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[{"$f":"VLOOKUP(pos(A1),'Language-Sprachen'!$A$301:$G$311,'Language-Sprachen'!$A$3,0)","v":"VDA QMC \nDISCLAIMER:\n\nThe VDA QMC provides this Excel file  for the reporting of VDA 6.3 audits. The  sole responsibility for this Excel report remains with the user. \nThe VDA and the developers of this file are not responsible for the accuracy of the calculations and the proposed capability ratings.\n\nTo avoid damage to the formulas contained within the evaluation matrix we recommend you only use the input areas as given. This is explained in detail in detail in the seminar. \nThe user is not entitled to support or updates of this report file from the VDA QMC or the developers. \n\nVDA QMC  Nov. 2016\n"}]
["2050-01-15"]

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[]
[{"$f":"VLOOKUP(pos(A2),'Language-Sprachen'!$A$100:$G$119,'Language-Sprachen'!$A$3,0)","v":"VDA 6.3 Process Audit"},null,null,null,{"$f":"VLOOKUP(pos(E2),'Language-Sprachen'!$A$100:$G$119,'Language-Sprachen'!$A$3,0)","v":"Revision 2016"}]
[]
[]
[{"$f":"VLOOKUP(pos(A5),'Language-Sprachen'!$A$100:$G$119,'Language-Sprachen'!$A$3,0)","v":"Audit Organization:"},null,null,null,null,{"$f":"'Input Form - EingabeMaske'!B19","v":"Supplier:"}]
[]
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[]
[null,null,null,null,null,{"$f":"IF(Lief_Ort=0,\"\",Lief_Ort)","v":""}]
[]
[{"$f":"'Input Form - EingabeMaske'!B10","v":"Date:"},{"$f":"IF('Input Form - EingabeMaske'!C10=0,\"\",'Input Form - EingabeMaske'!C10)","v":""},null,null,null,{"$f":"'Input Form - EingabeMaske'!B9","v":"Order No.:"},{"$f":"IF('Input Form - EingabeMaske'!C9=0,\"\",'Input Form - EingabeMaske'!C9)","v":""}]
[]
[{"$f":"VLOOKUP(pos(A13),'Language-Sprachen'!$A$100:$G$119,'Language-Sprachen'!$A$3,0)","v":"Distribution"}]
[{"$f":"'Input Form - EingabeMaske'!B73","v":"Distribution Internal"},null,null,null,{"$f":"'Input Form - EingabeMaske'!B65","v":"Distribution at the audited unit"}]
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[null,{"$f":"VLOOKUP(pos(B1),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Data Input for Compiling Report"},null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(J1),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Create CSV"}]
[null,{"$f":"VLOOKUP(pos(B2),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Short Instruction:"},null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(J2),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Import CSV"}]
[null,{"$f":"VLOOKUP(pos(B3),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"1. Activate macros"},null,{"$f":"VLOOKUP(pos(D3),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Select language:"}]
[null,{"$f":"VLOOKUP(pos(B4),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"2. Select Language"}]
[null,{"$f":"VLOOKUP(pos(B5),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"3. Choose amount of process steps (only for P6 evaluations)"}]
[null,{"$f":"VLOOKUP(pos(B6),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"4. Choose process elements (Table: Questions-Fragen)"}]
[]
[]
[null,{"$f":"VLOOKUP(pos(B9),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Order No.:"},null,null,null,null,null,{"$f":"VLOOKUP(pos(H9),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Input in purple areas"},{"$f":"VLOOKUP(pos(I9),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(pos(B10),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Date:"},null,{"$f":"VLOOKUP(pos(D10),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Layer:"},null,null,null,{"$f":"VLOOKUP(pos(H10),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Points"},{"$f":"VLOOKUP(pos(I10),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Immediate action (x)"}]
[]
[null,{"$f":"VLOOKUP(pos(B12),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Audit Reason:"}]
[null,{"$f":"VLOOKUP(pos(B13),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Audit request:"},null,{"$f":"VLOOKUP(pos(D13),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Department:"}]
[null,{"$f":"VLOOKUP(pos(B14),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Auditor:"},null,{"$f":"$D$13","v":"Department:"},null,null,{"$f":"VLOOKUP(pos(G14),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Certificate No.:"}]
[null,{"$f":"VLOOKUP(pos(B15),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Manager of audited organization:"},null,{"$f":"$D$13","v":"Department:"}]
[]
[null,{"$f":"VLOOKUP(pos(B17),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Suppl.-No.:"},null,null,{"$f":"VLOOKUP(pos(E17),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Name:"},{"$f":"D13","v":"Department:"}]
[null,{"$f":"VLOOKUP(pos(B18),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":" D-U-N-S No.:"},null,{"$f":"VLOOKUP(pos(D18),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Senior Management:"}]
[null,{"$f":"VLOOKUP(pos(B19),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Supplier:"},null,{"$f":"VLOOKUP(pos(D19),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Plant Management:"}]
[null,{"$f":"VLOOKUP(pos(B20),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Street:"},null,{"$f":"VLOOKUP(pos(D20),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Q-Management:"}]
[null,{"$f":"VLOOKUP(pos(B21),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Location:"},null,{"$f":"VLOOKUP(pos(D21),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Customer Support "}]
[null,{"$f":"VLOOKUP(pos(B22),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Country:"},null,{"$f":"VLOOKUP(pos(D22),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Research and development"}]
[null,{"$f":"VLOOKUP(pos(B23),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Manufacturing Site (Post Code):"}]
[null,{"$f":"VLOOKUP(pos(B24),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Telephone Number:"}]
[null,{"$f":"VLOOKUP(pos(B25),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Fax Number:"}]
[null,{"$f":"VLOOKUP(pos(B26),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Signed by (organization):"}]
[null,{"$f":"VLOOKUP(pos(B27),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Last Audit Results  / Certificate"},{"$f":"VLOOKUP(pos(C27),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(pos(B28),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Certificate / Audit No:"}]
[null,{"$f":"VLOOKUP(pos(B29),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Issue Date"}]
[null,{"$f":"VLOOKUP(pos(B30),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Conducted by"}]
[null,{"$f":"VLOOKUP(pos(B31),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Result / Certificate No."}]
[]
[null,{"$f":"VLOOKUP(pos(B33),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Product Group(s):"},{"$f":"VLOOKUP(pos(C33),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"First:"},{"$f":"VLOOKUP(pos(D33),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Second:"},{"$f":"VLOOKUP(pos(E33),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Third:"},{"$f":"VLOOKUP(pos(F33),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Fourth:"}]
[null,{"$f":"VLOOKUP(pos(B34),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Description"}]
[]
[null,{"$f":"VLOOKUP(pos(B36),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Process Steps:"},{"$f":"VLOOKUP(pos(C36),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Number of process steps"},1]
[null,null,{"$f":"B34&\" E1 - E10\"","v":"Description E1 - E10"},{"$f":"VLOOKUP(pos(D37),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Process Step No.:"}]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
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[]
[null,{"$f":"VLOOKUP(pos(B50),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Assignment of process steps to products, please use \"X\""},{"$f":"VLOOKUP(pos(C50),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(pos(B51),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(pos(C51),'Language-Sprachen'!$A:$G,'Language-Sprachen'!$A$3,0)","v":"Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?"}]
[null,null,{"$f":"VLOOKUP(pos(C52),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Product Group 1"},{"$f":"VLOOKUP(pos(D52),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Product Group 2"},{"$f":"VLOOKUP(pos(E52),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Product Group 3"},{"$f":"VLOOKUP(pos(F52),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Product Group 4"}]
[null,{"$f":"B36","v":"Process Steps:"},{"$f":"IF(C34=\"\",\"\",C34)","v":""},{"$f":"IF(D34=\"\",\"\",D34)","v":""},{"$f":"IF(E34=\"\",\"\",E34)","v":""},{"$f":"IF(F34=\"\",\"\",F34)","v":""}]
[null,{"$f":"+PrSchr1","v":0}]
[null,{"$f":"+PrSchr2","v":0},null,"X","X"]
[null,{"$f":"+PrSchr3","v":0}]
[null,{"$f":"+PrSchr4","v":0}]
[null,{"$f":"+PrSchr5","v":0}]
[null,{"$f":"+PrSchr6","v":0}]
[null,{"$f":"+PrSchr7","v":0}]
[null,{"$f":"+PrSchr8","v":0}]
[null,{"$f":"+PrSchr9","v":0}]
[null,{"$f":"+PrSchr10","v":0}]
[null,{"$f":"VLOOKUP(pos(B64),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Number of process steps for each product group"},{"$f":"SUBTOTAL(103,C54:C63)","v":0},{"$f":"SUBTOTAL(103,D54:D63)","v":0},{"$f":"SUBTOTAL(103,E54:E63)","v":0},{"$f":"SUBTOTAL(103,F54:F63)","v":0}]
[null,{"$f":"VLOOKUP(pos(B65),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution at the audited unit"},{"$f":"E17","v":"Name:"},null,null,{"$f":"C65","v":"Name:"},{"$f":"D66","v":"Department:"}]
[null,{"$f":"VLOOKUP(pos(B66),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Company (brief form):"},null,{"$f":"D13","v":"Department:"},{"$f":"VLOOKUP(pos(E66),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Participants:"}]
[null,{"$f":"VLOOKUP(pos(B67),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution 1 Company:"},null,null,{"$f":"VLOOKUP(pos(E67),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(pos(B68),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution 2 Company:"}]
[null,{"$f":"VLOOKUP(pos(B69),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution 3 Company:"}]
[null,{"$f":"VLOOKUP(pos(B70),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution 4 Company:"}]
[null,{"$f":"VLOOKUP(pos(B71),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution 5 Company:"}]
[null,{"$f":"VLOOKUP(pos(B72),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution 6 Company:"}]
[null,{"$f":"VLOOKUP(pos(B73),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Distribution Internal"},{"$f":"C65","v":"Name:"},{"$f":"D66","v":"Department:"},null,{"$f":"C65","v":"Name:"},{"$f":"D66","v":"Department:"}]
[null,"1.:",null,null,{"$f":"VLOOKUP(pos(E74),'Language-Sprachen'!$A$4:$G$99,'Language-Sprachen'!$A$3,0)","v":"Audit team:"}]
[null,"2.:"]
[null,"3.:"]
[null,"4.:"]
[null,"5.:"]
[null,"6.:"]
[null,"7.:"]

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[]
["EG","*Sternchen",{"$f":"VLOOKUP(pos(C2),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Process Audit"},null,{"$f":"'Input Form - EingabeMaske'!B9&\" \"&'Input Form - EingabeMaske'!C9","v":"Order No.: "},null,{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!C34),\"--\",'Input Form - EingabeMaske'!C34)","v":"--"},{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!D34),\"--\",'Input Form - EingabeMaske'!D34)","v":"--"},{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!E34),\"--\",'Input Form - EingabeMaske'!E34)","v":"--"},{"$f":"IF(ISBLANK('Input Form - EingabeMaske'!F34),\"--\",'Input Form - EingabeMaske'!F34)","v":"--"},"Special\n Questions"]
[{"$f":"'Evaluation-Bewertung'!BB62","v":"n.e."},null,{"$f":"VLOOKUP(pos(C3),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Result of the VDA 6.3 Questionnaire for Process audits"},null,{"$f":"'Input Form - EingabeMaske'!B10","v":"Date:"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(R3),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Questions answered:"}]
[{"$f":"'Evaluation-Bewertung'!BE62","v":"n.e."},null,{"$f":"'Input Form - EingabeMaske'!B21","v":"Location:"},null,{"$f":"IF('Input Form - EingabeMaske'!C10=0,\"\",'Input Form - EingabeMaske'!C10)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(R4),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"All questions rated with 10 points"}]
[]
[]
[null,null,{"$f":"IF('Input Form - EingabeMaske'!C21=0,\"\",'Input Form - EingabeMaske'!C21)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(pos(R7),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Clear questionnaire"}]
[null,null,null,null,null,{"$f":"'Actionplan-Maßnahmenplan'!I10","v":"Immediate action (x)"}]
[{"$f":"VLOOKUP(pos(A9),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"No."},{"$f":"VLOOKUP(pos(B9),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Type"},{"$f":"VLOOKUP(pos(C9),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Question"},null,{"$f":"VLOOKUP(pos(E9),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Audit results"},null,null,null,null,null,0,null,0,0,0,0]
[]
[]
["P2",{"$f":"epm","v":"n.e."},{"$f":"VLOOKUP(pos(C12),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Project management"},{"$f":"VLOOKUP(pos(D12),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"General"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!M8&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!L8&\" /  7\"","v":" 5\nQuestions answered: 0 /  7"}]
["2.1",null,{"$f":"VLOOKUP(pos(C13),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is a project management established with a project organization?"},null,{"$f":"IF(ISBLANK(D13),$L$13,IF(D13=10,$L$14,$L$15))","v":0},null,null,null,null,null,null,null,null,null,null,"(5)"]
["2.2",null,{"$f":"VLOOKUP(pos(C14),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are all resources required for the project implementation planned and available and are changes reported?"},null,0,null,null,null,null,null,"(1)",null,null,"(3)"]
["2.3",null,{"$f":"VLOOKUP(pos(C15),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is there a project plan and has this been agreed with the customer?"},null,0]
["2.4",null,{"$f":"VLOOKUP(pos(C16),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is the advanced product quality planning implemented within the project and monitored for compliance?"},null,0]
["2.5","x",{"$f":"VLOOKUP(pos(C17),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the procurement activities of the project implemented and monitored for compliance?"},null,0]
["2.6","x",{"$f":"VLOOKUP(pos(C18),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is change management within the project ensured by the project organization?  "},null,0]
["2.7",null,{"$f":"VLOOKUP(pos(C19),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is there an escalation process established and is this effectively implemented?"},null,0]
["P3",{"$f":"IF('Evaluation-Bewertung'!J14<'Evaluation-Bewertung'!K14,$D$200,epdp)","v":"n.e."},{"$f":"VLOOKUP(pos(C20),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Planning the product and process development"},{"$f":"VLOOKUP(pos(D20),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Pro-duct"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!K14&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!J14&\" /  5\"","v":" 4\nQuestions answered: 0 /  5"}]
[null,{"$f":"IF('Evaluation-Bewertung'!U14<'Evaluation-Bewertung'!V14,$D$200,epzp)","v":"n.e."},null,{"$f":"VLOOKUP(pos(D21),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Pro-cess"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!V14&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!U14&\" /  5\"","v":" 4\nQuestions answered: 0 /  5"}]
["3.1",null,{"$f":"VLOOKUP(pos(C22),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the specific product and process requirements available?"},null,null,null,null,null,null,null,null,null,"(2)",null,null,"(5)"]
[null,null,{"$f":"SUBSTITUTE(D20,\"-\",\"\")","v":"Product"},null,{"$f":"IF(ISBLANK(D23),$L$13,IF(D23=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"SUBSTITUTE(D21,\"-\",\"\")","v":"Process"},null,{"$f":"IF(ISBLANK(D24),$L$13,IF(D24=10,$L$14,$L$15))","v":0}]
["3.2","x",{"$f":"VLOOKUP(pos(C25),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is the feasibility comprehensively evaluated according to the product and process requirements?*"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D26),$L$13,IF(D26=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D27),$L$13,IF(D27=10,$L$14,$L$15))","v":0}]
["3.3",null,{"$f":"VLOOKUP(pos(C28),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the activities for the product and process development planned in detail?"},null,null,null,null,null,null,null,null,null,"(2)"]
[null,null,"Produkt",null,{"$f":"IF(ISBLANK(D29),$L$13,IF(D29=10,$L$14,$L$15))","v":0}]
[null,null,"Prozess",null,{"$f":"IF(ISBLANK(D30),$L$13,IF(D30=10,$L$14,$L$15))","v":0}]
["3.4",null,{"$f":"VLOOKUP(pos(C31),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the activities planned for customer care / customer satisfaction / customer service and field failure analysis?"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D32),$L$13,IF(D32=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D33),$L$13,IF(D33=10,$L$14,$L$15))","v":0}]
["3.5",null,{"$f":"VLOOKUP(pos(C34),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Have the necessary resources been taken into account for the product and process development?"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D35),$L$13,IF(D35=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D36),$L$13,IF(D36=10,$L$14,$L$15))","v":0}]
["P4",{"$f":"IF('Evaluation-Bewertung'!M22<'Evaluation-Bewertung'!N22,$D$200,epdr)","v":"n.e."},{"$f":"VLOOKUP(pos(C37),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Implementation of the product and process development"},{"$f":"D20","v":"Pro-duct"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!N22&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!M22&\" /  6\"","v":" 4\nQuestions answered: 0 /  6"}]
[null,{"$f":"IF('Evaluation-Bewertung'!Z22<'Evaluation-Bewertung'!AA22,$D$200,epzr)","v":"n.e."},null,{"$f":"D21","v":"Pro-cess"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!AA22&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!Z22&\" /  8\"","v":" 6\nQuestions answered: 0 /  8"}]
["4.1","x",{"$f":"VLOOKUP(pos(C39),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the actions from the product and process development plans implemented?"},null,null,null,null,null,null,null,null,null,"(2)"]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D40),$L$13,IF(D40=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D41),$L$13,IF(D41=10,$L$14,$L$15))","v":0}]
["4.2",null,{"$f":"VLOOKUP(pos(C42),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are personnel resources available and are they qualified to ensure the start of the serial production?"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D43),$L$13,IF(D43=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D44),$L$13,IF(D44=10,$L$14,$L$15))","v":0}]
["4.3",null,{"$f":"VLOOKUP(pos(C45),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the material resources available and suitable to ensure the start of the serial production?"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D46),$L$13,IF(D46=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D47),$L$13,IF(D47=10,$L$14,$L$15))","v":0}]
["4.4","x",{"$f":"VLOOKUP(pos(C48),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the required approvals and releases for the product and process development available?"},null,null,null,null,null,null,null,null,null,null,null,"(4)","(5)"]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D49),$L$13,IF(D49=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D50),$L$13,IF(D50=10,$L$14,$L$15))","v":0}]
["4.5",null,{"$f":"VLOOKUP(pos(C51),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D52),$L$13,IF(D52=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D53),$L$13,IF(D53=10,$L$14,$L$15))","v":0}]
["4.6",null,{"$f":"VLOOKUP(pos(C54),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is a performance test carried out under series conditions for the series release?"}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D55),$L$13,IF(D55=10,$L$14,$L$15))","v":0}]
["4.7",null,{"$f":"VLOOKUP(pos(C56),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the processes established for securing customer care / customer satisfaction / customer service as well as the field failure analysis?\n(VW) The process of Failure Analysis is implemented. Mandatory requirement: VDA Volume \"Failure Analysis\". "},null,null,null,null,null,null,null,null,null,"(2)",null,null,"(5)"]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D57),$L$13,IF(D57=10,$L$14,$L$15))","v":0}]
["4.8","x",{"$f":"VLOOKUP(pos(C58),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is there a controlled method for the product handover from development to serial production?"}]
[null,null,{"$f":"$C$23","v":"Product"},null,{"$f":"IF(ISBLANK(D59),$L$13,IF(D59=10,$L$14,$L$15))","v":0}]
[null,null,{"$f":"$C$24","v":"Process"},null,{"$f":"IF(ISBLANK(D60),$L$13,IF(D60=10,$L$14,$L$15))","v":0}]
["P5",{"$f":"elm","v":"n.e."},{"$f":"VLOOKUP(pos(C61),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Supplier Management "},{"$f":"D12","v":"General"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!U29&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!T29&\" /  7\"","v":" 5\nQuestions answered: 0 /  7"}]
["5.1",null,{"$f":"VLOOKUP(pos(C62),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are only approved and quality capable suppliers selected? \n(VW) Outsourced processes (e.g. external suppliers, other owned manufacturing sites etc.) and extended external work benches are also to be considered."},null,{"$f":"IF(ISBLANK(D62),$L$13,IF(D62=10,$L$14,$L$15))","v":0}]
["5.2",null,{"$f":"VLOOKUP(pos(C63),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the customer's requirements taken into account in the supply chain? \n(VW) A product safety responsible representative (PSB) for each individual step in the supply chain must be nominated."},null,0,null,null,null,null,null,null,null,"(2)"]
["5.3",null,{"$f":"VLOOKUP(pos(C64),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Have target agreements for delivery performance been agreed with suppliers and implemented? "},null,0]
["5.4","x",{"$f":"VLOOKUP(pos(C65),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the necessary approvals/releases available for the outsourced products and services? \n(VW) Documentation of Materials and Masses (weights). "},null,0,null,null,null,null,null,null,null,"(2)"]
["5.5","x",{"$f":"VLOOKUP(pos(C66),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is the quality of the outsourced products and services ensured? "},null,0]
["5.6",null,{"$f":"VLOOKUP(pos(C67),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are incoming goods stored appropriately? "},null,0,null,null,null,null,null,"(1)",null,null,null,"(4)","(5)"]
["5.7",null,{"$f":"VLOOKUP(pos(C68),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are personnel qualified for the various tasks and are responsibilities defined? \n(VW) The audits in the supply chain must by conducted by certified VDA 6.3 auditors. (see auditor qualification in Section 3.2 of FQF 8.0). "},null,0]
["P6",{"$f":"IF(MAX('Evaluation-Bewertung'!AJ36:AJ40)<17,$D$200,SUMIF('Evaluation-Bewertung'!AJ36:AJ40,\">16\",'Evaluation-Bewertung'!AS36:AT40)/COUNTIF('Evaluation-Bewertung'!AJ36:AJ40,\">16\"))","v":"n.e."},{"$f":"VLOOKUP(pos(C69),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Process analysis /\nproduction "},{"$f":"D12","v":"General"},{"$f":"IF('Input Form - EingabeMaske'!D36>0,\"PS1: \"&IF('Evaluation-Bewertung'!AJ36<'Evaluation-Bewertung'!AK36,$D$200,TEXT('Evaluation-Bewertung'!_e1,\"0%\"))&\" (\"&'Evaluation-Bewertung'!AJ36&\"/26), \",\"\")&IF('Input Form - EingabeMaske'!D36>1,\"PS2: \"&IF('Evaluation-Bewertung'!AJ38<'Evaluation-Bewertung'!AK38,$D$200,TEXT('Evaluation-Bewertung'!_e2,\"0%\"))&\" (\"&'Evaluation-Bewertung'!AJ38&\"/26), \",\"\")&IF('Input Form - EingabeMaske'!D36>2,\"PS3: \"&IF('Evaluation-Bewertung'!AJ40<'Evaluation-Bewertung'!AK40,$D$200,TEXT('Evaluation-Bewertung'!_e3,\"0%\"))&\" (\"&'Evaluation-Bewertung'!AJ40&\"/26), \",\"\")","v":"PS1: n.e. (0/26), "}]
["6.1",{"$f":"'Evaluation-Bewertung'!_es1","v":"n.e."},{"$f":"VLOOKUP(pos(C70),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"What goes into the process ? Process input "}]
["6.1.1",null,{"$f":"VLOOKUP(pos(C71),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Has the project been transferred from development to serial production and is a reliable start guaranteed? "},null,null,null,null,null,null,null,null,null,null,null,null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D72),$L$13,IF(D72=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.1.2",null,{"$f":"VLOOKUP(pos(C75),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the necessary quantities / production batch sizes of incoming materials available at the agreed upon time and at the correct storage location / work-station?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D76),$L$13,IF(D76=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.1.3",null,{"$f":"VLOOKUP(pos(C79),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are incoming materials stored appropriately and are transport facilities / packing arrangements suitable for the special characteristics of the incoming materials ? "},null,null,null,null,null,null,null,null,null,"(2)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D80),$L$13,IF(D80=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.1.4",null,{"$f":"VLOOKUP(pos(C83),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the necessary identifications / records / approvals available and allocated appropriately to the incoming materials ? \n(VW) Labelling according to Customer Regulations (material card VDA 4902), plausibility (Bar Code content) "}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D84),$L$13,IF(D84=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.1.5","x",{"$f":"VLOOKUP(pos(C87),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are changes to the product or process made during the serial production tracked and documented? "},null,null,null,null,null,null,null,"(1)",null,null,"(3)",null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D88),$L$13,IF(D88=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.2",{"$f":"'Evaluation-Bewertung'!_es2","v":"n.e."},{"$f":"VLOOKUP(pos(C91),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are all production processes controlled? Process management"}]
["6.2.1",null,{"$f":"VLOOKUP(pos(C92),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the specifications of the control plan complete and have they been effectively implemented? "},null,null,null,null,null,null,null,"(1)",null,null,"(3)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D93),$L$13,IF(D93=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.2.2",null,{"$f":"VLOOKUP(pos(C96),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Does a repeat release for the restart of production take place?"},null,null,null,null,null,null,null,"(1)",null,null,null,null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D97),$L$13,IF(D97=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.2.3","x",{"$f":"VLOOKUP(pos(C100),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are special characteristics managed in the production?\n(VW): \n- Technical documentation for D /TLD parts available acc. to valid change level, identified as D/TLD and specific D/TLD features outlined. Comment*: If the supplier uses a different identification for his documents and records, he is required to utilize a correlation matrix for the obligatory identification symbols (e.g. overview matrix with identity symbols for each individual customer and their internal identity symbols); the document shall be kept as a controlled document.\n- Full completion of the Catalogue of Requirements: -Audit Plan. -For D/TLD acc. Formel Q Capability or equivalent. -For D/TLD at least 15 years archiving. \n- Defining and monitoring of the Improvement Program. - Including Sub-Suppliers. - Formal written confirmation of legal conformity parts, assemblies etc. - Data on IMDS complete and up-to date. - Volkswagen Specifications, especially VW 91101, Material List see IMDS. (www.mdsystem.com) - Tracking list for all “D/TLD parts of the Customers.”  - Conducting a D/TLD-Self Audit at least every 12 months.  - Input the date of the last D/TLD Self Audit in BeOn.  - Specifications, Sampling Documents for Customers. - Considering the ABG-requiring components as special features. - Compliance of labeling of Products with National and International conformity requirements. (e.g. ABG-requiring components CCC, ECE, DOT…) - Controlling the functional relevant dimensions according to the catalogue for functional dimensions. "}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D101),$L$13,IF(D101=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.2.4","x",{"$f":"VLOOKUP(pos(C104),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are non-released and/or defective parts managed?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D105),$L$13,IF(D105=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.2.5",null,{"$f":"VLOOKUP(pos(C108),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is the flow of materials and parts secured against mixing / wrong items?\n(VW) - Identification according to Customer Standards. \n- (Material identity card acc. to VDA 4902), plausibility (barcode contents). "},null,null,null,null,null,null,null,"(1)",null,null,"(3)","(4)","(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D109),$L$13,IF(D109=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.3",{"$f":"'Evaluation-Bewertung'!_es3","v":"n.e."},{"$f":"VLOOKUP(pos(C112),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"What functions support the process? Personnel resources"}]
["6.3.1","x",{"$f":"VLOOKUP(pos(C113),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the employees able to fulfil their given tasks?"},null,null,null,null,null,null,null,null,null,null,null,null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D114),$L$13,IF(D114=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.3.2",null,{"$f":"VLOOKUP(pos(C117),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Do the employees know their responsibilities and authority in the monitoring of the quality of product and process quality?"},null,null,null,null,null,null,null,"(1)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D118),$L$13,IF(D118=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.3.3",null,{"$f":"VLOOKUP(pos(C121),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the necessary personnel resources available?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D122),$L$13,IF(D122=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.4",{"$f":"'Evaluation-Bewertung'!W48","v":"n.e."},{"$f":"VLOOKUP(pos(C125),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"What means are used to implement the process? Material resources"}]
["6.4.1","x",{"$f":"VLOOKUP(pos(C126),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Can the product-specific requirements from the customer be met with the manufacturing equipment? \n(VW) Controls for Process Influencing Parameters must be protected from unauthorized access. "},null,null,null,null,null,null,null,"(1)",null,"(2)","(3)",null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D127),$L$13,IF(D127=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.4.2",null,{"$f":"VLOOKUP(pos(C130),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is the maintenance of the manufacturing equipment and tools controlled?"},null,null,null,null,null,null,null,"(1)",null,"(2)",null,"(4)","(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D131),$L$13,IF(D131=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.4.3","x",{"$f":"VLOOKUP(pos(C134),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Can the quality requirements be effectively monitored with the measurement and test facilities in use?\n(VW) - Suitability of Inspection Processes – consideration of Measuring accuracy in the Inspection Processes (VW10119). \n- VDA Volume 5."}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D135),$L$13,IF(D135=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.4.4",null,{"$f":"VLOOKUP(pos(C138),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the work and inspection stations appropriate for the needs?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D139),$L$13,IF(D139=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.4.5",null,{"$f":"VLOOKUP(pos(C142),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are tools, equipment and test equipment stored properly?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D143),$L$13,IF(D143=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.5",{"$f":"'Evaluation-Bewertung'!AB48","v":"n.e."},{"$f":"VLOOKUP(pos(C146),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"How effective is the process being carried out? Effectiveness, efficiency, waste avoidance"}]
["6.5.1",null,{"$f":"VLOOKUP(pos(C147),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are there targets set for the manufacturing process? "},null,null,null,null,null,null,null,null,null,null,"(3)",null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D148),$L$13,IF(D148=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.5.2",null,{"$f":"VLOOKUP(pos(C151),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is quality and process data collected in a way that allows analysis? \n(VW) Process Capability review for Measurable characteristics (VW 10131) "},null,null,null,null,null,null,null,null,null,null,"(3)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D152),$L$13,IF(D152=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.5.3","x",{"$f":"VLOOKUP(pos(C155),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"In the case of deviations from product and process requirements, are the causes analyzed and the corrective actions checked for effectiveness?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D156),$L$13,IF(D156=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.5.4",null,{"$f":"VLOOKUP(pos(C159),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are processes and products audited regularly?\n(VW) Compliance of labelling of Products with National and International conformity requirements. (e.g. ABG-requiring components CCC, ECE, DOT…) "},null,null,null,null,null,null,null,null,null,null,null,null,"(5)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D160),$L$13,IF(D160=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.6",{"$f":"'Evaluation-Bewertung'!_es4","v":"n.e."},{"$f":"VLOOKUP(pos(C163),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"What should the process produce? (process result / output)"}]
["6.6.1",null,{"$f":"VLOOKUP(pos(C164),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Do the quantities / production batch sizes meet the needs and are they systematically directed to the next process step?\n(VW) Outsourced Process Steps (additional Product risks within the Transport chain e.g. caused by Parts Handling, Transport Routes, etc.) \n- First-In, First Out. (FIFO) "}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D165),$L$13,IF(D165=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.6.2",null,{"$f":"VLOOKUP(pos(C168),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components?\n(VW) Label position (card folder, holder). Removal of out of date Labels. "},null,null,null,null,null,null,null,"(1)",null,null,"(3)"]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D169),$L$13,IF(D169=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""},"(1)",null,"(2)","(3)","(4)","(5)"]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.6.3",null,{"$f":"VLOOKUP(pos(C172),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are the necessary records / releases retained?"}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D173),$L$13,IF(D173=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["6.6.4","x",{"$f":"VLOOKUP(pos(C176),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are customer requirements met at the delivery of the final product?\nVolkswagen: The Quality Performance in series needs to be continuously assessed and documented. Corresponding data Information and experiences are to be used for product improvement, production optimization and supplier evaluation. "}]
["PS1",null,{"$f":"PrSchr1","v":0},null,{"$f":"IF(ISBLANK(D177),$L$13,IF(D177=10,$L$14,$L$15))","v":0},null,{"$f":"IF('Input Form - EingabeMaske'!$C$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$54=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$54=\"x\",\"OK\",\"\")","v":""}]
["PS2",null,{"$f":"PrSchr2","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$55=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$E$55=\"x\",\"OK\",\"\")","v":"OK"},{"$f":"IF('Input Form - EingabeMaske'!$F$55=\"x\",\"OK\",\"\")","v":""}]
["PS3",null,{"$f":"PrSchr3","v":0},"n.e.",0,null,{"$f":"IF('Input Form - EingabeMaske'!$C$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$D$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$E$56=\"x\",\"OK\",\"\")","v":""},{"$f":"IF('Input Form - EingabeMaske'!$F$56=\"x\",\"OK\",\"\")","v":""}]
["P7",{"$f":"'Evaluation-Bewertung'!ek","v":"n.e."},{"$f":"VLOOKUP(pos(C180),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Customer care / customer satisfaction / service"},{"$f":"D12","v":"General"},{"$f":"L2&\" \"&'Evaluation-Bewertung'!AB52&\"\n\"&R3&\" \"&'Evaluation-Bewertung'!AA52&\" /  5\"","v":" 4\nQuestions answered: 0 /  5"}]
["7.1",null,{"$f":"VLOOKUP(pos(C181),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are all requirements related to QM-System, product and process fulfilled?\n(VW) \n- QM-System Certification ISO TS 16949 alternatively VDA 6.1 \n- Agreement to target Zero Failures according to Formel Q Capability \n- Implementation of requirements of Formel Q-New Parts Integral (QPN) incl. approval of the 2 Day-Production Run. \n- Data transfer (e.g. VDA Data Transfer Standard 4927) according to EDI Implementation Guidelines Volkswagen AG. \n- Certificates supporting conformity with National and International regulations (e.g. ABG requiring component CCC, ECE, DOT, etc.). Withdrawal of Certificates / Releases must be immediately reported to Customers plants and the responsible people at Purchase and Quality Assurance Departments of Volkswagen Group and involved companies.  \n- The current quality performance shall be evaluated in FQF Self-Audit report (including Q-performance, customer ratings). "},null,{"$f":"IF(ISBLANK(D181),$L$13,IF(D181=10,$L$14,$L$15))","v":0}]
["7.2",null,{"$f":"VLOOKUP(pos(C182),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is customer service guaranteed? \n(VW): \n- Maintaining the supplier database (LDB-B2B): among others Production Location, Contact data, Performance Range / DUNS No. / KRIAS No. \n- Access approval for the VOLKSWAGEN Group Communication Platform and other brand-specific portals. \n- Initial / Follow-up sampling for each individual location with DUNS No. of the producing manufacturing site.  \n- Obligation to keep the parts history up to date (see VW01155 / VDA Volume 2) "},null,{"$f":"IF(ISBLANK(D182),$L$13,IF(D182=10,$L$14,$L$15))","v":0}]
["7.3","x",{"$f":"VLOOKUP(pos(C183),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Is the supply of parts guaranteed? "},null,{"$f":"IF(ISBLANK(D183),$L$13,IF(D183=10,$L$14,$L$15))","v":0}]
["7.4","x",{"$f":"VLOOKUP(pos(C184),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"If there are deviations from quality requirements or complaints, are failure analyses carried out and corrective actions implemented effectively?\n(VW) In House essential analysis / testing capabilities. (Laboratory, Testing Facilities, Personnel) "},null,{"$f":"IF(ISBLANK(D184),$L$13,IF(D184=10,$L$14,$L$15))","v":0}]
["7.5",null,{"$f":"VLOOKUP(pos(C185),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"Are personnel qualified for their respective tasks and are responsibilities defined?\n(VW): \n- External Qualification of at least one Senior Management member for the basics of Product Safety and Product Liability law.  \n- Nominated Product Safety Responsible Associate to be entered into the Supplier Database (Group Business Platform - LDB) for each site specific name. \n- Knowledge of the function and purpose of use of the product in the vehicle. \n- Self Audits must be conducted by VDA 6.3 certified Auditors (see auditor qualification in Section 3.2 of FQF 8.0). "},null,{"$f":"IF(ISBLANK(D185),$L$13,IF(D185=10,$L$14,$L$15))","v":0}]
[]
[]
[]
[null,null,"Special Questions; compare the following tabs:"]
[null,null,"(1)= Tab Bonded Pistons          (2)= Tab Machining"]
[null,null,"(3)= Tab Stamping                      (4)= Tab Injection Molding"]
[null,null,"(5)= Die Casting"]
[]
[]
[null,null,null,0]
[null,null,null,4]
[null,null,null,6]
[null,null,null,8]
[null,null,null,10]
[null,null,null,{"$f":"VLOOKUP(pos(D200),'Language-Sprachen'!$A$200:$G$461,'Language-Sprachen'!$A$3,0)","v":"n.e."}]
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[null,null,null,"n.b."]
[null,null,null,"n.b."]
[null,null,null,"n.b."]
[null,null,null,"n.b."]
[null,null,null,"n.b."]

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["Version R14 170112PG, Masterversion an Hr. Plegniere am 16.01.2017 von TM"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E146","v":"n.e."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A52)=0),$AI$35,+IF(COUNTIF((A8:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD152","v":"n.e."},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB145:AB151,$AI$35)","v":7},null,{"$f":"+IF(AB152=7,$AI$35,+IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\"))","v":"n.e."},{"$f":"+COUNTIF((AB145:AB151),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD167","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K149=$AI$35,$AI$35,+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":"n.e."},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L149:L154,$AI$35)=6,$AI$35,IF(COUNTIF(L149:L154,\"C\")>=1,\"C\",IF(COUNTIF(L149:L154,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),$AI$35,+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.e."},{"$f":"+IF(K158=$AI$35,$AI$35,(+IF(K158<80%,\"C\",+IF(K158<90%,\"B\",\"A\"))))","v":"n.e."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H82:H97,$AI$35)=3,$AI$35,+IF(COUNTIF((H82:H97),\"C\")>=1,\"C\",+IF(+COUNTIF((H82:H97),\"B\")>=1,\"B\",\"A\")))","v":"n.e."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K158=$AI$35,$AI$35,+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.e."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),$AI$35,+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L158=$AI$35,$AI$35,+IF(COUNTIF(L158:L161,\"C\")>=1,\"C\",+IF(COUNTIF(L158:L161,\"B\")>=1,\"B\",\"A\")))","v":"n.e."},"Gesamt Ed"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),$AI$35,+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.e."},{"$f":"+IF(K164=$AI$35,$AI$35,+IF(K164<80%,\"C\",+IF(K164<90%,\"B\",\"A\")))","v":"n.e."},"rechnerisch Ep"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=$AI$35,$AI$35,+IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\")))","v":"n.e."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A52)=0),$AI$35,+IF(+COUNTIF((A29:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=$AI$35,$AI$35,+IF(COUNTIF((H104:H144),\"C\")>=1,\"C\",+IF(+COUNTIF((H104:H144),\"B\")>=1,\"B\",\"A\")))","v":"n.e."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB157:AB166,$AI$35)","v":1},null,{"$f":"+IF(AB167=3,$AI$35,+IF(MIN(AB157:AB159)<70%,\"C\",+IF(MIN(AB157:AB159)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K164=$AI$35,$AI$35,+IF(ISERROR(K164),$AI$35,+IF(COUNTIF(L164:L167,\"C\")>=1,\"C\",+IF(COUNTIF(L164:L167,\"B\")>=1,\"B\",\"A\"))))","v":"n.e."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J138","v":"C"},"n.e.","n.e.",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU1",{"$f":"+IF(ISERROR(AVERAGE(D36:H36)),$AI$35,(+IF(AVERAGE(D36:H36)<70%,\"C\",+IF(AVERAGE(D36:H36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(D38:H38)),$AI$35,(+IF(AVERAGE(D38:H38)<70%,\"C\",+IF(AVERAGE(D38:H38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(D40:H40)),$AI$35,(+IF(AVERAGE(D40:H40)<70%,\"C\",+IF(AVERAGE(D40:H40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),$AI$35,(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),$AI$35,(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),$AI$35,(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(P36:R36)),$AI$35,(+IF(AVERAGE(P36:R36)<70%,\"C\",+IF(AVERAGE(P36:R36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P38:R38)),$AI$35,(+IF(AVERAGE(P38:R38)<70%,\"C\",+IF(AVERAGE(P38:R38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(P40:R40)),$AI$35,(+IF(AVERAGE(P40:R40)<70%,\"C\",+IF(AVERAGE(P40:R40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($T36:$V36)),$AI$35,(+IF(AVERAGE($T36:$V36)<70%,\"C\",+IF(AVERAGE($T36:$V36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T38:$V38)),$AI$35,(+IF(AVERAGE($T38:$V38)<70%,\"C\",+IF(AVERAGE($T38:$V38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($T40:$V40)),$AI$35,(+IF(AVERAGE($T40:$V40)<70%,\"C\",+IF(AVERAGE($T40:$V40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU5",{"$f":"+IF(ISERROR(AVERAGE($Z36:$AC36)),$AI$35,(+IF(AVERAGE($Z36:$AC36)<70%,\"C\",+IF(AVERAGE($Z36:$AC36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($Z38:$AC38)),$AI$35,(+IF(AVERAGE($Z38:$AC38)<70%,\"C\",+IF(AVERAGE($Z38:$AC38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($Z40:$AC40)),$AI$35,(+IF(AVERAGE($Z40:$AC40)<70%,\"C\",+IF(AVERAGE($Z40:$AC40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU6",{"$f":"+IF(ISERROR(AVERAGE($AE36:$AH36)),$AI$35,(+IF(AVERAGE($AE36:$AH36)<70%,\"C\",+IF(AVERAGE($AE36:$AH36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($AE38:$AH38)),$AI$35,(+IF(AVERAGE($AE38:$AH38)<70%,\"C\",+IF(AVERAGE($AE38:$AH38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($AE40:$AH40)),$AI$35,(+IF(AVERAGE($AE40:$AH40)<70%,\"C\",+IF(AVERAGE($AE40:$AH40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU7",{"$f":"+IF(ISERROR(AVERAGE($AX36:$BE36)),$AI$35,(+IF(AVERAGE($AX36:$BE36)<70%,\"C\",+IF(AVERAGE($AX36:$BE36)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($AX38:$BE38)),$AI$35,(+IF(AVERAGE($AX38:$BE38)<70%,\"C\",+IF(AVERAGE($AX38:$BE38)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE($AX40:$BE40)),$AI$35,(+IF(AVERAGE($AX40:$BE40)<70%,\"C\",+IF(AVERAGE($AX40:$BE40)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."},{"$f":"+IF(ISERROR(AVERAGE(#REF!)),$AI$35,(+IF(AVERAGE(#REF!)<70%,\"C\",+IF(AVERAGE(#REF!)<80%,\"B\",\"A\"))))","v":"n.e."}]
[]
[]
[]
[]
[]
[]
["Eu1..Eu7="]
[{"$f":"IF(COUNTIF(G48,$AI$35)+COUNTIF(M48,$AI$35)+COUNTIF(M48,$AI$35)+COUNTIF(Q48,$AI$35)+COUNTIF(W48,$AI$35)+COUNTIF(AB48,$AI$35)+COUNTIF(AG48,$AI$35)+COUNTIF(BD48,$AI$35)=7,$AI$35,IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<70%,\"C\",IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\")))","v":"C"}]
[]
[]
["E1..En="]
[{"$f":"IF(MIN(AT36:AT40)<70%,\"C\",IF(MIN(AT36:AT40)<80%,\"B\",\"A\"))","v":"C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erfüllungsgrad:",null,null,"Einstufung:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED [%]",null,null,{"$f":"IF(ISERROR(AVERAGE(epm,epp,epr)),$AI$35,ROUND(AVERAGE(D8:J8,D14:H14,O14:S14,D22:K22,Q22:X22)/10,2))","v":"n.e."},null,null,{"$f":"+L162","v":"n.e."}]
[]
[]
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[null,null,"Anmerkung:  Eintrag $AI$35 = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,{"$f":"+'Questions - Fragen'!$A61","v":"P5"},null,null,"P4",{"$f":"+IF(COUNT(E89:E96)=0,\"n.b.\",+IF(MIN(E89:E96)=0,\"C\",+IF(MIN(E89:E96)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A22","v":"n.e."}]
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[null,null,null,{"$f":"+'Questions - Fragen'!$A63","v":"5.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A64","v":"5.3"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A65","v":"5.4"},{"$f":"O29","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A66","v":"5.5"},{"$f":"P29","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A67","v":"5.6"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A68","v":"5.7"},null,null,"P5",{"$f":"+IF(COUNT(E98:E104)=0,\"n.b.\",+IF(MIN(E98:E104)=0,\"C\",+IF(MIN(E98:E104)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A29","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A69","v":"P6"}," ",null,null,null,null,{"$f":"'Input Form - EingabeMaske'!C54","v":0},{"$f":"'Input Form - EingabeMaske'!C55","v":0},{"$f":"'Input Form - EingabeMaske'!C56","v":0},null,null,null,null,null,null,null," Zuordnung PrGr zu PS"]
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[null,null,null,{"$f":"+'Questions - Fragen'!$A71","v":"6.1.1"},"kein *"]
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[null,null,null,{"$f":"+'Questions - Fragen'!$A79","v":"6.1.3"},{"$f":"+IF('Questions - Fragen'!B79<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D80:D82)),\"n.b.\",+MIN('Questions - Fragen'!D80:D82)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A83","v":"6.1.4"},{"$f":"+IF('Questions - Fragen'!B83<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D84:D86)),\"n.b.\",+MIN('Questions - Fragen'!D84:D86)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A87","v":"6.1.5"},{"$f":"IF(COUNT(J111:S111)>0,MIN(J111:S111),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$88)),\"--\",'Questions - Fragen'!$D$88)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$89)),\"--\",'Questions - Fragen'!$D$89)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$90)),\"--\",'Questions - Fragen'!$D$90)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A91","v":"6.2"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A92","v":"6.2.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A96","v":"6.2.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A100","v":"6.2.3"},{"$f":"IF(COUNT(J115:S115)>0,MIN(J115:S115),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$101)),\"--\",'Questions - Fragen'!$D$101)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$102)),\"--\",'Questions - Fragen'!$D$102)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$103)),\"--\",'Questions - Fragen'!$D$103)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A104","v":"6.2.4"},{"$f":"IF(COUNT(J116:S116)>0,MIN(J116:S116),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$105)),\"--\",'Questions - Fragen'!$D$105)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$106)),\"--\",'Questions - Fragen'!$D$106)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$107)),\"--\",'Questions - Fragen'!$D$107)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A108","v":"6.2.5"},{"$f":"+IF('Questions - Fragen'!B108<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D109:D111)),\"n.b.\",+MIN('Questions - Fragen'!D109:D111)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A112","v":"6.3"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A113","v":"6.3.1"},{"$f":"IF(COUNT(J119:S119)>0,MIN(J119:S119),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$114)),\"--\",'Questions - Fragen'!$D$114)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$115)),\"--\",'Questions - Fragen'!$D$115)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$116)),\"--\",'Questions - Fragen'!$D$116)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A117","v":"6.3.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A121","v":"6.3.3"},{"$f":"+IF('Questions - Fragen'!B121<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D122:D124)),\"n.b.\",+MIN('Questions - Fragen'!D122:D124)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A125","v":"6.4"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A126","v":"6.4.1"},{"$f":"IF(COUNT(J123:S123)>0,MIN(J123:S123),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$127)),\"--\",'Questions - Fragen'!$D$127)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$128)),\"--\",'Questions - Fragen'!$D$128)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$129)),\"--\",'Questions - Fragen'!$D$129)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A130","v":"6.4.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A134","v":"6.4.3"},{"$f":"IF(COUNT(J125:S125)>0,MIN(J125:S125),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$135)),\"--\",'Questions - Fragen'!$D$135)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$136)),\"--\",'Questions - Fragen'!$D$136)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$137)),\"--\",'Questions - Fragen'!$D$137)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A138","v":"6.4.4"},{"$f":"+IF('Questions - Fragen'!B138<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D139:D141)),\"n.b.\",+MIN('Questions - Fragen'!D139:D141)))","v":"kein *"}]
[null,null,null,{"$f":"'Questions - Fragen'!A142","v":"6.4.5"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A146","v":"6.5"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A147","v":"6.5.1"},{"$f":"+IF('Questions - Fragen'!B147<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D148:D150)),\"n.b.\",+MIN('Questions - Fragen'!D148:D150)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A151","v":"6.5.2"},{"$f":"+IF('Questions - Fragen'!B151<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D152:D154)),\"n.b.\",+MIN('Questions - Fragen'!D152:D154)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A155","v":"6.5.3"},{"$f":"IF(COUNT(J131:S131)>0,MIN(J131:S131),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D156),\"--\",'Questions - Fragen'!D156))","v":"--"},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D157),\"--\",'Questions - Fragen'!D157))","v":"n.e."},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D158),\"--\",'Questions - Fragen'!D158))","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A159","v":"6.5.4"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A163","v":"6.6"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A164","v":"6.6.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A168","v":"6.6.2"},{"$f":"+IF('Questions - Fragen'!B168<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D169:D171)),\"n.b.\",+MIN('Questions - Fragen'!D169:D171)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A172","v":"6.6.3"},{"$f":"+IF('Questions - Fragen'!B172<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D173:D175)),\"n.b.\",+MIN('Questions - Fragen'!D173:D175)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A176","v":"6.6.4"},{"$f":"IF(COUNT(J137:S137)>0,MIN(J137:S137),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$177)),\"--\",'Questions - Fragen'!$D$177)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$178)),\"--\",'Questions - Fragen'!$D$178)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$179)),\"--\",'Questions - Fragen'!$D$179)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A180","v":"P7"}," ",null,"P6",{"$f":"IF(COUNT(E106:E137)=0,\"n.b.\",IF(MIN(E106:E137)=0,\"C\",IF(MIN(E106:E137)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A42","v":"A"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,J106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(J107:J137)=0,\"C\",+IF(MIN(J107:J137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,K106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(K107:K137)=0,\"C\",+IF(MIN(K107:K137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,L106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(L107:L137)=0,\"C\",+IF(MIN(L107:L137)=4,\"B\",\"A\")))","v":"C"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A181","v":"7.1"},null,null,null,null,null,1,2,3]
[null,null,null,{"$f":"+'Questions - Fragen'!$A182","v":"7.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A183","v":"7.3"},{"$f":"W52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A184","v":"7.4"},{"$f":"X52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A185","v":"7.5"}]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E139:E143)=0,\"n.b.\",+IF(MIN(E139:E143)=0,\"C\",+IF(MIN(E139:E143)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A52","v":"n.e."}]
[null,null,null,"Min",{"$f":"+COUNT((E75:E143))","v":0},{"$f":"+COUNTIF(E75:E143,0)","v":0},{"$f":"+IF(COUNT(E75:E143)=0,\"n.b.\",+MIN(E75:E143))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G62",{"$f":"+G48","v":"n.e."}]
[null,null,null,"*-Bew",{"$f":"+IF(E145=0,\"n.b.\",(+IF(F145>=1,\"C\",(+IF(F146>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E75:E143,4)","v":0},{"$f":"+IF(G145=\"n.b.\",\"n.b.\",+IF(G145=0,\"C\",+IF(G145=4,\"B\",\"A\")))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu2","N62",{"$f":"+M48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R62",{"$f":"+Q48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W62",{"$f":"+W48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB62","v":"n.e."},{"$f":"+IF(K149=\"n.b.\",\"n.b.\",+IF(K149<80%,\"C\",+IF(K149<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB62",{"$f":"+AB48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E146","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG62",{"$f":"+AG48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A52)=0),\"n.b.\",+IF(COUNTIF((A8:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV62",{"$f":"+BD48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD152","v":{"$error":"#DIV/0!"}},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB145:AB151,\"n.b.\")","v":0},null,{"$f":"+IF(AB152=7,$AI$35,+IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\"))","v":{"$error":"#DIV/0!"}},{"$f":"+COUNTIF((AB145:AB151),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD167","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K149=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":{"$error":"#DIV/0!"}},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L149:L154,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L149:L154,\"C\")>=1,\"C\",IF(COUNTIF(L149:L154,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K158=\"n.b.\",\"n.b.\",(+IF(K158<80%,\"C\",+IF(K158<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H82:H97,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H82:H97),\"C\")>=1,\"C\",+IF(+COUNTIF((H82:H97),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K158=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L158=\"n.b.\",\"n.b.\",+IF(COUNTIF(L158:L161,\"C\")>=1,\"C\",+IF(COUNTIF(L158:L161,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(K164<80%,\"C\",+IF(K164<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A52)=0),\"n.b.\",+IF(+COUNTIF((A29:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(COUNTIF((H104:H144),\"C\")>=1,\"C\",+IF(+COUNTIF((H104:H144),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB157:AB166,\"n.b.\")","v":0},null,{"$f":"+IF(AB167=3,\"n.b.\",+IF(MIN(AB157:AB159)<70%,\"C\",+IF(MIN(AB157:AB159)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K164=\"n.b.\",\"n.b.\",+IF(ISERROR(K164),\"n.b.\",+IF(COUNTIF(L164:L167,\"C\")>=1,\"C\",+IF(COUNTIF(L164:L167,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3]
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[]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,{"$f":"+'Questions - Fragen'!$A83","v":"6.1.4"},{"$f":"+IF('Questions - Fragen'!B83<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D84:D86)),\"n.b.\",+MIN('Questions - Fragen'!D84:D86)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A87","v":"6.1.5"},{"$f":"IF(COUNT(J111:S111)>0,MIN(J111:S111),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$88)),\"--\",'Questions - Fragen'!$D$88)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$89)),\"--\",'Questions - Fragen'!$D$89)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$90)),\"--\",'Questions - Fragen'!$D$90)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A91","v":"6.2"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A92","v":"6.2.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A96","v":"6.2.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A100","v":"6.2.3"},{"$f":"IF(COUNT(J115:S115)>0,MIN(J115:S115),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$101)),\"--\",'Questions - Fragen'!$D$101)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$102)),\"--\",'Questions - Fragen'!$D$102)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$103)),\"--\",'Questions - Fragen'!$D$103)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A104","v":"6.2.4"},{"$f":"IF(COUNT(J116:S116)>0,MIN(J116:S116),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$105)),\"--\",'Questions - Fragen'!$D$105)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$106)),\"--\",'Questions - Fragen'!$D$106)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$107)),\"--\",'Questions - Fragen'!$D$107)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A108","v":"6.2.5"},{"$f":"+IF('Questions - Fragen'!B108<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D109:D111)),\"n.b.\",+MIN('Questions - Fragen'!D109:D111)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A112","v":"6.3"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A113","v":"6.3.1"},{"$f":"IF(COUNT(J119:S119)>0,MIN(J119:S119),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$114)),\"--\",'Questions - Fragen'!$D$114)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$115)),\"--\",'Questions - Fragen'!$D$115)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$116)),\"--\",'Questions - Fragen'!$D$116)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A117","v":"6.3.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A121","v":"6.3.3"},{"$f":"+IF('Questions - Fragen'!B121<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D122:D124)),\"n.b.\",+MIN('Questions - Fragen'!D122:D124)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A125","v":"6.4"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A126","v":"6.4.1"},{"$f":"IF(COUNT(J123:S123)>0,MIN(J123:S123),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$127)),\"--\",'Questions - Fragen'!$D$127)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$128)),\"--\",'Questions - Fragen'!$D$128)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$129)),\"--\",'Questions - Fragen'!$D$129)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A130","v":"6.4.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A134","v":"6.4.3"},{"$f":"IF(COUNT(J125:S125)>0,MIN(J125:S125),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$135)),\"--\",'Questions - Fragen'!$D$135)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$136)),\"--\",'Questions - Fragen'!$D$136)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$137)),\"--\",'Questions - Fragen'!$D$137)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A138","v":"6.4.4"},{"$f":"+IF('Questions - Fragen'!B138<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D139:D141)),\"n.b.\",+MIN('Questions - Fragen'!D139:D141)))","v":"kein *"}]
[null,null,null,{"$f":"'Questions - Fragen'!A142","v":"6.4.5"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A146","v":"6.5"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A147","v":"6.5.1"},{"$f":"+IF('Questions - Fragen'!B147<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D148:D150)),\"n.b.\",+MIN('Questions - Fragen'!D148:D150)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A151","v":"6.5.2"},{"$f":"+IF('Questions - Fragen'!B151<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D152:D154)),\"n.b.\",+MIN('Questions - Fragen'!D152:D154)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A155","v":"6.5.3"},{"$f":"IF(COUNT(J131:S131)>0,MIN(J131:S131),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D156),\"--\",'Questions - Fragen'!D156))","v":"--"},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D157),\"--\",'Questions - Fragen'!D157))","v":"n.e."},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D158),\"--\",'Questions - Fragen'!D158))","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A159","v":"6.5.4"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A163","v":"6.6"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A164","v":"6.6.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A168","v":"6.6.2"},{"$f":"+IF('Questions - Fragen'!B168<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D169:D171)),\"n.b.\",+MIN('Questions - Fragen'!D169:D171)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A172","v":"6.6.3"},{"$f":"+IF('Questions - Fragen'!B172<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D173:D175)),\"n.b.\",+MIN('Questions - Fragen'!D173:D175)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A176","v":"6.6.4"},{"$f":"IF(COUNT(J137:S137)>0,MIN(J137:S137),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$177)),\"--\",'Questions - Fragen'!$D$177)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$178)),\"--\",'Questions - Fragen'!$D$178)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$179)),\"--\",'Questions - Fragen'!$D$179)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A180","v":"P7"}," ",null,"P6",{"$f":"IF(COUNT(E106:E137)=0,\"n.b.\",IF(MIN(E106:E137)=0,\"C\",IF(MIN(E106:E137)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A42","v":"A"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,J106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(J107:J137)=0,\"C\",+IF(MIN(J107:J137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,K106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(K107:K137)=0,\"C\",+IF(MIN(K107:K137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,L106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(L107:L137)=0,\"C\",+IF(MIN(L107:L137)=4,\"B\",\"A\")))","v":"C"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A181","v":"7.1"},null,null,null,null,null,1,2,3]
[null,null,null,{"$f":"+'Questions - Fragen'!$A182","v":"7.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A183","v":"7.3"},{"$f":"W52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A184","v":"7.4"},{"$f":"X52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A185","v":"7.5"}]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E139:E143)=0,\"n.b.\",+IF(MIN(E139:E143)=0,\"C\",+IF(MIN(E139:E143)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A52","v":"n.e."}]
[null,null,null,"Min",{"$f":"+COUNT((E75:E143))","v":0},{"$f":"+COUNTIF(E75:E143,0)","v":0},{"$f":"+IF(COUNT(E75:E143)=0,\"n.b.\",+MIN(E75:E143))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G48","v":"n.e."}]
[null,null,null,"*-Bew",{"$f":"+IF(E145=0,\"n.b.\",(+IF(F145>=1,\"C\",(+IF(F146>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E75:E143,4)","v":0},{"$f":"+IF(G145=\"n.b.\",\"n.b.\",+IF(G145=0,\"C\",+IF(G145=4,\"B\",\"A\")))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu2","N58",{"$f":"+M48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+Q48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W58",{"$f":"+W48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB62","v":"n.e."},{"$f":"+IF(K149=\"n.b.\",\"n.b.\",+IF(K149<80%,\"C\",+IF(K149<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E146","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A52)=0),\"n.b.\",+IF(COUNTIF((A8:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD152","v":{"$error":"#DIV/0!"}},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB145:AB151,\"n.b.\")","v":0},null,{"$f":"+IF(AB152=7,$AI$35,+IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\"))","v":{"$error":"#DIV/0!"}},{"$f":"+COUNTIF((AB145:AB151),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD167","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K149=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":{"$error":"#DIV/0!"}},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L149:L154,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L149:L154,\"C\")>=1,\"C\",IF(COUNTIF(L149:L154,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K158=\"n.b.\",\"n.b.\",(+IF(K158<80%,\"C\",+IF(K158<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H82:H97,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H82:H97),\"C\")>=1,\"C\",+IF(+COUNTIF((H82:H97),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K158=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L158=\"n.b.\",\"n.b.\",+IF(COUNTIF(L158:L161,\"C\")>=1,\"C\",+IF(COUNTIF(L158:L161,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(K164<80%,\"C\",+IF(K164<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A52)=0),\"n.b.\",+IF(+COUNTIF((A29:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(COUNTIF((H104:H144),\"C\")>=1,\"C\",+IF(+COUNTIF((H104:H144),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB157:AB166,\"n.b.\")","v":0},null,{"$f":"+IF(AB167=3,\"n.b.\",+IF(MIN(AB157:AB159)<70%,\"C\",+IF(MIN(AB157:AB159)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K164=\"n.b.\",\"n.b.\",+IF(ISERROR(K164),\"n.b.\",+IF(COUNTIF(L164:L167,\"C\")>=1,\"C\",+IF(COUNTIF(L164:L167,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J138","v":"C"},"C","C"]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,{"$f":"+'Questions - Fragen'!$A83","v":"6.1.4"},{"$f":"+IF('Questions - Fragen'!B83<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D84:D86)),\"n.b.\",+MIN('Questions - Fragen'!D84:D86)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A87","v":"6.1.5"},{"$f":"IF(COUNT(J111:S111)>0,MIN(J111:S111),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$88)),\"--\",'Questions - Fragen'!$D$88)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$89)),\"--\",'Questions - Fragen'!$D$89)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$90)),\"--\",'Questions - Fragen'!$D$90)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A91","v":"6.2"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A92","v":"6.2.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A96","v":"6.2.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A100","v":"6.2.3"},{"$f":"IF(COUNT(J115:S115)>0,MIN(J115:S115),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$101)),\"--\",'Questions - Fragen'!$D$101)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$102)),\"--\",'Questions - Fragen'!$D$102)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$103)),\"--\",'Questions - Fragen'!$D$103)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A104","v":"6.2.4"},{"$f":"IF(COUNT(J116:S116)>0,MIN(J116:S116),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$105)),\"--\",'Questions - Fragen'!$D$105)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$106)),\"--\",'Questions - Fragen'!$D$106)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$107)),\"--\",'Questions - Fragen'!$D$107)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A108","v":"6.2.5"},{"$f":"+IF('Questions - Fragen'!B108<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D109:D111)),\"n.b.\",+MIN('Questions - Fragen'!D109:D111)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A112","v":"6.3"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A113","v":"6.3.1"},{"$f":"IF(COUNT(J119:S119)>0,MIN(J119:S119),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$114)),\"--\",'Questions - Fragen'!$D$114)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$115)),\"--\",'Questions - Fragen'!$D$115)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$116)),\"--\",'Questions - Fragen'!$D$116)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A117","v":"6.3.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A121","v":"6.3.3"},{"$f":"+IF('Questions - Fragen'!B121<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D122:D124)),\"n.b.\",+MIN('Questions - Fragen'!D122:D124)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A125","v":"6.4"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A126","v":"6.4.1"},{"$f":"IF(COUNT(J123:S123)>0,MIN(J123:S123),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$127)),\"--\",'Questions - Fragen'!$D$127)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$128)),\"--\",'Questions - Fragen'!$D$128)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$129)),\"--\",'Questions - Fragen'!$D$129)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A130","v":"6.4.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A134","v":"6.4.3"},{"$f":"IF(COUNT(J125:S125)>0,MIN(J125:S125),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$135)),\"--\",'Questions - Fragen'!$D$135)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$136)),\"--\",'Questions - Fragen'!$D$136)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$137)),\"--\",'Questions - Fragen'!$D$137)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A138","v":"6.4.4"},{"$f":"+IF('Questions - Fragen'!B138<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D139:D141)),\"n.b.\",+MIN('Questions - Fragen'!D139:D141)))","v":"kein *"}]
[null,null,null,{"$f":"'Questions - Fragen'!A142","v":"6.4.5"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A146","v":"6.5"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A147","v":"6.5.1"},{"$f":"+IF('Questions - Fragen'!B147<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D148:D150)),\"n.b.\",+MIN('Questions - Fragen'!D148:D150)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A151","v":"6.5.2"},{"$f":"+IF('Questions - Fragen'!B151<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D152:D154)),\"n.b.\",+MIN('Questions - Fragen'!D152:D154)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A155","v":"6.5.3"},{"$f":"IF(COUNT(J131:S131)>0,MIN(J131:S131),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D156),\"--\",'Questions - Fragen'!D156))","v":"--"},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D157),\"--\",'Questions - Fragen'!D157))","v":"n.e."},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D158),\"--\",'Questions - Fragen'!D158))","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A159","v":"6.5.4"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A163","v":"6.6"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A164","v":"6.6.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A168","v":"6.6.2"},{"$f":"+IF('Questions - Fragen'!B168<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D169:D171)),\"n.b.\",+MIN('Questions - Fragen'!D169:D171)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A172","v":"6.6.3"},{"$f":"+IF('Questions - Fragen'!B172<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D173:D175)),\"n.b.\",+MIN('Questions - Fragen'!D173:D175)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A176","v":"6.6.4"},{"$f":"IF(COUNT(J137:S137)>0,MIN(J137:S137),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$177)),\"--\",'Questions - Fragen'!$D$177)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$178)),\"--\",'Questions - Fragen'!$D$178)","v":"n.e."},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$179)),\"--\",'Questions - Fragen'!$D$179)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A180","v":"P7"}," ",null,"P6",{"$f":"IF(COUNT(E106:E137)=0,\"n.b.\",IF(MIN(E106:E137)=0,\"C\",IF(MIN(E106:E137)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A42","v":"A"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,J106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(J107:J137)=0,\"C\",+IF(MIN(J107:J137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,K106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(K107:K137)=0,\"C\",+IF(MIN(K107:K137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,L106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(L107:L137)=0,\"C\",+IF(MIN(L107:L137)=4,\"B\",\"A\")))","v":"C"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A181","v":"7.1"},null,null,null,null,null,1,2,3]
[null,null,null,{"$f":"+'Questions - Fragen'!$A182","v":"7.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A183","v":"7.3"},{"$f":"W52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A184","v":"7.4"},{"$f":"X52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A185","v":"7.5"}]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E139:E143)=0,\"n.b.\",+IF(MIN(E139:E143)=0,\"C\",+IF(MIN(E139:E143)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A52","v":"n.e."}]
[null,null,null,"Min",{"$f":"+COUNT((E75:E143))","v":0},{"$f":"+COUNTIF(E75:E143,0)","v":0},{"$f":"+IF(COUNT(E75:E143)=0,\"n.b.\",+MIN(E75:E143))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G48","v":"n.e."}]
[null,null,null,"*-Bew",{"$f":"+IF(E145=0,\"n.b.\",(+IF(F145>=1,\"C\",(+IF(F146>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E75:E143,4)","v":0},{"$f":"+IF(G145=\"n.b.\",\"n.b.\",+IF(G145=0,\"C\",+IF(G145=4,\"B\",\"A\")))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu2","N58",{"$f":"+M48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+Q48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W58",{"$f":"+W48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB62","v":"n.e."},{"$f":"+IF(K149=\"n.b.\",\"n.b.\",+IF(K149<80%,\"C\",+IF(K149<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E146","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A52)=0),\"n.b.\",+IF(COUNTIF((A8:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD152","v":{"$error":"#DIV/0!"}},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB145:AB151,\"n.b.\")","v":0},null,{"$f":"+IF(AB152=7,$AI$35,+IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\"))","v":{"$error":"#DIV/0!"}},{"$f":"+COUNTIF((AB145:AB151),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD167","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K149=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":{"$error":"#DIV/0!"}},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L149:L154,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L149:L154,\"C\")>=1,\"C\",IF(COUNTIF(L149:L154,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K158=\"n.b.\",\"n.b.\",(+IF(K158<80%,\"C\",+IF(K158<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H82:H97,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H82:H97),\"C\")>=1,\"C\",+IF(+COUNTIF((H82:H97),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K158=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L158=\"n.b.\",\"n.b.\",+IF(COUNTIF(L158:L161,\"C\")>=1,\"C\",+IF(COUNTIF(L158:L161,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(K164<80%,\"C\",+IF(K164<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A52)=0),\"n.b.\",+IF(+COUNTIF((A29:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(COUNTIF((H104:H144),\"C\")>=1,\"C\",+IF(+COUNTIF((H104:H144),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB157:AB166,\"n.b.\")","v":0},null,{"$f":"+IF(AB167=3,\"n.b.\",+IF(MIN(AB157:AB159)<70%,\"C\",+IF(MIN(AB157:AB159)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K164=\"n.b.\",\"n.b.\",+IF(ISERROR(K164),\"n.b.\",+IF(COUNTIF(L164:L167,\"C\")>=1,\"C\",+IF(COUNTIF(L164:L167,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J138","v":"C"},"C","C"]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[null,null,null,{"$f":"+'Questions - Fragen'!$A83","v":"6.1.4"},{"$f":"+IF('Questions - Fragen'!B83<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D84:D86)),\"n.b.\",+MIN('Questions - Fragen'!D84:D86)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A87","v":"6.1.5"},{"$f":"IF(COUNT(J111:S111)>0,MIN(J111:S111),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$88)),\"--\",'Questions - Fragen'!$D$88)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$89)),\"--\",'Questions - Fragen'!$D$89)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$90)),\"--\",'Questions - Fragen'!$D$90)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A91","v":"6.2"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A92","v":"6.2.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A96","v":"6.2.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A100","v":"6.2.3"},{"$f":"IF(COUNT(J115:S115)>0,MIN(J115:S115),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$101)),\"--\",'Questions - Fragen'!$D$101)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$102)),\"--\",'Questions - Fragen'!$D$102)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$103)),\"--\",'Questions - Fragen'!$D$103)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A104","v":"6.2.4"},{"$f":"IF(COUNT(J116:S116)>0,MIN(J116:S116),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$105)),\"--\",'Questions - Fragen'!$D$105)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$106)),\"--\",'Questions - Fragen'!$D$106)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$107)),\"--\",'Questions - Fragen'!$D$107)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A108","v":"6.2.5"},{"$f":"+IF('Questions - Fragen'!B108<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D109:D111)),\"n.b.\",+MIN('Questions - Fragen'!D109:D111)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A112","v":"6.3"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A113","v":"6.3.1"},{"$f":"IF(COUNT(J119:S119)>0,MIN(J119:S119),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$114)),\"--\",'Questions - Fragen'!$D$114)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$115)),\"--\",'Questions - Fragen'!$D$115)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$116)),\"--\",'Questions - Fragen'!$D$116)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A117","v":"6.3.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A121","v":"6.3.3"},{"$f":"+IF('Questions - Fragen'!B121<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D122:D124)),\"n.b.\",+MIN('Questions - Fragen'!D122:D124)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A125","v":"6.4"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A126","v":"6.4.1"},{"$f":"IF(COUNT(J123:S123)>0,MIN(J123:S123),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$127)),\"--\",'Questions - Fragen'!$D$127)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$128)),\"--\",'Questions - Fragen'!$D$128)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$129)),\"--\",'Questions - Fragen'!$D$129)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A130","v":"6.4.2"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A134","v":"6.4.3"},{"$f":"IF(COUNT(J125:S125)>0,MIN(J125:S125),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$135)),\"--\",'Questions - Fragen'!$D$135)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$136)),\"--\",'Questions - Fragen'!$D$136)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$137)),\"--\",'Questions - Fragen'!$D$137)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A138","v":"6.4.4"},{"$f":"+IF('Questions - Fragen'!B138<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D139:D141)),\"n.b.\",+MIN('Questions - Fragen'!D139:D141)))","v":"kein *"}]
[null,null,null,{"$f":"'Questions - Fragen'!A142","v":"6.4.5"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A146","v":"6.5"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A147","v":"6.5.1"},{"$f":"+IF('Questions - Fragen'!B147<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D148:D150)),\"n.b.\",+MIN('Questions - Fragen'!D148:D150)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A151","v":"6.5.2"},{"$f":"+IF('Questions - Fragen'!B151<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D152:D154)),\"n.b.\",+MIN('Questions - Fragen'!D152:D154)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A155","v":"6.5.3"},{"$f":"IF(COUNT(J131:S131)>0,MIN(J131:S131),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D156),\"--\",'Questions - Fragen'!D156))","v":"--"},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D157),\"--\",'Questions - Fragen'!D157))","v":"n.e."},{"$f":"IF('Questions - Fragen'!$B155<>\"x\",\"kein *\",IF(ISBLANK('Questions - Fragen'!D158),\"--\",'Questions - Fragen'!D158))","v":"n.e."}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A159","v":"6.5.4"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A163","v":"6.6"}," "]
[null,null,null,{"$f":"+'Questions - Fragen'!$A164","v":"6.6.1"},"kein *"]
[null,null,null,{"$f":"+'Questions - Fragen'!$A168","v":"6.6.2"},{"$f":"+IF('Questions - Fragen'!B168<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D169:D171)),\"n.b.\",+MIN('Questions - Fragen'!D169:D171)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A172","v":"6.6.3"},{"$f":"+IF('Questions - Fragen'!B172<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE('Questions - Fragen'!D173:D175)),\"n.b.\",+MIN('Questions - Fragen'!D173:D175)))","v":"kein *"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A176","v":"6.6.4"},{"$f":"IF(COUNT(J137:S137)>0,MIN(J137:S137),\"n.b\")","v":"n.b"},null,null,null,null,{"$f":"IF(OR(J$105=0,ISBLANK('Questions - Fragen'!$D$177)),\"--\",'Questions - Fragen'!$D$177)","v":"--"},{"$f":"IF(OR(K$105=0,ISBLANK('Questions - Fragen'!$D$178)),\"--\",'Questions - Fragen'!$D$178)","v":"--"},{"$f":"IF(OR(L$105=0,ISBLANK('Questions - Fragen'!$D$179)),\"--\",'Questions - Fragen'!$D$179)","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A180","v":"P7"}," ",null,"P6",{"$f":"IF(COUNT(E106:E137)=0,\"n.b.\",IF(MIN(E106:E137)=0,\"C\",IF(MIN(E106:E137)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A42","v":"A"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,J106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(J107:J137)=0,\"C\",+IF(MIN(J107:J137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,K106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(K107:K137)=0,\"C\",+IF(MIN(K107:K137)=4,\"B\",\"A\")))","v":"C"},{"$f":"+IF(COUNTIFS('Questions - Fragen'!$A$72:$A$179,L106,'Questions - Fragen'!$D$72:$D$179,\"n.b.\")=26,\"n.b.\",+IF(MIN(L107:L137)=0,\"C\",+IF(MIN(L107:L137)=4,\"B\",\"A\")))","v":"C"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A181","v":"7.1"},null,null,null,null,null,1,2,3]
[null,null,null,{"$f":"+'Questions - Fragen'!$A182","v":"7.2"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A183","v":"7.3"},{"$f":"W52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A184","v":"7.4"},{"$f":"X52","v":"--"}]
[null,null,null,{"$f":"+'Questions - Fragen'!$A185","v":"7.5"}]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E139:E143)=0,\"n.b.\",+IF(MIN(E139:E143)=0,\"C\",+IF(MIN(E139:E143)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A52","v":"n.e."}]
[null,null,null,"Min",{"$f":"+COUNT((E75:E143))","v":0},{"$f":"+COUNTIF(E75:E143,0)","v":0},{"$f":"+IF(COUNT(E75:E143)=0,\"n.b.\",+MIN(E75:E143))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G48","v":"n.e."}]
[null,null,null,"*-Bew",{"$f":"+IF(E145=0,\"n.b.\",(+IF(F145>=1,\"C\",(+IF(F146>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E75:E143,4)","v":0},{"$f":"+IF(G145=\"n.b.\",\"n.b.\",+IF(G145=0,\"C\",+IF(G145=4,\"B\",\"A\")))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu2","N58",{"$f":"+M48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+Q48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu4","W58",{"$f":"+W48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BB62","v":"n.e."},{"$f":"+IF(K149=\"n.b.\",\"n.b.\",+IF(K149<80%,\"C\",+IF(K149<90%,\"B\",\"A\")))","v":"A"},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E146","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG48","v":"n.e."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A52)=0),\"n.b.\",+IF(COUNTIF((A8:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+BD48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD152","v":{"$error":"#DIV/0!"}},"Eu1…Eu7, <80 % gibt’s \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB145:AB151,\"n.b.\")","v":0},null,{"$f":"+IF(AB152=7,$AI$35,+IF(MIN(G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\"))","v":{"$error":"#DIV/0!"}},{"$f":"+COUNTIF((AB145:AB151),\"=<80\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD167","v":"C"},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K149=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe,elm,ek,epg)<70%,\"C\",+IF(MIN(epm,ede,epe,elm,ek,epg)<80%,\"B\",\"kA\")))","v":{"$error":"#DIV/0!"}},"Teilnoten Epm, Epp, Epr,Elm, Epg, Ek <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(L149:L154,\"n.b.\")=6,\"n.b.\",IF(COUNTIF(L149:L154,\"C\")>=1,\"C\",IF(COUNTIF(L149:L154,\"B\")>=1,\"B\",\"A\")))","v":"C"},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AS36","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(epm,ede,epe)),\"n.b.\",+ROUND((+AVERAGE(epm,ede,epe)),2))","v":"n.b."},{"$f":"+IF(K158=\"n.b.\",\"n.b.\",(+IF(K158<80%,\"C\",+IF(K158<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AS38","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H82:H97,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H82:H97),\"C\")>=1,\"C\",+IF(+COUNTIF((H82:H97),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P2, P3,P4",null,null,null,null,null,null,null,null,null,null,null,null,"E3","am36",{"$f":"+AS40","v":"xx"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K158=\"n.b.\",\"n.b.\",+IF(MIN(epm,ede,epe)<70%,\"C\",+IF(MIN(epm,ede,epe)<80%,\"B\",\"kA\")))","v":"n.b."},"Teilnoten Epm, Epp, Epr, <80 % gibt's \"B\", <70 % gibt's \"C\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A22)=0),\"n.b.\",+IF(+COUNTIF((A8:A22),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A22),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A Entwicklung darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L158=\"n.b.\",\"n.b.\",+IF(COUNTIF(L158:L161,\"C\")>=1,\"C\",+IF(COUNTIF(L158:L161,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(ISERROR(AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(K164<80%,\"C\",+IF(K164<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<70%,\"C\",IF(MIN(elm,epg,ek,AS36:AS40,G48,M48,Q48,W48,AB48,AG48,BD48)<80%,\"B\",\"A\")))","v":"n.b."},"Teilnoten Elm, Epg, EK,E1...En,Eu1...Eu7, <80 gibt’s B, <70 gibt’s C"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A29:A52)=0),\"n.b.\",+IF(+COUNTIF((A29:A52),\"C\")>=1,\"C\",+IF(+COUNTIF((A29:A52),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil B Produktion darf Null sein, sonst \"B\""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K164=\"n.b.\",\"n.b.\",+IF(COUNTIF((H104:H144),\"C\")>=1,\"C\",+IF(+COUNTIF((H104:H144),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Sternchenfragen aus P5, P6, P7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+COUNTIF(AB157:AB166,\"n.b.\")","v":0},null,{"$f":"+IF(AB167=3,\"n.b.\",+IF(MIN(AB157:AB159)<70%,\"C\",+IF(MIN(AB157:AB159)<80%,\"B\",\"A\")))","v":"C"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"++IF(K164=\"n.b.\",\"n.b.\",+IF(ISERROR(K164),\"n.b.\",+IF(COUNTIF(L164:L167,\"C\")>=1,\"C\",+IF(COUNTIF(L164:L167,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J138","v":"C"},"C","C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU1",{"$f":"+IF(ISERROR(AVERAGE(D36:H36)),\"n.b.\",(+IF(AVERAGE(D36:H36)<70%,\"C\",+IF(AVERAGE(D36:H36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D38:H38)),\"n.b.\",(+IF(AVERAGE(D38:H38)<70%,\"C\",+IF(AVERAGE(D38:H38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(D40:H40)),\"n.b.\",(+IF(AVERAGE(D40:H40)<70%,\"C\",+IF(AVERAGE(D40:H40)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),\"n.b.\",(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),\"n.b.\",(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),\"n.b.\",(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.b."}]
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["E1..En="]
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[]
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[null,null,"Anmerkung:  Eintrag \"n.b.\" = Frage ist nicht bewertet. Eintrag \"xx\" = Frage ist nicht anwendbar. Pro bewerteten Prozesselement müssen mind. 2/3 aller Fragen bewertet werden.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufungsergebnisse(A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden !"]

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[{"$f":"'Evaluation-Bewertung'!epe","v":"n.e."},null,{"$f":"IF('Input Form - EingabeMaske'!D34=0,\"--\",'Input Form - EingabeMaske'!D34)","v":"--"},null,null,null,null,null,null,"EPN",null,{"$f":"IF(C16=\"--\",\"--\",PrGr2!BB62)","v":"--"},null,{"$f":"IF(C16=\"--\",\"--\",PrGr2!BE62)","v":"--"}]
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[]
[null,"Kombinationsmöglichkeiten A-B-C"]
[]
[null,"A = 1"]
[null,"B = 2"]
[null,"C = 9"]
[]
[]
[null,"Epmath","3.1","Epteilnoten","ProdA","ProzessA","* Fragen","Eu1-Eu3"]
[]
[null,1,1,1,1,1,1,1,null,{"$f":"SUM(B11:H11)","v":7},"A"]
[null,2,1,1,1,1,1,1,null,8,"B"]
[null,2,2,1,1,1,1,1,null,9,"B"]
[null,2,2,2,1,1,1,1,null,10,"B"]
[null,2,2,2,2,1,1,1,null,11,"B"]
[null,2,2,2,2,2,1,1,null,12,"B"]
[null,2,2,2,2,2,2,1,null,13,"B"]
[null,2,2,2,2,2,2,2,null,14,"B"]
[null,9,1,1,1,1,1,1,null,15,"C"]
[null,9,2,1,1,1,1,1,null,16,"C"]
[null,9,2,2,1,1,1,1,null,17,"C"]
[null,9,2,2,2,1,1,1,null,18,"C"]
[null,9,2,2,2,2,1,1,null,19,"C"]
[null,9,2,2,2,2,2,1,null,20,"C"]
[null,9,2,2,2,2,2,2,null,21,"C"]
[null,9,2,2,2,2,2,2,null,21,"C"]
[null,9,9,1,1,1,1,1,null,23,"C"]
[]
[]
[]
[]
[]
[]
[]
[null,"Druckauswahl"]
[null,"Deckblatt",true]
[null,"Q-Fähigkeit",true]
[null,"Proz-Balken",true]
[null,"Sofortmaßnahmen",true]
[null,"Streifenliste",true]
[null,"QTP dt.",true]
[null,"Auswertg 1+3",true]
[null,"Auswertg 2",true]
[null,"ProduktA",true]
[null,"ProduktA2",true]
[null,"Erläuterung",true]
[null,"QTP engl.",true]
[null,"Vorabkopie",true]
[null,null,true]
[null,null,true]
[]
[]
[]
[]
[]
[null,"Änderungshistorie"]
[null,"Position","Datum",null,"Version","Beschreibung",null,null,null,null,null,null,null,"Übergabe durch"]
[null,1,"2016-01-16",null,"V1","Erstausgabe: 3 Prozessschritte, 2 Sprachen DE/EN, (frei bis 15.01.2018)",null,null,null,null,null,null,null,"TM"]
[null,2,"2017-02-10",null,"V2","n. e. für not evaluated statt n. a. für not applicable",null,null,null,null,null,null,null,"WR"]
[null,3,"2017-02-10",null,"V2","Bei P4 min. Anzahl Fragen geändert 6 von 8 Fragen (2/3 Regel) statt 5 von 8.",null,null,null,null,null,null,null,"WR"]
[null,4,"2017-02-15",null,"V3","Alle Namen \"Print_Area\" gelöscht.",null,null,null,null,null,null,null,"WR"]
[null,5,"2017-02-15",null,"V3","Rundungsregel \"Weiterberechnung erfolgt mit dem auf zwei Nachkommastellen gerundeten Wert\" bei P3, P4 und P6 realisiert.",null,null,null,null,null,null,null,"WR"]
[null,6,"2017-03-22",null,"V4","Bei P4 und P6 2/3 Regel optimiert",null,null,null,null,null,null,null,"WR"]
[null,7,"2017-03-22",null,"V4","Bezug zu Frage 6.6.1 bei P6.7 Teilehandling korrigiert.",null,null,null,null,null,null,null,"WR"]
[null,8,"2017-04-30",null,"V5","Alle Namen \"Print_Area\" gelöscht.",null,null,null,null,null,null,null,"WR"]
[null,9,"2017-04-30",null,"V5","Berechnung Maximum P7 geändert",null,null,null,null,null,null,null,"WR"]
[null,10,"2017-05-02",null,"V5","Bei „Fragebogen leeren“ werden auch Auditfeststellungen und die Sofortmaßnahmen gelöscht.",null,null,null,null,null,null,null,"WR"]
[null,11,"2017-05-02",null,"V5","Bei \"CSV erstellen\" werden auch die Auditfeststellungen gespeichert.",null,null,null,null,null,null,null,"WR"]

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[{"$f":"pos('Input Form - EingabeMaske'!B27)","v":"$B$27"},"Letzte Auditergebnisse / Zertifikate","Last Audit Results  / Certificate","EingabeMaske"]
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[{"$f":"pos('Input Form - EingabeMaske'!B29)","v":"$B$29"},"Ausstellungs-datum:","Issue Date","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B30)","v":"$B$30"},"durchgeführt von:","Conducted by","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B31)","v":"$B$31"},"Ergebnis:","Result / Certificate No.","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B33)","v":"$B$33"},"Produktgruppe:","Product Group(s):","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B34)","v":"$B$34"},"Benennung:","Description","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B36)","v":"$B$36"},"Prozessschritte:","Process Steps:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D10)","v":"$D$10"},"Schicht:","Layer:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D13)","v":"$D$13"},"Abteilung:","Department:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D18)","v":"$D$18"},"Geschäftsführung:","Senior Management:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D19)","v":"$D$19"},"Werkleitung:","Plant Management:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D20)","v":"$D$20"},"Q-Management:","Q-Management:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D21)","v":"$D$21"},"Kundenbetreuung:","Customer Support ","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D22)","v":"$D$22"},"Forschung/Entwicklung:","Research and development","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D23)","v":"$D$23"},"Teilnehmer am Audit:","Participants in the audit","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!H9)","v":"$H$9"},"Lila Felder sind Eingabefelder","Input in purple areas","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C36)","v":"$C$36"},"Anzahl der Prozessschritte:","Number of process steps","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D37)","v":"$D$37"},"Prozessschritt-Nr.:","Process Step No.:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E37)","v":"$E$37"},"letztes  Audit-Ergebnis:","Last Audit Result","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!F37)","v":"$F$37"},"Bewertungselement","Assessed Elements","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!H37)","v":"$H$37"},"Prozesselemente","Process Elements","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E36)","v":"$E$36"},"Bitte hier die Ergebnisse des letzten Audits eintragen","Please enter the results of the last audit here","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C33)","v":"$C$33"},"Erste:","First:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D33)","v":"$D$33"},"Zweite:","Second:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E33)","v":"$E$33"},"Dritte:","Third:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!F33)","v":"$F$33"},"Vierte:","Fourth:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C38)","v":"$C$38"},"eins","one","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C39)","v":"$C$39"},"zwei","two","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C40)","v":"$C$40"},"drei","three","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C41)","v":"$C$41"},"vier","four","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C42)","v":"$C$42"},"fünf","five","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C43)","v":"$C$43"},"sechs","six","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C44)","v":"$C$44"},"sieben","seven","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C45)","v":"$C$45"},"acht","eight","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C46)","v":"$C$46"},"neun","nine","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C47)","v":"$C$47"},"zehn","ten","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B64)","v":"$B$64"},"Anzahl Prozessschritte\npro Produktgruppe","Number of process steps for each product group","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B64)","v":"$B$64"},"Anzahl Prozessschritte\npro Produktgruppe","Number of process steps for each product group","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B50)","v":"$B$50"},"Zuordnung Prozessschritte zu Produktgruppen mit\n\"X\" ankreuzen:","Assignment of process steps to products, please use \"X\"","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B65)","v":"$B$65"},"Verteiler bei der auditierten Einheit:","Distribution at the audited unit","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B66)","v":"$B$66"},"Firma (Kurzform):","Company (brief form):","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B67)","v":"$B$67"},"Verteiler 1 Firma:","Distribution 1 Company:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B68)","v":"$B$68"},"Verteiler 2 Firma:","Distribution 2 Company:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B69)","v":"$B$69"},"Verteiler 3 Firma:","Distribution 3 Company:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B70)","v":"$B$70"},"Verteiler 4 Firma:","Distribution 4 Company:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B71)","v":"$B$71"},"Verteiler 5 Firma:","Distribution 5 Company:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B72)","v":"$B$72"},"Verteiler 6 Firma:","Distribution 6 Company:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B73)","v":"$B$73"},"Verteiler intern:","Distribution Internal","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E17)","v":"$E$17"},"Name:","Name:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!C52)","v":"$C$52"},"Produktgruppe 1","Product Group 1","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!D52)","v":"$D$52"},"Produktgruppe 2","Product Group 2","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E52)","v":"$E$52"},"Produktgruppe 3","Product Group 3","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!F52)","v":"$F$52"},"Produktgruppe 4","Product Group 4","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!G14)","v":"$G$14"},"Zertifikat Nr.:","Certificate No.:","EingabeMaske"]
[null,null,null,"EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E66)","v":"$E$66"},"Teilnehmer:","Participants:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!E74)","v":"$E$74"},"Auditteam:","Audit team:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!F45)","v":"$F$45"},"Generischer Ansatz","Generic approach","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!J1)","v":"$J$1"},"CSV erstellen","Create CSV","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!J2)","v":"$J$2"},"CSV importieren","Import CSV","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B2)","v":"$B$2"},"Kurzanleitung:","Short Instruction:","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B3)","v":"$B$3"},"1. Makros aktivieren ","1. Activate macros","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B4)","v":"$B$4"},"2. Sprache auswählen","2. Select Language","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B5)","v":"$B$5"},"3. Anzahl Prozessschritte auswählen (nur bei P6 Bewertungen)","3. Choose amount of process steps (only for P6 evaluations)","EingabeMaske"]
[{"$f":"pos('Input Form - EingabeMaske'!B6)","v":"$B$6"},"4. Prozesselemente auswählen (Tabelle: Questions-Fragen)","4. Choose process elements (Table: Questions-Fragen)","EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[null,null,null,"EingabeMaske"]
[{"$f":"pos('First Sheet - Deckblatt'!A2)","v":"$A$2"},"VDA 6.3 Prozessaudit","VDA 6.3 Process Audit","Deckblatt"]
[{"$f":"pos('First Sheet - Deckblatt'!E2)","v":"$E$2"},"Revision 2016","Revision 2016","Deckblatt"]
[{"$f":"pos('First Sheet - Deckblatt'!A5)","v":"$A$5"},"Audit Organisation: ","Audit Organization:","Deckblatt"]
[{"$f":"pos('First Sheet - Deckblatt'!A7)","v":"$A$7"},"Firmenlogo","Company Logo","Deckblatt"]
[{"$f":"pos('First Sheet - Deckblatt'!A13)","v":"$A$13"},"Verteiler","Distribution","Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[null,null,null,"Deckblatt"]
[{"$f":"pos('Evaluation-Bewertung'!E3)","v":"$E$3"},"Entwicklung","Development","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E27)","v":"$E$27"},"Serienfertigung","Series production","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D35)","v":"$D$35"},"Prozessschritt","Process step","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D20)","v":"$D$20"},"Produktentwicklung","Product development","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!Q20)","v":"$Q$20"},"Prozessentwicklung","Process development","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!L7)","v":"$L$7"},"IST","Act.","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!M7)","v":"$M$7"},"SOLL","Target","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!N7)","v":"$N$7"},"MAX","Max.","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D33)","v":"$D$33"},"1 Prozesseingabe / Input","1. Process input","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!J33)","v":"$J$33"},"2  Arbeitsinhalte / Prozessablauf","2. Process Management","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!P33)","v":"$P$33"},"3 Prozess- unterstützung","3. Process support","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!T33)","v":"$T$33"},"4 Materielle Ressourcen","4. Material resources","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!Z33)","v":"$Z$33"},"5 Prozess Wirkungsgrad","5. Effectiveness of the process","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AE33)","v":"$AE$33"},"6 Prozess Ergebnis / Output","6. Process result / Output","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AX33)","v":"$AX$33"},"7 Transport und Teilehandling","7. Transport and handling of parts","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AQ5)","v":"$AQ$5"},"Erfüllungsgrade [%]","Level of compliance [%]","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AQ33)","v":"$AQ$33"},"Erfüllungsgrad Prozessschritt","Level of compliance process step","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!I1)","v":"$I$1"},"Prozessaudit VDA 6.3  Bewertungsmatrix inkl. Gesamtergebnis Produktgruppen","Process Audit VDA 6.3 evaluation matrix including total score for product groups","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AL61)","v":"$AL$61"},"Summe aller erzielten Punkte\n der zutreffenden Fragen","Total points awarded for the relevant questions","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AL64)","v":"$AL$64"},"Summe aller möglichen Punkte \nder zutreffenden Fragen","Total possible number of points for the relevant questions","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E59)","v":"$E$59"},"rechnerisch EG, C<80, B<90,","Calculated EG, C<80, B<90","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E60)","v":"$E$60"},"Sternchenfragen für EG, min. 1 Frage mit 4 Einstufung = \"B\",  min.1 Frage mit 0 = \"C\"","Asterisk questions for EG, minimum 1 question with 4 ratings = \"B\", minimum 1 question with 0 = \"C\"  ","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E61)","v":"$E$61"},"Keine Frage mit 0 bewertet, sonst \"B\"","No question rated 0, otherwise \"B\"","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E62)","v":"$E$62"},"Eu1…Eu7, <80 % Einstufung \"B\"","Eu1…Eu7, <80% rated \"B\"","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E63)","v":"$E$63"},"E1…E10 <80 % Einstufung \"B\", <70 % Einstufung \"C\"","E1…E10, <80% rated \"B\", <70% rated \"C\"","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!E64)","v":"$E$64"},"Teilnoten Ep2, Ep3, Ep4,Ep5, Ep6, Ep7 <80 % = \"B\", <70 %  Einstufung = \"C\"","Sub ratings Ep2, Ep3, Ep4, Ep5, Ep6, Ep7 <80% rate \"B\", <70% rate \"C\"","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!C69)","v":"$C$69"},"Pro bewertetem Prozesselement und Unterelement müssen mind. 2/3 aller Fragen bewertet werden.","At least 2/3 of questions must be answered for each evaluated process element and sub element","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AG69)","v":"$AG$69"},"Einstufungsergebnisse (A,B,C) müssen unter Berücksichtigung der Abstufungsregeln vom Auditor überprüft werden!","Down grading rules must be applied to the classification results (A, B. C). This must be checked by the auditor! ","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D42)","v":"$D$42"},"Auswertungen der Unterelemente zur Prozessanalyse  (Mittelwert Stufen 1 - n)","Results of the sub elements for process analysis (Average Levels 1 - n)","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!D57)","v":"$D$57"},"Abstufungsmonitor","Responsible for downgrading","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!U57)","v":"$U$57"},"Gesamterfüllungsgrad EG(PGN) [%]  nach Produktgruppen","Overall compliance EG (PGN) [%] for each product group","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AD60)","v":"$AD$60"},"Einstufung","Rating","Matrix"]
[{"$f":"pos('Evaluation-Bewertung'!AU57)","v":"$AU$57"},"Gesamterfüllungsgrad EG:","Overall compliance EG:","Matrix"]
[null,null,null,"Matrix"]
[null,null,null,"Matrix"]
[null,null,null,"Matrix"]
[null,null,null,"Matrix"]
[null,null,null,"Matrix"]
[null,null,null,"Matrix"]
[null,null,"Engl. ","Matrix"]
[{"$f":"pos('Report-Bericht'!C12)","v":"$C$12"},"Bewertete Prozesselemente:","Evaluated process element","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!J12)","v":"$J$12"},"Bewertungs-index:","Evaluation Index","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!B20)","v":"$B$20"},"Einstufungsskala: A = 90 - 100% qualitätsfähig; B >= 80 - < 90% bedingt qualitätsfähig;\n C = 0 - < 80% nicht qualitätsfähig.","Classification scale: A = 90 - 100% quality capable; B>=80 - <90% conditionally quality capable; C = 0 - < 80% not quality capable","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S11)","v":"$S$11"},"Feststellungen / Erfordernisse:","Statements / Requirements","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S34)","v":"$S$34"},"Rückmeldung der Maßnahmen:","Confirmation of measures","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S36)","v":"$S$36"},"Maßnahmen siehe \"Maßnahmenplan\" bzw. \"Sofortmaßnahmen\"","Corrective Actions see 'Individual Results' in 'Immediate Actions'","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!L30)","v":"$L$30"},"Leitung der Organisation:","Management:","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S12)","v":"$S$12"},"Kurzdarstellung zum durchgeführten Audit:","Summary of the audit carried out","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S18)","v":"$S$18"},"Im Rahmen der Auditierung wurden folgende wesentliche Feststellungen erkannt:","During the audit the following significant findings were identified:","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S23)","v":"$S$23"},"Fazit:","Conclusion","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S28)","v":"$S$28"},"Weitere Vorgehensweise:","Further action","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S33)","v":"$S$33"},"Termin Maßnahmenplan","Schedule of action plan","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!S34)","v":"$S$34"},"Rückmeldung der Maßnahmen:","Confirmation of measures","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!Z34)","v":"$Z$34"},"Wirksamkeitsprüfung:","Effectiveness check","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!C14)","v":"$C$14"},"Bewertete Produktgruppen:","Evaluated product group","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!C2)","v":"$C$2"},"Auditbericht VDA 6.3  Beurteilung der Qualitätsfähigkeit","Audit report VDA 6.3 Evaluation of quality capability","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!C11)","v":"$C$11"},"Auditergebnis","Audit result","Q-Fähigk."]
[{"$f":"pos('Report-Bericht'!J14)","v":"$J$14"},"FEHLT!","Missing!","Q-Fähigk."]
[null,null,null,"Q-Fähigk."]
[null,null,null,"Q-Fähigk."]
[{"$f":"pos('Actionplan-Maßnahmenplan'!B3)","v":"$B$3"},"Maßnahmenplan mit Festlegung der Sofortmaßnahmen","Action plan with defined immediate action","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!F9)","v":"$F$9"},"vom Auditor im Fragenkatalog gefüllt","Filled in by the auditor in the questionnaire","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!O9)","v":"$O$9"},"vom auditierten Bereich auszufüllen","Filled in by the audited area","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!D10)","v":"$D$10"},"Bezug","Reference","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!H10)","v":"$H$10"},"Punkte","Points","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!I10)","v":"$I$10"},"Sofort-maßnahme\n(X)","Immediate action (x)","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!M10)","v":"$M$10"},"Maßnahme(n)","Measure(s)","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!K10)","v":"$K$10"},"Ursache(n)","Reason(s)","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!O10)","v":"$O$10"},"Termin","Deadline","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!Q10)","v":"$Q$10"},"Ver-antwortung","Respon-sibility","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!S10)","v":"$S$10"},"Wirk-samkeit","Effec-tivity","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!D10)","v":"$D$10"},"Bezug","Relation","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!AB3)","v":"$AB$3"},"Alle Zeilen einblenden","Show all rows","Maßnahmen"]
[{"$f":"pos('Actionplan-Maßnahmenplan'!AB10)","v":"$AB$10"},"Blatt in neue Datei kopieren (nur für Lieferanten)","Copy sheet to new file (only for suppliers)","Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[null,null,null,"Maßnahmen"]
[{"$f":"pos('Questions - Fragen'!C2)","v":"$C$2"},"Prozessaudit","Process Audit","Fragen"]
[{"$f":"pos('Questions - Fragen'!C3)","v":"$C$3"},"Ergebnis VDA 6.3 Fragenkatalog Prozessaudit ","Result of the VDA 6.3 Questionnaire for Process audits","Fragen"]
[{"$f":"pos('Questions - Fragen'!A9)","v":"$A$9"},"Nr.","No.","Fragen"]
[{"$f":"pos('Questions - Fragen'!B9)","v":"$B$9"},"Typ","Type","Fragen"]
[{"$f":"pos('Questions - Fragen'!C9)","v":"$C$9"},"Frage","Question","Fragen"]
[{"$f":"pos('Questions - Fragen'!E9)","v":"$E$9"},"Auditfeststellungen","Audit results","Fragen"]
[{"$f":"pos('Questions - Fragen'!D12)","v":"$D$12"},"Allgemein","General","Fragen"]
[{"$f":"pos('Questions - Fragen'!D20)","v":"$D$20"},"Pro-dukt","Pro-duct","Fragen"]
[{"$f":"pos('Questions - Fragen'!D21)","v":"$D$21"},"Pro-zess","Pro-cess","Fragen"]
[{"$f":"pos('Questions - Fragen'!L2)","v":"$L$2"},"Min. zu beantwortende Fragen:","Questions to be answered:","Fragen"]
[{"$f":"pos('Questions - Fragen'!D200)","v":"$D$200"},"n.b.","n.e.","Fragen"]
[{"$f":"pos('Questions - Fragen'!R3)","v":"$R$3"},"Beantwortete Fragen:","Questions answered:","Fragen"]
[{"$f":"pos('Questions - Fragen'!L13)","v":"$L$13"},"Bitte bewerten!","Please rate!","Fragen"]
[{"$f":"pos('Questions - Fragen'!L14)","v":"$L$14"},"keine Schwachstellen identifiziert","No weak points identified","Fragen"]
[{"$f":"pos('Questions - Fragen'!L15)","v":"$L$15"},"Text eingeben","Enter text","Fragen"]
[{"$f":"pos('Questions - Fragen'!C12)","v":"$C$12"},"Projektmanagement","Project management","Fragen"]
[{"$f":"pos('Questions - Fragen'!R4)","v":"$R$4"},"Alle Fragen mit 10 Punkten bewerten","All questions rated with 10 points","Fragen"]
[{"$f":"pos('Questions - Fragen'!R7)","v":"$R$7"},"Fragebogen leeren","Clear questionnaire","Fragen"]
[{"$f":"pos('Questions - Fragen'!C12)","v":"$C$12"},"Projektmanagement","Project Management","Fragen"]
[{"$f":"pos('Questions - Fragen'!C13)","v":"$C$13"},"Ist ein Projektmanagement mit einer Projektorganisation etabliert?","Is a project management established with a project organization?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C14)","v":"$C$14"},"Sind für die Projektabwicklung die erforderlichen Ressourcen geplant, vorhanden und werden Änderungen angezeigt?","Are all resources required for the project implementation planned and available and are changes reported?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C15)","v":"$C$15"},"Ist ein Projektplan vorhanden und mit dem Kunden abgestimmt?","Is there a project plan and has this been agreed with the customer?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C16)","v":"$C$16"},"Werden die qualitätsrelevanten Aktivitäten des Projektes umgesetzt und regelmäßig auf Einhaltung überwacht?","Is the advanced product quality planning implemented within the project and monitored for compliance?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C17)","v":"$C$17"},"Werden die Beschaffungsaktivitäten des Projektes umgesetzt und regelmäßig auf Einhaltung überwacht?","Are the procurement activities of the project implemented and monitored for compliance?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C18)","v":"$C$18"},"Wird das Änderungsmanagement im Projekt durch die Projektorganisation sichergestellt?","Is change management within the project ensured by the project organization?  ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C19)","v":"$C$19"},"Ist ein Eskalationsprozess etabliert und ist dieser wirksam umgesetzt?","Is there an escalation process established and is this effectively implemented?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C20)","v":"$C$20"},"Planung der Produkt- und Prozessentwicklung","Planning the product and process development","Fragen"]
[{"$f":"pos('Questions - Fragen'!C22)","v":"$C$22"},"Liegen die produkt- und prozessspezifischen Anforderungen vor?","Are the specific product and process requirements available?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C25)","v":"$C$25"},"Ist die Herstellbarkeit auf Basis der ermittelten Anforderungen an das Produkt und den Prozess übergreifend bewertet?","Is the feasibility comprehensively evaluated according to the product and process requirements?*","Fragen"]
[{"$f":"pos('Questions - Fragen'!C28)","v":"$C$28"},"Sind die Aktivitäten zur Produkt- und Prozessentwicklung detailliert geplant?","Are the activities for the product and process development planned in detail?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C31)","v":"$C$31"},"Sind die Aktivitäten zur Absicherung der Kundenbetreuung/Kundenzufriedenheit/Kundenservice und Schadteilanalyse Feld geplant?","Are the activities planned for customer care / customer satisfaction / customer service and field failure analysis?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C34)","v":"$C$34"},"Sind in der Planung der Produkt- und Prozessentwicklung die erforderlichen Ressourcen berücksichtigt?","Have the necessary resources been taken into account for the product and process development?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C37)","v":"$C$37"},"Realisierung der Produkt- und Prozessentwicklung","Implementation of the product and process development","Fragen"]
[{"$f":"pos('Questions - Fragen'!C39)","v":"$C$39"},"Sind die Festlegungen aus den Plänen zur Produkt- und Prozessentwicklung umgesetzt?","Are the actions from the product and process development plans implemented?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C42)","v":"$C$42"},"Sind die personellen Ressourcen vorhanden und qualifiziert, um den Serienanlauf sicherzustellen?","Are personnel resources available and are they qualified to ensure the start of the serial production?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C45)","v":"$C$45"},"Sind die materiellen Ressourcen vorhanden und geeignet, um den Serienanlauf sicherzustellen?","Are the material resources available and suitable to ensure the start of the serial production?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C48)","v":"$C$48"},"Sind die erforderlichen Eignungsnachweise und Freigaben für die Produkt- und Prozessentwicklung vorhanden?","Are the required approvals and releases for the product and process development available?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C51)","v":"$C$51"},"Sind die Fertigungs- und Prüfvorgaben aus der Produkt- und Prozessentwicklung abgeleitet und umgesetzt?","Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C54)","v":"$C$54"},"Ist ein Leistungstest unter Serienbedingungen für die Serienfreigabe durchgeführt?","Is a performance test carried out under series conditions for the series release?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C56)","v":"$C$56"},"Sind die Prozesse zur Absicherung der Kundenbetreuung/ Kundenzufriedenheit/ Kundenservice sowie der Schadteilanalyse Feld etabliert?\n(VW) Der Prozess der Schadteilanalyse ist implementiert. Verbindliche Vorgabe: VDA Band Schadteilanalyse","Are the processes established for securing customer care / customer satisfaction / customer service as well as the field failure analysis?\n(VW) The process of Failure Analysis is implemented. Mandatory requirement: VDA Volume \"Failure Analysis\". ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C58)","v":"$C$58"},"Ist die Projektübergabe von der Entwicklung an die Serienproduktion geregelt?","Is there a controlled method for the product handover from development to serial production?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C61)","v":"$C$61"},"Lieferantenmanagement","Supplier Management ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C62)","v":"$C$62"},"Werden nur freigegebene und qualitätsfähige Lieferanten eingesetzt?\n(VW) zu berücksichtigen sind auch ausgelagerte Prozesse (z.B. externe Lieferanten, andere eigene Fertigungsstätten etc.) und verlängerte Werkbänke","Are only approved and quality capable suppliers selected? \n(VW) Outsourced processes (e.g. external suppliers, other owned manufacturing sites etc.) and extended external work benches are also to be considered.","Fragen"]
[{"$f":"pos('Questions - Fragen'!C63)","v":"$C$63"},"Werden die Kundenanforderungen in der Lieferkette berücksichtigt?\n(VW) ein Produktsicherheitsbeauftragter (PSB) für jede Stufe in der Lieferkette benannt ist.","Are the customer's requirements taken into account in the supply chain? \n(VW) A product safety responsible representative (PSB) for each individual step in the supply chain must be nominated.","Fragen"]
[{"$f":"pos('Questions - Fragen'!C64)","v":"$C$64"},"Sind mit den Lieferanten Zielvereinbarungen für die Lieferleistung abgestimmt und umgesetzt?","Have target agreements for delivery performance been agreed with suppliers and implemented? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C65)","v":"$C$65"},"Sind für die beschafften Umfänge die erforderlichen Freigaben vorhanden?\n(VW) Dokumentation der Werkstoffe und Massen (Gewicht)","Are the necessary approvals/releases available for the outsourced products and services? \n(VW) Documentation of Materials and Masses (weights). ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C66)","v":"$C$66"},"Ist die vereinbarte Qualität der Beschaffungsumfänge gewährleistet?","Is the quality of the outsourced products and services ensured? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C67)","v":"$C$67"},"Werden die Wareneingänge zweckentsprechend angeliefert und gelagert?","Are incoming goods stored appropriately? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C68)","v":"$C$68"},"Ist das Personal für die jeweiligen Aufgaben qualifiziert und sind die Verantwortlichkeiten definiert?\n(VW) Die Audits in der Lieferkette müssen von zertifizierten VDA 6.3 Auditoren durchgeführt werden.","Are personnel qualified for the various tasks and are responsibilities defined? \n(VW) The audits in the supply chain must by conducted by certified VDA 6.3 auditors. (see auditor qualification in Section 3.2 of FQF 8.0). ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C69)","v":"$C$69"},"Prozessanalyse /\nProduktion","Process analysis /\nproduction ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C70)","v":"$C$70"},"Was geht in den Prozess hinein? Prozesseingabe (Input)","What goes into the process ? Process input ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C71)","v":"$C$71"},"Ist die Projektübergabe von der Entwicklung an die Serien-Produktion erfolgt und ist ein sicherer Anlauf gewährleistet?","Has the project been transferred from development to serial production and is a reliable start guaranteed? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C75)","v":"$C$75"},"Sind die benötigten Mengen / Fertigungslosgrößen der Vormaterialien zum vereinbarten Zeitpunkt am richtigen Lagerort / Arbeitsplatz verfügbar?","Are the necessary quantities / production batch sizes of incoming materials available at the agreed upon time and at the correct storage location / work-station?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C79)","v":"$C$79"},"Werden die Vormaterialien zweckentsprechend gelagert und sind die Transportmittel / Verpackungseinrichtungen auf die speziellen Eigenschaften der Vormaterialien abgestimmt?","Are incoming materials stored appropriately and are transport facilities / packing arrangements suitable for the special characteristics of the incoming materials ? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C83)","v":"$C$83"},"Sind die erforderlichen Kennzeichnungen / Aufzeichnungen / Freigaben vorhanden und den Vormaterialien entsprechend zugeordnet?\n(VW) Kennzeichnung nach Kundenvorgaben (Materialkarte VDA 4902), Plausibilität (Barcodeinhalte).","Are the necessary identifications / records / approvals available and allocated appropriately to the incoming materials ? \n(VW) Labelling according to Customer Regulations (material card VDA 4902), plausibility (Bar Code content) ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C87)","v":"$C$87"},"Werden Änderungen am Produkt oder Prozess während der Serie verfolgt und dokumentiert?","Are changes to the product or process made during the serial production tracked and documented? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C91)","v":"$C$91"},"Sind alle Produktionsprozesse geregelt? Prozessablauf","Are all production processes controlled? Process management","Fragen"]
[{"$f":"pos('Questions - Fragen'!C92)","v":"$C$92"},"Sind die Vorgaben des Produktionslenkungsplans vollständig und werden sie wirksam umgesetzt? ","Are the specifications of the control plan complete and have they been effectively implemented? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C96)","v":"$C$96"},"Erfolgt eine Wiederfreigabe von Fertigungsabläufen?","Does a repeat release for the restart of production take place?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C100)","v":"$C$100"},"Werden besondere Merkmale in der Produktion gelenkt? \n(VW) ... nur für uns zutreffende Anforderungen aufgeführt vollständige Auflistung siehe Formel-Q Fähigkeit Anlage\n- Anforderungen zu D/TLD Teilen (nicht zutreffend)\n- Vollständige Abarbeitung des Anforderungskataloges\n- Festlegung und Verfolgung von Verbesserungsprogrammen\n- Einbeziehung von Unterlieferanten\n- Schriftliche Bestätigung gesetzeskonformer Bauteile\n- Daten in IMDS vollständig eingetragen\n- Volkswagen Normen VW91101\n- Spezifikationen, Bemusterungsunterlagen für den Kunden\nABG pflichtige Bauteile, CCC, ECE, DOT Funktionsmaßkatalog (nicht zutreffend) ","Are special characteristics managed in the production?\n(VW): \n- Technical documentation for D /TLD parts available acc. to valid change level, identified as D/TLD and specific D/TLD features outlined. Comment*: If the supplier uses a different identification for his documents and records, he is required to utilize a correlation matrix for the obligatory identification symbols (e.g. overview matrix with identity symbols for each individual customer and their internal identity symbols); the document shall be kept as a controlled document.\n- Full completion of the Catalogue of Requirements: -Audit Plan. -For D/TLD acc. Formel Q Capability or equivalent. -For D/TLD at least 15 years archiving. \n- Defining and monitoring of the Improvement Program. - Including Sub-Suppliers. - Formal written confirmation of legal conformity parts, assemblies etc. - Data on IMDS complete and up-to date. - Volkswagen Specifications, especially VW 91101, Material List see IMDS. (www.mdsystem.com) - Tracking list for all “D/TLD parts of the Customers.”  - Conducting a D/TLD-Self Audit at least every 12 months.  - Input the date of the last D/TLD Self Audit in BeOn.  - Specifications, Sampling Documents for Customers. - Considering the ABG-requiring components as special features. - Compliance of labeling of Products with National and International conformity requirements. (e.g. ABG-requiring components CCC, ECE, DOT…) - Controlling the functional relevant dimensions according to the catalogue for functional dimensions. ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C104)","v":"$C$104"},"Werden nicht freigegebene und/oder fehlerhafte Teile gelenkt?","Are non-released and/or defective parts managed?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C108)","v":"$C$108"},"Ist der Material- und Teilefluss gegen Vermischung / Verwechslung abgesichert?\n(VW) Kennzeichnung nach Kundenvorgaben., Materialkarte nach VDA 4902, Plausibilität (Barcodeinhalte)","Is the flow of materials and parts secured against mixing / wrong items?\n(VW) - Identification according to Customer Standards. \n- (Material identity card acc. to VDA 4902), plausibility (barcode contents). ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C112)","v":"$C$112"},"Welche Funktionen unterstützen den Prozess? \nPersonelle Ressourcen","What functions support the process? Personnel resources","Fragen"]
[{"$f":"pos('Questions - Fragen'!C113)","v":"$C$113"},"Sind die Mitarbeiter geeignet, die gestellten Aufgaben zu erfüllen?","Are the employees able to fulfil their given tasks?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C117)","v":"$C$117"},"Kennen die Mitarbeiter ihre Verantwortungen und Befugnisse zur Überwachung der Produkt- und Prozessqualität?","Do the employees know their responsibilities and authority in the monitoring of the quality of product and process quality?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C121)","v":"$C$121"},"Sind die erforderlichen Personalressourcen vorhanden?","Are the necessary personnel resources available?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C125)","v":"$C$125"},"Mit welchen Mitteln wird der Prozess realisiert? \nMaterielle Ressourcen","What means are used to implement the process? Material resources","Fragen"]
[{"$f":"pos('Questions - Fragen'!C126)","v":"$C$126"},"Können mit den Fertigungseinrichtungen die produktspezifischen Anforderungen für den Kunden erreicht werden? \n(VW) Stellglieder für prozessbeeinflussende Parameter müssen vor unbefugten Eingriffen geschützt sein.","Can the product-specific requirements from the customer be met with the manufacturing equipment? \n(VW) Controls for Process Influencing Parameters must be protected from unauthorized access. ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C130)","v":"$C$130"},"Wird die Instandhaltung der Fertigungseinrichtungen und der Werkzeuge gelenkt?","Is the maintenance of the manufacturing equipment and tools controlled?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C134)","v":"$C$134"},"Können mit den eingesetzten Mess- und Prüfeinrichtungen die Qualitätsanforderungen wirksam überwacht werden? \n(VW) Prüfprozesseignung Berücksichtigung der Messunsicherheit in Prüfprozessen (VW10119), VDA Band 5","Can the quality requirements be effectively monitored with the measurement and test facilities in use?\n(VW) - Suitability of Inspection Processes – consideration of Measuring accuracy in the Inspection Processes (VW10119). \n- VDA Volume 5.","Fragen"]
[{"$f":"pos('Questions - Fragen'!C138)","v":"$C$138"},"Sind die Arbeits- und Prüfplätze den Erfordernissen angemessen?","Are the work and inspection stations appropriate for the needs?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C142)","v":"$C$142"},"Werden Werkzeuge, Einrichtungen und Prüfmittel sachgemäß gelagert?","Are tools, equipment and test equipment stored properly?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C146)","v":"$C$146"},"Wie wirkungsvoll wird der Prozess durchgeführt?\nEffektivität, Effizienz, Vermeidung von Verschwendung","How effective is the process being carried out? Effectiveness, efficiency, waste avoidance","Fragen"]
[{"$f":"pos('Questions - Fragen'!C147)","v":"$C$147"},"Sind für den Herstellprozess Zielvorgaben vorhanden?","Are there targets set for the manufacturing process? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C151)","v":"$C$151"},"Werden Qualitäts- und Prozessdaten auswertbar erfasst?\n(VW) Prozessfähigkeitsuntersuchung für messbare Merkmale (VW 10131)","Is quality and process data collected in a way that allows analysis? \n(VW) Process Capability review for Measurable characteristics (VW 10131) ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C155)","v":"$C$155"},"Werden bei Abweichungen von Produkt- und Prozessanforderungen die Ursachen analysiert und die Korrekturmaßnahmen auf Wirksamkeit überprüft?","In the case of deviations from product and process requirements, are the causes analyzed and the corrective actions checked for effectiveness?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C159)","v":"$C$159"},"Werden Prozesse und Produkte regelmäßig auditiert?\n(VW) Produktkennzeichnung entsprechend den nationalen und internationalen, Konformitätsanforderungen (ABG-pflichtige Bauteile z.B. CCC, ECE, DOT...).","Are processes and products audited regularly?\n(VW) Compliance of labelling of Products with National and International conformity requirements. (e.g. ABG-requiring components CCC, ECE, DOT…) ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C163)","v":"$C$163"},"Was soll der Prozess leisten? Prozessergebnis (Output)","What should the process produce? (process result / output)","Fragen"]
[{"$f":"pos('Questions - Fragen'!C164)","v":"$C$164"},"Sind die Mengen / Fertigungslosgrößen auf den Bedarf abgestimmt und werden sie gezielt zum nächsten Prozess-Schritt weitergeleitet?\n(VW) Ausgelagerte Prozeßschritte (zusätzliche Produktrisiken in der Transportkette z.B. durch Teilehandling, Transportstrecken...); First in First Out","Do the quantities / production batch sizes meet the needs and are they systematically directed to the next process step?\n(VW) Outsourced Process Steps (additional Product risks within the Transport chain e.g. caused by Parts Handling, Transport Routes, etc.) \n- First-In, First Out. (FIFO) ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C168)","v":"$C$168"},"Werden Produkte / Bauteile zweckentsprechend gelagert und sind die Transportmittel / Verpackungseinrichtungen auf die speziellen Eigenschaften der Produkte / Bauteile abgestimmt?\n(VW) Lage der Kennzeichnung (Kartentasche / Halterung). Entfernung ungültiger Kennzeichnungen.","Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components?\n(VW) Label position (card folder, holder). Removal of out of date Labels. ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C172)","v":"$C$172"},"Werden die erforderlichen Aufzeichnungen / Freigaben dokumentiert?","Are the necessary records / releases retained?","Fragen"]
[{"$f":"pos('Questions - Fragen'!C176)","v":"$C$176"},"Werden die Kundenanforderungen bei der Auslieferung des Endproduktes erfüllt? \n(VW) Die Qualitätsleistung in der Serie muss kontinuierlich beurteilt und dokumentiert werden. Entsprechende Daten, Informationen und Erfahrungen sind zur ständigen Produktverbesserung, Fertigungsoptimierung und Lieferantenbewertung heranzuziehen.","Are customer requirements met at the delivery of the final product?\nVolkswagen: The Quality Performance in series needs to be continuously assessed and documented. Corresponding data Information and experiences are to be used for product improvement, production optimization and supplier evaluation. ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C180)","v":"$C$180"},"Kundenbetreuung / Kundenzufriedenheit / Service","Customer care / customer satisfaction / service","Fragen"]
[{"$f":"pos('Questions - Fragen'!C181)","v":"$C$181"},"Werden die Anforderungen bezüglich QM-System, Produkt und Prozess erfüllt? \n(VW) - QM-System nach TS16949 oder VDA 6.1\n- Zielvereinbarung zu Nullfehler Anspruch nach Formel Q\n- Umsetzung der Anforderungen Formel Q Neuteile integral (QPN), Abnahme 2-Tages Produktion (2TP)\n- Datenfernübertragung (DFÜ VDA Standard 4927) nach EDI implementation Guideline\n- Zertifikate zum Nachweis der Konformität mit nationalen und internationalen Vorschriften (ABG-pflichtige Bauteile...)\n- Die aktuelle Qualitätsleistung ist im Formel QFähigkeit Selbstauditbericht zu bewerten","Are all requirements related to QM-System, product and process fulfilled?\n(VW) \n- QM-System Certification ISO TS 16949 alternatively VDA 6.1 \n- Agreement to target Zero Failures according to Formel Q Capability \n- Implementation of requirements of Formel Q-New Parts Integral (QPN) incl. approval of the 2 Day-Production Run. \n- Data transfer (e.g. VDA Data Transfer Standard 4927) according to EDI Implementation Guidelines Volkswagen AG. \n- Certificates supporting conformity with National and International regulations (e.g. ABG requiring component CCC, ECE, DOT, etc.). Withdrawal of Certificates / Releases must be immediately reported to Customers plants and the responsible people at Purchase and Quality Assurance Departments of Volkswagen Group and involved companies.  \n- The current quality performance shall be evaluated in FQF Self-Audit report (including Q-performance, customer ratings). ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C182)","v":"$C$182"},"Ist die Kundenbetreuung gewährleistet?\n(VW) Pflege der lieferantendatenbank (Konzern Business Plattform, LDB) produktionsstandortbezogene Kontaktdaten, Leistungsspektrum, DUNS Nr. Krias Nr.\n- Freischaltung Zugang zu Volkswagen Konzern Business Plattform, weitere markenspezifische Portale.\n- Erst-Wiederholungsbemusterung produktionsstandortspezifisch mit DUNS Nr.\n- Verpflichtung den Teilelebenslauf aktuell zu halten )VW01155 / VDA Band 5)","Is customer service guaranteed? \n(VW): \n- Maintaining the supplier database (LDB-B2B): among others Production Location, Contact data, Performance Range / DUNS No. / KRIAS No. \n- Access approval for the VOLKSWAGEN Group Communication Platform and other brand-specific portals. \n- Initial / Follow-up sampling for each individual location with DUNS No. of the producing manufacturing site.  \n- Obligation to keep the parts history up to date (see VW01155 / VDA Volume 2) ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C183)","v":"$C$183"},"Ist die Teileversorgung sichergestellt?","Is the supply of parts guaranteed? ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C184)","v":"$C$184"},"Werden bei Abweichungen Reklamationen Fehleranalysen durchgeführt und Korrekturmaßnahmen wirksam  umgesetzt? \n(VW) Wesentliche Analyse-/Prüfmöglichkeiten im Hause (Labor, Prüf-/Testeinrichtungen, Personal)","If there are deviations from quality requirements or complaints, are failure analyses carried out and corrective actions implemented effectively?\n(VW) In House essential analysis / testing capabilities. (Laboratory, Testing Facilities, Personnel) ","Fragen"]
[{"$f":"pos('Questions - Fragen'!C185)","v":"$C$185"},"Ist das Personal für die jeweiligen Aufgaben qualifiziert und sind die Verantwortlichkeiten definiert?\n(VW) Externe Qualifizierung mindestens eines Mitgliedes ds Managements zu Grundsätzen des Produktsicherheits- und Produkthaftungsrechtes\n- Produktsicherheitsbeauftragter (PSB) in der Lieferantendatenbank (LDB) für jeden Standort spezifisch.\n- Kenntnisse der Funktion und des Einsatzzweckes des Produktes im Fahrzeug\n- Das Selbstaudit muss von zertifizierten VDA 6.3 Auditoren durchgeführt werden.","Are personnel qualified for their respective tasks and are responsibilities defined?\n(VW): \n- External Qualification of at least one Senior Management member for the basics of Product Safety and Product Liability law.  \n- Nominated Product Safety Responsible Associate to be entered into the Supplier Database (Group Business Platform - LDB) for each site specific name. \n- Knowledge of the function and purpose of use of the product in the vehicle. \n- Self Audits must be conducted by VDA 6.3 certified Auditors (see auditor qualification in Section 3.2 of FQF 8.0). ","Fragen"]
[{"$f":"pos('Questions - Fragen'!K69)","v":"$K$69"},"Bitte die Anzahl der Prozessschritte je nach Bedarf in der Eingabemaske (D36) eintragen.\nJe Prozessschritt müssen mindestens 17 von 26 Fragen beantwortet werden.","Please fill in the number of process steps in the input area (D36) as needed. 17 from 26 questions must be answered for each process step.","Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[null,null,null,"Fragen"]
[{"$f":"pos(Disclaimer!A1)","v":"$A$1"},"VDA QMC \nHaftungsausschluss:\n\nDer VDA QMC stellt Ihnen die nachfolgende Exceldatei\nzur Auswertung und Berichtserstellung  von VDA 6.3 Prozessaudits zur Verfügung. \nDie Nutzung des Excelberichtes erfolgt  auf eigene Verantwortung des Nutzers. \n\nDer VDA QMC sowie die Ersteller der Datei  übernehmen keine Verantwortung\n für die Korrektheit der Berechnungen und der vorgeschlagenen Fähigkeitseinstufungen.\n\nUm die in der Bewertungsmatrix enthaltenen Formeln nicht zu beschädigen, wird empfohlen nur die vorgesehenen Eingabemasken zu bedienen. Dies wird in der Schulung ausführlich erläutert.\nDer Nutzer hat keinen Anspruch auf Support sowie Updates der Berichtsdatei seitens des VDA QMC oder deren Ersteller.\n\nVDA QMC Stand Nov. 2016\n","VDA QMC \nDISCLAIMER:\n\nThe VDA QMC provides this Excel file  for the reporting of VDA 6.3 audits. The  sole responsibility for this Excel report remains with the user. \nThe VDA and the developers of this file are not responsible for the accuracy of the calculations and the proposed capability ratings.\n\nTo avoid damage to the formulas contained within the evaluation matrix we recommend you only use the input areas as given. This is explained in detail in detail in the seminar. \nThe user is not entitled to support or updates of this report file from the VDA QMC or the developers. \n\nVDA QMC  Nov. 2016\n","Disclaimer"]

{"sheet":"Die Casting","index":13,"n_rows":61,"n_cols":2,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Question","Special requirement"]
["2.1","If tool design and gating/venting design is not done in-house must be identified and controlled in this process"]
["2.2"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["3.1","Die design concept and gating/venting should be reviewed by BW "]
["3.2"]
["3.3"]
["3.4"]
["3.5"]
["4.1"]
["4.2"]
["4.3"]
["4.4","Does central melt system need upgrade or additions to accommodate this new volume"]
["4.5"]
["4.6"]
["4.7","If die corrections have been made during preproduction that required welding, identify them to BW"]
["4.8"]
["4.9","If cast and machined, what casting FTC is required to ensure only good parts pass on to machining"]
["5.1"]
["5.2"]
["5.3"]
["5.4"]
["5.5"]
["5.6","Is the warehouse temperature and humidity controlled"]
["5.7","Are all persons trained in PPE and Lock out Tag out"]
["6.1"]
["6.1.1","At die cast, have all critical parameters been identified and will they be controlled by SPC during EPC these should be sent to BW after each run"]
["6.1.2"]
["6.1.3"]
["6.1.4"]
["6.1.5","Is the sludge factor of alloy checked and monitored at all furnaces and is this used to determine melt temperature and recharge rate/mix (ingot to scrap)"]
["6.2"]
["6.2.1"]
["6.2.2","Critical shot parameters must be identified and run under SPC along with shot profiles for traceability"]
["6.2.3"]
["6.2.4"]
["6.2.5","Is lot control utilized to prevent moving suspect parts to next operation, how contained"]
["6.2.6"]
["6.3"]
["6.3.1","Is real time shot monitoring utilized and data/shot profiles stored for SPC control charts and PM review"]
["6.3.2"]
["6.3.3"]
["6.4"]
["6.4.1","Is last shot record at machine for all personnel to list corrections required to die/machine at next downtime event"]
["6.4.2","Is x-ray utilized on some frequency level per shift to check for  porosity prior to moving parts to next operation"]
["6.4.3"]
["6.4.4"]
["6.5"]
["6.5.1","Does casting auxillary equipment, die sprayers utilize flow control valves, does die temperature utilize flow control valves, does holding furnace have temperature and low melt level alarms"]
["6.5.2"]
["6.5.3"]
["6.5.4","Is there a process log at each operation to track downtime issues, tool issues or equipment issues during production runs (forces tie in to traceability)"]
["6.6"]
["6.6.1"]
["6.6.2"]
["6.6.3","Has the absorption of humidity (conditioning) been taken into account? Have the environmental conditions (temperature and humidity been defined for measurement?"]
["6.6.4"]

{"sheet":"Injection Molding","index":14,"n_rows":61,"n_cols":2,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Question","Special requirement"]
["2.1"]
["2.2"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["3.1"]
["3.2"]
["3.3"]
["3.4"]
["3.5"]
["4.1"]
["4.2"]
["4.3"]
["4.4","Is there a centralized material feeding installed and is material tempered before feeding? Is the tool shop in-house or external? If external what is the response time?"]
["4.5"]
["4.6"]
["4.7"]
["4.8"]
["4.9"]
["5.1"]
["5.2"]
["5.3"]
["5.4"]
["5.5"]
["5.6","Is the warehouse temperature and humidity controlled?"]
["5.7"]
["6.1"]
["6.1.1"]
["6.1.2"]
["6.1.3"]
["6.1.4"]
["6.1.5"]
["6.2"]
["6.2.1"]
["6.2.2"]
["6.2.3"]
["6.2.4"]
["6.2.5","Has the percentage of reusable material been defined?"]
["6.2.6"]
["6.3"]
["6.3.1"]
["6.3.2"]
["6.3.3"]
["6.4"]
["6.4.1"]
["6.4.2","Is material also checked for porosity?"]
["6.4.3"]
["6.4.4"]
["6.5"]
["6.5.1"]
["6.5.2"]
["6.5.3"]
["6.5.4"]
["6.6"]
["6.6.1"]
["6.6.2"]
["6.6.3","Has the absorption of humidity (conditioning) been taken into account? Have the environmental conditions (temperature and humidity been defined for measurement?"]
["6.6.4"]

{"sheet":"Stamping","index":15,"n_rows":61,"n_cols":2,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Question","Special requirement"]
["2.1"]
["2.2","Are project resources planned for sub supplier management?\nAre testing and measurement resources planned?"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["3.1"]
["3.2"]
["3.3"]
["3.4"]
["3.5"]
["4.1"]
["4.2"]
["4.3"]
["4.4"]
["4.5"]
["4.6"]
["4.7"]
["4.8"]
["4.9"]
["5.1"]
["5.2"]
["5.3"]
["5.4"]
["5.5"]
["5.6"]
["5.7"]
["6.1"]
["6.1.1"]
["6.1.2"]
["6.1.3"]
["6.1.4"]
["6.1.5","Are there tool history records available and up to date?"]
["6.2"]
["6.2.1","Is the first and the last part produced in a shift or for batch checked?"]
["6.2.2"]
["6.2.3"]
["6.2.4"]
["6.2.5","Is the number of setting parts and cycles defined?"]
["6.2.6"]
["6.3"]
["6.3.1"]
["6.3.2"]
["6.3.3"]
["6.4"]
["6.4.1","Are there rules when a tool has to be resharpened?"]
["6.4.2"]
["6.4.3"]
["6.4.4"]
["6.5"]
["6.5.1","Is the press force and the cycle time fixed? After unplanned downtime of more than ten minutes setting parts must be separated again due to temperature impact."]
["6.5.2","Sub-supplier data (e.g. nitriding parameters) have to be included in the data recording"]
["6.5.3"]
["6.5.4"]
["6.6"]
["6.6.1"]
["6.6.2","Are the required quantities officially ordered and accepted by the supplier? Is the delivery schedule in the ERP system updated?"]
["6.6.3","Are the separation layers appropriate to avoid rust and contamination? Check packaging environment for temperature and humidity to avoid condensation."]
["6.6.4"]

{"sheet":"Machining","index":16,"n_rows":61,"n_cols":2,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Question","Special requirement"]
["2.1"]
["2.2"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["3.1","Does a process exist, which guarantees that the requirements and abilities are discussed with the customer and confirmed by him prior to contracting?"]
["3.2"]
["3.3","Are the chosen and planed machines and processes used during prototype production?\nAre the chosen machines and processes able to produce the specification?"]
["3.4"]
["3.5"]
["4.1","Does the process FMEA considers the single process steps and their input and output?"]
["4.2"]
["4.3"]
["4.4"]
["4.5"]
["4.6"]
["4.7","Have the  serial tools and serial fixtures  been used for the pre-production run?"]
["4.8"]
["4.9"]
["5.1"]
["5.2","Does the raw material have any special heat treatment before using, how is this specified and controlled?"]
["5.3"]
["5.4","Are Packaging and cleaning operations as well as rust prevention countermeasures taken into account for outsourced operations. Especially different oils and liquids."]
["5.5"]
["5.6"]
["5.7"]
["6.1"]
["6.1.1"]
["6.1.2"]
["6.1.3","Are Cutting tools and their lifetime defined?\nHow are cutting tools ordered? Is this an automatic process?"]
["6.1.4"]
["6.1.5"]
["6.2"]
["6.2.1"]
["6.2.2"]
["6.2.3"]
["6.2.4"]
["6.2.5"]
["6.2.6"]
["6.3"]
["6.3.1"]
["6.3.2"]
["6.3.3"]
["6.4"]
["6.4.1","Are backup clamping fixtures available for critical and capacity limited process available?"]
["6.4.2","If several machines for one operation are in use, how is traceability assured?"]
["6.4.3"]
["6.4.4"]
["6.5"]
["6.5.1"]
["6.5.2"]
["6.5.3"]
["6.5.4"]
["6.6"]
["6.6.1"]
["6.6.2"]
["6.6.3","Is Rust prevention taken into account within the packaging and transportation processes"]
["6.6.4"]

{"sheet":"Bonded Pistons","index":17,"n_rows":61,"n_cols":2,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Question","Special requirement"]
["2.1"]
["2.2","Where are the FEA and test resources located?"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["3.1"]
["3.2"]
["3.3"]
["3.4"]
["3.5"]
["4.1"]
["4.2"]
["4.3"]
["4.4"]
["4.5"]
["4.6"]
["4.7"]
["4.8"]
["4.9"]
["5.1"]
["5.2"]
["5.3"]
["5.4"]
["5.5"]
["5.6","Is the storage  for elastomeres temperature and atmospheric controlled? Are the transport and storage of bonded metal sheets secured against external influcencs like humidity and temperature?"]
["5.7"]
["6.1"]
["6.1.1"]
["6.1.2"]
["6.1.3"]
["6.1.4"]
["6.1.5","Is the usage and its history of the single cavity documented?"]
["6.2"]
["6.2.1","Does a visual failure catalogue for bonded pistons exit? Is a bonding test implemented? Is the first and the last part produced in a shift or for batch checked?"]
["6.2.2","Are the single operation steps checked and approved frequently? Are check samples available? Is it correctly documented?"]
["6.2.3"]
["6.2.4"]
["6.2.5","Is the number of setting parts and cycles defined?"]
["6.2.6","How is it guaranted that phosphated parts are covered with bonding material? How can it be recognized that the parts are covered with bonding material?"]
["6.3"]
["6.3.1"]
["6.3.2","Are the operators trained regarding the handling of bonded metal sheets (no water, no grease, usage of gloves?"]
["6.3.3"]
["6.4"]
["6.4.1","Is there a tool specific check frequency defined, which secures that the tools are maintained after a defined number of shots? Is there a defined usage time or a substitution frequency for the cutting knife?"]
["6.4.2","Are the operators calibrated frequently regarding their ability to detect visual defects according to the existing failure catalogue?  Are automatic visual checking devices frequently calibrated and taught?"]
["6.4.3"]
["6.4.4"]
["6.5"]
["6.5.1"]
["6.5.2"]
["6.5.3"]
["6.5.4"]
["6.6"]
["6.6.1"]
["6.6.2","How do the phosphating batches correlate with the daily injection molding processes? Is traceability guaranteed? Is the storage time for the bonded metal sheets equal? Is the storage time defined?"]
["6.6.3","Are bonded metal sheets secured from external influences lile humidity and temperature variation? How are the injected areas protected against damages especially seal lips?"]
["6.6.4"]

{"sheet":"Enviroment, Health, Safety","index":18,"n_rows":62,"n_cols":2,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Question","Special requirement"]
["2.1"]
["2.2"]
["2.3"]
["2.4"]
["2.5"]
["2.6"]
["2.7"]
["3.1","Are the enviroment, health and safety requirements available?\n"]
["3.2"]
["3.3","Are the enviroment, health and safety requirements considered in the product and processplanning?\n"]
["3.4"]
["3.5"]
["4.1"]
["4.2"]
["4.3"]
["4.4"]
["4.5"]
["4.6"]
["4.7"]
["4.8"]
["4.9"]
["5.1"]
["5.2","How are the enviroment, health and safety requirements considered and controlled within in the supply base, sub suppliers?"]
["5.3"]
["5.4"]
["5.5"]
["5.6"]
["5.7"]
["6.1"]
["6.1.1"]
["6.1.2"]
["6.1.3","Are the primary material, semi finished materials stored in a proper way in  accordance to enviroment, health and safety?"]
["6.1.4"]
["6.1.5"]
["6.2"]
["6.2.1"]
["6.2.2"]
["6.2.3"]
["6.2.4"]
["6.2.5"]
["6.2.6"]
["6.3"]
["6.3.1","Are all employees properly trained and instructed in accordance to the enviroment, health and safety requirements? "]
["6.3.2"]
["6.3.3"]
["6.4"]
["6.4.1"]
["6.4.2"]
["6.4.3"]
["6.4.4","Are workplaces in accordance to the actual work safety standards?"]
["6.4.5.","Are tools, jigs and fixtures stored in accordance to enviroment, health and safety requirements?"]
["6.5"]
["6.5.1","Are targets defined /  KPI's available and measured to controll the enviroment, health and safety requirements?"]
["6.5.2"]
["6.5.3"]
["6.5.4","Is there an auditplan available and executed to audit the processes in accordance to enviroment, health and safety requirements?"]
["6.6"]
["6.6.1"]
["6.6.2","Is the packaging designed in an efficient and enviromental friendly way?"]
["6.6.3"]
["6.6.4"]

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