\",\"Site(s):\")","v":"Site(s):"},null,null,"5 sites - Cleveland, OH.  Lynchburg, VA.  Decatur, AL. Sumter, SC.  Gadsden, AL",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,{"$f":"F12","v":"5 sites - Cleveland, OH.  Lynchburg, VA.  Decatur, AL. Sumter, SC.  Gadsden, AL"},{"$f":"C12","v":"Site(s):"}]
[null,null,{"$f":"IF(U1=1,\"Gründung / Zusammenarbeit mit Rittal:\",\"Established in / Corporation with Rittal since:\")","v":"Established in / Corporation with Rittal since:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F13","v":0},{"$f":"C13","v":"Established in / Corporation with Rittal since:"}]
[null,null,{"$f":"IF(U1=1,\"Anzahl Mitarbeiter:\",\"Number of employees:\")","v":"Number of employees:"},null,null,"~140 employees.  ~20 at cleveland",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"~140 employees.  ~20 at cleveland","Number of employees:"]
[null,null,{"$f":"IF(U1=1,\"Organigramm/Organisation:\",\"Organisation/Organisational chart:\")","v":"Organisation/Organisational chart:"},null,null,"Org chart reviewed and is adequate",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Org chart reviewed and is adequate","Organisation/Organisational chart:"]
[null,null,{"$f":"IF(U1=1,\"Material  und jährlich gelieferte Mengen:\",\"Articles and yearly quantity delivered to Rittal:\")","v":"Articles and yearly quantity delivered to Rittal:"},null,null,"Currently supplies 4 part #'s, will begin supplying 25 in May 2018. \nQuantity delivered to Rittal in a Rolling 12months = 490 pcs ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Currently supplies 4 part #'s, will begin supplying 25 in May 2018. \nQuantity delivered to Rittal in a Rolling 12months = 490 pcs ","Articles and yearly quantity delivered to Rittal:"]
[null,null,{"$f":"IF(U1=1,\"Produktportfolio:\",\"Product portfolio:\")","v":"Product portfolio:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Product portfolio:"]
[null,null,{"$f":"IF(U1=1,\"Haupt - Kunden:\",\"Main Customers:\")","v":"Main Customers:"},null,null,"Eaton, GE, Bosch, Home Appliance",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Eaton, GE, Bosch, Home Appliance","Main Customers:"]
[null,null,{"$f":"IF(U1=1,\"Anforderung von Rittal:\",\"Requirements of Rittal:\")","v":"Requirements of Rittal:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Requirements of Rittal:"]
[null,null,{"$f":"IF(U1=1,\"Unternehmensstrategie:\",\"Corporate strategy:\")","v":"Corporate strategy:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Corporate strategy:"]
[null,null,{"$f":"IF(U1=1,\"Umsatz letzte 2 Jahre (freiwillige Angabe):\",\"Sales in the last two years (optional):\")","v":"Sales in the last two years (optional):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Sales in the last two years (optional):"]
[null,null,{"$f":"IF(U1=1,\"Umsatzanteil mit  Rittal:\",\"Rittals share in turnover:\")","v":"Rittals share in turnover:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Rittals share in turnover:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A11=\"\",A11=\"not assessed\", A11=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P23=0,-10,)","v":0},null,null,null,null,0,"Other:"]
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[8,null,{"$f":"IF(U1=1,\"Umweltschutz:\",\"Environment - Protection:\")","v":"Environment - Protection:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Environment - Protection:"]
[null,null,{"$f":"IF(U1=1,\"UM-Aspekte berücksichtigt:\",\"Environmental aspects are considered:\")","v":"Environmental aspects are considered:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Environmental aspects are considered:"]
[null,null,{"$f":"IF(U1=1,\"UM-System vorhanden:\",\"Enviromental-management established:\")","v":"Enviromental-management established:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Enviromental-management established:"]
[null,null,{"$f":"IF(U1=1,\"UM-Jahresziele:\",\"Annual objectives:\")","v":"Annual objectives:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Annual objectives:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Arbeitssicherheit:\",\"Occupational safety\")","v":"Occupational safety"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Occupational safety"]
[null,null,{"$f":"IF(U1=1,\"Sicherheitsunterweisung:\",\"Safety instructions:\")","v":"Safety instructions:"},null,null,"1,596 days without an accident.  Not sure where MSDS was located.  Annual training is performed.",null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,"1,596 days without an accident.  Not sure where MSDS was located.  Annual training is performed.","Safety instructions:"]
[null,null,{"$f":"IF(U1=1,\"Persönl. Schutzausrüstung:\",\"Personal protective equipment:\")","v":"Personal protective equipment:"},null,null,"Steel toed shoes, eyewear, hearing (optional), gloves.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Steel toed shoes, eyewear, hearing (optional), gloves.","Personal protective equipment:"]
[null,null,{"$f":"IF(U1=1,\"Sicherheitseinrichtung:\",\"All equipment meets safety requirements:\")","v":"All equipment meets safety requirements:"},null,null,"No issues found.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No issues found.  ","All equipment meets safety requirements:"]
[null,null,{"$f":"IF(U1=1,\"Warnhinweise:\",\"Warning notes:\")","v":"Warning notes:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Warning notes:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A26=\"\",A26=\"not assessed\", A26=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P37=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["1.3",{"$f":"IF(U1=1,\"Arbeits-und Betriebsmittel, Prozessfähigkeit\",\"Occupational-safety, Equipment\")","v":"Occupational-safety, Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U15=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Arbeits/Betriebsmittel:\",\"Equipment\")","v":"Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Equipment"]
[null,null,{"$f":"IF(U1=1,\"Ausstattungsliste:\",\"List of equipment:\")","v":"List of equipment:"},null,null,"All equipment is listed on line and is suitable to Rittal needs",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"All equipment is listed on line and is suitable to Rittal needs","List of equipment:"]
[null,null,{"$f":"IF(U1=1,\"Zweckmäßig für Rittal:\",\"Suitable for Rittal's requirements:\")","v":"Suitable for Rittal's requirements:"},null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,0,"Suitable for Rittal's requirements:"]
[null,null,{"$f":"IF(U1=1,\"Redundanz:\",\"Back-Up:\")","v":"Back-Up:"},null,null,"Back up plan would be SC or VA  plant, or possibly with a local vendor, Also location in Alabama could be used ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Back up plan would be SC or VA  plant, or possibly with a local vendor, Also location in Alabama could be used ","Back-Up:"]
[null,null,{"$f":"IF(U1=1,\"Werkzeuge:\",\"Tool management:\")","v":"Tool management:"},null,null,"2 sets of sliter knives with a TPM program in place.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"2 sets of sliter knives with a TPM program in place.","Tool management:"]
[null,null,{"$f":"IF(U1=1,\"Lagerung Werkzeug:\",\"Proberly stored tools:\")","v":"Proberly stored tools:"},null,null,"All tools found to be properly stored (calipers, micrometers, tapes",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"All tools found to be properly stored (calipers, micrometers, tapes","Proberly stored tools:"]
[null,null,{"$f":"IF(U1=1,\"Einrichtung/Betriebsmittel:\",\"Equipment/Facilities:\")","v":"Equipment/Facilities:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Equipment/Facilities:"]
[null,null,{"$f":"IF(U1=1,\"IT-Notfallpläne/Backup.:\",\"Emergency plans/data backup:\")","v":"Emergency plans/data backup:"},null,null,"Server in Birmingham as a backup.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Server in Birmingham as a backup.  ","Emergency plans/data backup:"]
[null,null,{"$f":"IF(U1=1,\"Kapazität ausreichend:\",\"Capacity sufficient:\")","v":"Capacity sufficient:"},null,null,"Yes and controlled well.  Can pull a report of required and stock and easily determine pull ins.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes and controlled well.  Can pull a report of required and stock and easily determine pull ins.","Capacity sufficient:"]
[null,null,{"$f":"IF(U1=1,\"Prozessfähigkeit gegeben:\",\"Process capabilty sufficient:\")","v":"Process capabilty sufficient:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Process capabilty sufficient:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A26=\"\",A26=\"not assessed\", A26=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P50=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["1.4",{"$f":"IF(U1=1,\"Personalkapazität / Mitarbeiterqualifikation / MA Motivation\",\"Personnel capacities / staff skills / staff motivation\")","v":"Personnel capacities / staff skills / staff motivation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Personalkapazität:\",\"Staff ressources\")","v":"Staff ressources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Staff ressources"]
[null,null,{"$f":"IF(U1=1,\"Ausreichend:\",\"Sufficient:\")","v":"Sufficient:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Sufficient:"]
[null,null,{"$f":"IF(U1=1,\"Befugnisse/Vertreterregelung:\",\"Back up deputies defined:\")","v":"Back up deputies defined:"},null,null,"Yes, per the org chart.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, per the org chart.","Back up deputies defined:"]
[null,null,{"$f":"IF(U1=1,\"Reaktion auf Kapa. Engpässe:\",\"Options of responding to capacity changes:\")","v":"Options of responding to capacity changes:"},null,null,"Yes and controlled well.  Can pull a report of required and stock and easily determine pull ins.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes and controlled well.  Can pull a report of required and stock and easily determine pull ins.","Options of responding to capacity changes:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Mitarbeiterqualifikation:\",\"Staff skills\")","v":"Staff skills"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Staff skills"]
[null,null,{"$f":"IF(U1=1,\"Einweisung/Unterweisung:\",\"Instruction/training:\")","v":"Instruction/training:"},null,null,"General Orientation - Safety, Quality, HR, PPE, On the job training,  etc. ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"General Orientation - Safety, Quality, HR, PPE, On the job training,  etc. ","Instruction/training:"]
[null,null,{"$f":"IF(U1=1,\"Schulungsplan:\",\"Training plan:\")","v":"Training plan:"},null,null,"See above.  In addition, temps are for 90 days prior to being hired",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"See above.  In addition, temps are for 90 days prior to being hired","Training plan:"]
[null,null,{"$f":"IF(U1=1,\"Fleximatrix:\",\"Qualification matrix:\")","v":"Qualification matrix:"},null,null,"Very nice qualification matrix.  Similar to Rittal's but also has total of people trained per job listed that is noticable at a glance to determine any areas of concern.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Very nice qualification matrix.  Similar to Rittal's but also has total of people trained per job listed that is noticable at a glance to determine any areas of concern.","Qualification matrix:"]
[null,null,{"$f":"IF(U1=1,\"Mitarbeiterqualifikation:\",\"Appropriate Skill Level:\")","v":"Appropriate Skill Level:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Appropriate Skill Level:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"MA Motivation/Information:\",\"Staff motivation/information\")","v":"Staff motivation/information"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Staff motivation/information"]
[null,null,{"$f":"IF(U1=1,\"Management/Abteilungsbespr.:\",\"Managements/department meetings:\")","v":"Managements/department meetings:"},null,null,"Weely staff meeting (except 1st week of month) with purchasing, CEO, sales, operations.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Weely staff meeting (except 1st week of month) with purchasing, CEO, sales, operations.","Managements/department meetings:"]
[null,null,{"$f":"IF(U1=1,\"Infotafel, Kennzahlen:\",\"Information board with target/current notes:\")","v":"Information board with target/current notes:"},null,null,"Yes, and posted on the production floor.  (OTD, DPPM)",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, and posted on the production floor.  (OTD, DPPM)","Information board with target/current notes:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A53=\"\",A53=\"not assessed\", A53=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P69=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["1.5",{"$f":"IF(U1=1,\"Verbesserungsprogramme\",\"Improvement programs\")","v":"Improvement programs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Verbesserungsprogramme:\",\"Improvement programs\")","v":"Improvement programs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improvement programs"]
[null,null,{"$f":"IF(U1=1,\"Jahreszieleprogramm:\",\"Annual target program:\")","v":"Annual target program:"},null,null,"Yes, for OTD and DPPM",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, for OTD and DPPM","Annual target program:"]
[null,null,{"$f":"IF(U1=1,\"Zielecontrolling:\",\"Targets are followed up:\")","v":"Targets are followed up:"},null,null,"Posted, followed up and measured.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Posted, followed up and measured.","Targets are followed up:"]
[null,null,{"$f":"IF(U1=1,\"Messbare Kennzahlen definiert:\",\"Measurable KPIs defined:\")","v":"Measurable KPIs defined:"},null,null,"Posted, followed up and measured.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Posted, followed up and measured.","Measurable KPIs defined:"]
[null,null,{"$f":"IF(U1=1,\"Maßnahmen bei Abweichung  definiert:\",\"Corrective actions are defined:\")","v":"Corrective actions are defined:"},null,null,"Posted, followed up and measured.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Posted, followed up and measured.","Corrective actions are defined:"]
[null,null,{"$f":"IF(U1=1,\"Maßnahmenkontrolle:\",\"Verification of corrective actions:\")","v":"Verification of corrective actions:"},null,null,"Yes, depending on top causes and open corrective action plans.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,{"$f":"F77","v":"Yes, depending on top causes and open corrective action plans."},{"$f":"C77","v":"Verification of corrective actions:"}]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A72=\"\",A72=\"not assessed\", A72=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P78=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["1.6",{"$f":"IF(U1=1,\"Qualitätsmanagement\",\"Quality management\")","v":"Quality management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Qualitätsmanagement:\",\"Quality management:\")","v":"Quality management:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Quality management:"]
[null,null,{"$f":"IF(U1=1,\"Organisation:\",\"Organisation / Ressources:\")","v":"Organisation / Ressources:"},null,null,"Provided with org chart and quality integration into the company.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Provided with org chart and quality integration into the company.","Organisation / Ressources:"]
[null,null,{"$f":"IF(U1=1,\"Einbindung im Unternehmen:\",\"Integration into company:\")","v":"Integration into company:"},null,null,"Provided with org chart and quality integration into the company.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Provided with org chart and quality integration into the company.","Integration into company:"]
[null,null,{"$f":"IF(U1=1,\"Nutzung von QM-Methoden (APQP, SPC,….):\",\"Use of quality tools (APQP, SPC, …):\")","v":"Use of quality tools (APQP, SPC, …):"},null,null,"APQP at purchase.  Each machine capability used for costs.  5why in use for causes.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"APQP at purchase.  Each machine capability used for costs.  5why in use for causes.","Use of quality tools (APQP, SPC, …):"]
[null,null,{"$f":"IF(U1=1,\"Prüfequipment:\",\"Test equipment:\")","v":"Test equipment:"},null,null,"No issues found.  ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"No issues found.  ","Test equipment:"]
[null,null,{"$f":"IF(U1=1,\"Personalkapazität:\",\"Personnel capacity:\")","v":"Personnel capacity:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Personnel capacity:"]
[null,null,{"$f":"IF(U1=1,\"Dokumentenmanagement:\",\"Document management:\")","v":"Document management:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Document management:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,"Overall a very good quality management system is in place at Jemison Metals.",null,null,null,null,null,null,null,null,10,{"$f":"IF(OR(A81=\"\",A81=\"not assessed\", A81=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P88=0,-10,)","v":0},null,null,null,null,"Overall a very good quality management system is in place at Jemison Metals.","Other:"]
["2.",{"$f":"IF(U1=1,\"Entwicklung / Auftragsabwicklung\",\"Development / order handling\")","v":"Development / order handling"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["2.1",{"$f":"IF(U1=1,\"Angebot / Auftrag\",\"Quote preparation\")","v":"Quote preparation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Angebot:\",\"Inquiry:\")","v":"Inquiry:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Inquiry:"]
[null,null,{"$f":"IF(U1=1,\"Bereichsübergreifende Vertragsprüfung:\",\"Cross-divisional check of contracts:\")","v":"Cross-divisional check of contracts:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Cross-divisional check of contracts:"]
[null,null,{"$f":"IF(U1=1,\"Spezifikation auf Vollständigkeit:\",\"Specification is complete:\")","v":"Specification is complete:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Specification is complete:"]
[null,null,{"$f":"IF(U1=1,\"Machbarkeit,Kapazität prüfen (Maschinen,Personal,Logistik,Lager):\",\"Test feasibility, capacity (machinery, staff, logistics, storage):\")","v":"Test feasibility, capacity (machinery, staff, logistics, storage):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Test feasibility, capacity (machinery, staff, logistics, storage):"]
[null,null,{"$f":"IF(U1=1,\"Bearbeitungsgeschwindigkeit:\",\"Response time to inquiries:\")","v":"Response time to inquiries:"},null,null,"Internal response to inquiry is targeted within 48 hours, which meets Rittals 5 day max  allowance. ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Internal response to inquiry is targeted within 48 hours, which meets Rittals 5 day max  allowance. ","Response time to inquiries:"]
[null,null,{"$f":"IF(U1=1,\"Verantwortlich für die Freigabe:\",\"Approval process for inquiries:\")","v":"Approval process for inquiries:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Approval process for inquiries:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Auftrag:\",\"Quotation:\")","v":"Quotation:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Quotation:"]
[null,null,{"$f":"IF(U1=1,\"Übereinstimmung von Angebot und Auftrag:\",\"Accordance of inquiry and quotation:\")","v":"Accordance of inquiry and quotation:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Accordance of inquiry and quotation:"]
[null,null,{"$f":"IF(U1=1,\"Berücksichtigung von Rittal Bestellbedingungen:\",\"Consideration of Rittal ordering terms:\")","v":"Consideration of Rittal ordering terms:"},null,null,"Terms are attached with each quote that Rittal receives, and meet the standard requirements ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Terms are attached with each quote that Rittal receives, and meet the standard requirements ","Consideration of Rittal ordering terms:"]
[null,null,{"$f":"IF(U1=1,\"Kundeninfo über Lieferzeit/Terminverschiebung:\",\"Customer information on delifery times / delays:\")","v":"Customer information on delifery times / delays:"},null,null,"See above statement this information is included on the original quote to Rittal. ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"See above statement this information is included on the original quote to Rittal. ","Customer information on delifery times / delays:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A92=\"\",A92=\"not assessed\",A92=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P104=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["2.2",{"$f":"IF(U1=1,\"Entwicklung\",\"Development\")","v":"Development"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
["not assessed",null,{"$f":"IF(U1=1,\"Entwicklung:\",\"Development:\")","v":"Development:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Development:"]
[null,null,{"$f":"IF(U1=1,\"Anteil Eigenentwicklung:\",\"Share of in-house development:\")","v":"Share of in-house development:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Share of in-house development:"]
[null,null,{"$f":"IF(U1=1,\"F & E  Anteil am Umsatz:\",\"R & D's share in turnover:\")","v":"R & D's share in turnover:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"R & D's share in turnover:"]
[null,null,{"$f":"IF(U1=1,\"Pflichtenhefterstellung:\",\"Specification:\")","v":"Specification:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Specification:"]
[null,null,{"$f":"IF(U1=1,\"Terminplanung - Konstruktion:\",\"Time management - Design\")","v":"Time management - Design"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Time management - Design"]
[null,null,{"$f":"IF(U1=1,\"Einsatz von QM-Methoden: (FMEA, QFD…)\",\"Use of QM-Methodology: (FMEA, QFD…)\")","v":"Use of QM-Methodology: (FMEA, QFD…)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Use of QM-Methodology: (FMEA, QFD…)"]
[null,null,{"$f":"IF(U1=1,\"Prüfplanung während dem Entwicklungsprozess:\",\"Test planning during the development phase:\")","v":"Test planning during the development phase:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Test planning during the development phase:"]
[null,null,{"$f":"IF(U1=1,\"Festlegung interner - externer Prüfung:\",\"Internal/external tests:\")","v":"Internal/external tests:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Internal/external tests:"]
[null,null,{"$f":"IF(U1=1,\"Meilensteine für Prototyp, Erstmuster, Nullserie, Serienprüfung:\",\"Milestones defined for prototype, first sample, pilot run, series:\")","v":"Milestones defined for prototype, first sample, pilot run, series:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Milestones defined for prototype, first sample, pilot run, series:"]
[null,null,{"$f":"IF(U1=1,\"Maßnahmen bei Abweichung:\",\"Action is defined for the event of deviations:\")","v":"Action is defined for the event of deviations:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Action is defined for the event of deviations:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A107=\"\",A107=\"not assessed\", A107=\"nicht bewertet\"),0,1)","v":0},null,{"$f":"IF(P117=0,-10,)","v":-10},null,null,null,null,0,"Other:"]
["2.3",{"$f":"IF(U1=1,\"Änderungswesen\",\"Change management\")","v":"Change management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[6,null,{"$f":"IF(U1=1,\"Änderungswesen:\",\"Change management:\")","v":"Change management:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Change management:"]
[null,null,{"$f":"IF(U1=1,\"Zuständigkeiten festgelegt:\",\"Responsibilities are defined:\")","v":"Responsibilities are defined:"},null,null,"Jemison has a rev up procedure and email group.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Jemison has a rev up procedure and email group.","Responsibilities are defined:"]
[null,null,{"$f":"IF(U1=1,\"Lenkung/Verteilung techn.Dokumente festgelegt:\",\"Latest technical documentations are managed:\")","v":"Latest technical documentations are managed:"},null,null,"Acknowledge rev on PO to start managing new rev.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Acknowledge rev on PO to start managing new rev.","Latest technical documentations are managed:"]
[null,null,{"$f":"IF(U1=1,\"Zugriff auf aktuelle Zeichnung:\",\"Access to the latest drawings:\")","v":"Access to the latest drawings:"},null,null,"Access granted to new rev only.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Access granted to new rev only.","Access to the latest drawings:"]
[null,null,{"$f":"IF(U1=1,\"Einlauf von Änderungen geregelt:\",\"Changes are managed proberly:\")","v":"Changes are managed proberly:"},null,null,"Yes - no issues found",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes - no issues found","Changes are managed proberly:"]
[null,null,{"$f":"IF(U1=1,\"Umgang mit Zeichnungen alter Rev. Stand:\",\"Control of old versions of drawings:\")","v":"Control of old versions of drawings:"},null,null,"Obsolete old revision",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Obsolete old revision","Control of old versions of drawings:"]
[null,null,{"$f":"IF(U1=1,\"Rückverfolgbarkeit (Datum;Änderungsstand):\",\"Retraceability (date; change status):\")","v":"Retraceability (date; change status):"},null,null,"yes, with label.  (Labels are traceable back to Master coil)",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"yes, with label.  (Labels are traceable back to Master coil)","Retraceability (date; change status):"]
[null,null,{"$f":"IF(U1=1,\"Abstimmung mit Rittal von Änderungsterminen:\",\"Change dates are coordinated with Rittal:\")","v":"Change dates are coordinated with Rittal:"},null,null,"yes, with Rittla procurement",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"yes, with Rittla procurement","Change dates are coordinated with Rittal:"]
[null,null,{"$f":"IF(U1=1,\"Bestandsklärung mit Rittal bei Änderungen (FIFO):\",\"Stock is analysed in the event of changes:\")","v":"Stock is analysed in the event of changes:"},null,null,"Yes, with Rittal procurement",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, with Rittal procurement","Stock is analysed in the event of changes:"]
[null,null,{"$f":"IF(U1=1,\"WAE-Kontrolle bis Freigabe Erstbemusterung:\",\"Control of parts while waiting FAI approval:\")","v":"Control of parts while waiting FAI approval:"},null,null,"No process for control on 1st shipment held until FAI approval is obtained.",null,null,null,null,null,null,null,"x",4,null,null,null,null,null,null,null,"No process for control on 1st shipment held until FAI approval is obtained.","Control of parts while waiting FAI approval:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A120=\"\",A120=\"not assessed\", A120=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P130=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["3.",{"$f":"IF(U1=1,\"Beschaffung\",\"Procurement\")","v":"Procurement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.1",{"$f":"IF(U1=1,\"Lieferantenmanagement\",\"Supplier management\")","v":"Supplier management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[8,null,{"$f":"IF(U1=1,\"Lieferantenmanagement:\",\"Supplier management:\")","v":"Supplier management:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Supplier management:"]
[null,null,{"$f":"IF(U1=1,\"Lieferantenauswahl und Bewertung:\",\"Selecting and assessing suppliers:\")","v":"Selecting and assessing suppliers:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Selecting and assessing suppliers:"]
[null,null,{"$f":"IF(U1=1,\"Verantwortlichkeiten definiert:\",\"Responsibilities defined:\")","v":"Responsibilities defined:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Responsibilities defined:"]
[null,null,{"$f":"IF(U1=1,\"Lieferantenqualifizierunsverfahren festgelegt:\",\"Supplier qualification process defined:\")","v":"Supplier qualification process defined:"},null,null,"Supplier Qualification Process to be defined by end of Q2 for ISO 9001:2015 Action item",null,null,null,null,null,null,null,"x",6,null,null,null,null,null,null,null,"Supplier Qualification Process to be defined by end of Q2 for ISO 9001:2015 Action item","Supplier qualification process defined:"]
[null,null,{"$f":"IF(U1=1,\"Auswahlkriterien (hard facts, soft facts):\",\"Selection criteria (hard facts, soft facts):\")","v":"Selection criteria (hard facts, soft facts):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Selection criteria (hard facts, soft facts):"]
[null,null,{"$f":"IF(U1=1,\"Lieferantenbeurteilung eingeführt (Monatsbericht,…):\",\"Supplier controlling established (monthly report,…):\")","v":"Supplier controlling established (monthly report,…):"},null,null,"Perform Quarterly scorecards (include service of supplier going \"out of their way\" to help.  Yearly Meetings",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Perform Quarterly scorecards (include service of supplier going \"out of their way\" to help.  Yearly Meetings","Supplier controlling established (monthly report,…):"]
[null,null,{"$f":"IF(U1=1,\"Maßnahmen bei Abweichung:\",\"Action is defined for the event of deviations:\")","v":"Action is defined for the event of deviations:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Action is defined for the event of deviations:"]
[null,null,{"$f":"IF(U1=1,\"Kommunikation zwischen Lieferant und Kunde:\",\"Communication between supplier and customer:\")","v":"Communication between supplier and customer:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F141","v":0},{"$f":"C141","v":"Communication between supplier and customer:"}]
[null,null,{"$f":"IF(U1=1,\"Vereinbarungen für Produktqualifizierungen (Erstmusterprüfungen bei Neuteilen, Lieferantenwechsel, Änderungen etc): \",\"Product qualifications (first sample tests for new parts,when supplier changes or other changes occur etc):\")","v":"Product qualifications (first sample tests for new parts,when supplier changes or other changes occur etc):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Product qualifications (first sample tests for new parts,when supplier changes or other changes occur etc):"]
[null,null,{"$f":"IF(U1=1,\"Strategische Einkaufsaktivitäten (Kostensenkungsprogramme, Abhängigkeiten von Lieferanten/Rohstoffen):\",\"Strategic purchase activities (cost reduction program, dependency of suppliers/raw materials):\")","v":"Strategic purchase activities (cost reduction program, dependency of suppliers/raw materials):"},null,null,"Time Marketing.  Buy less or more based on the market.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Time Marketing.  Buy less or more based on the market.","Strategic purchase activities (cost reduction program, dependency of suppliers/raw materials):"]
[null,null,{"$f":"IF(U1=1,\"Abschluss von Rahmenliefervert./Mengenplanung:\",\"Conclusion of a basic supply agreement and quantity planning:\")","v":"Conclusion of a basic supply agreement and quantity planning:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Conclusion of a basic supply agreement and quantity planning:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A134=\"\",A134=\"not assessed\", A134=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P145=0,-10,)","v":0},null,null,null,null,0,{"$f":"B145","v":0}]
["3.2",{"$f":"IF(U1=1,\"Beschaffungsangaben\",\"Procurement data\")","v":"Procurement data"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Beschaffungsangaben:\",\"Procurement data:\")","v":"Procurement data:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Procurement data:"]
[null,null,{"$f":"IF(U1=1,\"Gibt es Freigaberichlinien für Bestellungen:\",\"Are there any release guidelines for offers:\")","v":"Are there any release guidelines for offers:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Are there any release guidelines for offers:"]
[null,null,{"$f":"IF(U1=1,\"Gibt es generelle Vorgaben (TL's):\",\"Are there General Conditions of Delivery:\")","v":"Are there General Conditions of Delivery:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Are there General Conditions of Delivery:"]
[null,null,{"$f":"IF(U1=1,\"Sind fallspezifische Vorgaben (technisch,qualitativ,logistisch,Termin, Verpackung) bei Beschaffungsangaben hinterlegt:\",\"Are there case specific specifications (technical, qualitative, logistics, deadline, packaging) provided together with the procurement data:\")","v":"Are there case specific specifications (technical, qualitative, logistics, deadline, packaging) provided together with the procurement data:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Are there case specific specifications (technical, qualitative, logistics, deadline, packaging) provided together with the procurement data:"]
[null,null,{"$f":"IF(U1=1,\"Wie wird der Innhalt der Spezifikation und die Aktualität bei der Beschaffung von Zukaufteilen und Leistungen berücksichtigt:\",\"How are the specification and its statusobserved when components and services are purchased:\")","v":"How are the specification and its statusobserved when components and services are purchased:"},null,null,"All article numbers go through a set up process with each department, inside sales recieves the purchase order and verifies it to the predetermined guidelines. These guidelines are verified to the contract and or purchase agreement and again defined on the job packet ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"All article numbers go through a set up process with each department, inside sales recieves the purchase order and verifies it to the predetermined guidelines. These guidelines are verified to the contract and or purchase agreement and again defined on the job packet ","How are the specification and its statusobserved when components and services are purchased:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A148=\"\",A148=\"not assessed\", A148=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P153=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["4.",{"$f":"IF(U1=1,\"Produktion\",\"Production\")","v":"Production"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["4.1",{"$f":"IF(U1=1,\"Rückverfolgbarkeit\",\"Retraceability\")","v":"Retraceability"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Rückverfolgbarkeit:\",\"Retraceability:\")","v":"Retraceability:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Retraceability:"]
[null,null,{"$f":"IF(U1=1,\"Festgelegtes Kennzeichnungssystem:\",\"Labelling system is defined:\")","v":"Labelling system is defined:"},null,null,"Yes, and traceable back to master coil.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, and traceable back to master coil.","Labelling system is defined:"]
[null,null,{"$f":"IF(U1=1,\"Dokumentation, Zuordnungsmöglichkeit von Produktionschargen und Produktionsdaten:\",\"Documentation, Assignment of production batches and production dates:\")","v":"Documentation, Assignment of production batches and production dates:"},null,null,"Yes, and documented on labels.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, and documented on labels.","Documentation, Assignment of production batches and production dates:"]
[null,null,{"$f":"IF(U1=1,\"Produktstatus erkennbar/Zuordnung zum Auftrag:\",\"Product status noticeable/assignment to order:\")","v":"Product status noticeable/assignment to order:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Product status noticeable/assignment to order:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A157=\"\",A157=\"not assessed\", A157=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P161=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["4.2",{"$f":"IF(U1=1,\"Fertigungssteuerung\",\"Production documents\")","v":"Production documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Fertigungssteuerung:\",\"Production documents:\")","v":"Production documents:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Production documents:"]
[null,null,{"$f":"IF(U1=1,\"Maschinenbelegung:\",\"Machines:\")","v":"Machines:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Machines:"]
[null,null,{"$f":"IF(U1=1,\"Werkzeuge:\",\"Tools:\")","v":"Tools:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Tools:"]
[null,null,{"$f":"IF(U1=1,\"Prozessschritte:\",\"Process steps:\")","v":"Process steps:"},null,null,"Defined in routers (job packets)",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Defined in routers (job packets)","Process steps:"]
[null,null,{"$f":"IF(U1=1,\"Werkstoffe/Materialien:\",\"Materials:\")","v":"Materials:"},null,null,"Defined in routers (job packets)",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Defined in routers (job packets)","Materials:"]
[null,null,{"$f":"IF(U1=1,\"Relevante Prozessparameter festgelegt (Schweißung, Beschichtung….)\",\"Process parameters are defined (parameters for welding, coating,….):\")","v":"Process parameters are defined (parameters for welding, coating,….):"},null,null,"Defined in routers (job packets) - really nice to see even the pallet building requirments are listed in the job routers to ensure even customer specific pallets are conforming.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Defined in routers (job packets) - really nice to see even the pallet building requirments are listed in the job routers to ensure even customer specific pallets are conforming.","Process parameters are defined (parameters for welding, coating,….):"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A164=\"\",A164=\"not assessed\", A164=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P170=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["4.3",{"$f":"IF(U1=1,\"Prüfplanung\",\"Monitoring, measuring\")","v":"Monitoring, measuring"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Prüfplanung:\",\"Monitoring, measuring:\")","v":"Monitoring, measuring:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Monitoring, measuring:"]
[null,null,{"$f":"IF(U1=1,\"Fesgelegt und vor Ort vorhanden:\",\"Inspection plans defined and on site:\")","v":"Inspection plans defined and on site:"},null,null,"Yes - job routers.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes - job routers.","Inspection plans defined and on site:"]
[null,null,{"$f":"IF(U1=1,\"Aktuell und angewendet:\",\"Inspection plans and inspection frequency:\")","v":"Inspection plans and inspection frequency:"},null,null,"yes, pending the tolerance on frequency.  Tighter the tolerance, the inspection is increased",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"yes, pending the tolerance on frequency.  Tighter the tolerance, the inspection is increased","Inspection plans and inspection frequency:"]
[null,null,{"$f":"IF(U1=1,\"Messmittel vollständig,aktuell und zweckmäßig:\",\"Devices are complete, efficient and up-to-date:\")","v":"Devices are complete, efficient and up-to-date:"},null,null,"Yes.  No issues found",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes.  No issues found","Devices are complete, efficient and up-to-date:"]
[null,null,{"$f":"IF(U1=1,\"Mess/Prüfeinrichtungen geeignet:\",\"Devices are suitable:\")","v":"Devices are suitable:"},null,null,"Yes.  No issues found",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes.  No issues found","Devices are suitable:"]
[null,null,{"$f":"IF(U1=1,\"Messmittelverwaltung:\",\"Gage management established:\")","v":"Gage management established:"},null,null,"Calibrations all found conforming.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Calibrations all found conforming.","Gage management established:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A173=\"\",A173=\"not assessed\", A173=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P179=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["4.4",{"$f":"IF(U1=1,\"Instandhaltung, Ordnung und Sauberkeit\",\"Maintenance, tidiness and cleanliness\")","v":"Maintenance, tidiness and cleanliness"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
["not assessed",null,{"$f":"IF(U1=1,\"Instandhaltung:\",\"Maintenance:\")","v":"Maintenance:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Maintenance:"]
[null,null,{"$f":"IF(U1=1,\"Wartungspläne Maschinen vorhanden/festgelegt:\",\"TPM for machinery implemented:\")","v":"TPM for machinery implemented:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"TPM for machinery implemented:"]
[null,null,{"$f":"IF(U1=1,\"Aktuell und angewendet:\",\"up-to-date and followed:\")","v":"up-to-date and followed:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"up-to-date and followed:"]
[null,null,{"$f":"IF(U1=1,\"Wartungspläne Werkzeuge vorhanden/festgelegt:\",\"TPM for tools implemented:\")","v":"TPM for tools implemented:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"TPM for tools implemented:"]
[null,null,{"$f":"IF(U1=1,\"Aktuell und angewendet:\",\"up-to-date and implemented:\")","v":"up-to-date and implemented:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"up-to-date and implemented:"]
[null,null,{"$f":"IF(U1=1,\"Wartung der Toranlagen/Feuerlöscher:\",\"Maintenance of door system/extinguisher:\")","v":"Maintenance of door system/extinguisher:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Maintenance of door system/extinguisher:"]
[null,null,{"$f":"IF(U1=1,\"Wartung der Flurförderfahrzeuge:\",\"Maintenance of Fork Trucks:\")","v":"Maintenance of Fork Trucks:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Maintenance of Fork Trucks:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Ordnung und Sauberkeit:\",\"Tidiness and cleanliness:\")","v":"Tidiness and cleanliness:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Tidiness and cleanliness:"]
[null,null,{"$f":"IF(U1=1,\"Zustand der Räume, Wege und Büros:\",\"Condition of rooms and pathways inside the offices:\")","v":"Condition of rooms and pathways inside the offices:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Condition of rooms and pathways inside the offices:"]
[null,null,{"$f":"IF(U1=1,\"Zustand der Fertigung, Lager:\",\"Condition of production:\")","v":"Condition of production:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Condition of production:"]
[null,null,{"$f":"IF(U1=1,\"Zustand Werkzeug, Maschinen:\",\"Condition of tools, machinery:\")","v":"Condition of tools, machinery:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Condition of tools, machinery:"]
[null,null,{"$f":"IF(U1=1,\"Zustand der Roh-Materialien,Fertigprodukte:\",\"Condition of raw materials, finished products:\")","v":"Condition of raw materials, finished products:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Condition of raw materials, finished products:"]
[null,null,{"$f":"IF(U1=1,\"Zustand der Auftragsunterlagen,Dokumente:\",\"Condition of order documents:\")","v":"Condition of order documents:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Condition of order documents:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A182=\"\",A182=\"not assessed\", A182=\"nicht bewertet\"),0,1)","v":0},null,{"$f":"IF(P197=0,-10,)","v":-10},null,null,null,null,0,"Other:"]
["4.5",{"$f":"IF(U1=1,\"Interne/externe Logistik\",\"Internal/external logistics\")","v":"Internal/external logistics"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[8,null,{"$f":"IF(U1=1,\"Interne Logistik:\",\"Internal logistics:\")","v":"Internal logistics:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Internal logistics:"]
[null,null,{"$f":"IF(U1=1,\"Teilehandling und Transport:\",\"Parts handling, transport:\")","v":"Parts handling, transport:"},null,null,"No issues found.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"No issues found.","Parts handling, transport:"]
[null,null,{"$f":"IF(U1=1,\"Verantwortlichkeiten bei Transportschäden/gesperrter Ware festgelegt:\",\"Responsibility of transport damages/quarantined articles:\")","v":"Responsibility of transport damages/quarantined articles:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Responsibility of transport damages/quarantined articles:"]
[null,null,{"$f":"IF(U1=1,\"Sperrlager vorhanden:\",\"Quarantine warehouse:\")","v":"Quarantine warehouse:"},null,null,"2 Quarantine areas - Pending size of material or rejection (could be labeled more clear)",null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,"2 Quarantine areas - Pending size of material or rejection (could be labeled more clear)","Quarantine warehouse:"]
[null,null,{"$f":"IF(U1=1,\"Verpackung (intern,extern):\",\"Packaging (internal, external):\")","v":"Packaging (internal, external):"},null,null,"No issues found.  ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"No issues found.  ","Packaging (internal, external):"]
[null,null,{"$f":"IF(U1=1,\"Platz und Lagerverhältnisse,Bereitstellungsfläche:\",\"Storage conditions:\")","v":"Storage conditions:"},null,null,"No issues found.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,{"$f":"F205","v":"No issues found."},{"$f":"C205","v":"Storage conditions:"}]
[null,null,{"$f":"IF(U1=1,\"Prozessgerechte Fertigungslosgröße und Lagerbestand (FIFO,KANBAN, vereinbarte Mindestlagerbestände):\",\"Size of the production batch suits the process and the stock (FIFO, KANBANone piece flow, defined minimum stock):\")","v":"Size of the production batch suits the process and the stock (FIFO, KANBANone piece flow, defined minimum stock):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Size of the production batch suits the process and the stock (FIFO, KANBANone piece flow, defined minimum stock):"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Externe Logistik:\",\"External logistics:\")","v":"External logistics:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"External logistics:"]
[null,null,{"$f":"IF(U1=1,\"Sind zur Vermeidung von Produktschäden Verfahren festgelegt und eingeführt:\",\"Are methods defined and implemented to avoid damages on products:\")","v":"Are methods defined and implemented to avoid damages on products:"},null,null,"Yes.  Very nice how pallet and specific requirements are listed directly in the job router.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes.  Very nice how pallet and specific requirements are listed directly in the job router.","Are methods defined and implemented to avoid damages on products:"]
[null,null,{"$f":"IF(U1=1,\"Verpackungsvorgaben von Rittal:\",\"Packaging instructions available:\")","v":"Packaging instructions available:"},null,null,"Yes,  In the job router.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes,  In the job router.","Packaging instructions available:"]
[null,null,{"$f":"IF(U1=1,\"Gibt es unterstützte Logistiksysteme?\",\"Are supporting industrial logistics available?\")","v":"Are supporting industrial logistics available?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Are supporting industrial logistics available?"]
[null,null,"KANBAN:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"KANBAN:"]
[null,null,{"$f":"IF(U1=1,\"Konsilager:\",\"Consignment stock:\")","v":"Consignment stock:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Consignment stock:"]
[null,null,"Ship to line, Ship to stock:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Ship to line, Ship to stock:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A200=\"\",A200=\"not assessed\", A200=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P216=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["5.","QM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["5.1",{"$f":"IF(U1=1,\"Produktprüfungen, WE-Prüfungen / Produktionsprüfungen\",\"Production tests\")","v":"Production tests"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[8,null,{"$f":"IF(U1=1,\"WE - Prüfungen:\",\"Incoming goods inspection:\")","v":"Incoming goods inspection:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Incoming goods inspection:"]
[null,null,{"$f":"IF(U1=1,\"Verantwortliche benannt / Aufgaben definiert:\",\"Are Responsibilities/tasks defined:\")","v":"Are Responsibilities/tasks defined:"},null,null,"Yes.  Each shipment inspected for visual damage (covered, wet, etc.)",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes.  Each shipment inspected for visual damage (covered, wet, etc.)","Are Responsibilities/tasks defined:"]
[null,null,{"$f":"IF(U1=1,\"Welche Q-Werkzeuge werden angewendet (z.B. SPC, KVP, 8D-Report):\",\"Which quality tools are used (e.g. SPC, CIP, 8D-Report):\")","v":"Which quality tools are used (e.g. SPC, CIP, 8D-Report):"},null,null,"Visual",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Visual","Which quality tools are used (e.g. SPC, CIP, 8D-Report):"]
[null,null,{"$f":"IF(U1=1,\"Gibt es Produktqualitätsnachweise,Prüfzeugnisse o.ä:\",\"Product quality certificates or similar certificates:\")","v":"Product quality certificates or similar certificates:"},null,null,"Either received when material is delivered or ahead of time.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Either received when material is delivered or ahead of time.","Product quality certificates or similar certificates:"]
[null,null,{"$f":"IF(U1=1,\"Sind Prüfbestätigungen mit Vorlieferanten vereinbart:\",\"Test certificates with sub-suppliers:\")","v":"Test certificates with sub-suppliers:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Test certificates with sub-suppliers:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Produktionsprüfungen:\",\"Production tests:\")","v":"Production tests:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Production tests:"]
[null,null,{"$f":"IF(U1=1,\"Verantwortliche benannt / Aufgaben definiert:\",\"Are Responsibilities/tasks defined:\")","v":"Are Responsibilities/tasks defined:"},null,null,"yes.  No issues found ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"yes.  No issues found ","Are Responsibilities/tasks defined:"]
[null,null,{"$f":"IF(U1=1,\"Werden Prüfmerkmale/Angaben aus Prüfplänen/Arbeitsplatzanweisungen geprüft und eingehalten:\",\"Are inspection criterias/information of test plans/workplace instructions tested and complied?\")","v":"Are inspection criterias/information of test plans/workplace instructions tested and complied?"},null,null,"Yes.  No issues found.  ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes.  No issues found.  ","Are inspection criterias/information of test plans/workplace instructions tested and complied?"]
[null,null,{"$f":"IF(U1=1,\"Sind Eingriffsgrenzen für Parameter wie z.B. Drehmoment bekannt und werden diese geprüft/eingehalten gegebenenfalls korrigiert:\",\"Are access limits for parameters e.g. torque known and are these tested/complied and if necessary corrected?\")","v":"Are access limits for parameters e.g. torque known and are these tested/complied and if necessary corrected?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Are access limits for parameters e.g. torque known and are these tested/complied and if necessary corrected?"]
[null,null,{"$f":"IF(U1=1,\"Wie werden Serienläufe gelenkt (z.B. Erststückprüfung, Prüfung 1. und letztes Teil):\",\"How are series start-ups managed (e.g. first sample tests, first and last part test):\")","v":"How are series start-ups managed (e.g. first sample tests, first and last part test):"},null,null,"No issues found.  1st piece tests, every 7 or 14 thousand lbs depending on tolerance.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"No issues found.  1st piece tests, every 7 or 14 thousand lbs depending on tolerance.","How are series start-ups managed (e.g. first sample tests, first and last part test):"]
[null,null,{"$f":"IF(U1=1,\"Nach Werkzeugwechsel erneute 1.Teil Prüfungen:\",\"New 'first part test' after changing a tool?\")","v":"New 'first part test' after changing a tool?"},null,null,"yes and any adjustment",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"yes and any adjustment","New 'first part test' after changing a tool?"]
[null,null,{"$f":"IF(U1=1,\"Kontrolle der Anforderungen:\",\"Control of Cosmetic Requirements:\")","v":"Control of Cosmetic Requirements:"},null,null,"Listed in the job router",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Listed in the job router","Control of Cosmetic Requirements:"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(U1=1,\"Prüfdatenerfassung und -analyse:\",\"Test date recordings and analysis:\")","v":"Test date recordings and analysis:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Test date recordings and analysis:"]
[null,null,{"$f":"IF(U1=1,\"Werden kontinuierlich Prüfergebnisse erfasst, ausgewertet, der Prüfstatus ermittelt Rückschlüsse / Maßnahmen gezogen:\",\"Are test results recorded continuously based on actual test plans, are they assessed, is the test status determined and are conclusions drawn?\")","v":"Are test results recorded continuously based on actual test plans, are they assessed, is the test status determined and are conclusions drawn?"},null,null,"Somewhat assessed, but not proactively.  Minor area for improvement to assess production data for trends.",null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,"Somewhat assessed, but not proactively.  Minor area for improvement to assess production data for trends.","Are test results recorded continuously based on actual test plans, are they assessed, is the test status determined and are conclusions drawn?"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A220=\"\",A220=\"not assessed\", A220=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P238=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["5.2",{"$f":"IF(U1=1,\"Reklamationsabwicklung\",\"Complaint management\")","v":"Complaint management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[8,null,{"$f":"IF(U1=1,\"Reklamationsabwicklung:\",\"Complaint management:\")","v":"Complaint management:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Complaint management:"]
[null,null,{"$f":"IF(U1=1,\"Verantwortliche benannt / Aufgaben definiert:\",\"Are Responsibilities/tasks defined:\")","v":"Are Responsibilities/tasks defined:"},null,null,"yes.  Sales and distributed accordingly.  (TBD quality contact).",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"yes.  Sales and distributed accordingly.  (TBD quality contact).","Are Responsibilities/tasks defined:"]
[null,null,{"$f":"IF(U1=1,\"Wie werden Reklamationen bearbeitet:\",\"How do you process complaints?\")","v":"How do you process complaints?"},null,null,"Through meetings and reviews. ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Through meetings and reviews. ","How do you process complaints?"]
[null,null,{"$f":"IF(U1=1,\"Wie werden Reklamationen analysiert/ausgewertet:\",\"How do you analyse and assess complaints?\")","v":"How do you analyse and assess complaints?"},null,null,"Through meetings and reviews. ",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Through meetings and reviews. ","How do you analyse and assess complaints?"]
[null,null,{"$f":"IF(U1=1,\"Maßnahmen definiert:\",\"Are actions defined?\")","v":"Are actions defined?"},null,null,"Yes and documented in Pool 4 Tool.  Need to ensure Pool 4 Tool deadlines are met.",null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,"Yes and documented in Pool 4 Tool.  Need to ensure Pool 4 Tool deadlines are met.","Are actions defined?"]
[null,null,{"$f":"IF(U1=1,\"Wirksamkeit überwacht:\",\"Is the effectiveness followed-up?\")","v":"Is the effectiveness followed-up?"},null,null,"Yes, during internal audits.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Yes, during internal audits.","Is the effectiveness followed-up?"]
[null,null,{"$f":"IF(U1=1,\"Ist ein Reklamationsabwicklungsverfahren mit Unterlieferanten definiert und angewendet:\",\"Is there any complaint management procedure with sub-suppliers?\")","v":"Is there any complaint management procedure with sub-suppliers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Is there any complaint management procedure with sub-suppliers?"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A241=\"\",A241=\"not assessed\", A241=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P248=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["5.3",{"$f":"IF(U1=1,\"Fehleranalysen (intern), KVP-Maßnahmen\",\"Error analysis (internal), continious improvement process (CIP)\")","v":"Error analysis (internal), continious improvement process (CIP)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Fehleranalysen (intern), KVP-Maßnahmen\",\"Error analysis (internal), continious improvement process (CIP):\")","v":"Error analysis (internal), continious improvement process (CIP):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Error analysis (internal), continious improvement process (CIP):"]
[null,null,{"$f":"IF(U1=1,\"Werden interne Fehler ausgewertet, analysiert:\",\"How are internal errors evaluated and analysed?\")","v":"How are internal errors evaluated and analysed?"},null,null,"Same as above.  No issues found.",null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,"Same as above.  No issues found.","How are internal errors evaluated and analysed?"]
[null,null,{"$f":"IF(U1=1,\"Wie werden Fehler dargestellt z.B. Paretodiagramm:\",\"Which tools are used e.g. Pareto analysis?\")","v":"Which tools are used e.g. Pareto analysis?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Which tools are used e.g. Pareto analysis?"]
[null,null,{"$f":"IF(U1=1,\"Maßnahmen definiert und umgesetzt:\",\"Actions defined and implemented:\")","v":"Actions defined and implemented:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Actions defined and implemented:"]
[null,null,{"$f":"IF(U1=1,\"Wird die Wirksamkeit der Maßnahmen ermittelt und ggf. optimiert: (z.B. PDCA-Kreis)\",\"Is the evectiveness of the action determined and if necessary optimised?\")","v":"Is the evectiveness of the action determined and if necessary optimised?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Is the evectiveness of the action determined and if necessary optimised?"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A251=\"\",A251=\"not assessed\",A251=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P256=0,-10,)","v":0},null,null,null,null,0,"Other:"]
["5.4",{"$f":"IF(U1=1,\"Auditierung\",\"Audits\")","v":"Audits"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Wert\",\"Value\")","v":"Value"},null,null,null,null,{"$f":"IF($U$1=1,\"Notizen\",\"Notes\")","v":"Notes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes",0]
[10,null,{"$f":"IF(U1=1,\"Auditierung:\",\"Audits:\")","v":"Audits:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Audits:"]
[null,null,{"$f":"IF(U1=1,\"Werden interne Prozessaudits durchgeführt:\",\"Internal process audits organised?\")","v":"Internal process audits organised?"},null,null,"Yes.  Jemision strives to perfrom 2 per month, but require 1.  No issues found in this area.",null,null,null,null,null,null,null,null,10,null,null,null,{"$f":"IF(U1=1,\"Organisation / Struktur:\",\"Organisation / Structure:\")","v":"Organisation / Structure:"},null,null,null,"Yes.  Jemision strives to perfrom 2 per month, but require 1.  No issues found in this area.","Internal process audits organised?"]
[null,null,{"$f":"IF(U1=1,\"Aktueller interner Auditplan vorhanden:\",\"Is the latest audit plan available?\")","v":"Is the latest audit plan available?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U1=1,\"Entwicklung / Auftragsabwicklung:\",\"Development / Order handling:\")","v":"Development / Order handling:"},null,null,null,0,"Is the latest audit plan available?"]
[null,null,{"$f":"IF(U1=1,\"Ergebnisse und Maßnahmen definiert:\",\"Are audit results and action defined?\")","v":"Are audit results and action defined?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U1=1,\"Beschaffung:\",\"Producement:\")","v":"Producement:"},null,null,null,0,"Are audit results and action defined?"]
[null,null,{"$f":"IF(U1=1,\"Wirksamkeit der Maßnahmen überwacht:\",\"Is the evectiveness of the action determined?\")","v":"Is the evectiveness of the action determined?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U1=1,\"Produktion:\",\"Production:\")","v":"Production:"},null,null,null,0,"Is the evectiveness of the action determined?"]
[null,null,{"$f":"IF(U1=1,\"Ist ein internes Produktauditsystem installiert:\",\"Is an internal product audit system installed?\")","v":"Is an internal product audit system installed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U1=1,\"QM:\",\"QM:\")","v":"QM:"},null,null,null,0,"Is an internal product audit system installed?"]
[null,null,{"$f":"IF(U1=1,\"Sonstiges:\",\"Other:\")","v":"Other:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(A259=\"\",A259=\"not assessed\", A259=\"nicht bewertet\"),0,1)","v":1},null,{"$f":"IF(P265=0,-10,)","v":0},null,null,null,null,0,"Other:"]
[{"$f":"IF(U1=1,\"Bemerkungen für das nächste Audit:\",\"Notes for the next audit:\")","v":"Notes for the next audit:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P23+P50+P69+P78+P88+P104+P117+P130+P145+P153+P161+P170+P179+P197+P216+P238+P248+P256+P265","v":17},null,{"$f":"SUM(R265,R256,R248,R238,R216,R197,R179,R170,R161+R153+R145+R130+R117+R104+R88+R78+R69+R50+R23+R37)","v":-20},null,null,null,null,0,0]
["Good audit.  It was good to see the changepoints that has resulted in a much higher quality level for Rittal.  We also viewed the aluminum door for surface requirements and have agreed to accept a sample with an area of raw state (no DA) and with a touch up area (da) to determine if we can eliminate the DA process from this product.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(U1=1,\"Ergebnis:\",\"Result:\")","v":"Result:"},null,null,null,{"$f":"IF(U1=1,\"Punkte:\",\"Points:\")","v":"Points:"},{"$f":"IF(U1=1,\"Prozente:\",\"Percentage:\")","v":"Percentage:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage:",0]
[{"$f":"CONCATENATE(\"1. \",S260)","v":"1. Organisation / Structure:"},null,null,null,{"$f":"CONCATENATE(ROUND(O269,0),\"/\",Q269)","v":"58/60"},{"$f":"IF(Q269=0,IF(U1=1,\"nicht bewertet\",\"not assessed\"),O269/Q269)","v":0.96666666666666667},null,null,null,null,null,null,null,null,{"$f":"SUM(A11,A26,A53,A72,A81,A40)","v":58},null,{"$f":"60+R23+R50+R69+R78+R88+R37","v":60},null,null,null,null,null,{"$f":"F269","v":0.96666666666666667},{"$f":"C269","v":0}]
[{"$f":"CONCATENATE(\"2. \",S261)","v":"2. Development / Order handling:"},null,null,null,{"$f":"CONCATENATE(ROUND(O270,0),\"/\",Q270)","v":"16/20"},{"$f":"IF((Q270)=0,IF(U1=1,\"nicht bewertet\",\"not assessed\"),O270/Q270)","v":0.8},null,null,null,null,null,null,null,null,{"$f":"SUM(A92,A107,A120)","v":16},null,{"$f":"30+R104+R117+R130","v":20},null,null,null,null,null,0.8,0]
[{"$f":"CONCATENATE(\"3. \",S262)","v":"3. Producement:"},null,null,null,{"$f":"CONCATENATE(ROUND(O271,0),\"/\",Q271)","v":"18/20"},{"$f":"IF(Q271=0,IF(U1=1,\"nicht bewertet\",\"not assessed\"),O271/Q271)","v":0.9},null,null,null,null,null,null,null,null,{"$f":"SUM(A134,A148)","v":18},null,{"$f":"20+R145+R153","v":20},null,null,null,null,null,0.9,0]
[{"$f":"CONCATENATE(\"4. \",S263)","v":"4. Production:"},null,null,null,{"$f":"CONCATENATE(ROUND(O272,0),\"/\",Q272)","v":"38/40"},{"$f":"IF((Q272)=0,IF(U1=1,\"nicht bewertet\",\"not assessed\"),O272/Q272)","v":0.95},null,null,null,null,null,null,null,null,{"$f":"SUM(A157,A164,A173,A182,A200)","v":38},null,{"$f":"50+R161+R179+R170+R197+R216","v":40},null,null,null,null,null,0.95,0]
[{"$f":"CONCATENATE(\"5. \",S264)","v":"5. QM:"},null,null,null,{"$f":"CONCATENATE(ROUND(O273,0),\"/\",Q273)","v":"36/40"},{"$f":"IF(Q273=0,IF(U1=1,\"nicht bewertet\",\"not assessed\"),O273/Q273)","v":0.9},null,null,null,null,null,null,null,null,{"$f":"SUM(A220,A241,A251,A259)","v":36},null,{"$f":"40+R265+R256+R248+R238","v":40},null,null,null,null,null,0.9,0]
[]
[{"$f":"IF(U1=1,\"Gesamtergebnis:\",\"Overall result:\")","v":"Overall result:"},null,null,null,{"$f":"CONCATENATE(ROUND(O275,0),\"/\",Q275)","v":"166/180"},{"$f":"IF(Q275=0,IF(U1=1,\"nicht bewertet\",\"not assessed\"),O275/Q275)","v":0.92222222222222228},null,null,null,{"$f":"IF(U1=1,\"Bewertete Fragen:\",\"Assessed questions:\")","v":"Assessed questions:"},{"$f":"CONCATENATE(P266,\"/19\")","v":"17/19"},null,null,null,{"$f":"SUM(O269:O273)","v":166},null,{"$f":"SUM(Q269:Q273)","v":180}]
[]
[{"$f":"IF(U1=1,\"Erfüllungsgrad:\",\"Degree of performance:\")","v":"Degree of performance:"},{"$f":"IF(U1=1,\"Voll erfüllt\",\"Fully complied with\")","v":"Fully complied with"},null,{"$f":"IF(U1=1,\"Überwiegend erfüllt\",\"Mostly complied with\")","v":"Mostly complied with"},{"$f":"IF(U1=1,\"Im Kern erfüllt\",\"In substance\")","v":"In substance"},null,{"$f":"IF(U1=1,\"Teilweise erfüllt\",\"Partially complied with\")","v":"Partially complied with"},null,null,{"$f":"IF(U1=1,\"Ansatzweise erfüllt\",\"To some extent\")","v":"To some extent"},null,{"$f":"IF(U1=1,\"Nicht erfüllt\",\"Not achieved\")","v":"Not achieved"}]
[{"$f":"IF(U1=1,\"Beschreibung:\",\"Description:\")","v":"Description:"},{"$f":"IF(U1=1,\"ausgezeichnete Lösung, vollständig beschrieben und angewendet, keine Mängel erkennbar, Verbesserungen nicht erforderlich\",\"Excellent solution, fully described, no flaws can be noticed, no need for improvement\")","v":"Excellent solution, fully described, no flaws can be noticed, no need for improvement"},null,{"$f":"IF(U1=1,\"weitestgehend einwandfreie Lösung, ggf. Mängel in der Beschreibung, Wirksamkeit in der Praxis nachgewiesen, Detailverbesserungen möglich\",\"Mostly flawless solution, some minor flaws in the description, practical efficiency has been proven, detailed improvements are possible\")","v":"Mostly flawless solution, some minor flaws in the description, practical efficiency has been proven, detailed improvements are possible"},{"$f":"IF(U1=1,\"wichtige Bestandteile in Beschreibung und Anwendung vorhanden, weitere Verbesserungen notwendig, ggf. lückenhafte Beschreibung\",\"Essential parts are there, further improvements are necessary, minor inconstencies in the description\")","v":"Essential parts are there, further improvements are necessary, minor inconstencies in the description"},null,{"$f":"IF(U1=1,\"Komponenten der Lösung vorhanden, deutliche Verbesserungen erforderlich, Beschreibung unzulänglich, Lücken in der praktischen Umsetzung, Bereitschaft zur Veränderung erkennbar \",\"Components of the solution exist, significant improvements are required, description is inappropriate, inconsistencies in the practical implementation \")","v":"Components of the solution exist, significant improvements are required, description is inappropriate, inconsistencies in the practical implementation "},null,null,{"$f":"IF(U1=1,\"Erste Schritte eingeleitet, gravierende Mängel vorhanden, Termine für Verbesserungen festgelegt, Problembewusstsein erkennbar\",\"First steps have been introduced, serious flaws exist, deadlines for improvements have been defined, auditee is aware of the problem\")","v":"First steps have been introduced, serious flaws exist, deadlines for improvements have been defined, auditee is aware of the problem"},null,{"$f":"IF(U1=1,\"noch keine Aktivitäten vorhanden, keine Planung mit Terminen für Verbesserungsmaßnahmen festgelegt, kein Problembewusstsein erkennbar\",\"No activities, no planning with deadlines for remedial action has been set up, auditee is not aware of the problem\")","v":"No activities, no planning with deadlines for remedial action has been set up, auditee is not aware of the problem"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D278","v":"Mostly flawless solution, some minor flaws in the description, practical efficiency has been proven, detailed improvements are possible"}]
[{"$f":"IF(U1=1,\"Bewertung:\",\"Value:\")","v":"Value:"},10,null,"8","6",null,"4",null,null,"2",null,"0"]

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[null,"Read me"]
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["1.","Select your language with the buttons at the cover. All sheets in this workbook will be changed."]
[]
["2.","Fill in all the main facts at the cover like \"Supplier No.\" or \"Auditmanager\". With filling in your facts there, all cells with the same content will be filled automatically in the whole workbook."]
[]
["3.","Go to the sheet \"Checkliste\". Now you can check every single point in the company you are assessing. Put hooks in the boxes you've already checked and - only for your overview - enter notes for every single point. This will not be considered in the whole assessment."]
[]
["4.","If one point is a main failure and it should be listet in the actionplan, you only has to set an \"x\" in the cell and go to point 8."]
[]
["5.","If you have checked all points you need to, fill in your rating for every chapter."]
[]
["6.","At the bottom of the page you can see the summary of all ratings and the overall result. Automatically the cover is updated and you can see the result in the diagram."]
[]
["7.","If you want to save the cover and the checklist as a PDF, click on one of the button on top of the sheets. "]
[]
["8.","To create the actionplan, you only have to click on the button \"Generate Actionplan\" on top of the sheet \"Actionplan\". You only have to define your distributor. All the other information are already filled up. If you want to delete the content of the plan, click on \"Reset list\". "]
[]
["9.","If you want to save the actionplan as an separate excel-file, just click the \"create excel sheet\"-button. This separate sheet you can give to the supplier to fill in the actions and dates. The content of this file is locked, so the assessed company can only change the content, they are allowed to change (actions, dates, responsibilities)"]

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