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["VDA QMC \ndisclaimer:\nVDA QMC provide you as a participant of a seminar, free of charge, with the following excel data file \nfor use of assessment and reporting of VDA 6.3 potential analysis. \nThe use of this excel based reporting is at users risk only.\n\nVDA QMC as well as the designer of this data file do not take over any responsibility for correctness of calculations and proposed classifications.\n\nThe whole data file is not secured or blocked in any areas. All boxes can changed resp. deleted. \nThe user of this data file has no claim for any support as well as updates from VDA QMC or the designers. User shall use the entry boxes only, to ensure that the formulas of the assessment tool will not be damaged. This will be exemplified during the training in detail. Users have no claim for support as well as updates by VDA QMC and/or the designers of this tool.\nCopyright:\nThe datafile is copyright of VDA QMC. Every use or hand over to third parties which violate the copyright of VDA QMC is illegal and incure a penalty as long as there is no acceptance by VDA QMC. This in particular is relevant for any copies, translations, micro films, saving and handling in electronic systems.\nVDA QMC January 2013    \n"]

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[]
[null,"Data input to create report","Cleanliness Audit adapted from VDA 19.2"]
[]
[null,"Contract:",null,null,null,null,null,"Boxes in blue are entry boxes!"]
[null,"Date:"]
[null,"Auditform (ankreuzen):"]
[null,"QM-Systemaudit",null,"vor SOP"]
[null,"Prozeßaudit",null,"nach SOP"]
[null,"Produktaudit"]
[null,"Beanstandung"]
[null,"Qualitätsaudit D-Teile"]
[]
[null,"Reason for contract:"]
[null,"Contract issued by\n(name, dep.):"]
[null,"Auditor:",null,"Department:"]
[null,"Lead auditor:",null,"Department:"]
[]
[null,"Suppl.-No.:",null,"Function:","Name / Auditee",null,null,"Names of the auditees will be shown in sheet \"explanation\""]
[null,"DUNS-No.:",null,"Top management:",null,{"$f":"E19","v":0}]
[null,"Supplier/Organization:",null,"Production management:",null,{"$f":"E20","v":0}]
[null,"Street:",null,"Quality management:",null,{"$f":"E21","v":0}]
[null,"Production site (location):",null,"Customer support:",null,{"$f":"E22","v":0}]
[null,"Authorisied person of organization:",null,"Design/Development:",null,{"$f":"E23","v":0}]
[null,"Production site (postal code):"]
[null,"Phone:"]
[null,"Fax:"]
[]
[null,"Last audit results / certificates"]
[null,"Certificate- / Audit base No.:"]
[null,"Issue-Date:"]
[null,"Conducted by:"]
[null,"Result:"]
[]
[null,"Product group :","First:","Second:","Third:","Fourth:"]
[null,"Prod. Titel (acc. catalog):"]
[]
[null,"Process steps:","Number of process steps:",1,"Please entry the results of the last audit in this boxes"]
[null,null,"Title: E1 - E10","Process step-No.:","last  audit: result","Assessment element",null,"Process elements"]
[null,1,"one",null,null,"EU1",null,"P2 (EPM)"]
[null,2,"two",null,null,"EU2",null,"P3 (EPP)"]
[null,3,"three",null,null,"EU3",null,"P4 (EPR)"]
[null,4,"four",null,null,"EU4",null,"P5 (ELM)"]
[null,5,"five",null,null,"EU5",null,"P6 (EPG)"]
[null,6,"six",null,null,"EU6",null,"P7  (EK)"]
[null,7,"seven",null,null,"EU7"]
[null,8,"eight",null,null,"Generic baseline",null,"Overall achievement"]
[null,9,"nine",null,null,"PV",null,"EG"]
[null,10,"ten",null,null,"ZI"]
[null,null,null,null,null,"KO"]
[null,null,null,null,null,"RI"]
[null,"Allocation of process steps to prduct group by using \"X\" in the boxes:"]
[]
[null,null,"Product group 1","Product group 2","Product group 3","Product group 4"]
[null,"Process steps:",{"$f":"IF(C35=\"\",\"\",C35)","v":""},{"$f":"IF(D35=\"\",\"\",D35)","v":""},"",""]
[null,{"$f":"+PrSchr1","v":"one"}]
[null,{"$f":"+PrSchr2","v":"two"}]
[null,{"$f":"+PrSchr3","v":"three"}]
[null,{"$f":"+PrSchr4","v":"four"}]
[null,{"$f":"+PrSchr5","v":"five"}]
[null,{"$f":"+PrSchr6","v":"six"}]
[null,{"$f":"+PrSchr7","v":"seven"}]
[null,{"$f":"+PrSchr8","v":"eight"}]
[null,{"$f":"+PrSchr9","v":"nine"}]
[null,{"$f":"+PrSchr10","v":"ten"}]
[null,"Number of process steps per product group",{"$f":"SUBTOTAL(103,C55:C64)","v":0},{"$f":"SUBTOTAL(103,D55:D64)","v":0},0,0]
[null,"Distribution at audited organization:"]
[null,"Company (short version):"]
[null,"Distrubution 1 company:"]
[null,"Distrubution 2 company:"]
[null,"Distrubution 3 company:"]
[null,"Distribution internally:","Department","Name"]
[null,"1.:"]
[null,"2.:"]
[null,"3.:"]
[null,"4.:"]
[null,"5.:",null,null,null,null,null,"Revision: October 29th, 2018"]

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[]
[null,"*Stars","Cleanliness Audit",null,{"$f":"\"Contract-No: \"&'Entry screen'!C4","v":"Contract-No: "},{"$f":"'Entry screen'!C35","v":0},{"$f":"'Entry screen'!D35","v":0},{"$f":"'Entry screen'!E35","v":0},{"$f":"'Entry screen'!F35","v":0}]
[null,null,null,null,{"$f":"\"Date: \"&TEXT('Entry screen'!C5,\"TT.MM.JJJJ\")","v":{"$error":"#VALUE!"}}]
[null,null,"Location:"]
[]
[]
[null,null,{"$f":"'Entry screen'!C22","v":0}]
[]
["No.","Type","Question",null,"Audit finding(s)"]
[]
[]
["1",null,"Quality Control",null,null,null,null,null,null,"Solero comments"]
["1.1",null,"What cleanliness requirements exist and which kinds of contamination need to be controlled?",10,null,null,null,null,null,"Print, clean specs, agreements with customer (general question to be clarified and assesment method). Rating or colour…"]
["1.2",null,"Is the cleanliness specification as framed in the drawing or in the Statements of Requirements accepted in the Team Feasibility Commitment (TFC)?",10,null,null,null,null,null,"TFC study to be signed or equivalent (remark - potential modyfication of TFC reg cleanliness)"]
["1.3",null,"How is the cleanliness of components verified? ",10]
["1.4",null,"Does the plant have contamination checking equipment or access to such and trained personal who can use it?",10]
["1.5",null,"Is there a conformed cleanliness procedure avaiable, and is it compared to BW procedure?",10,null,null,null,null,null,"Correlation report"]
["1.6",null,"What is the procedure for components which are out of cleanliness specyfication (control loop escalation)?",10,null,null,null,null,null,"Instruction, procedure, process flow."]
["1.7",null,"Is there any root cause analysis for contamination issues?",10,null,null,null,null,null,"Formalized root cause analysis"]
["1.8",null,"Are the results of the contamination checks stored and analyzed? ",10,null,null,null,null,null,"System analysis to follow up trnds and action plan linked to."]
["1.9",null,"What is the procedure for improving cleanliness of finished parts?",10,null,null,null,null,null,"Continious improvement process (evidence, action plan)"]
["1.10",null,"Does the control plan cover the cleanliness aspect in all product phases?",10,null,null,null,null,null,"Production control plan including cleanliness requirements"]
["1.11",null,"How are the processes assessed considering the generation of contaminants?",10,null,null,null,null,null,"PFMEA, process mapping."]
["1.12",null,"How is the environment assessed considering the generation of contaminants?",10,null,null,null,null,null,"PFMEA, process mapping."]
["1.13",null,"Is there the mapping process for every single working station?",10]
["1.14",null,"Is final cleaning used? Is this method sufficiently effective?",10,null,null,null,null,null,"Wasching process or equivalent."]
["1.15",null,"Are auxilary materials speciffied and approved (used for cleaning process)?",10,null,null,null,null,null,"Aprroved list."]
["2",null,"Surrounding / Production environment"]
["2.1",null,"Is the necessary cleanliness level of the surrounding / production environment determined?",8,null,null,null,null,null,"Instruction, Procedure, pictures."]
["2.2",null,"Have clean areas been installed?",8,null,null,null,null,null,"Identified or separated production places. Are clean areas been marked and appropriately separated from one another? Does the design of the clean area comply with the cleanliness grade assigned?"]
["2.3",null,"Do the work instruction for cleaning of surrondings exist and are they respected?",8,null,null,null,null,null,"Instructions, pictures, schedule, records. Are there cleaning regulations for storage sites and areas?"]
["2.4",null,"Is the responsibility assigned?",8,null,null,null,null,null,"Linked job to the person."]
["2.5",null,"How is the air management system controled (incl. filtration, temperature management, etc...)?",8,null,null,null,null,null,"AC system, filters in ventilation, heating system for winter time. How are adverse effects from possible condensation (humidity) been taken into account? E.g. corrosion, bonding problems in adhesive processes."]
["2.6",null,"Are walls, floors and tables covered with appropriate material?",8,null,null,null,null,null,"Proper material for furnitures and walls to avoid contamination."]
["2.7",null,"Are condition of the surroundings preventing the contamination?",10,null,null,null,null,null,"Cleaned, covered, surfaces which are easy to clean."]
["2.8",null,"Are the production cells like welding, grinding etc. equipped with exhaust?",10]
["2.9",null,"Has the entry of contaminants from the environment been assessed?",10,null,null,null,null,null,"Instruction, procedures, internal documentation for openings..What instructions exists for dealing with openings inside the building (doors / gates / windows/ skylights)?"]
["2.10",null,"Are products on shelves / at work stations / component provision areas protected against contamination? ",10,null,null,null,null,null,"Covers, foil bags."]
["2.11",null,"Is special clothing required? Is it respected?",10,null,null,null,null,null,"Clothes to be appropiate."]
["2.12",null,"Is there a procedure when there is a reconstruction in the plant?",10,null,null,null,null,null,"Procedure for reconstruction process to prevent the contamination in production process."]
["2.13",null,"Is there procedure regarding long production breaks and disruptions?",10,null,null,null,null,null,"Instruction for production start, checklist to prevent pollution."]
["3",null,"Logistics",null,null,null,null,null,null,"What packaging cleanliness specifications exists for delivery and dispatch (components and products)?"]
["3.1",null,"Is there a specific packaging requested from BW?",8,null,null,null,null,null,"Approved packaging, contamination prevention during transport."]
["3.2",null,"Is there a method to ensure correct material flow to avoid bypassing cleaning operation?\nAre there written instructions for the realization of the packaging process?",8,null,null,null,null,null,"Internal labels, material flow. Is the packaging concept for the parts, components and aggregates to be processed suitable from the point of view of cleanliness? (protection against contamination, corrosion and damage)?"]
["3.3",null,"Is contamination between final washing and shipment prevented?",8,null,null,null,null,null,"Procedure, instruction and records."]
["3.4",null,"Is responsibility for the cleaning of dunnage defined? Is it managed?",8,null,null,null,null,null,"Contract, agreements, frequency and records."]
["3.5",null,"How is contamination during the material flow prevented?",8]
["3.6",null,"Are the cleaned containers protected against contamination until their usage?",8,null,null,null,null,null,"Appropriate storage for containers (under covers, up side down), instructions, procedure.."]
["3.7",null,"Is there a defined material flow to avoid mixing of clean and contaminated containers?",8,null,null,null,null,null,"How are storage areas for contaminated and clean containers kept separate from one another and are they clearly marked?"]
["3.8",null,"Is there instruction for the cleaning of the storage spaces?",8,null,null,null,null,null,"Instruction, procedure, schedule and records."]
["3.9",null,"Are storage places for incoming and outgoing goods organized in a way that prevents additional contamination?",8,null,null,null,null,null,"What unpacking and removal regulations exist which ensure that no particles reach the product? What packaging cleanliness specifications exists for delivery and dispatch (components and products)?"]
["3.10",null,"Is the disposal of soiled packaging and the removal of clean components defined? ",8,null,null,null,null,null,"Carried out separately (not directly by the same person) and are responsibilities clearly defined? Is there recontamination avoided? How is packaging material protected against contamination before their usage?"]
["3.11",null,"Is contamination level at the packaging defined and controlled? ",8,null,null,null,null,null,"Clean tests for packaging, specyfications."]
["3.12",null,"How is the material flow organized (FIFO, LIFO, … )?",8]
["3.13",null,"Are all boxes manage in appropiate conditions (no damages etc…) ?",8,null,null,null,null,null,"Instruction controls, frequrency, records."]
["3.14",null,"Have the boxes been cleaned regularly?  Are the intervals adequate?",8,null,null,null,null,null,"Instruction controls, frequrency, records."]
["4",null,"Personal"]
["4.1",null,"Is there a cleanliness specialist on site?",8]
["4.2",null,"Is the responsibility for the cleanliness of the plant and the production defined?",8]
["4.3",null,"Is there the need of a no-food and no-drink policy? For which areas does it apply?",8]
["4.4",null,"Are employees trained to handle clean products? Are the employees trained regarding the technical cleanliness and importance?",8,null,null,null,null,null,"Skill matrix, records, training documentation. Are members of staff informed about the consequences of contamination for the product and for the company?"]
["4.5",null,"Are external and internal service provides (e.g. maintenance, cleaning) trained and instructed?",8,null,null,null,null,null,"Skill matrix, records, training documentation."]
["5",null,"Equipment"]
["5.1",null,"Are the production and measuring equipment as well as the consumables take part in a system FMEA regarding forming of critical particles and then evaluated and optimized?",8,null,null,null,null,null,"Is there a drying system after the washer? Is the system sufficiently effective?"]
["5.2",null,"What is the condition of the monitoring equipment?",8,null,null,null,null,null,"What cleaning plans exist for load carriers and inserts? How are they ascertained and communicated?"]
["5.3",null,"Are processes, measuring devices, auxiliary materials and tools suitable for use in the respective clean areas?",8,null,null,null,null,null,"Measure equipment ex. microscope, extraction methods + instructions, agreed and documented frequrency"]
["5.4",null,"Are products with different cleanliness requirements assembled on one line?",8,null,null,null,null,null,"Shared lines with different level of cleanliness requirements"]
["5.5",null,"How is the functionality of the monitoring equipment maintained? What is the schedule and what is made?",8,null,null,null,null,null,"Clean lab / blank tests / callibration"]
["5.6",null,"Who is responsible for maintaining the monitoring equipment?",8]
["5.7",null,"What is the condition of the production equipment? How is the equipment maintained?",8]
["5.8",null,"Who is responsible for the cleaning of the production equipment?",8,null,null,null,null,null,"Defined responsibility and documented methods"]
["5.9",null,"What is the condition of the drying system after washing phase? How is the system maintained?",8,null,null,null,null,null,"Applicable only when avaiable"]
["5.10",null,"Are components processed immidiatelly in different steps?",8,null,null,null,null,null,"After the washing parts should be used in manufacturing acc to best practise w/o too long storage time"]
["5.11",null,"Are workstations clean?",8]
["5.12",null,"How are workstations and placement areas protected against contamination from the environment and  surroundings?",8,null,null,null,null,null,"Ex, Automated rolets to avoid wind blow off, automatic windows, filters in ventilation system"]
["5.13",null,"Is cleaning between the different production process necessary and if so, how is it controlled?",8,null,null,null,null,null,"Production orders and work instructions to ensure correct process"]
["5.14",null,"Is the effect on the cleanliness considered when the production processes are optimized?",8,null,null,null,null,null,"When processes are moddified or optimized. Is cleanliness analyzed?"]
["5.15",null,"Can reworking process effect cleanliness and how is it controlled?",8,null,null,null,null,null,"If there a cleanliness evaluation after rework or sorting operation?"]
["5.16",null,"Have workstations been designed for easy cleaning?",8]
["5.17",null,"Have storage areas and shelves been designed for easy cleaning?",8]
["6",null,"Clean room at production"]
["6.1",null,"Is there a controlled entry into the clean room?",8,null,null,null,null,null,"List of authorized employees, "]
["6.2",null,"Are there alarms if the doors are kept open beyond a maximum time?",8]
["6.3",null,"Is there a neutral-zone before entry into the clean room?",8]
["6.4",null,"Is there a special mat for shoes?",8]
["6.5",null,"Is there an air-blow-off for operators entering the clean room?",8,null,null,null,null,null,"Decontamination chamber, "]
["6.6",null,"Are there special requirements for the clothing?",8]
["6.7",null,"How is air quality managed in to the production clean room?",8,null,null,null,null,null,"How is air quality managed in to the clean production room? // Is the air filter suitable for the air quality requirements and how often is it changed?"]
["6.8",null,"What is the procedure when there is a reconstruction in the clean room?",8]
["6.9",null,"What is done when the results of the air quality checks are nok?",8,null,null,null,null,null,"Reaction plans, instructions, escalation patch."]
["6.10",null,"How is the cleanliness of the parts and containers to be introduced into the clean room controlled?",8]
["6.11",null,"Which parameters besides air quality are monitored in the cleaning room?",8,null,null,null,null,null,"Humidity, temperature, air quality"]
["6.12",null,"What is the parts handling policy in the clean room?",8,null,null,null,null,null,"Gloves, glases ect.."]
["7",null,"Washing and cleaning"]
["7.1",null,"How is the final cleanliness level performed?",8,null,null,null,null,null,"Final wasching, air blowing system ect"]
["7.2",null,"Is there any risk of contamination for parts during cleaning and what are the preventive methods?",8]
["7.3",null,"How are wasching parameters managed?",8]
["7.4",null,"Are there any instructions and time schedules for the maintainance of the cleaning and washing machines? Are they recorded?",8]
["7.5",null,"How looks material flow to avoid mix up of clean and unclean parts. How the clean parts are marked?",8]
["7.6",null,"How do we monitor the efficiency of washing?",8]
["7.7",null,"Is there an instruction for monitoring of cleaning medium and its adjustments made? Is there any instruction avaiable?",8]
["8",null,"Cleanliness and Tidiness  ",null,null,null,null,null,null,"How are regular cleanliness audits carried out, documented and linked to an implementation schedule?"]
["8.1",null,"Is there a standarized process in all areas of the company (development, production and offices)?",8,null,null,null,null,null,"5S or equivalent"]
["8.2",null,"How the employees sufficiently skilled in established problem?",8]
["8.3",null,"How are criterias respected and audited? Are the action plans out of audits followed up within time schedule?",8]
["8.4",null,"Are all cleanliness requirements in FMEAs  considered?",8]
["9",null,"Preventiv actions"]
["9.1",null,"Are there any preventive actions to achieve the clealiness requirement ?",8]
["9.2",null,"Do you monitor the actions efficiency to improve the cleanliness in other goods. Are there any lessons learnt taken in to the consideration?",8]
["9.3",null,"Is the company regularly internally audited regarding cleanliness? Are the results reported and documented?",8]
[]
[]
[]
[]
[]
[null,null,0]
[null,null,4]
[null,null,6]
[null,null,8]
[null,null,10]
[null,null,"n.b."]

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["E1..En=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall achievement level 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,"Overall achievement"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(epm,epp,epr,ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(epm,epp,epr,ez,epg,ek)),2))","v":"n.b."},null,{"$f":"+IF(AY74=\"n.b.\",\"n.b.\",+L168)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epr",{"$f":"+epr","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ez",{"$f":"+ez","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EP[%]",null,null,{"$f":"+IF(ISERROR(+AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},null,null,{"$f":"+L181","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epg",{"$f":"+epg","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ek",{"$f":"+ek","v":"n.b."}]
[]
[null,"Note:  Entry \"n.b.\" = question not assessed. Per assessed element 2/3 of all questions must be assessed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classification results (A,B,C) must be reviewed by the auditor bearing in mind the downgrading rules!"]
[]
[]
[]
[null,null,null,"Question","Average at *",null,null,"partly assessment *questions","Partly assessment questin with 0 points"]
[null,null,null,"P2"]
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[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D35:D35)),\"n.b.\",+MIN(Questions!D35:D35)))","v":{"$error":"#REF!"}}]
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[null,null,null,{"$f":"+Questions!$A63","v":"5"}," ",null,null,null,null,"Prozesschritte"]
[null,null,null,{"$f":"+Questions!$A64","v":"5.1"}," ",null,null,null,null,1,2,3,4,5,6,7,8,9,10]
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[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(G58;N58;R58;W58;AB58;AG58;AV58)<70;\"C\";+WENN(MIN(G58;N58;R58;W58;AB58;AG58;AV58)<80;\"B\";\"A\"))"]
[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E150:E155)=0,\"n.b.\",+IF(MIN(E150:E155)=0,\"C\",+IF(MIN(E150:E155)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A62","v":{"$error":"#REF!"}}]
[null,null,null,"Min",{"$f":"+COUNT((E85:E155))","v":0},{"$f":"+COUNTIF(E85:E155,0)","v":0},{"$f":"+IF(COUNT(E85:E155)=0,\"n.b.\",+MIN(E85:E155))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G58","v":"n.b."}]
[null,null,null,"*-Bew",{"$f":"+IF(E157=0,\"n.b.\",(+IF(F157>=1,\"C\",(+IF(F158>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E85:E155,4)","v":0},{"$f":"+IF(G157=\"n.b.\",\"n.b.\",+IF(G157=0,\"C\",+IF(G157=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",{"$f":"+N58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+R58","v":"n.b."}]
[null,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",{"$f":"+W58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+AY74","v":"n.b."},{"$f":"+IF(K161=\"n.b.\",\"n.b.\",+IF(K161<80%,\"C\",+IF(K161<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+E158","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A62)=0),\"n.b.\",+IF(COUNTIF((A8:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A62),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+AV58","v":"n.b."}]
[null,null,null,null,null,{"$f":"+IF(AE164>=1,+AE164,\"\")","v":""},null,null,null,null,null,{"$f":"+AD164","v":"n.b."},"Eu1…Eu7, <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"n.b.",{"$f":"+COUNTIF(AB157:AB163,\"n.b.\")","v":7},null,{"$f":"+IF(AB164=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80%,\"B\",\"A\")))","v":"n.b."},{"$f":"+COUNTIF((AB157:AB163),\"=<80\")","v":0},{"$f":"+COUNTIF((AB157:AB163),\"<=70\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD180","v":"n.b."},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"min>70"]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K161=\"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":"n.b."},"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,null,null,"min>80"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF((AY68:BB68),\"n.b.\")=4,\"n.b.\",+ROUND((MIN(AY68:BB68)),2))","v":"n.b."},{"$f":"IF(COUNTIF((AY68:BB69),\"n.b.\")=4,\"n.b.\",+IF(K167<70%,\"B\",\"kA\"))","v":"n.b."},"generisch PV, ZI, KO, RI, <70% gibt's \"B\""]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF((L161:L167),\"n.b.\")=6,\"n.b.\",+IF(COUNTIF((L161:L167),\"C\")>=1,\"C\",+IF(COUNTIF((L161:L167),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AM32","v":"n.b."}]
[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(K171=\"n.b.\",\"n.b.\",(+IF(K171<80%,\"C\",+IF(K171<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AM34","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H92:H108,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H92:H108),\"C\")>=1,\"C\",+IF(+COUNTIF((H92:H108),\"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",{"$f":"+AM36","v":"n.b."}]
[null,"Formel ergänzt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K171=\"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,null,"E4","am38",{"$f":"+AM38","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A8:A21)=0),\"n.b.\",+IF(+COUNTIF((A8:A21),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A21),\"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,null,"E5","am40",{"$f":"+AM40","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L171=\"n.b.\",\"n.b.\",+IF(COUNTIF(L171:L174,\"C\")>=1,\"C\",+IF(COUNTIF(L171:L174,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6","am42",{"$f":"+AM42","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7","am44",{"$f":"+AM44","v":"n.b."}]
[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(K177=\"n.b.\",\"n.b.\",+IF(K177<80%,\"C\",+IF(K177<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8","am46",{"$f":"+AM46","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<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,null,"E9","am48",{"$f":"+AM48","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A25:A62)=0),\"n.b.\",+IF(+COUNTIF((A25:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A25:A62),\"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,null,"E10","am50",{"$f":"+AM50","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(COUNTIF((H115:H156),\"C\")>=1,\"C\",+IF(+COUNTIF((H115:H156),\"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,{"$f":"+COUNTIF(AB170:AB179,\"n.b.\")","v":10},null,{"$f":"+IF(AB180=10,\"n.b.\",+IF(MIN(AB170:AB179)<70%,\"C\",+IF(MIN(AB170:AB179)<80%,\"B\",\"A\")))","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"++IF(K177=\"n.b.\",\"n.b.\",+IF(ISERROR(K177),\"n.b.\",+IF(COUNTIF(L177:L180,\"C\")>=1,\"C\",+IF(COUNTIF(L177:L180,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
["P7-Einzel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".7.1*",".7.2",".7.3*",".7.4",".7.5",".7.6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P7","PVK",{"$f":"Y61","v":".7.5"},{"$f":"Z61","v":".7.6"},null,null,null,"P7",null,"ZIK",{"$f":"W61","v":".7.3*"},{"$f":"X61","v":".7.4"},null,null,null,null,null,null,null,null,null,null,"KOK",{"$f":"V61","v":".7.2"},".7.3*",".7.4",".7.5",null,null,null,null,null,null,null,null,"RIK",{"$f":"U61","v":".7.1*"}]
[{"$f":"+IF(COUNTIF((U62:Z62),\"n.b.\")=6,\"n.b.\",+IF(MIN(U62:Z62)=0,\"B\",\"A\"))","v":{"$error":"#REF!"}},null,"P7","Assessment of sub-elements in the process analysis (mean value stages 1 - n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"EK",{"$f":"IF(ISERROR(ROUND(BL62,0)),\"n.b.\",+ROUND(BL62,0)/100)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CC62","v":"n.b."},{"$f":"CK62","v":"n.b."},{"$f":"CX62","v":"n.b."},{"$f":"DK62","v":"n.b."},null,null,null,null,{"$f":"COUNT(U62:AA62)*10","v":0},null,{"$f":"SUM(U62:AA62)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(ISERROR(BI62/BG62*100),\"n.b.\",BI62/BG62*100)","v":"n.b."},null,null,null,{"$f":"IF(ek=\"n.b.\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(CD62:CE62)=0,\"n.b.\",+SUM(CD62:CE62)/COUNT(CD62:CE62))","v":"n.b."},{"$f":"Y62","v":{"$error":"#REF!"}},{"$f":"Z62","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"+IF(COUNT(CL62:CM62)=0,\"n.b.\",+SUM(CL62:CM62)/COUNT(CL62:CM62))","v":"n.b."},{"$f":"W62","v":{"$error":"#REF!"}},{"$f":"X62","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(CY62:DB62)=0,\"n.b.\",+SUM(CY62:DB62)/COUNT(CY62:DB62))","v":"n.b."},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(DL62:DM62)=0,\"n.b.\",+SUM(DL62:DM62)/COUNT(DL62:DM62))","v":"n.b."},{"$f":"U62","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
["Eu1..Eu7=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achievement level against generic baseline:",null,null,null,null,null,null,null,"PV","ZI","KO","RI"]
[{"$f":"+IF(COUNTIF(G58,\"n.b.\")+COUNTIF(N58,\"n.b.\")+COUNTIF(N58,\"n.b.\")+COUNTIF(R58,\"n.b.\")+COUNTIF(W58,\"n.b.\")+COUNTIF(AB58,\"n.b.\")+COUNTIF(AG58,\"n.b.\")+COUNTIF(AV58,\"n.b.\")=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80,\"B\",\"A\")))","v":"C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(AY8,AY14,AY21,AY25,AY32,AY34,AY36,AY38,AY40,AY42,AY44,AY46,AY48,AY50,AY62)/10),\"n.b.\",+ROUND((+AVERAGE(AY8,AY14,AY21,AY25,AY32,AY34,AY36,AY38,AY40,AY42,AY44,AY46,AY48,AY50,AY62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(AZ8,AZ14,AZ21,AZ25,AZ32,AZ34,AZ36,AZ38,AZ40,AZ42,AZ44,AZ46,AZ48,AZ50,AZ62)/10),\"n.b.\",+ROUND((AVERAGE(AZ8,AZ14,AZ21,AZ25,AZ32,AZ34,AZ36,AZ38,AZ40,AZ42,AZ44,AZ46,AZ48,AZ50,AZ62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(+AVERAGE(BA8,BA14,BA21,BA25,BA32,BA34,BA36,BA38,BA40,BA42,BA44,BA46,BA48,BA50,BA62)/10),\"n.b.\",+ROUND((+AVERAGE(BA8,BA14,BA21,BA25,BA32,BA34,BA36,BA38,BA40,BA42,BA44,BA46,BA48,BA50,BA62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(+AVERAGE(BB8,BB14,BB21,BB25,BB32,BB34,BB36,BB38,BB40,BB42,BB44,BB46,BB48,BB50,BB62)/10),\"n.b.\",+ROUND((+AVERAGE(BB8,BB14,BB21,BB25,BB32,BB34,BB36,BB38,BB40,BB42,BB44,BB46,BB48,BB50,BB62)/10),2))","v":"n.b."}]
[]
[]
["E1..En=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall achievement level EG:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gesamterfüllungsgrad"]
[{"$f":"+IF(MIN(AM32:AM50)<70%,\"C\",+IF(MIN(AM32:AM50)<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,"Achievement level:",null,null,null,null,null,"Classified:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufung:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufung",null,null,null,null,null,null,null,null,"epm",{"$f":"+epm","v":{"$error":"#REF!"}},{"$f":"+IF(epm=\"n.b.\",0,+epm)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED [%]",null,null,{"$f":"+IF(+ISERROR(+AVERAGE(epm,epp,epr)),\"n.b.\",+ROUND(+AVERAGE((epm,epp,epr)),2))","v":"n.b."},null,null,{"$f":"+L175","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epp",{"$f":"+epp","v":{"$error":"#REF!"}},{"$f":"+IF(epp=\"n.b\",0,epp)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(epm,epp,epr,ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(epm,epp,epr,ez,epg,ek)),2))","v":"n.b."},null,{"$f":"+IF(AY74=\"n.b.\",\"n.b.\",+L168)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epr",{"$f":"+epr","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ez",{"$f":"+ez","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EP[%]",null,null,{"$f":"+IF(ISERROR(+AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},null,null,{"$f":"+L181","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epg",{"$f":"+epg","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ek",{"$f":"+ek","v":"n.b."}]
[]
[null,"Note:  Entry \"n.b.\" = question not assessed. Per assessed element 2/3 of all questions must be assessed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classification results (A,B,C) must be reviewed by the auditor bearing in mind the downgrading rules!"]
[]
[]
[]
[null,null,null,"Question","Average at *",null,null,"partly assessment *questions","Partly assessment questin with 0 points"]
[null,null,null,"P2"]
[null,null,null,{"$f":"+Questions!$A13","v":"1.1"},{"$f":"+IF(Questions!B13<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D13:D13)),\"n.b.\",+MIN(Questions!D13:D13)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A14","v":"1.2"},{"$f":"+IF(Questions!B14<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D14:D14)),\"n.b.\",+MIN(Questions!D14:D14)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A18","v":"1.6"},{"$f":"+IF(Questions!B18<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D18:D18)),\"n.b.\",+MIN(Questions!D18:D18)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A19","v":"1.7"},{"$f":"+IF(Questions!B19<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D19:D19)),\"n.b.\",+MIN(Questions!D19:D19)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A20","v":"1.8"},{"$f":"+IF(Questions!B20<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D20:D20)),\"n.b.\",+MIN(Questions!D20:D20)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A28","v":"2"},null,null,"P2",{"$f":"+IF(COUNT(E85:E91)=0,\"n.b.\",+IF(MIN(E85:E91)=0,\"C\",+IF(MIN(E85:E91)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A8","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A30","v":"2.2"},{"$f":"+IF(Questions!B30<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D31:D32)),\"n.b.\",+MIN(Questions!D31:D32)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D33:D34)),\"n.b.\",+MIN(Questions!D33:D34)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D35:D35)),\"n.b.\",+MIN(Questions!D35:D35)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A36","v":"2.8"},{"$f":"+IF(Questions!B36<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D37:D37)),\"n.b.\",+MIN(Questions!D37:D37)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A42","v":"3"},null,null,"P3",{"$f":"+IF(COUNT(E92:E97)=0,\"n.b.\",+IF(MIN(E92:E97)=0,\"C\",+IF(MIN(E92:E97)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A14","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A44","v":"3.2"},{"$f":"+IF(Questions!B44<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D45:D45)),\"n.b.\",+MIN(Questions!D45:D45)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D46:D46)),\"n.b.\",+MIN(Questions!D46:D46)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A47","v":"3.5"},{"$f":"+IF(Questions!B47<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D48:D48)),\"n.b.\",+MIN(Questions!D48:D48)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D49:D49)),\"n.b.\",+MIN(Questions!D49:D49)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A57","v":"4"},null,null,"P4",{"$f":"+IF(COUNT(E99:E107)=0,\"n.b.\",+IF(MIN(E99:E107)=0,\"C\",+IF(MIN(E99:E107)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A21","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A58","v":"4.1"},{"$f":"+IF(Questions!B58<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D58:D58)),\"n.b.\",+MIN(Questions!D58:D58)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A61","v":"4.4"},{"$f":"+IF(Questions!B61<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D61:D61)),\"n.b.\",+MIN(Questions!D61:D61)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A62","v":"4.5"},{"$f":"+IF(Questions!B62<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D62:D62)),\"n.b.\",+MIN(Questions!D62:D62)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}},null,"P5",{"$f":"+IF(COUNT(E109:E115)=0,\"n.b.\",+IF(MIN(E109:E115)=0,\"C\",+IF(MIN(E109:E115)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A25","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A63","v":"5"}," ",null,null,null,null,"Prozesschritte"]
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[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E150:E155)=0,\"n.b.\",+IF(MIN(E150:E155)=0,\"C\",+IF(MIN(E150:E155)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A62","v":{"$error":"#REF!"}}]
[null,null,null,"Min",{"$f":"+COUNT((E85:E155))","v":0},{"$f":"+COUNTIF(E85:E155,0)","v":0},{"$f":"+IF(COUNT(E85:E155)=0,\"n.b.\",+MIN(E85:E155))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G58","v":"n.b."}]
[null,null,null,"*-Bew",{"$f":"+IF(E157=0,\"n.b.\",(+IF(F157>=1,\"C\",(+IF(F158>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E85:E155,4)","v":0},{"$f":"+IF(G157=\"n.b.\",\"n.b.\",+IF(G157=0,\"C\",+IF(G157=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",{"$f":"+N58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+R58","v":"n.b."}]
[null,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",{"$f":"+W58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+AY74","v":"n.b."},{"$f":"+IF(K161=\"n.b.\",\"n.b.\",+IF(K161<80%,\"C\",+IF(K161<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+E158","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A62)=0),\"n.b.\",+IF(COUNTIF((A8:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A62),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+AV58","v":"n.b."}]
[null,null,null,null,null,{"$f":"+IF(AE164>=1,+AE164,\"\")","v":""},null,null,null,null,null,{"$f":"+AD164","v":"n.b."},"Eu1…Eu7, <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"n.b.",{"$f":"+COUNTIF(AB157:AB163,\"n.b.\")","v":7},null,{"$f":"+IF(AB164=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80%,\"B\",\"A\")))","v":"n.b."},{"$f":"+COUNTIF((AB157:AB163),\"=<80\")","v":0},{"$f":"+COUNTIF((AB157:AB163),\"<=70\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD180","v":"n.b."},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"min>70"]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K161=\"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":"n.b."},"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,null,null,"min>80"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF((AY68:BB68),\"n.b.\")=4,\"n.b.\",+ROUND((MIN(AY68:BB68)),2))","v":"n.b."},{"$f":"IF(COUNTIF((AY68:BB69),\"n.b.\")=4,\"n.b.\",+IF(K167<70%,\"B\",\"kA\"))","v":"n.b."},"generisch PV, ZI, KO, RI, <70% gibt's \"B\""]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF((L161:L167),\"n.b.\")=6,\"n.b.\",+IF(COUNTIF((L161:L167),\"C\")>=1,\"C\",+IF(COUNTIF((L161:L167),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AM32","v":"n.b."}]
[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(K171=\"n.b.\",\"n.b.\",(+IF(K171<80%,\"C\",+IF(K171<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AM34","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H92:H108,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H92:H108),\"C\")>=1,\"C\",+IF(+COUNTIF((H92:H108),\"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",{"$f":"+AM36","v":"n.b."}]
[null,"Formel ergänzt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K171=\"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,null,"E4","am38",{"$f":"+AM38","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A8:A21)=0),\"n.b.\",+IF(+COUNTIF((A8:A21),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A21),\"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,null,"E5","am40",{"$f":"+AM40","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L171=\"n.b.\",\"n.b.\",+IF(COUNTIF(L171:L174,\"C\")>=1,\"C\",+IF(COUNTIF(L171:L174,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6","am42",{"$f":"+AM42","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7","am44",{"$f":"+AM44","v":"n.b."}]
[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(K177=\"n.b.\",\"n.b.\",+IF(K177<80%,\"C\",+IF(K177<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8","am46",{"$f":"+AM46","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<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,null,"E9","am48",{"$f":"+AM48","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A25:A62)=0),\"n.b.\",+IF(+COUNTIF((A25:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A25:A62),\"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,null,"E10","am50",{"$f":"+AM50","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(COUNTIF((H115:H156),\"C\")>=1,\"C\",+IF(+COUNTIF((H115:H156),\"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,{"$f":"+COUNTIF(AB170:AB179,\"n.b.\")","v":10},null,{"$f":"+IF(AB180=10,\"n.b.\",+IF(MIN(AB170:AB179)<70%,\"C\",+IF(MIN(AB170:AB179)<80%,\"B\",\"A\")))","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"++IF(K177=\"n.b.\",\"n.b.\",+IF(ISERROR(K177),\"n.b.\",+IF(COUNTIF(L177:L180,\"C\")>=1,\"C\",+IF(COUNTIF(L177:L180,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J32:O32)),\"n.b.\",(+IF(AVERAGE(J32:O32)<70%,\"C\",+IF(AVERAGE(J32:O32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J34:O34)),\"n.b.\",(+IF(AVERAGE(J34:O34)<70%,\"C\",+IF(AVERAGE(J34:O34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),\"n.b.\",(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),\"n.b.\",(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),\"n.b.\",(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J42:O42)),\"n.b.\",(+IF(AVERAGE(J42:O42)<70%,\"C\",+IF(AVERAGE(J42:O42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J44:O44)),\"n.b.\",(+IF(AVERAGE(J44:O44)<70%,\"C\",+IF(AVERAGE(J44:O44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J46:O46)),\"n.b.\",(+IF(AVERAGE(J46:O46)<70%,\"C\",+IF(AVERAGE(J46:O46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J48:O48)),\"n.b.\",(+IF(AVERAGE(J48:O48)<70%,\"C\",+IF(AVERAGE(J48:O48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J50:O50)),\"n.b.\",(+IF(AVERAGE(J50:O50)<70%,\"C\",+IF(AVERAGE(J50:O50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(Q32:S32)),\"n.b.\",(+IF(AVERAGE(Q32:S32)<70%,\"C\",+IF(AVERAGE(Q32:S32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q34:S34)),\"n.b.\",(+IF(AVERAGE(Q34:S34)<70%,\"C\",+IF(AVERAGE(Q34:S34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q36:S36)),\"n.b.\",(+IF(AVERAGE(Q36:S36)<70%,\"C\",+IF(AVERAGE(Q36:S36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q38:S38)),\"n.b.\",(+IF(AVERAGE(Q38:S38)<70%,\"C\",+IF(AVERAGE(Q38:S38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q40:S40)),\"n.b.\",(+IF(AVERAGE(Q40:S40)<70%,\"C\",+IF(AVERAGE(Q40:S40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q42:S42)),\"n.b.\",(+IF(AVERAGE(Q42:S42)<70%,\"C\",+IF(AVERAGE(Q42:S42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q44:S44)),\"n.b.\",(+IF(AVERAGE(Q44:S44)<70%,\"C\",+IF(AVERAGE(Q44:S44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q46:S46)),\"n.b.\",(+IF(AVERAGE(Q46:S46)<70%,\"C\",+IF(AVERAGE(Q46:S46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q48:S48)),\"n.b.\",(+IF(AVERAGE(Q48:S48)<70%,\"C\",+IF(AVERAGE(Q48:S48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q50:S50)),\"n.b.\",(+IF(AVERAGE(Q50:S50)<70%,\"C\",+IF(AVERAGE(Q50:S50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($U32:$W32)),\"n.b.\",(+IF(AVERAGE($U32:$W32)<70%,\"C\",+IF(AVERAGE($U32:$W32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U34:$W34)),\"n.b.\",(+IF(AVERAGE($U34:$W34)<70%,\"C\",+IF(AVERAGE($U34:$W34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U36:$W36)),\"n.b.\",(+IF(AVERAGE($U36:$W36)<70%,\"C\",+IF(AVERAGE($U36:$W36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U38:$W38)),\"n.b.\",(+IF(AVERAGE($U38:$W38)<70%,\"C\",+IF(AVERAGE($U38:$W38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U40:$W40)),\"n.b.\",(+IF(AVERAGE($U40:$W40)<70%,\"C\",+IF(AVERAGE($U40:$W40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U42:$W42)),\"n.b.\",(+IF(AVERAGE($U42:$W42)<70%,\"C\",+IF(AVERAGE($U42:$W42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U44:$W44)),\"n.b.\",(+IF(AVERAGE($U44:$W44)<70%,\"C\",+IF(AVERAGE($U44:$W44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U46:$W46)),\"n.b.\",(+IF(AVERAGE($U46:$W46)<70%,\"C\",+IF(AVERAGE($U46:$W46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U48:$W48)),\"n.b.\",(+IF(AVERAGE($U48:$W48)<70%,\"C\",+IF(AVERAGE($U48:$W48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U50:$W50)),\"n.b.\",(+IF(AVERAGE($U50:$W50)<70%,\"C\",+IF(AVERAGE($U50:$W50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU5",{"$f":"+IF(ISERROR(AVERAGE($Z32:$AC32)),\"n.b.\",(+IF(AVERAGE($Z32:$AC32)<70%,\"C\",+IF(AVERAGE($Z32:$AC32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z34:$AC34)),\"n.b.\",(+IF(AVERAGE($Z34:$AC34)<70%,\"C\",+IF(AVERAGE($Z34:$AC34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z36:$AC36)),\"n.b.\",(+IF(AVERAGE($Z36:$AC36)<70%,\"C\",+IF(AVERAGE($Z36:$AC36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z38:$AC38)),\"n.b.\",(+IF(AVERAGE($Z38:$AC38)<70%,\"C\",+IF(AVERAGE($Z38:$AC38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z40:$AC40)),\"n.b.\",(+IF(AVERAGE($Z40:$AC40)<70%,\"C\",+IF(AVERAGE($Z40:$AC40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z42:$AC42)),\"n.b.\",(+IF(AVERAGE($Z42:$AC42)<70%,\"C\",+IF(AVERAGE($Z42:$AC42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z44:$AC44)),\"n.b.\",(+IF(AVERAGE($Z44:$AC44)<70%,\"C\",+IF(AVERAGE($Z44:$AC44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z46:$AC46)),\"n.b.\",(+IF(AVERAGE($Z46:$AC46)<70%,\"C\",+IF(AVERAGE($Z46:$AC46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z48:$AC48)),\"n.b.\",(+IF(AVERAGE($Z48:$AC48)<70%,\"C\",+IF(AVERAGE($Z48:$AC48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z50:$AC50)),\"n.b.\",(+IF(AVERAGE($Z50:$AC50)<70%,\"C\",+IF(AVERAGE($Z50:$AC50)<80%,\"B\",\"A\"))))","v":"n.b."}]
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[]
["P7-Einzel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".7.1*",".7.2",".7.3*",".7.4",".7.5",".7.6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P7","PVK",{"$f":"Y61","v":".7.5"},{"$f":"Z61","v":".7.6"},null,null,null,"P7",null,"ZIK",{"$f":"W61","v":".7.3*"},{"$f":"X61","v":".7.4"},null,null,null,null,null,null,null,null,null,null,"KOK",{"$f":"V61","v":".7.2"},".7.3*",".7.4",".7.5",null,null,null,null,null,null,null,null,"RIK",{"$f":"U61","v":".7.1*"}]
[{"$f":"+IF(COUNTIF((U62:Z62),\"n.b.\")=6,\"n.b.\",+IF(MIN(U62:Z62)=0,\"B\",\"A\"))","v":{"$error":"#REF!"}},null,"P7","Assessment of sub-elements in the process analysis (mean value stages 1 - n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"EK",{"$f":"IF(ISERROR(ROUND(BL62,0)),\"n.b.\",+ROUND(BL62,0)/100)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CC62","v":"n.b."},{"$f":"CK62","v":"n.b."},{"$f":"CX62","v":"n.b."},{"$f":"DK62","v":"n.b."},null,null,null,null,{"$f":"COUNT(U62:AA62)*10","v":0},null,{"$f":"SUM(U62:AA62)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(ISERROR(BI62/BG62*100),\"n.b.\",BI62/BG62*100)","v":"n.b."},null,null,null,{"$f":"IF(ek=\"n.b.\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(CD62:CE62)=0,\"n.b.\",+SUM(CD62:CE62)/COUNT(CD62:CE62))","v":"n.b."},{"$f":"Y62","v":{"$error":"#REF!"}},{"$f":"Z62","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"+IF(COUNT(CL62:CM62)=0,\"n.b.\",+SUM(CL62:CM62)/COUNT(CL62:CM62))","v":"n.b."},{"$f":"W62","v":{"$error":"#REF!"}},{"$f":"X62","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(CY62:DB62)=0,\"n.b.\",+SUM(CY62:DB62)/COUNT(CY62:DB62))","v":"n.b."},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(DL62:DM62)=0,\"n.b.\",+SUM(DL62:DM62)/COUNT(DL62:DM62))","v":"n.b."},{"$f":"U62","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
["Eu1..Eu7=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achievement level against generic baseline:",null,null,null,null,null,null,null,"PV","ZI","KO","RI"]
[{"$f":"+IF(COUNTIF(G58,\"n.b.\")+COUNTIF(N58,\"n.b.\")+COUNTIF(N58,\"n.b.\")+COUNTIF(R58,\"n.b.\")+COUNTIF(W58,\"n.b.\")+COUNTIF(AB58,\"n.b.\")+COUNTIF(AG58,\"n.b.\")+COUNTIF(AV58,\"n.b.\")=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80,\"B\",\"A\")))","v":"C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(AY8,AY14,AY21,AY25,AY32,AY34,AY36,AY38,AY40,AY42,AY44,AY46,AY48,AY50,AY62)/10),\"n.b.\",+ROUND((+AVERAGE(AY8,AY14,AY21,AY25,AY32,AY34,AY36,AY38,AY40,AY42,AY44,AY46,AY48,AY50,AY62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(AZ8,AZ14,AZ21,AZ25,AZ32,AZ34,AZ36,AZ38,AZ40,AZ42,AZ44,AZ46,AZ48,AZ50,AZ62)/10),\"n.b.\",+ROUND((AVERAGE(AZ8,AZ14,AZ21,AZ25,AZ32,AZ34,AZ36,AZ38,AZ40,AZ42,AZ44,AZ46,AZ48,AZ50,AZ62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(+AVERAGE(BA8,BA14,BA21,BA25,BA32,BA34,BA36,BA38,BA40,BA42,BA44,BA46,BA48,BA50,BA62)/10),\"n.b.\",+ROUND((+AVERAGE(BA8,BA14,BA21,BA25,BA32,BA34,BA36,BA38,BA40,BA42,BA44,BA46,BA48,BA50,BA62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(+AVERAGE(BB8,BB14,BB21,BB25,BB32,BB34,BB36,BB38,BB40,BB42,BB44,BB46,BB48,BB50,BB62)/10),\"n.b.\",+ROUND((+AVERAGE(BB8,BB14,BB21,BB25,BB32,BB34,BB36,BB38,BB40,BB42,BB44,BB46,BB48,BB50,BB62)/10),2))","v":"n.b."}]
[]
[]
["E1..En=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall achievement level EG:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gesamterfüllungsgrad"]
[{"$f":"+IF(MIN(AM32:AM50)<70%,\"C\",+IF(MIN(AM32:AM50)<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,"Achievement level:",null,null,null,null,null,"Classified:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufung:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufung",null,null,null,null,null,null,null,null,"epm",{"$f":"+epm","v":{"$error":"#REF!"}},{"$f":"+IF(epm=\"n.b.\",0,+epm)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED [%]",null,null,{"$f":"+IF(+ISERROR(+AVERAGE(epm,epp,epr)),\"n.b.\",+ROUND(+AVERAGE((epm,epp,epr)),2))","v":"n.b."},null,null,{"$f":"+L175","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epp",{"$f":"+epp","v":{"$error":"#REF!"}},{"$f":"+IF(epp=\"n.b\",0,epp)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(epm,epp,epr,ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(epm,epp,epr,ez,epg,ek)),2))","v":"n.b."},null,{"$f":"+IF(AY74=\"n.b.\",\"n.b.\",+L168)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epr",{"$f":"+epr","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ez",{"$f":"+ez","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EP[%]",null,null,{"$f":"+IF(ISERROR(+AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},null,null,{"$f":"+L181","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epg",{"$f":"+epg","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ek",{"$f":"+ek","v":"n.b."}]
[]
[null,"Note:  Entry \"n.b.\" = question not assessed. Per assessed element 2/3 of all questions must be assessed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classification results (A,B,C) must be reviewed by the auditor bearing in mind the downgrading rules!"]
[]
[]
[]
[null,null,null,"Question","Average at *",null,null,"partly assessment *questions","Partly assessment questin with 0 points"]
[null,null,null,"P2"]
[null,null,null,{"$f":"+Questions!$A13","v":"1.1"},{"$f":"+IF(Questions!B13<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D13:D13)),\"n.b.\",+MIN(Questions!D13:D13)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A14","v":"1.2"},{"$f":"+IF(Questions!B14<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D14:D14)),\"n.b.\",+MIN(Questions!D14:D14)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A18","v":"1.6"},{"$f":"+IF(Questions!B18<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D18:D18)),\"n.b.\",+MIN(Questions!D18:D18)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A19","v":"1.7"},{"$f":"+IF(Questions!B19<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D19:D19)),\"n.b.\",+MIN(Questions!D19:D19)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A20","v":"1.8"},{"$f":"+IF(Questions!B20<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D20:D20)),\"n.b.\",+MIN(Questions!D20:D20)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A28","v":"2"},null,null,"P2",{"$f":"+IF(COUNT(E85:E91)=0,\"n.b.\",+IF(MIN(E85:E91)=0,\"C\",+IF(MIN(E85:E91)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A8","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A30","v":"2.2"},{"$f":"+IF(Questions!B30<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D31:D32)),\"n.b.\",+MIN(Questions!D31:D32)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D33:D34)),\"n.b.\",+MIN(Questions!D33:D34)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D35:D35)),\"n.b.\",+MIN(Questions!D35:D35)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A36","v":"2.8"},{"$f":"+IF(Questions!B36<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D37:D37)),\"n.b.\",+MIN(Questions!D37:D37)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A42","v":"3"},null,null,"P3",{"$f":"+IF(COUNT(E92:E97)=0,\"n.b.\",+IF(MIN(E92:E97)=0,\"C\",+IF(MIN(E92:E97)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A14","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A44","v":"3.2"},{"$f":"+IF(Questions!B44<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D45:D45)),\"n.b.\",+MIN(Questions!D45:D45)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D46:D46)),\"n.b.\",+MIN(Questions!D46:D46)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A47","v":"3.5"},{"$f":"+IF(Questions!B47<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D48:D48)),\"n.b.\",+MIN(Questions!D48:D48)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D49:D49)),\"n.b.\",+MIN(Questions!D49:D49)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A57","v":"4"},null,null,"P4",{"$f":"+IF(COUNT(E99:E107)=0,\"n.b.\",+IF(MIN(E99:E107)=0,\"C\",+IF(MIN(E99:E107)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A21","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A58","v":"4.1"},{"$f":"+IF(Questions!B58<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D58:D58)),\"n.b.\",+MIN(Questions!D58:D58)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A61","v":"4.4"},{"$f":"+IF(Questions!B61<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D61:D61)),\"n.b.\",+MIN(Questions!D61:D61)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A62","v":"4.5"},{"$f":"+IF(Questions!B62<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D62:D62)),\"n.b.\",+MIN(Questions!D62:D62)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}},null,"P5",{"$f":"+IF(COUNT(E109:E115)=0,\"n.b.\",+IF(MIN(E109:E115)=0,\"C\",+IF(MIN(E109:E115)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A25","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A63","v":"5"}," ",null,null,null,null,"Prozesschritte"]
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[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E150:E155)=0,\"n.b.\",+IF(MIN(E150:E155)=0,\"C\",+IF(MIN(E150:E155)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A62","v":{"$error":"#REF!"}}]
[null,null,null,"Min",{"$f":"+COUNT((E85:E155))","v":0},{"$f":"+COUNTIF(E85:E155,0)","v":0},{"$f":"+IF(COUNT(E85:E155)=0,\"n.b.\",+MIN(E85:E155))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G58","v":"n.b."}]
[null,null,null,"*-Bew",{"$f":"+IF(E157=0,\"n.b.\",(+IF(F157>=1,\"C\",(+IF(F158>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E85:E155,4)","v":0},{"$f":"+IF(G157=\"n.b.\",\"n.b.\",+IF(G157=0,\"C\",+IF(G157=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",{"$f":"+N58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+R58","v":"n.b."}]
[null,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",{"$f":"+W58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+AY74","v":"n.b."},{"$f":"+IF(K161=\"n.b.\",\"n.b.\",+IF(K161<80%,\"C\",+IF(K161<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+E158","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A62)=0),\"n.b.\",+IF(COUNTIF((A8:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A62),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+AV58","v":"n.b."}]
[null,null,null,null,null,{"$f":"+IF(AE164>=1,+AE164,\"\")","v":""},null,null,null,null,null,{"$f":"+AD164","v":"n.b."},"Eu1…Eu7, <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"n.b.",{"$f":"+COUNTIF(AB157:AB163,\"n.b.\")","v":7},null,{"$f":"+IF(AB164=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80%,\"B\",\"A\")))","v":"n.b."},{"$f":"+COUNTIF((AB157:AB163),\"=<80\")","v":0},{"$f":"+COUNTIF((AB157:AB163),\"<=70\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD180","v":"n.b."},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"min>70"]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K161=\"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":"n.b."},"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,null,null,"min>80"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF((AY68:BB68),\"n.b.\")=4,\"n.b.\",+ROUND((MIN(AY68:BB68)),2))","v":"n.b."},{"$f":"IF(COUNTIF((AY68:BB69),\"n.b.\")=4,\"n.b.\",+IF(K167<70%,\"B\",\"kA\"))","v":"n.b."},"generisch PV, ZI, KO, RI, <70% gibt's \"B\""]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF((L161:L167),\"n.b.\")=6,\"n.b.\",+IF(COUNTIF((L161:L167),\"C\")>=1,\"C\",+IF(COUNTIF((L161:L167),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AM32","v":"n.b."}]
[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(K171=\"n.b.\",\"n.b.\",(+IF(K171<80%,\"C\",+IF(K171<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AM34","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H92:H108,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H92:H108),\"C\")>=1,\"C\",+IF(+COUNTIF((H92:H108),\"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",{"$f":"+AM36","v":"n.b."}]
[null,"Formel ergänzt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K171=\"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,null,"E4","am38",{"$f":"+AM38","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A8:A21)=0),\"n.b.\",+IF(+COUNTIF((A8:A21),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A21),\"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,null,"E5","am40",{"$f":"+AM40","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L171=\"n.b.\",\"n.b.\",+IF(COUNTIF(L171:L174,\"C\")>=1,\"C\",+IF(COUNTIF(L171:L174,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6","am42",{"$f":"+AM42","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7","am44",{"$f":"+AM44","v":"n.b."}]
[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(K177=\"n.b.\",\"n.b.\",+IF(K177<80%,\"C\",+IF(K177<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8","am46",{"$f":"+AM46","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<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,null,"E9","am48",{"$f":"+AM48","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A25:A62)=0),\"n.b.\",+IF(+COUNTIF((A25:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A25:A62),\"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,null,"E10","am50",{"$f":"+AM50","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(COUNTIF((H115:H156),\"C\")>=1,\"C\",+IF(+COUNTIF((H115:H156),\"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,{"$f":"+COUNTIF(AB170:AB179,\"n.b.\")","v":10},null,{"$f":"+IF(AB180=10,\"n.b.\",+IF(MIN(AB170:AB179)<70%,\"C\",+IF(MIN(AB170:AB179)<80%,\"B\",\"A\")))","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"++IF(K177=\"n.b.\",\"n.b.\",+IF(ISERROR(K177),\"n.b.\",+IF(COUNTIF(L177:L180,\"C\")>=1,\"C\",+IF(COUNTIF(L177:L180,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J32:O32)),\"n.b.\",(+IF(AVERAGE(J32:O32)<70%,\"C\",+IF(AVERAGE(J32:O32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J34:O34)),\"n.b.\",(+IF(AVERAGE(J34:O34)<70%,\"C\",+IF(AVERAGE(J34:O34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),\"n.b.\",(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),\"n.b.\",(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),\"n.b.\",(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J42:O42)),\"n.b.\",(+IF(AVERAGE(J42:O42)<70%,\"C\",+IF(AVERAGE(J42:O42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J44:O44)),\"n.b.\",(+IF(AVERAGE(J44:O44)<70%,\"C\",+IF(AVERAGE(J44:O44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J46:O46)),\"n.b.\",(+IF(AVERAGE(J46:O46)<70%,\"C\",+IF(AVERAGE(J46:O46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J48:O48)),\"n.b.\",(+IF(AVERAGE(J48:O48)<70%,\"C\",+IF(AVERAGE(J48:O48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J50:O50)),\"n.b.\",(+IF(AVERAGE(J50:O50)<70%,\"C\",+IF(AVERAGE(J50:O50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(Q32:S32)),\"n.b.\",(+IF(AVERAGE(Q32:S32)<70%,\"C\",+IF(AVERAGE(Q32:S32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q34:S34)),\"n.b.\",(+IF(AVERAGE(Q34:S34)<70%,\"C\",+IF(AVERAGE(Q34:S34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q36:S36)),\"n.b.\",(+IF(AVERAGE(Q36:S36)<70%,\"C\",+IF(AVERAGE(Q36:S36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q38:S38)),\"n.b.\",(+IF(AVERAGE(Q38:S38)<70%,\"C\",+IF(AVERAGE(Q38:S38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q40:S40)),\"n.b.\",(+IF(AVERAGE(Q40:S40)<70%,\"C\",+IF(AVERAGE(Q40:S40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q42:S42)),\"n.b.\",(+IF(AVERAGE(Q42:S42)<70%,\"C\",+IF(AVERAGE(Q42:S42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q44:S44)),\"n.b.\",(+IF(AVERAGE(Q44:S44)<70%,\"C\",+IF(AVERAGE(Q44:S44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q46:S46)),\"n.b.\",(+IF(AVERAGE(Q46:S46)<70%,\"C\",+IF(AVERAGE(Q46:S46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q48:S48)),\"n.b.\",(+IF(AVERAGE(Q48:S48)<70%,\"C\",+IF(AVERAGE(Q48:S48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q50:S50)),\"n.b.\",(+IF(AVERAGE(Q50:S50)<70%,\"C\",+IF(AVERAGE(Q50:S50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($U32:$W32)),\"n.b.\",(+IF(AVERAGE($U32:$W32)<70%,\"C\",+IF(AVERAGE($U32:$W32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U34:$W34)),\"n.b.\",(+IF(AVERAGE($U34:$W34)<70%,\"C\",+IF(AVERAGE($U34:$W34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U36:$W36)),\"n.b.\",(+IF(AVERAGE($U36:$W36)<70%,\"C\",+IF(AVERAGE($U36:$W36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U38:$W38)),\"n.b.\",(+IF(AVERAGE($U38:$W38)<70%,\"C\",+IF(AVERAGE($U38:$W38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U40:$W40)),\"n.b.\",(+IF(AVERAGE($U40:$W40)<70%,\"C\",+IF(AVERAGE($U40:$W40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U42:$W42)),\"n.b.\",(+IF(AVERAGE($U42:$W42)<70%,\"C\",+IF(AVERAGE($U42:$W42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U44:$W44)),\"n.b.\",(+IF(AVERAGE($U44:$W44)<70%,\"C\",+IF(AVERAGE($U44:$W44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U46:$W46)),\"n.b.\",(+IF(AVERAGE($U46:$W46)<70%,\"C\",+IF(AVERAGE($U46:$W46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U48:$W48)),\"n.b.\",(+IF(AVERAGE($U48:$W48)<70%,\"C\",+IF(AVERAGE($U48:$W48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U50:$W50)),\"n.b.\",(+IF(AVERAGE($U50:$W50)<70%,\"C\",+IF(AVERAGE($U50:$W50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU5",{"$f":"+IF(ISERROR(AVERAGE($Z32:$AC32)),\"n.b.\",(+IF(AVERAGE($Z32:$AC32)<70%,\"C\",+IF(AVERAGE($Z32:$AC32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z34:$AC34)),\"n.b.\",(+IF(AVERAGE($Z34:$AC34)<70%,\"C\",+IF(AVERAGE($Z34:$AC34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z36:$AC36)),\"n.b.\",(+IF(AVERAGE($Z36:$AC36)<70%,\"C\",+IF(AVERAGE($Z36:$AC36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z38:$AC38)),\"n.b.\",(+IF(AVERAGE($Z38:$AC38)<70%,\"C\",+IF(AVERAGE($Z38:$AC38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z40:$AC40)),\"n.b.\",(+IF(AVERAGE($Z40:$AC40)<70%,\"C\",+IF(AVERAGE($Z40:$AC40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z42:$AC42)),\"n.b.\",(+IF(AVERAGE($Z42:$AC42)<70%,\"C\",+IF(AVERAGE($Z42:$AC42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z44:$AC44)),\"n.b.\",(+IF(AVERAGE($Z44:$AC44)<70%,\"C\",+IF(AVERAGE($Z44:$AC44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z46:$AC46)),\"n.b.\",(+IF(AVERAGE($Z46:$AC46)<70%,\"C\",+IF(AVERAGE($Z46:$AC46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z48:$AC48)),\"n.b.\",(+IF(AVERAGE($Z48:$AC48)<70%,\"C\",+IF(AVERAGE($Z48:$AC48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z50:$AC50)),\"n.b.\",(+IF(AVERAGE($Z50:$AC50)<70%,\"C\",+IF(AVERAGE($Z50:$AC50)<80%,\"B\",\"A\"))))","v":"n.b."}]
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[]
["P7-Einzel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".7.1*",".7.2",".7.3*",".7.4",".7.5",".7.6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P7","PVK",{"$f":"Y61","v":".7.5"},{"$f":"Z61","v":".7.6"},null,null,null,"P7",null,"ZIK",{"$f":"W61","v":".7.3*"},{"$f":"X61","v":".7.4"},null,null,null,null,null,null,null,null,null,null,"KOK",{"$f":"V61","v":".7.2"},".7.3*",".7.4",".7.5",null,null,null,null,null,null,null,null,"RIK",{"$f":"U61","v":".7.1*"}]
[{"$f":"+IF(COUNTIF((U62:Z62),\"n.b.\")=6,\"n.b.\",+IF(MIN(U62:Z62)=0,\"B\",\"A\"))","v":{"$error":"#REF!"}},null,"P7","Assessment of sub-elements in the process analysis (mean value stages 1 - n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"Questions!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"EK",{"$f":"IF(ISERROR(ROUND(BL62,0)),\"n.b.\",+ROUND(BL62,0)/100)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CC62","v":"n.b."},{"$f":"CK62","v":"n.b."},{"$f":"CX62","v":"n.b."},{"$f":"DK62","v":"n.b."},null,null,null,null,{"$f":"COUNT(U62:AA62)*10","v":0},null,{"$f":"SUM(U62:AA62)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(ISERROR(BI62/BG62*100),\"n.b.\",BI62/BG62*100)","v":"n.b."},null,null,null,{"$f":"IF(ek=\"n.b.\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(CD62:CE62)=0,\"n.b.\",+SUM(CD62:CE62)/COUNT(CD62:CE62))","v":"n.b."},{"$f":"Y62","v":{"$error":"#REF!"}},{"$f":"Z62","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"+IF(COUNT(CL62:CM62)=0,\"n.b.\",+SUM(CL62:CM62)/COUNT(CL62:CM62))","v":"n.b."},{"$f":"W62","v":{"$error":"#REF!"}},{"$f":"X62","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(CY62:DB62)=0,\"n.b.\",+SUM(CY62:DB62)/COUNT(CY62:DB62))","v":"n.b."},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,{"$f":"+IF(COUNT(DL62:DM62)=0,\"n.b.\",+SUM(DL62:DM62)/COUNT(DL62:DM62))","v":"n.b."},{"$f":"U62","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
["Eu1..Eu7=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achievement level against generic baseline:",null,null,null,null,null,null,null,"PV","ZI","KO","RI"]
[{"$f":"+IF(COUNTIF(G58,\"n.b.\")+COUNTIF(N58,\"n.b.\")+COUNTIF(N58,\"n.b.\")+COUNTIF(R58,\"n.b.\")+COUNTIF(W58,\"n.b.\")+COUNTIF(AB58,\"n.b.\")+COUNTIF(AG58,\"n.b.\")+COUNTIF(AV58,\"n.b.\")=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80,\"B\",\"A\")))","v":"C"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(+AVERAGE(AY8,AY14,AY21,AY25,AY32,AY34,AY36,AY38,AY40,AY42,AY44,AY46,AY48,AY50,AY62)/10),\"n.b.\",+ROUND((+AVERAGE(AY8,AY14,AY21,AY25,AY32,AY34,AY36,AY38,AY40,AY42,AY44,AY46,AY48,AY50,AY62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(AZ8,AZ14,AZ21,AZ25,AZ32,AZ34,AZ36,AZ38,AZ40,AZ42,AZ44,AZ46,AZ48,AZ50,AZ62)/10),\"n.b.\",+ROUND((AVERAGE(AZ8,AZ14,AZ21,AZ25,AZ32,AZ34,AZ36,AZ38,AZ40,AZ42,AZ44,AZ46,AZ48,AZ50,AZ62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(+AVERAGE(BA8,BA14,BA21,BA25,BA32,BA34,BA36,BA38,BA40,BA42,BA44,BA46,BA48,BA50,BA62)/10),\"n.b.\",+ROUND((+AVERAGE(BA8,BA14,BA21,BA25,BA32,BA34,BA36,BA38,BA40,BA42,BA44,BA46,BA48,BA50,BA62)/10),2))","v":"n.b."},{"$f":"+IF(ISERROR(+AVERAGE(BB8,BB14,BB21,BB25,BB32,BB34,BB36,BB38,BB40,BB42,BB44,BB46,BB48,BB50,BB62)/10),\"n.b.\",+ROUND((+AVERAGE(BB8,BB14,BB21,BB25,BB32,BB34,BB36,BB38,BB40,BB42,BB44,BB46,BB48,BB50,BB62)/10),2))","v":"n.b."}]
[]
[]
["E1..En=",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall achievement level EG:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gesamterfüllungsgrad"]
[{"$f":"+IF(MIN(AM32:AM50)<70%,\"C\",+IF(MIN(AM32:AM50)<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,"Achievement level:",null,null,null,null,null,"Classified:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufung:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Einstufung",null,null,null,null,null,null,null,null,"epm",{"$f":"+epm","v":{"$error":"#REF!"}},{"$f":"+IF(epm=\"n.b.\",0,+epm)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED [%]",null,null,{"$f":"+IF(+ISERROR(+AVERAGE(epm,epp,epr)),\"n.b.\",+ROUND(+AVERAGE((epm,epp,epr)),2))","v":"n.b."},null,null,{"$f":"+L175","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epp",{"$f":"+epp","v":{"$error":"#REF!"}},{"$f":"+IF(epp=\"n.b\",0,epp)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(AVERAGE(epm,epp,epr,ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(epm,epp,epr,ez,epg,ek)),2))","v":"n.b."},null,{"$f":"+IF(AY74=\"n.b.\",\"n.b.\",+L168)","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epr",{"$f":"+epr","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ez",{"$f":"+ez","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EP[%]",null,null,{"$f":"+IF(ISERROR(+AVERAGE(ez,epg,ek)),\"n.b.\",+ROUND((+AVERAGE(ez,epg,ek)),2))","v":"n.b."},null,null,{"$f":"+L181","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"epg",{"$f":"+epg","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ek",{"$f":"+ek","v":"n.b."}]
[]
[null,"Note:  Entry \"n.b.\" = question not assessed. Per assessed element 2/3 of all questions must be assessed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classification results (A,B,C) must be reviewed by the auditor bearing in mind the downgrading rules!"]
[]
[]
[]
[null,null,null,"Question","Average at *",null,null,"partly assessment *questions","Partly assessment questin with 0 points"]
[null,null,null,"P2"]
[null,null,null,{"$f":"+Questions!$A13","v":"1.1"},{"$f":"+IF(Questions!B13<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D13:D13)),\"n.b.\",+MIN(Questions!D13:D13)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A14","v":"1.2"},{"$f":"+IF(Questions!B14<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D14:D14)),\"n.b.\",+MIN(Questions!D14:D14)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A18","v":"1.6"},{"$f":"+IF(Questions!B18<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D18:D18)),\"n.b.\",+MIN(Questions!D18:D18)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A19","v":"1.7"},{"$f":"+IF(Questions!B19<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D19:D19)),\"n.b.\",+MIN(Questions!D19:D19)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A20","v":"1.8"},{"$f":"+IF(Questions!B20<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D20:D20)),\"n.b.\",+MIN(Questions!D20:D20)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A28","v":"2"},null,null,"P2",{"$f":"+IF(COUNT(E85:E91)=0,\"n.b.\",+IF(MIN(E85:E91)=0,\"C\",+IF(MIN(E85:E91)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A8","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A30","v":"2.2"},{"$f":"+IF(Questions!B30<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D31:D32)),\"n.b.\",+MIN(Questions!D31:D32)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D33:D34)),\"n.b.\",+MIN(Questions!D33:D34)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D35:D35)),\"n.b.\",+MIN(Questions!D35:D35)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A36","v":"2.8"},{"$f":"+IF(Questions!B36<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D37:D37)),\"n.b.\",+MIN(Questions!D37:D37)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A42","v":"3"},null,null,"P3",{"$f":"+IF(COUNT(E92:E97)=0,\"n.b.\",+IF(MIN(E92:E97)=0,\"C\",+IF(MIN(E92:E97)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A14","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A44","v":"3.2"},{"$f":"+IF(Questions!B44<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D45:D45)),\"n.b.\",+MIN(Questions!D45:D45)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D46:D46)),\"n.b.\",+MIN(Questions!D46:D46)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A47","v":"3.5"},{"$f":"+IF(Questions!B47<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D48:D48)),\"n.b.\",+MIN(Questions!D48:D48)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D49:D49)),\"n.b.\",+MIN(Questions!D49:D49)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A57","v":"4"},null,null,"P4",{"$f":"+IF(COUNT(E99:E107)=0,\"n.b.\",+IF(MIN(E99:E107)=0,\"C\",+IF(MIN(E99:E107)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A21","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A58","v":"4.1"},{"$f":"+IF(Questions!B58<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D58:D58)),\"n.b.\",+MIN(Questions!D58:D58)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A61","v":"4.4"},{"$f":"+IF(Questions!B61<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D61:D61)),\"n.b.\",+MIN(Questions!D61:D61)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!$A62","v":"4.5"},{"$f":"+IF(Questions!B62<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!D62:D62)),\"n.b.\",+MIN(Questions!D62:D62)))","v":"kein *"}]
[null,null,null,{"$f":"+Questions!#REF!","v":{"$error":"#REF!"}},{"$f":"+IF(Questions!#REF!<>\"x\",\"kein *\",+IF(ISERROR(AVERAGE(Questions!#REF!)),\"n.b.\",+MIN(Questions!#REF!)))","v":{"$error":"#REF!"}},null,"P5",{"$f":"+IF(COUNT(E109:E115)=0,\"n.b.\",+IF(MIN(E109:E115)=0,\"C\",+IF(MIN(E109:E115)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A25","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+Questions!$A63","v":"5"}," ",null,null,null,null,"Prozesschritte"]
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[null,null,null,null,null,null,"P7",{"$f":"IF(COUNT(E150:E155)=0,\"n.b.\",+IF(MIN(E150:E155)=0,\"C\",+IF(MIN(E150:E155)=4,\"B\",\"A\")))","v":"n.b."},{"$f":"+A62","v":{"$error":"#REF!"}}]
[null,null,null,"Min",{"$f":"+COUNT((E85:E155))","v":0},{"$f":"+COUNTIF(E85:E155,0)","v":0},{"$f":"+IF(COUNT(E85:E155)=0,\"n.b.\",+MIN(E85:E155))","v":"n.b."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eu1","G58",{"$f":"+G58","v":"n.b."}]
[null,null,null,"*-Bew",{"$f":"+IF(E157=0,\"n.b.\",(+IF(F157>=1,\"C\",(+IF(F158>=1,\"B\",\"A\")))))","v":"n.b."},{"$f":"+COUNTIF(E85:E155,4)","v":0},{"$f":"+IF(G157=\"n.b.\",\"n.b.\",+IF(G157=0,\"C\",+IF(G157=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",{"$f":"+N58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Abwertungsmonitor",null,null,null,null,null,null,null,null,null,null,null,null,"Eu3","R58",{"$f":"+R58","v":"n.b."}]
[null,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",{"$f":"+W58","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+AY74","v":"n.b."},{"$f":"+IF(K161=\"n.b.\",\"n.b.\",+IF(K161<80%,\"C\",+IF(K161<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch EG, C<80, B<90,",null,null,null,null,null,null,null,null,null,null,null,null,"Eu5","AB58",{"$f":"+AB58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+E158","v":"n.b."},"Sternchenfragen gesamt für EG, eine mit 4 \"B\", eine mit 0 \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu6","AG58",{"$f":"+AG58","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT((A8:A62)=0),\"n.b.\",+IF(COUNTIF((A8:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A62),\"B\")>=1,\"B\",\"A\")))","v":"A"},"Keine Frage Teil A u. Teil B darf 0 sein, sonst \"B\"",null,null,null,null,null,null,null,null,null,null,null,null,"Eu7","AV58",{"$f":"+AV58","v":"n.b."}]
[null,null,null,null,null,{"$f":"+IF(AE164>=1,+AE164,\"\")","v":""},null,null,null,null,null,{"$f":"+AD164","v":"n.b."},"Eu1…Eu7, <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"n.b.",{"$f":"+COUNTIF(AB157:AB163,\"n.b.\")","v":7},null,{"$f":"+IF(AB164=7,\"n.b.\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",+IF(MIN(G58,N58,R58,W58,AB58,AG58,AV58)<80%,\"B\",\"A\")))","v":"n.b."},{"$f":"+COUNTIF((AB157:AB163),\"=<80\")","v":0},{"$f":"+COUNTIF((AB157:AB163),\"<=70\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD180","v":"n.b."},"E1…E10 <80 % gibt’s \"B\", <70 % gibt’s \"C\"",null,null,null,null,null,null,null,null,null,null,null,null,null,"min>70"]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K161=\"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":"n.b."},"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,null,null,"min>80"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF((AY68:BB68),\"n.b.\")=4,\"n.b.\",+ROUND((MIN(AY68:BB68)),2))","v":"n.b."},{"$f":"IF(COUNTIF((AY68:BB69),\"n.b.\")=4,\"n.b.\",+IF(K167<70%,\"B\",\"kA\"))","v":"n.b."},"generisch PV, ZI, KO, RI, <70% gibt's \"B\""]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF((L161:L167),\"n.b.\")=6,\"n.b.\",+IF(COUNTIF((L161:L167),\"C\")>=1,\"C\",+IF(COUNTIF((L161:L167),\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamtrating EG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WENN(MIN(AM32:AM50)<70%;\"C\";+WENN(MIN(AM32:AM50)<80%;\"B\";\"A\"))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1","am32",{"$f":"+AM32","v":"n.b."}]
[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(K171=\"n.b.\",\"n.b.\",(+IF(K171<80%,\"C\",+IF(K171<90%,\"B\",\"A\"))))","v":"n.b."},"rechnerisch Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E2","am34",{"$f":"+AM34","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(COUNTIF(H92:H108,\"n.b.\")=3,\"n.b.\",+IF(COUNTIF((H92:H108),\"C\")>=1,\"C\",+IF(+COUNTIF((H92:H108),\"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",{"$f":"+AM36","v":"n.b."}]
[null,"Formel ergänzt",null,null,null,"neu",null,null,null,null,null,{"$f":"++IF(K171=\"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,null,"E4","am38",{"$f":"+AM38","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A8:A21)=0),\"n.b.\",+IF(+COUNTIF((A8:A21),\"C\")>=1,\"C\",+IF(+COUNTIF((A8:A21),\"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,null,"E5","am40",{"$f":"+AM40","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(L171=\"n.b.\",\"n.b.\",+IF(COUNTIF(L171:L174,\"C\")>=1,\"C\",+IF(COUNTIF(L171:L174,\"B\")>=1,\"B\",\"A\")))","v":"n.b."},"Gesamt Ed",null,null,null,null,null,null,null,null,null,null,null,null,"E6","am42",{"$f":"+AM42","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7","am44",{"$f":"+AM44","v":"n.b."}]
[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(K177=\"n.b.\",\"n.b.\",+IF(K177<80%,\"C\",+IF(K177<90%,\"B\",\"A\")))","v":"n.b."},"rechnerisch Ep",null,null,null,null,null,null,null,null,null,null,null,null,"E8","am46",{"$f":"+AM46","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<70%,\"C\",IF(MIN(elm,epg,ek,AM32:AM50,G58,N58,R58,W58,AB58,AG58,AV58)<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,null,"E9","am48",{"$f":"+AM48","v":"n.b."}]
[null,"Zeile neu eingefügt",null,null,null,"neu",null,null,null,null,null,{"$f":"IF(COUNT((A25:A62)=0),\"n.b.\",+IF(+COUNTIF((A25:A62),\"C\")>=1,\"C\",+IF(+COUNTIF((A25:A62),\"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,null,"E10","am50",{"$f":"+AM50","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"+IF(K177=\"n.b.\",\"n.b.\",+IF(COUNTIF((H115:H156),\"C\")>=1,\"C\",+IF(+COUNTIF((H115:H156),\"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,{"$f":"+COUNTIF(AB170:AB179,\"n.b.\")","v":10},null,{"$f":"+IF(AB180=10,\"n.b.\",+IF(MIN(AB170:AB179)<70%,\"C\",+IF(MIN(AB170:AB179)<80%,\"B\",\"A\")))","v":"n.b."}]
[null,"Formel korrigiert",null,null,null,null,null,null,null,null,null,{"$f":"++IF(K177=\"n.b.\",\"n.b.\",+IF(ISERROR(K177),\"n.b.\",+IF(COUNTIF(L177:L180,\"C\")>=1,\"C\",+IF(COUNTIF(L177:L180,\"B\")>=1,\"B\",\"A\"))))","v":"n.b."},"Gesamt Ep"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Achtung:"]
[null,null,null,null,null,null,null,null,null,null,"Ergebnis aus Feld \"Epp\" heißt \"ede\"",null,null,null,null,null,null,null,"Prozesschritte bzgl. "]
[null,null,null,null,null,null,null,null,null,null,"Egebnis aus Feld \"Epr\" heißt \"epe\"",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sternchenfrage",null,null,{"$f":"+J149","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU2",{"$f":"+IF(ISERROR(AVERAGE(J32:O32)),\"n.b.\",(+IF(AVERAGE(J32:O32)<70%,\"C\",+IF(AVERAGE(J32:O32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J34:O34)),\"n.b.\",(+IF(AVERAGE(J34:O34)<70%,\"C\",+IF(AVERAGE(J34:O34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J36:O36)),\"n.b.\",(+IF(AVERAGE(J36:O36)<70%,\"C\",+IF(AVERAGE(J36:O36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J38:O38)),\"n.b.\",(+IF(AVERAGE(J38:O38)<70%,\"C\",+IF(AVERAGE(J38:O38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J40:O40)),\"n.b.\",(+IF(AVERAGE(J40:O40)<70%,\"C\",+IF(AVERAGE(J40:O40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J42:O42)),\"n.b.\",(+IF(AVERAGE(J42:O42)<70%,\"C\",+IF(AVERAGE(J42:O42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J44:O44)),\"n.b.\",(+IF(AVERAGE(J44:O44)<70%,\"C\",+IF(AVERAGE(J44:O44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J46:O46)),\"n.b.\",(+IF(AVERAGE(J46:O46)<70%,\"C\",+IF(AVERAGE(J46:O46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J48:O48)),\"n.b.\",(+IF(AVERAGE(J48:O48)<70%,\"C\",+IF(AVERAGE(J48:O48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(J50:O50)),\"n.b.\",(+IF(AVERAGE(J50:O50)<70%,\"C\",+IF(AVERAGE(J50:O50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU3",{"$f":"+IF(ISERROR(AVERAGE(Q32:S32)),\"n.b.\",(+IF(AVERAGE(Q32:S32)<70%,\"C\",+IF(AVERAGE(Q32:S32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q34:S34)),\"n.b.\",(+IF(AVERAGE(Q34:S34)<70%,\"C\",+IF(AVERAGE(Q34:S34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q36:S36)),\"n.b.\",(+IF(AVERAGE(Q36:S36)<70%,\"C\",+IF(AVERAGE(Q36:S36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q38:S38)),\"n.b.\",(+IF(AVERAGE(Q38:S38)<70%,\"C\",+IF(AVERAGE(Q38:S38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q40:S40)),\"n.b.\",(+IF(AVERAGE(Q40:S40)<70%,\"C\",+IF(AVERAGE(Q40:S40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q42:S42)),\"n.b.\",(+IF(AVERAGE(Q42:S42)<70%,\"C\",+IF(AVERAGE(Q42:S42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q44:S44)),\"n.b.\",(+IF(AVERAGE(Q44:S44)<70%,\"C\",+IF(AVERAGE(Q44:S44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q46:S46)),\"n.b.\",(+IF(AVERAGE(Q46:S46)<70%,\"C\",+IF(AVERAGE(Q46:S46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q48:S48)),\"n.b.\",(+IF(AVERAGE(Q48:S48)<70%,\"C\",+IF(AVERAGE(Q48:S48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE(Q50:S50)),\"n.b.\",(+IF(AVERAGE(Q50:S50)<70%,\"C\",+IF(AVERAGE(Q50:S50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU4",{"$f":"+IF(ISERROR(AVERAGE($U32:$W32)),\"n.b.\",(+IF(AVERAGE($U32:$W32)<70%,\"C\",+IF(AVERAGE($U32:$W32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U34:$W34)),\"n.b.\",(+IF(AVERAGE($U34:$W34)<70%,\"C\",+IF(AVERAGE($U34:$W34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U36:$W36)),\"n.b.\",(+IF(AVERAGE($U36:$W36)<70%,\"C\",+IF(AVERAGE($U36:$W36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U38:$W38)),\"n.b.\",(+IF(AVERAGE($U38:$W38)<70%,\"C\",+IF(AVERAGE($U38:$W38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U40:$W40)),\"n.b.\",(+IF(AVERAGE($U40:$W40)<70%,\"C\",+IF(AVERAGE($U40:$W40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U42:$W42)),\"n.b.\",(+IF(AVERAGE($U42:$W42)<70%,\"C\",+IF(AVERAGE($U42:$W42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U44:$W44)),\"n.b.\",(+IF(AVERAGE($U44:$W44)<70%,\"C\",+IF(AVERAGE($U44:$W44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U46:$W46)),\"n.b.\",(+IF(AVERAGE($U46:$W46)<70%,\"C\",+IF(AVERAGE($U46:$W46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U48:$W48)),\"n.b.\",(+IF(AVERAGE($U48:$W48)<70%,\"C\",+IF(AVERAGE($U48:$W48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($U50:$W50)),\"n.b.\",(+IF(AVERAGE($U50:$W50)<70%,\"C\",+IF(AVERAGE($U50:$W50)<80%,\"B\",\"A\"))))","v":"n.b."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU5",{"$f":"+IF(ISERROR(AVERAGE($Z32:$AC32)),\"n.b.\",(+IF(AVERAGE($Z32:$AC32)<70%,\"C\",+IF(AVERAGE($Z32:$AC32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z34:$AC34)),\"n.b.\",(+IF(AVERAGE($Z34:$AC34)<70%,\"C\",+IF(AVERAGE($Z34:$AC34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z36:$AC36)),\"n.b.\",(+IF(AVERAGE($Z36:$AC36)<70%,\"C\",+IF(AVERAGE($Z36:$AC36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z38:$AC38)),\"n.b.\",(+IF(AVERAGE($Z38:$AC38)<70%,\"C\",+IF(AVERAGE($Z38:$AC38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z40:$AC40)),\"n.b.\",(+IF(AVERAGE($Z40:$AC40)<70%,\"C\",+IF(AVERAGE($Z40:$AC40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z42:$AC42)),\"n.b.\",(+IF(AVERAGE($Z42:$AC42)<70%,\"C\",+IF(AVERAGE($Z42:$AC42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z44:$AC44)),\"n.b.\",(+IF(AVERAGE($Z44:$AC44)<70%,\"C\",+IF(AVERAGE($Z44:$AC44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z46:$AC46)),\"n.b.\",(+IF(AVERAGE($Z46:$AC46)<70%,\"C\",+IF(AVERAGE($Z46:$AC46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z48:$AC48)),\"n.b.\",(+IF(AVERAGE($Z48:$AC48)<70%,\"C\",+IF(AVERAGE($Z48:$AC48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($Z50:$AC50)),\"n.b.\",(+IF(AVERAGE($Z50:$AC50)<70%,\"C\",+IF(AVERAGE($Z50:$AC50)<80%,\"B\",\"A\"))))","v":"n.b."}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EU7",{"$f":"+IF(ISERROR(AVERAGE($AP32:$AW32)),\"n.b.\",(+IF(AVERAGE($AP32:$AW32)<70%,\"C\",+IF(AVERAGE($AP32:$AW32)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP34:$AW34)),\"n.b.\",(+IF(AVERAGE($AP34:$AW34)<70%,\"C\",+IF(AVERAGE($AP34:$AW34)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP36:$AW36)),\"n.b.\",(+IF(AVERAGE($AP36:$AW36)<70%,\"C\",+IF(AVERAGE($AP36:$AW36)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP38:$AW38)),\"n.b.\",(+IF(AVERAGE($AP38:$AW38)<70%,\"C\",+IF(AVERAGE($AP38:$AW38)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP40:$AW40)),\"n.b.\",(+IF(AVERAGE($AP40:$AW40)<70%,\"C\",+IF(AVERAGE($AP40:$AW40)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP42:$AW42)),\"n.b.\",(+IF(AVERAGE($AP42:$AW42)<70%,\"C\",+IF(AVERAGE($AP42:$AW42)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP44:$AW44)),\"n.b.\",(+IF(AVERAGE($AP44:$AW44)<70%,\"C\",+IF(AVERAGE($AP44:$AW44)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP46:$AW46)),\"n.b.\",(+IF(AVERAGE($AP46:$AW46)<70%,\"C\",+IF(AVERAGE($AP46:$AW46)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP48:$AW48)),\"n.b.\",(+IF(AVERAGE($AP48:$AW48)<70%,\"C\",+IF(AVERAGE($AP48:$AW48)<80%,\"B\",\"A\"))))","v":"n.b."},{"$f":"+IF(ISERROR(AVERAGE($AP50:$AW50)),\"n.b.\",(+IF(AVERAGE($AP50:$AW50)<70%,\"C\",+IF(AVERAGE($AP50:$AW50)<80%,\"B\",\"A\"))))","v":"n.b."}]

{"sheet":"Assessment matrix","index":7,"n_rows":66,"n_cols":55,"rows_kept":66,"cut":false,"hidden":false,"merged":[[64,52,65,54],[58,48,58,49],[33,3,33,6],[0,1,1,7],[0,8,1,46],[64,8,65,9],[3,3,3,6],[9,3,9,6],[15,3,15,5],[21,3,21,5],[27,3,27,6],[59,13,59,14],[64,10,65,11]]}
[null,null,null,null,null,null,null,null,"Cleanliness Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract:",null,{"$f":"IF('Entry screen'!C4=\"\",\"\",'Entry screen'!C4)","v":""},null,"Entry",null,null,"Generic baseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes/No"]
[]
[null,null,null,"1. Quality Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level of compliance (%)"]
[]
[null,null,null,null,".1",".2",".3",".4",".5",".6",".7",".8",".9",".10",".11",".12",".13",".14",".15"]
[null,null,null,null,{"$f":"Questions!D$13","v":10},{"$f":"Questions!$D14","v":10},{"$f":"Questions!$D15","v":10},{"$f":"Questions!$D16","v":10},{"$f":"Questions!$D17","v":10},{"$f":"Questions!$D18","v":10},{"$f":"Questions!$D19","v":10},{"$f":"Questions!$D20","v":10},{"$f":"Questions!$D21","v":10},{"$f":"Questions!$D22","v":10},{"$f":"Questions!$D23","v":10},{"$f":"Questions!$D24","v":10},{"$f":"Questions!$D25","v":10},{"$f":"Questions!$D26","v":10},{"$f":"Questions!$D27","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E7:Y7,\">0\")","v":15},null,null,null,null,null,null,null,"E1"," =",null,{"$f":"(SUM(E7:Y7)/COUNT(E7:Y7))*10","v":100}]
[]
[]
[null,null,null,"2. Surroundings"]
[]
[null,null,null,null,".1",".2",".3",".4",".5",".6",".7",".8",".9",".10",".11",".12",".13"]
[null,null,null,null,{"$f":"Questions!$D29","v":8},{"$f":"Questions!$D30","v":8},{"$f":"Questions!$D31","v":8},{"$f":"Questions!$D32","v":8},{"$f":"Questions!$D33","v":8},{"$f":"Questions!$D34","v":8},{"$f":"Questions!$D35","v":10},{"$f":"Questions!$D36","v":10},{"$f":"Questions!$D37","v":10},{"$f":"Questions!$D38","v":10},{"$f":"Questions!$D39","v":10},{"$f":"Questions!$D40","v":10},{"$f":"Questions!$D41","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E13:Y13,\">0\")","v":13},null,null,null,null,null,null,null,"E2"," =",null,{"$f":"(SUM(E13:Y13)/COUNT(E13:Y13))*10","v":90.769230769230774}]
[]
[]
[null,null,null,"3. Logistics"]
[]
[null,null,null,null,".1",".2",".3",".4",".5",".6",".7",".8",".9",".10",".11",".12",".13",".14"]
[null,null,null,null,{"$f":"Questions!$D43","v":8},{"$f":"Questions!$D44","v":8},{"$f":"Questions!$D45","v":8},{"$f":"Questions!$D$46","v":8},{"$f":"Questions!$D$47","v":8},{"$f":"Questions!$D$48","v":8},{"$f":"Questions!$D49","v":8},{"$f":"Questions!$D50","v":8},{"$f":"Questions!$D51","v":8},{"$f":"Questions!$D52","v":8},{"$f":"Questions!$D53","v":8},{"$f":"Questions!$D54","v":8},{"$f":"Questions!$D55","v":8},{"$f":"Questions!$D56","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E19:AI19,\">0\")","v":14},null,null,null,null,null,null,null,"E3"," =",null,{"$f":"(SUM(E19:R19)/COUNT(E19:R19))*10","v":80}]
[]
[]
[null,null,null,"4. Personal"]
[]
[null,null,null,null,".1",".2",".3",".4",".5"]
[null,null,null,null,{"$f":"Questions!$D58","v":8},{"$f":"Questions!$D59","v":8},{"$f":"Questions!$D60","v":8},{"$f":"Questions!$D61","v":8},{"$f":"Questions!$D62","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E25:R25,\">0\")","v":5},null,null,null,null,null,null,null,"E4"," =",null,{"$f":"(SUM(E25:R25)/COUNT(E25:R25))*10","v":80}]
[]
[]
[null,null,null,"5. Equipment"]
[]
[null,null,null,null,".1",".2",".3",".4",".5",".6",".7",".8",".9",".10",".11",".12",".13",".14",".15",".16",".17"]
[null,null,null,null,{"$f":"Questions!$D64","v":8},{"$f":"Questions!$D65","v":8},{"$f":"Questions!$D66","v":8},{"$f":"Questions!$D67","v":8},{"$f":"Questions!$D68","v":8},{"$f":"Questions!$D69","v":8},{"$f":"Questions!$D70","v":8},{"$f":"Questions!$D71","v":8},{"$f":"Questions!$D72","v":8},{"$f":"Questions!$D73","v":8},{"$f":"Questions!$D74","v":8},{"$f":"Questions!$D75","v":8},{"$f":"Questions!$D76","v":8},{"$f":"Questions!$D77","v":8},{"$f":"Questions!$D78","v":8},{"$f":"Questions!$D79","v":8},{"$f":"Questions!$D80","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E31:W31,\">0\")","v":17},null,null,null,null,null,null,null,"E5"," =",null,{"$f":"(SUM(E31:W31)/COUNT(E31:W31))*10","v":80}]
[]
[]
[null,null,null,"6. Clean Room"]
[]
[null,null,null,null,".1",".2",".3",".4",".5",".6",".7",".8",".9",".10",".11",".12",".13"]
[null,null,null,null,{"$f":"Questions!$D82","v":8},{"$f":"Questions!$D83","v":8},{"$f":"Questions!$D84","v":8},{"$f":"Questions!$D85","v":8},{"$f":"Questions!$D86","v":8},{"$f":"Questions!$D87","v":8},{"$f":"Questions!$D88","v":8},{"$f":"Questions!$D89","v":8},{"$f":"Questions!$D90","v":8},{"$f":"Questions!$D91","v":8},{"$f":"Questions!$D91","v":8},{"$f":"Questions!$D92","v":8},{"$f":"Questions!$D93","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E37:R37,\">0\")","v":13},null,null,null,null,null,null,null,"E6"," =",null,{"$f":"(SUM(E37:R37)/COUNT(E37:R37))*10","v":80}]
[]
[]
[null,null,null,"7. Washing and cleaning"]
[]
[null,null,null,null,".1",".2",".3",".4",".5",".6",".7"]
[null,null,null,null,{"$f":"Questions!$D95","v":8},{"$f":"Questions!$D96","v":8},{"$f":"Questions!$D97","v":8},{"$f":"Questions!$D98","v":8},{"$f":"Questions!$D99","v":8},{"$f":"Questions!$D100","v":8},{"$f":"Questions!$D101","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E43:L43,\">0\")","v":7},null,null,null,null,null,null,null,"E7"," =",null,{"$f":"(SUM(E43:L43)/COUNT(E43:L43))*10","v":80}]
[]
[]
[null,null,null,"8. Cleanliness and Tidiness  5 S"]
[]
[null,null,null,null,".1",".2",".3",".4"]
[null,null,null,null,{"$f":"Questions!$D103","v":8},{"$f":"Questions!$D104","v":8},{"$f":"Questions!$D105","v":8},{"$f":"Questions!$D106","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E49:H49,\">0\")","v":4},null,null,null,null,null,null,null,"E8"," =",null,{"$f":"(SUM(E49:H49)/COUNT(E49:H49))*10","v":80}]
[]
[]
[null,null,null,"9. Preventiv actions"]
[]
[null,null,null,null,".1",".2",".3"]
[null,null,null,null,{"$f":"Questions!$D108","v":8},{"$f":"Questions!$D109","v":8},{"$f":"Questions!$D110","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(E55:H55,\">0\")","v":3},null,null,null,null,null,null,null,"E9"," =",null,{"$f":"(SUM(E55:H55)/COUNT(E55:H55))*10","v":80}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN7:AO55)","v":91}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating"]
[null,null,null,null,null,"Overall level of compliance  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"90-100","A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"75-89","B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60-74","C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0-59","D"]
[]
[null,null,null,null,null,null,null,null,{"$f":"(AY7+AY13+AY19+AY25+AY31+AY37+AY43+AY49+AY55)/9","v":83.418803418803407},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I65<=60,\"D\",IF(I65<=74,\"C\",IF(I65<=89,\"B\",\"A\")))","v":"B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grading calculated"]

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[]
[null,null,"Cleanliness Audit"]
[]
[null,"Audited Organisation (Supplier):"]
[null,null,{"$f":"IF('Entry screen'!C20=\"\",\"\",'Entry screen'!C20)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supl.-No:",null,null,{"$f":"IF('Entry screen'!C18=\"\",\"\",'Entry screen'!C18)","v":""},null,null,null,null,"Date:",{"$f":"IF('Entry screen'!C5=\"\",\"\",'Entry screen'!C5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract issued by:",null,null,null,null,{"$f":"IF('Entry screen'!C14=\"\",\"\",'Entry screen'!C14)","v":""},null,null,null,null,"Contract- No.:",{"$f":"IF('Entry screen'!C4=\"\",\"\",'Entry screen'!C4)","v":""}]
[null,"Location:"]
[null,{"$f":"IF(Lief_Str=\"\",\"\",Lief_Str)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reason for contract:",null,null,null,null,null,{"$f":"IF('Entry screen'!C13=\"\",\"\",'Entry screen'!C13)","v":""}]
[null,{"$f":"IF(Lief_PLZ=\"\",\"\",Lief_PLZ & \" \") & Lief_Ort","v":""}]
[]
[null,null," Process / Product",null,null,null,null,null,null,"Assessment- index",null,"Achieved (in %)",null,"Classified",null,null,null,null,null,null,"Findings / Requirements:"]
[]
[null,null,"Overall process P2 to P7",null,null,null,null,null,null,"EG",null,{"$f":"'Assessment matrix'!I65","v":83.418803418803407}]
[null,null,"Product group"]
[null,null,{"$f":"IF('Entry screen'!C35=0,\" \",'Entry screen'!C35)","v":" "},null,null,null,null,null,null,"EPN",null,{"$f":"PrGr1!AY74","v":"n.b."},null,{"$f":"PrGr1!BA74","v":"n.b."}]
[null,null,{"$f":"IF('Entry screen'!D35=0,\" \",'Entry screen'!D35)","v":" "},null,null,null,null,null,null,"EPN",null,{"$f":"PrGr2!AY74","v":"n.b."},null,{"$f":"PrGr2!BA74","v":"n.b."}]
[null,null,{"$f":"IF('Entry screen'!E35=0,\" \",'Entry screen'!E35)","v":" "},null,null,null,null,null,null,"EPN",null,{"$f":"PrGr3!AY74","v":"n.b."},null,{"$f":"PrGr3!BA74","v":"n.b."}]
[null,null,{"$f":"IF('Entry screen'!F35=0,\" \",'Entry screen'!F35)","v":" "},null,null,null,null,null,null,"EPN",null,{"$f":"PrGr4!AY74","v":"n.b."},null,{"$f":"PrGr4!BA74","v":"n.b."}]
[]
[null,"grading scale: A = 90 - 100% quality-capable; B >= 80 - 90% conditionally quality-capable; C = 0 - < 80% not quality-capable."]
[null,null,"Report contain additional assessment question regarding VDA 6.3 questionaire?   ",null,null,null,null,null,null,null,null," O Yes              O No"]
[]
[]
[null,null,"Audit history / Certificates"]
[null,null,"Audit base",null,null,null,null,"Date",null,"Carried out",null,"Result"]
[null,null,{"$f":"IF('Entry screen'!C29=\"\",\" \",'Entry screen'!C29)","v":" "},null,null,null,null,{"$f":"IF('Entry screen'!C30=\"\",\" \",'Entry screen'!C30)","v":" "},null,{"$f":"IF('Entry screen'!C31=\"\",\" \",'Entry screen'!C31)","v":" "},null,{"$f":"IF('Entry screen'!C32=\"\",\" \",'Entry screen'!C32)","v":" "}]
[null,null,{"$f":"IF('Entry screen'!D29=\"\",\" \",'Entry screen'!D29)","v":" "},null,null,null,null,{"$f":"IF('Entry screen'!D30=\"\",\" \",'Entry screen'!D30)","v":" "},null,{"$f":"IF('Entry screen'!D31=\"\",\" \",'Entry screen'!D31)","v":" "},null,{"$f":"IF('Entry screen'!D32=\"\",\" \",'Entry screen'!D32)","v":" "}]
[null,null,{"$f":"IF('Entry screen'!E29=\"\",\" \",'Entry screen'!E29)","v":" "},null,null,null,null,{"$f":"IF('Entry screen'!E30=\"\",\" \",'Entry screen'!E30)","v":" "},null,{"$f":"IF('Entry screen'!E31=\"\",\" \",'Entry screen'!E31)","v":" "},null,{"$f":"IF('Entry screen'!E32=\"\",\" \",'Entry screen'!E32)","v":" "}]
[null,null,{"$f":"IF('Entry screen'!F29=\"\",\" \",'Entry screen'!F29)","v":" "},null,null,null,null,{"$f":"IF('Entry screen'!F30=\"\",\" \",'Entry screen'!F30)","v":" "},null,{"$f":"IF('Entry screen'!F31=\"\",\" \",'Entry screen'!F31)","v":" "},null,{"$f":"IF('Entry screen'!F32=\"\",\" \",'Entry screen'!F32)","v":" "}]
[]
[null,null,"Distribution:"]
[]
[]
[]
[]
[null,null,"Participants:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Timings for improvement plan:",null,null,null,null,null,null,null,{"$f":"IF(SUM(COUNTIF(N15:N18,\"B\"),COUNTIF(N15:N18,\"C\"))>0,AG5+14,\"---\")","v":"---"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for actions see \"improvement plan\" and/or \"immediate actions\""]
[]
[null,null,"Auditor:",null,null,null,null,null,null,"Leadauditor:",null,null,null,null,null,null,null,null,null,null,"Forwarding to third parties accepted: O Yes   O No"]
[]
[null,null,null,null,{"$f":"IF('Entry screen'!C15=\"\",\"\",'Entry screen'!C15)","v":""},null,null,null,null,null,null,{"$f":"IF('Entry screen'!C16=\"\",\"\",'Entry screen'!C16)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signed for organization:",null,{"$f":"IF(Lief_Unterschr=\"\",\"\",Lief_Unterschr)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF('Entry screen'!#REF!=0,\" \",'Entry screen'!#REF!)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+TEXT(AI69,\"##\")","v":""}]

{"sheet":"Bar chart matrix","index":9,"n_rows":40,"n_cols":52,"rows_kept":40,"cut":false,"hidden":true,"merged":[[24,0,26,0],[24,1,26,1],[24,2,26,2],[24,3,26,3],[27,0,29,0],[27,1,29,1],[27,2,29,2],[27,3,29,3],[39,23,39,25],[31,23,31,25],[36,23,36,25],[37,23,37,25],[38,23,38,25],[58,18,58,21],[31,6,31,8],[59,20,59,21],[39,6,39,8],[32,6,32,8],[33,6,33,8],[37,6,37,8],[38,6,38,8],[59,10,59,14],[59,15,59,17],[59,18,59,19],[36,6,36,8],[35,6,35,8],[25,4,29,4],[26,6,26,8],[27,6,27,8],[28,6,28,8],[34,6,34,8],[29,6,29,8],[30,6,30,8],[19,9,20,14],[22,6,23,9],[25,6,25,8],[22,21,22,22],[19,23,23,25],[24,23,24,25],[25,23,25,25],[24,6,24,9],[11,39,11,43],[30,27,30,30],[11,26,16,35],[31,27,31,32],[19,31,20,35],[22,42,22,43],[25,27,25,30],[26,27,26,30],[28,27,28,30],[29,27,29,30],[11,36,11,38],[18,27,18,31],[27,27,27,30],[11,16,11,23],[22,27,23,30],[36,27,36,30],[32,27,32,30],[33,27,33,30],[30,23,30,25],[34,27,34,29],[35,27,35,29],[28,23,28,25],[29,23,29,25],[26,23,26,25],[27,23,27,25]]}
[]
[]
[]
[null,"Overview of results"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assessment after process analysis\n(mean value process steps E1-n)\nand generic baseline",null,null,null,null,null,null,null,null,null,"Contract:",null,null,{"$f":"IF('Entry screen'!C4=\"\",\"\",'Entry screen'!C4)","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,90]
[null,null,null,null,null,null,null,null,null,"Min. requirement per assessment element",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Min. requirement per assessment element"]
[]
[]
[null,null,null,null,null,null,"Assessment element/ Process steps",null,null,null,"level achieved",null,null,60,null,70,null,80,null,90,null,100,null,null,null,null,null,"Assessment elements",null,null,null,"level achieved",null,null,60,null,70,null,80,null,90,null,100,null,null,null,null,"Last audit results:",null,null,"Last assessment elements:"]
[null,null,null,null,null,null,null,null,null,null,"[%]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[%]"]
[null,null,null,null,null,null,"Project management",null,null,null,"P2",{"$f":"IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+[0]!epm*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process input",null,null,null,"EU1",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Entry screen'!I39","v":0},"P2",null,{"$f":"'Entry screen'!G39","v":0},"EU1"]
[null,null,null,null,null,null,"Planning\nProduct / Process",null,null,null,"P3",{"$f":"+IF('Assessment matrix'!ede=\"n.b.\",\"n.b\",+'Assessment matrix'!ede*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process sequence",null,null,null,"EU2",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Entry screen'!I40","v":0},"P3",null,{"$f":"'Entry screen'!G40","v":0},"EU2"]
[null,null,null,null,null,null,"Carrying out\nProduct / Process",null,null,null,"P4",{"$f":"+IF('Assessment matrix'!epe=\"n.b.\",\"n.b\",+'Assessment matrix'!epe*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel resources",null,null,null,"EU3",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Entry screen'!I41","v":0},"P4",null,{"$f":"'Entry screen'!G41","v":0},"EU3"]
[null,null,null,null,null,null,"Supplier Management",null,null,null,"P5",{"$f":"+IF([0]!elm=\"n.b.\",\"n.b\",+[0]!elm*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Material resources",null,null,null,"EU4",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Entry screen'!I42","v":0},"P5",null,{"$f":"'Entry screen'!G42","v":0},"EU4"]
[null,null,null,null,null,null,"Process analysis",null,null,null,"P6",{"$f":"+IF([0]!epg=\"n.b.\",\"n.b\",+[0]!epg*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process effectiveness level",null,null,null,"EU5",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Entry screen'!I43","v":0},"P6",null,{"$f":"'Entry screen'!G43","v":0},"EU5"]
[null,null,null,null,null,null,"Customer satisfaction",null,null,null,"P7",{"$f":"+IF('Assessment matrix'!ek=\"n.b.\",\"n.b\",+'Assessment matrix'!ek*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process \nresult",null,null,null,"EU6",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Entry screen'!I44","v":0},"P7",null,{"$f":"'Entry screen'!G44","v":0},"EU6"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C39=0,\" \",'Entry screen'!C39)","v":"one"},null,null,null,"E1",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport/Parts-handling/ Storage",null,null,null,"EU7",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E39","v":0},"E1",null,{"$f":"'Entry screen'!G45","v":0},"EU7"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C40=0,\" \",'Entry screen'!C40)","v":"two"},null,null,null,"E2",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generic baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E40","v":0},"E2"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C41=0,\" \",'Entry screen'!C41)","v":"three"},null,null,null,"E3",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Process responsibilty",null,null,null,"PV",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E41","v":0},"E3",null,{"$f":"'Entry screen'!G47","v":0},"PV"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C42=0,\" \",'Entry screen'!C42)","v":"four"},null,null,null,"E4",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target orientation",null,null,null,"ZI",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E42","v":0},"E4",null,{"$f":"'Entry screen'!G48","v":0},"ZI"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C43=0,\" \",'Entry screen'!C43)","v":"five"},null,null,null,"E5",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication",null,null,null,"KO",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E43","v":0},"E5",null,{"$f":"'Entry screen'!G49","v":0},"KO"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C44=0,\" \",'Entry screen'!C44)","v":"six"},null,null,null,"E6",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk orientation",null,null,null,"RI",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E44","v":0},"E6",null,{"$f":"'Entry screen'!G50","v":0},"RI"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!C45=0,\" \",'Entry screen'!C45)","v":"seven"},null,null,null,"E7",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall compliance",null,null,null,"EG",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E45","v":0},"E7",null,{"$f":"'Entry screen'!I47","v":0},"EG"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!$C$46=0,\" \",'Entry screen'!$C$46)","v":"eight"},null,null,null,"E8",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E46","v":0},"E8"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!$C$47=0,\" \",'Entry screen'!$C$47)","v":"nine"},null,null,null,"E9",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E47","v":0},"E9"]
[null,null,null,null,null,null,{"$f":"IF('Entry screen'!$C$48=0,\" \",'Entry screen'!$C$48)","v":"ten"},null,null,null,"E10",{"$f":"+IF('Assessment matrix'!#REF!=\"n.b.\",\"n.b.\",+'Assessment matrix'!#REF!*100)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previouse audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!E48","v":0},"E10"]

{"sheet":"Explanation","index":10,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Explanations",null,null,null,null,null,null,null,null,"Contract:",{"$f":"+'Entry screen'!C4","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Participants:"]
[null,"Organization:",null,null,{"$f":"'Entry screen'!F19","v":0},{"$f":"'Entry screen'!F22","v":0},null,null,"Auditor:",{"$f":"IF('Entry screen'!C15=\"\",\"\",'Entry screen'!C15)","v":""}]
[null,null,null,null,{"$f":"'Entry screen'!F20","v":0},{"$f":"'Entry screen'!F23","v":0},null,null,"Auditor:",{"$f":"IF('Entry screen'!C16=\"\",\"\",'Entry screen'!C16)","v":""}]
[null,null,null,null,{"$f":"'Entry screen'!F21","v":0},{"$f":"IF('Entry screen'!K22=\"\",\"\",'Entry screen'!K22)","v":""}]
[null,null,null,null,{"$f":"IF('Entry screen'!J23=\"\",\"\",'Entry screen'!J23)","v":""},{"$f":"IF('Entry screen'!K23=\"\",\"\",'Entry screen'!K23)","v":""}]

{"sheet":"QTP engl.","index":11,"n_rows":45,"n_cols":14,"rows_kept":45,"cut":false,"hidden":true,"merged":[[8,1,8,11],[8,13,8,15],[7,1,7,11],[2,1,2,15],[44,1,44,4],[44,9,44,10],[0,14,0,15],[6,1,6,5],[10,1,10,11],[11,1,11,11],[43,8,43,10],[13,1,13,5],[9,13,9,15],[10,13,10,15],[11,13,11,15],[9,1,9,11],[4,13,4,15],[4,9,4,10],[7,13,7,15]]}
[]
[]
[null,"Qualification Time Schedule"]
[]
[null,"Duns-No:",null,{"$f":"'Entry screen'!C19","v":0},null,null,null,null,"Supl. -No:",{"$f":"'Entry screen'!C18","v":0},null,null,"Order/contract:",{"$f":"'Entry screen'!C4","v":0}]
[]
[null,"Time schedule (supplier)"]
[null,"Activities",null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,"    Improvement program received",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Entry screen'!C5","v":"00:00:00"}]
[null," I.  Concretion and timing of the improvement program (14 days )",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N9=\" \",\" \",N9+14)","v":"1900-01-14"}]
[null," II. Realization of the improvement program incl. confirmation and timing of self assessment ( 12 weeks )",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N10=\" \",\" \",N10+90)","v":"1900-04-13"}]
[null," III. Self-assessment according to VDA 6.3 ( 10 weeks ) (classification  \"B\" or \"C\" only )",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N11=\" \",\" \",N11+70)","v":"1900-06-22"}]
[]
[null,"Notice"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Supplier Mgmt.\" & IF(Lief_Unterschr=\"\",\"\",\": \" &Lief_Unterschr)","v":"Supplier Mgmt."},null,null,null,null,null,null,"Auditor:",{"$f":"IF(IF('Entry screen'!C16=0,'Entry screen'!C15,'Entry screen'!C15&\" / \"&'Entry screen'!C16)=0,\"\",IF('Entry screen'!C16=0,'Entry screen'!C15,'Entry screen'!C15&\" / \"&'Entry screen'!C16))","v":""}]

{"sheet":"Action plan","index":12,"n_rows":154,"n_cols":20,"rows_kept":154,"cut":false,"hidden":false,"merged":[[5,17,5,18],[8,5,8,7]]}
[]
[]
[null,"Improvement program / Action plan (incl. containment actions)"]
[]
[null,null,null,"Supplier:",null,{"$f":"'Entry screen'!C20","v":0},null,null,null,null,null,null,null,null,null,"Order/Contract:",null,{"$f":"'Entry screen'!C4","v":0}]
[null,null,null,"Location:",null,{"$f":"'Entry screen'!C22","v":0},null,null,null,null,null,null,null,null,null,"Date:",null,{"$f":"TODAY()","v":"2022-04-03"}]
[]
[]
[null,null,null,null,null,"to be completed by auditor",null,null,null,null,null,null,null,null,null,"to be completed by organization"]
[null,"Ques-tion",null,"Refer-ence",null,"Audit finding(s)",null,"Points",null,"Root Cause(s)",null,"Containment Action (x)",null,"Corrective Action(s)",null,"Timing",null,"Respon-sibility",null,"Effective-ness"]
[null,null,null,null,null,"Quality Control",null,{"$f":"IF(COUNTIF(H12:H25,\"<10\")=0,10,\"X\")","v":10}]
[null,{"$f":"Questions!A13","v":"1.1"},null,null,null,{"$f":"Questions!E13","v":0},null,{"$f":"Questions!D13","v":10},null,null,null,{"$f":"IF(OR(H12=0,H12=4),\"X\",\"\")","v":""}]
[null,{"$f":"Questions!A14","v":"1.2"},null,null,null,{"$f":"Questions!E14","v":0},null,{"$f":"Questions!D14","v":10},null,null,null,{"$f":"IF(OR(H13=0,H13=4),\"X\",\"\")","v":""}]
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{"sheet":"change history","index":13,"n_rows":61,"n_cols":11,"rows_kept":61,"cut":false,"hidden":true,"merged":[[60,5,60,12],[56,5,56,12],[57,5,57,12],[58,5,58,12],[55,1,55,13],[59,5,59,12]]}
[]
[null,"Kombinationsmöglichkeiten A-B-C"]
[]
[null,"A = 1"]
[null,"B = 2"]
[null,"C = 9"]
[]
[]
[null,"Epmath","3.1","Epteilnoten","ProdA","ProzessA","* Fragen","Eu1-Eu3"]
[]
[null,1,1,1,1,1,1,1,null,{"$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,"Change history"]
[null,"Position","Date",null,"Version","Changing information"]
[null,16,"2013-01-22",null,"R10","1) Entry screen: line 43 (Product group) and line 101 to 130 (Report combination) canceled.\n2) Questions: Column E canceled -> 2 lines per question; Realization of 2/3 principle\n3) Assessment matrix: Modification of headlines in line 1\n4) Action plan: lines (with questions) canceled; Column containment action is repositioned and automated; Column I canceled -> 2 lines per question; Macro is matched."]
[null,17,"2013-03-06",null,"R11","Down-grading error corrected"]
[null,18,"2013-03-22",null,"R12","1) Down-grading product groups error corrected.\n2) Visibility of product group sheets automated."]
[null,19,"2013-04-22",null,"R13","1) Additional references for contract number.\n2) Headline in Bar chart matrix added.\n3) Typing errors corrected."]