{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Guidelines","Supplier Status","Glossary of Terms","Cover Sheet ","Supplier Assessment ","SS PDCA Tracker","Assessment VW Suppliers only","AVWS PDCA Tracker","Sustainability Assessment","SA PDCA Tracker","Evidence","Revision History","Sheet3"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":16,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Guidelines","index":0,"n_rows":46,"n_cols":4,"rows_kept":46,"cut":false,"hidden":false,"merged":[[40,11,40,20],[40,0,40,9],[45,0,45,1],[1,3,3,9],[6,0,12,9],[13,0,19,9],[20,0,27,9],[31,0,33,9],[34,0,37,9],[38,0,39,9],[44,0,44,1],[28,0,28,9],[30,0,30,9],[29,0,29,9],[41,0,42,9]]}
[]
[null,null,null,"Supplier Guidelines for Conducting Assessments"]
[]
[]
[]
[]
["The Supplier Assessment is to be a process assessment and should accurately reflect the Supplier's actual manufacturing and quality processes, as evidenced on the manufacturing floor. The Assessment should validate that the day-to-day operations comply with the requirements detailed in the Assessment. It is insufficient for a Supplier to have documented procedures only. A detailed quality assessment should always be completed prior to award of new business, substantial increase of existing business or in response to poor supplier performance and/or elevated risk."]
[]
[]
[]
[]
[]
[]
["For each audit section, the required evidence/documentation is described on the Assessment Form. The Assessor should also use the \"Observations & Notes\" field to help clarify and explain their findings. A \"High\", \"Medium\" or \"Low\" Risk status will automatically be generated by the score assigned to each element. The Summary Score for each particular element of the Operational/Quality portion, will have to entered under each section on the Audit Cover Page. The Audit results will be generated along with the High Risk Elements, the Status and the Sourcing Eligibility."]
[]
[]
[]
[]
[]
[]
["All areas assessed as High Risk must have a defined Corrective Action Plan detailed, as well as dates defined for completion, prior to award of any new business. Aside from the \"High\" risk elements, corrective action shall be at the discretion of the Assessor. The goal of Corrective Action is to eliminate all \"High\" risk elements in addition to attaining an overall score of minimum 485. Regardless of the overall score attained, if any of the critical items (*) are scored as \"0\" or \"1\" the overall assessment result will be considered red. The \"Corrective Action Plan\" (PDCA Tracker) contained within the Assessment file, shall be used to track all corrective action activity."]
[]
[]
[]
[]
[]
[]
[]
["If an item it is not applicable please enter na, the formula automatically will consider the maximum points."]
["If VW it is a Customer please enter X in the respective (Yes) cell (P41) on the Cover Sheet."]
["If VW it is not a Customer please enter X in the respective (No) cell (S41) on the Cover Sheet."]
["Subsequent follow-up activity, and subsequent Assessments to validate implementation of Corrective Action, shall be the responsibility of the originating MatcorMatsu Assessor and Supplier Quality / Development Engineer, and must be initiated with the award of business, at the latest. "]
[]
[]
["It is at the discretion of the particular MatcorMatsu to base sourcing decisions on the final score attained. The aim of an Assessment is not simply the generation of a score. The ultimate aim is to identify and address areas of systemic failure driving undue risk to our Group, and therefore proper resolution and closure of \"High\" risk items, is critical."]
[]
[]
[]
["Assessment results are for site-specific manufacturing facilities. If a supplier has two or more manufacturing locations, each location requires a separate Assessment."]
[]
["The audit status will be considered \"FAIL\" if any \"Process(s) it is rated \"High/Red\". "]
["For the Sustainability Assessment, enter in column \"Score\", \"0\" or \"1\" based on the answer to the question:\n\"0\" = No = High Risk or \"1\" = Yes = Low Risk. Enter any comments in column \"Notes/Comments\"."]
[]
[]
["Revision: F"]
["2024-03-04"]

{"sheet":"Supplier Status","index":1,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":false,"merged":[[32,1,33,2],[32,0,33,0],[6,1,6,2],[7,1,12,2],[13,1,18,2],[19,1,25,2],[27,1,27,2],[30,0,31,0],[28,0,29,0],[30,1,31,2],[28,1,29,2],[40,0,41,0],[40,1,41,2],[35,1,35,2],[36,0,37,0],[36,1,37,2],[38,0,39,0],[38,1,39,2]]}
[]
[]
[]
[]
[]
[]
["Assessment Results","Status",null,"Sourcing Eligibility","Follow up Activity"]
["VW Supplier","Green",null,"Existing supplier  > OK to source","Develop supplier to eliminate high risk elements (PDCA tracker)"]
["Overall score >355 & <=576",null,null,"New supplier      > OK to source","Develop supplier to eliminate high risk elements (PDCA tracker)"]
["No VW Supplier"]
["Overall score >141 & <=255"]
["Maximum 2 high risk elements"]
["No critical items (*) scoring \"0\" or \"1\""]
["VW Supplier","Yellow",null,"Existing supplier  > Source with caution","Address all high risk elements & develop to green status (PDCA tracker)"]
["Overall score >195 & <=355",null,null,"New supplier      > Source only if development","Address all high risk elements & develop to green status (PDCA tracker)"]
["No VW Supplier",null,null,"plan in place"]
["Overall score >85 & <=141"]
["Maximum of 5 high risk elements"]
["No critical items (*) scoring \"0\" or \"1\""]
["VW Supplier","Red",null,"Existing supplier  > Do not source - develop","Address all high risk elements & develop to green status (PDCA tracker)"]
["Overall score <=195",null,null,"New supplier > Do not source until green plan in place","Do not source - Consider alternate sources"]
["No VW Supplier",null,null,null,"Address all high risk elements & develop to green status (PDCA tracker)"]
["Overall score <=85"]
["Number of high risk elements >5"]
["(If high risk elements >5, supplier is red regardless of overall score)"]
["Any critical items (*) scoring \"0\" or \"1\""]
[]
["Sustainability Results","Status",null,"Sourcing Eligibility","Follow up Activity"]
["Total Score > 180","Pass",null,"Existing supplier  > OK to source","Develop supplier to eliminate high risk elements (PDCA tracker)"]
[null,null,null,"New supplier      > OK to source","Develop supplier to eliminate high risk elements (PDCA tracker)"]
["Total Score <=180 & >=120","Improvements Needed",null,"Existing supplier  > Source with caution","Address all high risk elements & develop to green status (PDCA tracker)"]
[null,null,null,"New supplier      > Source only if development","Address all high risk elements & develop to green status (PDCA tracker)"]
["Total Score < 120","Fail",null,"Existing supplier  > Do not source - develop","Address all high risk elements & develop to green status (PDCA tracker)"]
[null,null,null,"New supplier      > Do not source until green","Do not source - Consider alternate sources"]
[]
["Final Results Results","Status"]
["Any Green combination","Pass"]
[]
["Any Green & Yellow combination","Conditional Pass (Improvements Needed)"]
[]
["Any Red","Fail"]

{"sheet":"Glossary of Terms","index":2,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,8]]}
["Glossary of Terms"]
[]
[null,"APQP",null,"Advance Product Quality Planning"]
[null,"ASN",null,"Advanced Shipping Notice"]
[null,"CQI",null,"Continuous Quality Improvement"]
[null,"C-TPAT",null,"Customs and Trading Partners Against Terrorism"]
[null,"DOT",null,"Department of Transport"]
[null,"FIFO",null,"First-in First-out"]
[null,"FMEA",null,"Failure Modes and Effects Analysis"]
[null,"FMVSS",null,"Federal Motor Vehicle Safety Standard"]
[null,"KPC",null,"Key Product Characteristics"]
[null,"KPI",null,"Key Performance Indicators"]
[null,"LPA",null,"Layered Process Audit"]
[null,"NAFTA",null,"North American Free Trade Agreement"]
[null,"PCP        ",null,"Process Control Plan     "]
[null,"PDCA",null,"Plan–Do–Check–Act "]
[null,"PFD",null,"Process Flow Diagram"]
[null,"PIP",null,"Partners in Protection"]
[null,"PPAP",null,"Production Part Approval Process"]
[null,"RPN",null,"Risk Priority Number"]
[null,"TPM",null,"Total Productive Maintenance"]
[null,"VDA",null,"Verband der Automobilindustrie (Quality Management in the Automotive Industry)"]
[null,"CSR",null,"Corporate Social Responsibility"]
[null,"GHG",null,"Greenhouse Gase"]
[null,"CDP",null,"Carbon Disclosure Project"]
[null,"CMRT",null,"Conflict Minerals Reporting Template"]
[null,"URL",null,"Uniform Resource Locator - the address of a given unique resource on the Web"]
[null,"3TG",null,"Conflict Minerals "]

{"sheet":"Cover Sheet ","index":3,"n_rows":79,"n_cols":32,"rows_kept":79,"cut":false,"hidden":false,"merged":[[65,14,66,19],[25,2,25,5],[8,1,8,7],[7,9,7,14],[8,9,8,14],[7,16,7,19],[66,1,66,7],[66,8,66,13],[65,1,65,7],[65,8,65,13],[53,1,53,13],[54,8,54,13],[34,8,34,13],[51,1,51,7],[52,1,52,7],[43,8,43,13],[52,8,52,13],[50,8,50,13],[49,8,49,13],[48,8,48,13],[40,1,40,7],[40,8,40,14],[35,1,35,7],[34,1,34,7],[56,20,56,26],[55,20,55,26],[57,27,57,28],[56,27,56,28],[55,27,55,28],[58,27,58,28],[49,14,49,19],[50,14,50,19],[51,14,51,19],[52,14,52,19],[50,20,50,21],[51,22,51,28],[50,22,50,28],[54,14,54,19],[55,14,55,19],[56,14,56,19],[57,14,57,19],[53,14,53,19],[63,8,63,13],[64,1,64,7],[63,1,63,7],[55,1,55,7],[55,8,55,13],[56,1,56,7],[56,8,56,13],[57,1,57,7],[58,14,58,19],[59,14,59,19],[60,14,60,19],[61,14,61,19],[62,14,62,19],[62,8,62,13],[64,8,64,13],[63,14,63,19],[64,14,64,19],[61,1,61,7],[61,8,61,13],[62,1,62,7],[60,1,60,7],[60,8,60,13],[59,8,59,13],[40,21,40,28],[42,14,42,19],[54,20,54,28],[57,8,57,13],[58,1,58,7],[58,8,58,13],[59,1,59,7],[38,21,38,28],[36,1,36,7],[37,21,37,28],[36,20,36,28],[50,1,50,7],[54,1,54,7],[39,21,39,28],[51,20,51,21],[51,8,51,13],[48,14,48,19],[49,1,49,7],[41,20,41,28],[49,20,49,28],[48,1,48,7],[59,20,59,28],[58,20,58,26],[57,20,57,26],[33,1,33,7],[37,1,37,7],[38,1,38,7],[39,14,39,19],[39,8,39,13],[39,1,39,7],[47,8,47,13],[46,8,46,13],[45,8,45,13],[44,8,44,13],[43,14,43,19],[44,14,44,19],[45,14,45,19],[46,14,46,19],[47,14,47,19],[46,1,46,7],[42,1,42,7],[41,1,41,7],[41,8,41,13],[41,14,41,19],[42,8,42,13],[47,1,47,7],[38,14,38,19],[37,14,37,19],[77,4,77,13],[73,21,73,27],[74,7,74,11],[74,14,74,18],[74,21,74,27],[77,21,77,27],[75,7,75,11],[75,14,75,18],[75,21,75,27],[73,7,73,11],[73,14,73,18],[11,2,11,28],[8,16,8,28],[13,2,13,11],[13,15,13,20],[13,21,13,28],[14,15,14,20],[14,21,14,28],[26,17,26,20],[14,2,14,11],[25,15,25,16],[25,17,25,20],[26,15,26,16],[18,5,18,7],[18,20,18,22],[20,5,20,7],[22,15,22,20],[22,21,22,28],[26,24,26,27],[25,24,25,27],[24,15,24,23],[16,9,16,11],[16,12,16,14],[16,16,16,19],[16,20,16,22],[38,8,38,13],[37,8,37,13],[25,21,25,23],[26,21,26,23],[7,1,7,7],[0,1,1,7],[0,9,1,20],[0,21,0,28],[1,21,1,23],[1,24,1,28],[3,1,3,4],[3,5,3,14],[3,15,3,19],[3,20,3,28],[4,1,4,4],[4,5,4,14],[4,15,4,19],[4,20,4,28],[5,1,5,4],[5,5,5,14],[5,15,5,19],[5,20,5,28],[6,1,6,28],[7,24,7,28],[16,24,16,26],[16,27,16,28],[18,27,18,28],[36,8,36,13],[28,8,28,28],[32,21,32,28],[31,20,31,28],[27,8,27,28],[30,14,30,19],[29,20,30,28],[33,21,33,28],[34,21,34,28],[32,8,32,13],[31,8,31,13],[36,14,36,19],[35,14,35,19],[34,14,34,19],[33,14,33,19],[32,14,32,19],[31,14,31,19],[9,37,9,42],[60,20,61,28],[62,20,62,28],[63,20,66,28],[52,20,52,21],[52,22,52,28],[53,20,53,21],[53,22,53,28],[18,12,18,14],[35,8,35,13],[33,8,33,13],[29,1,29,19],[43,1,43,7],[16,1,16,4],[16,5,16,7],[10,2,10,7],[44,1,44,7],[45,1,45,7],[28,1,28,7],[27,1,27,7],[30,1,30,7],[30,8,30,13],[32,1,32,7],[31,1,31,7],[68,1,68,4],[69,1,69,4],[70,1,70,4],[67,1,67,28],[72,7,72,11],[72,21,72,27],[71,21,71,27],[72,14,72,18],[71,14,71,18]]}
[null,null,null,null,null,null,null,null,null,"SUPPLIER ASSESSMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE OF AUDIT:"]
[]
[null,"SUPPLIER NAME:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Contact Name:"]
[null,"ADDRESS / CITY /  STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplier Contact Position:\nSupplier Contact Phone: "]
[null,"FAX NUMBER:",null,null,null,null,null,null,null,null,null,null,null,null,null,"E-Mail Address"]
[]
[null,"REASON FOR/TYPE AUDIT:",null,null,null,null,null,null,null,"Operational Issues/Concerns",null,null,null,null,null,null,"Potential/New Business "]
[null,"Supplier Audit - IATF",null,null,null,null,null,null,null,"IATF/ISO Compliance Assessment",null,null,null,null,null,null,"Other (Describe): "]
[]
[null,null,"CURRENT OPEN ISSUES AT MATCORMATSU PLANT(S): ",null,null,null,null,null,null,null," YES ",null,null,"NO",null,null,"#"]
[null,null,"AUTOMOTIVE SALES AS % OF OVERALL SALES: "]
[]
[null,null,"Union Facility",null,null,null,null,null,null,null,null,null,null,null,"YES","If Yes, Contract Expire:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO","Location DUNS"]
[]
[null,"IATF16949 Certification",null,null,null,"CERTIFICATION EXPIRY DATE",null,null,null,"ISO 9001 Certification",null,null,"CERTIFICATION EXPIRY DATE",null,null,null,"VDA/Other                                               Certificate",null,null,null,"CERTIFICATION EXPIRY DATE",null,null,null,"ISO14001  Certification",null,null,"CERTIFICATION EXPIRY DATE"]
[]
[null,null,null,"YES",null,null,null,null,null,null,null,"YES",null,null,null,null,null,"YES",null,null,null,null,null,null,null,null,"Yes"]
[]
[null,null,null,"NO",null,null,null,null,null,null,null,"NO",null,null,null,null,null,"NO",null,null,null,null,null,null,null,null,"NO"]
[]
[null,null,"Has Certification ever been revoked?",null,null,null,null,null,null,null,null,"YES",null,null,"NO","If Yes, State Reason:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Product liability insurance?",null,null,null,null,null,null,null,null,null,"YES",null,"NO"]
[null,null,"CQI Compliant?",null,null,null,null,"N/A",null,null,"Yes",null,null,"No",null,"CQI #:",null,null,null,null,null,"Last Assessment:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQI #:",null,null,null,null,null,"Last Assessment:"]
[null,"PRODUCT FOCUS FOR ASSESSMENT\n(Commodity or Product Group)"]
[null,"MATCORMATSU AUTOMOTIVE \nGROUP PLANTS SUPPLIED:"]
[null,"SUPPLIER ASSESSMENT RESULTS"]
[null,"PROCESSES",null,null,null,null,null,null,"Score",null,null,null,null,null,"Risk"]
[null,"Quality Management System",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H23","v":39},null,null,null,null,null,{"$f":"IF(I32=\"NA\",\"\",IF(I32>26,\"Low\",IF(AND(I32>=13,I32<=26),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"Major Strengths of Organization:"]
[null,"Advance Product Quality Planning",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H44","v":48},null,null,null,null,null,{"$f":"IF(I33=\"NA\",\"\",IF(I33>32,\"Low\",IF(AND(I33>=16,I33<=32),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"1)",null,null,null,null,null,null,null,null,null,32,16]
[null,"Quality",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H71","v":66},null,null,null,null,null,{"$f":"IF(I34=\"NA\",\"\",IF(I34>44,\"Low\",IF(AND(I34>=22,I34<=44),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"2)",null,null,null,null,null,null,null,null,null,44,22]
[null,"Materials / Logistics",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H86","v":30},null,null,null,null,null,{"$f":"IF(I35=\"NA\",\"\",IF(I35>20,\"Low\",IF(AND(I35>=10,I35<=20),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"3)",null,null,null,null,null,null,null,null,null,20,10]
[null,"Equipment / Tooling",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H98","v":21},null,null,null,null,null,{"$f":"IF(I36=\"NA\",\"\",IF(I36>14,\"Low\",IF(AND(I36>=7,I36<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,7]
[null,"Purchasing",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H110","v":21},null,null,null,null,null,{"$f":"IF(I37=\"NA\",\"\",IF(I37>14,\"Low\",IF(AND(I37>=7,I37<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"Major Concerns of Organization:",null,null,null,null,null,null,null,null,null,14,7]
[null,"Operations",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H122","v":21},null,null,null,null,null,{"$f":"IF(I38=\"NA\",\"\",IF(I38>14,\"Low\",IF(AND(I38>=7,I38<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"1)",null,null,null,null,null,null,null,null,null,14,7]
[null,"Engineering",null,null,null,null,null,null,{"$f":"'Supplier Assessment '!H130","v":9},null,null,null,null,null,{"$f":"IF(I39=\"NA\",\"\",IF(I39>6,\"Low\",IF(AND(I39>=3,I39<=6),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"2)",null,null,null,null,null,null,null,null,null,6,3]
[null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(I32:N39)","v":255},null,null,null,null,null,null,null,null,null,null,null,"3)"]
[null,"VW ASSESSMENT SUPPLIERS ONLY",null,null,null,null,null,null,"VW SUPPLIER",null,null,null,null,null,null,null,"YES",null,null,"NO"]
[null,"PROCESSES",null,null,null,null,null,null,"Score",null,null,null,null,null,null,null,null,null,null,null,"(Optional Comments)"]
[null,"P2. VDA 6.3-Project Management",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H18","v":21},null,null,null,null,null,{"$f":"IF(I43=\"NA\",\"\",IF(I43>14,\"Low\",IF(AND(I43>=7,I43<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"1)",null,null,null,null,null,null,null,null,null,14,7]
[null,"P3. VDA 6.3-Planning the product and process development",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H26","v":15},null,null,null,null,null,{"$f":"IF(I44=\"NA\",\"\",IF(I44>10,\"Low\",IF(AND(I44>=5,I44<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"2)",null,null,null,null,null,null,null,null,null,10,5]
[null,"P4. VDA 6.3-Implementation of the product and process development",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H36","v":21},null,null,null,null,null,{"$f":"IF(I45=\"NA\",\"\",IF(I45>14,\"Low\",IF(AND(I45>=7,I45<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"3)",null,null,null,null,null,null,null,null,null,14,7]
[null,"P5. VDA 6.3-Supplier Management",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H49","v":21},null,null,null,null,null,{"$f":"IF(I46=\"NA\",\"\",IF(I46>14,\"Low\",IF(AND(I46>=7,I46<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"4)",null,null,null,null,null,null,null,null,null,14,7]
[null,"P.6.-6.1. VDA 6.3-What goes into the process? Process input",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H61","v":15},null,null,null,null,null,{"$f":"IF(I47=\"NA\",\"\",IF(I47>10,\"Low\",IF(AND(I47>=5,I47<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"5)",null,null,null,null,null,null,null,null,null,10,5]
[null,"6.2. VDA 6.3-Are all production processes controlled?  (process management)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H69","v":15},null,null,null,null,null,{"$f":"IF(I48=\"NA\",\"\",IF(I48>10,\"Low\",IF(AND(I48>=5,I48<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"6)",null,null,null,null,null,null,null,null,null,10,5]
[null,"6.3. VDA 6.3-What functions support the process? (personnel resources)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H75","v":9},null,null,null,null,null,{"$f":"IF(I49=\"NA\",\"\",IF(I49>6,\"Low\",IF(AND(I49>=3,I49<=6),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3]
[null,"6.4. VDA 6.3-What means are used to implement the process? (material resources)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H83","v":15},null,null,null,null,null,{"$f":"IF(I50=\"NA\",\"\",IF(I50>10,\"Low\",IF(AND(I50>=5,I50<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"Assessment Completed By:",null,null,null,null,null,null,null,null,null,10,5]
[null,"6.5. VDA 6.3-How effective is the process being carried out?  (VW Suppliers only)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H90","v":12},null,null,null,null,null,{"$f":"IF(I51=\"NA\",\"\",IF(I51>8,\"Low\",IF(AND(I51>=4,I51<=8),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,8,4]
[null,"6.6. VDA 6.3-What should the process produce? (process result / output)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H97","v":12},null,null,null,null,null,{"$f":"IF(I52=\"NA\",\"\",IF(I52>8,\"Low\",IF(AND(I52>=4,I52<=8),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"Group:",null,null,null,null,null,null,null,null,null,8,4]
[null,"P7. VDA 6.3-Customer care / customer satisfaction / service ",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H105","v":15},null,null,null,null,null,{"$f":"IF(I53=\"NA\",\"\",IF(I53>10,\"Low\",IF(AND(I53>=5,I53<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"E-Mail:",null,null,null,null,null,null,null,null,null,10,5]
[null,"8.0 Process Audit Services - 8.1 Overview Questionnaire for Services",null,null,null,null,null,null,null,null,null,null,null,null,"Risk",null,null,null,null,null,"Phone:"]
[null,"D2. Project Management",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H122","v":21},null,null,null,null,null,{"$f":"IF(I55=\"NA\",\"\",IF(I55>14,\"Low\",IF(AND(I55>=7,I55<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"AUDIT RESULTS",null,null,null,null,null,null,null,null,null,14,7]
[null,"D3. Planning service development",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H132","v":12},null,null,null,null,null,{"$f":"IF(I56=\"NA\",\"\",IF(I56>8,\"Low\",IF(AND(I56>=4,I56<=8),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"SUPPLIER ASSESSMENT RESULTS",null,null,null,null,null,null,{"$f":"I40+('Supplier Assessment '!K130*3)","v":255},null,null,8,4]
[null,"D4. Implementation of the service / service development",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H145","v":21},null,null,null,null,null,{"$f":"IF(I57=\"NA\",\"\",IF(I57>14,\"Low\",IF(AND(I57>=7,I57<=14),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"VW SUPPLIER ASSESSMENT RESULTS",null,null,null,null,null,null,{"$f":"SUM(I43:N53)+('Assessment VW Suppliers only'!K105*3)","v":171},null,null,14,7]
[null,"D5. Supplier Management",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H157","v":18},null,null,null,null,null,{"$f":"IF(I58=\"NA\",\"\",IF(I58>12,\"Low\",IF(AND(I58>=6,I58<=12),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"VW SUPPLIER SERVICE ASSESSMENT RESULTS",null,null,null,null,null,null,{"$f":"I66+('Assessment VW Suppliers only'!K225*3)","v":150},null,null,12,6]
[null,"D6.1. Providing the service/6.1 What goes into the process? Process input",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H167","v":12},null,null,null,null,null,{"$f":"IF(I59=\"NA\",\"\",IF(I59>8,\"Low\",IF(AND(I59>=4,I59<=8),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"GRAND TOTAL",null,null,null,null,null,null,{"$f":"IF(P41=\"X\",SUM(AB56:AC58),AB56)","v":255},null,null,8,4]
[null,"D6.2. Providing the service / 6.2 Are all processes necessary to provide the service determined? ",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H176","v":9},null,null,null,null,null,{"$f":"IF(I60=\"NA\",\"\",IF(I60>6,\"Low\",IF(AND(I60>=3,I60<=6),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"STATUS",null,null,null,null,null,null,null,null,null,6,3]
[null," D6.3 What functions support the provision of the service? (personnel resources) ",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H185","v":9},null,null,null,null,null,{"$f":"IF(I61=\"NA\",\"\",IF(I61>6,\"Low\",IF(AND(I61>=3,I61<=6),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,{"$f":"IF(OR(AE72>0,AF79>=1),\"FAIL\",IF(P41=\"X\",IF(AB59=\"NA\",\"\",IF(AB59>384,\"Low\",IF(AND(AB59<=384,AB59>=192),\"Med\",\"High\"))),IF(AB59=\"NA\",\"\",IF(AB59>170,\"Low\",IF(AND(AB59<=170,AB59>=85),\"Med\",\"High\")))))","v":"Low"},null,null,null,null,null,null,null,null,null,6,3]
[null,"D6.4. Providing the service / 6.4 What means are used to provide the service? (material resources)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H196","v":15},null,null,null,null,null,{"$f":"IF(I62=\"NA\",\"\",IF(I62>10,\"Low\",IF(AND(I62>=5,I62<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,5]
[null,"D6.5. Providing the service / 6.5 How effective is the process for the provision of the service being carried out? Effectiveness, efficiency, waste avoidance",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H206","v":12},null,null,null,null,null,{"$f":"IF(I63=\"NA\",\"\",IF(I63>8,\"Low\",IF(AND(I63>=4,I63<=8),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,"SOURCING ELIGIBILITY",null,null,null,null,null,null,null,null,null,8,4]
[null,"D6.6. Providing the service / 6.6 What should the process produce? Process result (output)",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H214","v":6},null,null,null,null,null,{"$f":"IF(I64=\"NA\",\"\",IF(I64>4,\"Low\",IF(AND(I64>=2,I64<=4),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,{"$f":"IF(AE72>0,\"Existing supplier Do not source, develop / New supplier Do not source until Green\",IF(P41=\"X\",IF(AB59=\"NA\",\"\",IF(AB59>384,\"Existing supplier, New supplier OK to source\",IF(AND(AB59<=384,AB59>=192),\"Existing supplier Source with Caution / New supplier Source only if development plan in place\",\"Existing supplier Do not source, develop / New supplier Do not source until Green\"))),IF(AB59=\"NA\",\"\",IF(AB59>170,\"Existing supplier, New supplier OK to source\",IF(AND(AB59<=170,AB59>=85),\"Existing supplier Source with Caution / New supplier Source only if development plan in place\",\"Existing supplier Do not source, develop / New supplier Do not source until Green\")))))","v":"Existing supplier, New supplier OK to source"},null,null,null,null,null,null,null,null,null,4,2]
[null,"D7 Customer care / customer satisfaction / service",null,null,null,null,null,null,{"$f":"'Assessment VW Suppliers only'!H225","v":15},null,null,null,null,null,{"$f":"IF(I65=\"NA\",\"\",IF(I65>10,\"Low\",IF(AND(I65>=5,I65<=10),\"Med\",\"High\")))","v":"Low"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,5]
[null,"TOTAL SERVICE",null,null,null,null,null,null,{"$f":"SUM(I55:N65)","v":150}]
[null,"GRAND TOTAL VW SUPPLIER",null,null,null,null,null,null,{"$f":"SUM(I43:N53)+I66","v":321},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Supplier Assessment '!L131","v":0},{"$f":"'Assessment VW Suppliers only'!Q226","v":0}]
[null,"MATCORMATSU APPROVALS"]
[null,"SUPPLIER ASSESSMENT EVALUATION",null,null,null,"Green"]
[null,"SUSTAINABILITY EVALUATION",null,null,null,"Green"]
[null,"AUDIT EVALUATION",null,null,null,"Green"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE67+AF67","v":0}]
[null,null,null,null,null,null,null,"Quality",null,null,null,null,null,null,"Purchasing",null,null,null,null,null,null,"Management"]
[null,null,null,null,"Name:"]
[null,null,null,null,"Title:"]
[null,null,null,null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(O32:T39,\"High\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(O43:T53,\"High\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(O55:T65,\"High\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF76:AF78)","v":0}]

{"sheet":"Supplier Assessment ","index":4,"n_rows":131,"n_cols":37,"rows_kept":131,"cut":false,"hidden":false,"merged":[[6,8,8,8],[6,9,8,9],[24,0,26,0],[24,1,26,1],[24,2,25,2],[24,8,26,8],[23,0,23,7],[6,0,8,0],[6,1,8,1],[6,2,7,2],[6,7,8,7],[22,0,22,6],[45,0,47,0],[99,1,101,1],[87,9,89,9],[24,7,26,7],[99,0,101,0],[87,8,89,8],[99,2,100,2],[99,7,101,7],[99,8,101,8],[99,9,101,9],[87,0,89,0],[87,1,89,1],[87,2,88,2],[87,7,89,7],[44,0,44,7],[43,0,43,6],[130,0,130,7],[71,0,71,7],[86,0,86,7],[98,0,98,7],[110,0,110,7],[122,0,122,7],[87,3,87,6],[99,3,99,6],[111,3,111,6],[123,3,123,6],[72,3,72,6],[72,0,74,0],[72,1,74,1],[72,2,73,2],[72,7,74,7],[129,0,129,6],[123,9,125,9],[111,0,113,0],[111,1,113,1],[111,2,112,2],[111,7,113,7],[111,8,113,8],[123,0,125,0],[123,1,125,1],[123,2,124,2],[123,7,125,7],[123,8,125,8],[111,9,113,9],[0,0,2,2],[1,3,1,9],[2,3,2,9],[4,3,4,9],[72,8,74,8],[72,9,74,9],[24,9,26,9],[45,9,47,9],[45,1,47,1],[45,2,46,2],[45,7,47,7],[45,8,47,8],[5,3,5,9],[6,3,6,6],[24,3,24,6],[45,3,45,6],[70,0,70,6],[85,0,85,6],[97,0,97,6],[109,0,109,6],[121,0,121,6]]}
["SUPPLIER ASSESSMENT FORM",null,null,"NOTES:"]
[null,null,null,"1. If a particular element is currently not applicable, enter NA into the comments section and \"3\" into Score Column. The Risk section will be adjusted accordingly."]
[null,null,null,"2. * Indicates a critical or high risk element. "]
[null,null,null,"3. If any high risk element scores a \"0\" or \"1\", the overall assessment is \"Red\" regardless of final score. "]
[null,null,null,"4. All Red and Yellow items must be added on the PDCA Tracker."]
[null,null,null,null,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","Quality Management System","Advance Product Quality Planning","Quality","Material & Logistics","Equipment / Tooling","Purchasing","Operations","Engineering"]
["No.","Critical","Quality Management System","Score",null,null,null,"Score","Risk","Notes/Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD7*0.1)+(AE7*0.2)+(AF7*0.2)+(AG7*0.15)+(AH7*0.1)+(AI7*0.05)+(AJ7*0.15)+(AK7*0.05)","v":117.61111111111111},{"$f":"SUM(H10:H22)/(27-AD11)*100","v":144.44444444444443},{"$f":"SUM(H28:H43)/(45-AE11)*100","v":106.66666666666667},{"$f":"SUM(H49:H70)/(45-AF11)*100","v":146.66666666666666},{"$f":"SUM(H76:H85)/(30-AG11)*100","v":100},{"$f":"SUM(H91:H97)/(21-AH11)*100","v":100},{"$f":"SUM(H103:H109)/(21-AI11)*100","v":100},{"$f":"SUM(H115:H121)/(18-AJ11)*100","v":116.66666666666667},{"$f":"SUM(H127:H129)/(9-AK11)*100","v":100}]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk"]
[null,null,"ITEM",0,1,2,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Risk","High Risk","High Risk","High Risk","High Risk","High Risk","High Risk","High Risk","High Risk"]
[1,null,"Is the Management structure and Resource allocation sufficient to support all necessary disciplines","No formal organization chart.\nCritical functions open.","Organization chart in place.\nSome functions open - critical positions filled","Organization chart in place.\nSome functions open - critical positions filled\nPlans to secure additional resources","Organization chart in place and is current\nAll functions filled\nSuccession planning in place  & reviewed regularly\nLeadership training/development plan in place",3,{"$f":"IF(H10=\"NA\",\"\",IF(H10>2,\"Low\",IF(H10>0,\"Med\",\"High\")))","v":"Low"},null,{"$f":"IF(H10=\"NA\",1,0)","v":0},{"$f":"IF(AND(B10=\"*\", OR(H10=1, H10=0)), \"Fail\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD10:AK10)","v":0},{"$f":"I24","v":0},{"$f":"I45","v":0},{"$f":"I72","v":0},{"$f":"I87","v":0},{"$f":"I99","v":0},{"$f":"I111","v":0},{"$f":"I123","v":0},{"$f":"I131","v":0}]
[2,null,"Management commitment to customer satisfaction/customer performance, including flawless launches, corrective action/preventative action implementation and continuous improvement.\n(3.1 / 9.1.2.1)\n(8.1 / 6.1.2.2)","Senior management is fundamentally unaware of performance levels or issues at customer locations","Senior management is aware of customer performance data/customer satisfaction, and most issues, however there is no formal process of review","Senior management is aware of customer performance data/customer satisfaction and conducts regular reviews of issues, corrective/preventative actions","Senior management is aware of customer performance data/customer satisfaction and conducts regular reviews of issues, corrective & preventative actions \nSenior management plays key role in establishing improvement targets for customer performance/customer satisfaction.",3,{"$f":"IF(H11=\"NA\",\"\",IF(H11>2,\"Low\",IF(H11>0,\"Med\",\"High\")))","v":"Low"},null,0,{"$f":"IF(AND(B11=\"*\", OR(H11=1, H11=0)), \"Fail\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(H10:H22,\"NA\")*3","v":0},{"$f":"COUNTIF(H28:H43,\"NA\")*3","v":0},{"$f":"COUNTIF(H49:H70,\"NA\")*3","v":0},{"$f":"COUNTIF(H76:H85,\"NA\")*3","v":0},{"$f":"COUNTIF(H91:H97,\"NA\")*3","v":0},{"$f":"COUNTIF(H103:H109,\"NA\")*3","v":0},{"$f":"COUNTIF(H115:H121,\"NA\")*3","v":0},{"$f":"COUNTIF(H127:H129,\"NA\")*3","v":0}]
[3,"*","Management defines quality and performance objectives that promote Continuous Improvement. Key metrics should include all elements of the business and establish target values.\n(7.2/6.2.1 & 6.2.2.1)","No formal continuous improvement program \nLack of key performance metrics","Evidence of continuous improvement program\nKey operational metrics identified","Evidence of continuous improvement program\nKey operational metrics identified\nEvidence of regular management reviews","Evidence of continuous improvement program\nGoals defined in Business Plan\nKey operational metrics identified\nEvidence of regular management reviews\nEvidence of Cost of Quality analysis & tracking\nCorrective action plans in place for missed targets",3,{"$f":"IF(H12=\"NA\",\"\",IF(H12>2,\"Low\",IF(H12=2,\"Med\",\"High\")))","v":"Low"}," ",0,""]
[4,null,"Process Application:\nThe organization shall define its product realization system. Each process and subprocess shall be defined. Each defined process shall be implemented and controlled including the interactions and linkages between processes. The processes shall be monitored for effectiveness & efficiency. Note – Suppliers may refer to ISO 9001:2015 Section 0.3 for further guidance on the process approach.\n(2.1)\n(7.1/5.1.1.2)","No formal process approach in place,\nNo KPIs in place for process effectiveness","Process approach in place, the linkages between the processes are not identified.\nSome process KPI in place for process effectiveness.","Process approach in place, \nThe linkages between the processes are identified.\nProcess effectiveness KPI in place","Evidence of Process approach,\nEvidence of the linkages between the processes as per process interaction map\nEvidence of Process KPI",3,{"$f":"IF(H13=\"NA\",\"\",IF(H13>2,\"Low\",IF(H13>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[5,null,"Does Management regularly communicate key operational and performance information to all employees.\n","No evidence of communication to employees\nNo formal suggestion program in place","Some evidence of communication to employees\nEvidence of customer requirements communicated to employees.\n","Consistent evidence of communication\nKey Customer performance indicators reviewed regularly\nEmployee suggestion program in place\n","Consistent evidence of communication\nKey Customer and internal performance indicators reviewed regularly\nEmployee suggestion program in place\n",3,"Low",null,0,""]
[6,null,"Does Top Management endured the Responsibility and Authority for Product Requirements & Corrective Actions is implemented and followed?\nIs there a Customer Representative appointed in the organization?\n(7.3/5.3.1/5.3.2)","No evidence of communication to responsible managers.\nNo evidence of an appointed Customer Representative in the organization.\n","Some evidence of communication to management\nEvidence of customer requirements communicated to management\nCustomer Representative appointed in the organization.","Consistent evidence of communication\nKey Customer performance indicators reviewed regularly\nEmployee suggestion program in place\nProcedure, work instructions in place and followed.\nCustomer Representative appointed in the organization.\n","Consistent evidence of communication\nKey Customer and internal performance indicators reviewed regularly\nEmployee suggestion program in place\nProcedure, work instructions in place and followed.\nCustomer Representative appointed in the organization.\n",3,"Low",null,0,""]
[7,"*","Workplace Health and Safety practices are in place. The Organization is focused on safety. Work place is safe. Safety rules are addressed in work instructions, including PPE. Systems are in place to reduce safety risks and communicate/address safety concerns. Safety issues/concerns are tracked, reviewed, and addressed.","No formal health & safety program in effect\nLack of guarding and other safeties\nLack of cleanliness and organization","Safety program in place\nInconsistent application of health & safety rules\nLack of cleanliness and organization","Safety program in place\nGenerally consistent application of health & safety rules\nPlant is generally clean and organized","Health & Safety policy established and posted\nEvidence of strong health & safety program in place, including regular safety audits\nConsistent application of health & safety rules\n",3,{"$f":"IF(H16=\"NA\",\"\",IF(H16>2,\"Low\",IF(H16=2,\"Med\",\"High\")))","v":"Low"},null,0,""]
[8,null,"Management has sufficient resources to effectively manage Customer Requirements. Planning includes sufficient resources that are trained and qualified and meet planning requirements? Notification to all MatcorMatsu plants in event of actual or potential supply interruption.","No awareness of customer requirements\nNo evidence of training \nLack of resources to support customer","Aware of customer requirements\nSome level of support in place to support\nNo formal requirement to notify all MatcorMatsu plants regarding potential or actual supply interruptions","Aware of customer requirements\nKnowledge of various web sites needed to support MatcorMatsu business (eRFX, Supplier Portal)\nCustomer support available in language of Customer and available for 24 hrs. as needed\nInformation not always updated in required MatcorMatsu web sites","Awareness of MatcorMatsu Supplier Quality Manual requirements and knows where to obtain most recent revision\nCustomer support available in language of customer and available for 24 hrs., as needed\nKey customer contact person, with authority to make decisions, identified\nAll information and required certifications are up to date on required web sites\nProcedure ensures notification to all MatcorMatsu plants in event of actual or potential supply interruption\n",3,"Low",null,0,""]
[9,null,"Are the Layered Audits in place to assess compliance to standardized processes, identify opportunities for continuous improvement , and provides coaching opportunities?\nIs the Layered audit process owned by Management? Does the audit plan shall include multiple levels of Management that ensure compliance to Customer requirements? ?\nAre the audits tracked and their results recorded? Are the follow up in place to address non compliance?","No formal LPA process","No formal process\nSome evidence of layered audits","Formal process in place\nEvidence of audits completed","Formal process in place\nEvidence of audits completed\nEvidence of corrective action implemented\nEvidence of continuous improvement via LPA",3,"Low",null,{"$f":"IF(H18=\"NA\",1,0)","v":0},""]
[10,"*","Does the supplier have a business continuity and contingency planning process in place to ensure continuity of supply in the event of natural disaster or supply interruption?\n(8.2/6.1.2.3)","No formal plan in place","Plan in place but accounts only for loss of manufacturing capability due to events at manufacturing site\nNo analysis of risk due to supply chain\nNo annual review","Plan in place\nPlan provides for loss of manufacturing capability and interruption of supply\nPlan not reviewed on an annual basis","Detailed business continuity and contingency planning in place \nAlternate sources of supply identified\nSupply chain risk identified and understood\nPlan is reviewed annually, at minimum",3,{"$f":"IF(H19=\"NA\",\"\",IF(H19>2,\"Low\",IF(H19=2,\"Med\",\"High\")))","v":"Low"},null,0,""]
[11,null,"Is the Risk Management considered for the Quality Management System?\nIs the risk evaluated and managed?\nAre action plans in place for the risk elements?\n(8.1/6.1.2.1)","No formal process in place.","Some evidence of Risk evaluation.","Formal process in place\nEvidence of Risk Analysis completed for some processes.","Formal process in place\nEvidence of Risk Analysis completed\nEvidence of Risk Analysis action plans & corrective action implemented\nEvidence of opportunities via Risk Analysis.",3,"Low",null,0,""]
[12,null,"Is there evidence of the Management Review being conducted at least annually in the Organization?\nIs there evidence in the Management Review minutes of the Management Review Inputs & Management Review Outputs \n97.5/9.3.1.1)","No formal Management Review process in place.\nNo formal evidence for Management Review inputs.\nNo formal evidence for Management Review outputs.","Some evidence of Management Review activities but not formalized.\nSome evidence of Management Review inputs but not formalized.\nSome evidence of Management Review outputs but not formalized.","Formal Management Review process in place\nEvidence of Management Review conducted at least annually.\nManagement Review minutes of the meeting contains inputs & outputs.","Formal Management Review process in place\nEvidence of Management Review being conducted at least annually.\nManagement Review minutes of the meeting contains inputs & outputs. \n",3,"Low",null,0,""]
[13,null,"Corporate Sustainability policies to ensure compliance in the areas of business ethics and practices, human rights and social responsibilities and environmental standards. Are the Corporate responsibilities including at a minimum an anti-bribery policy, an employee code of conduct and an ethics escalation policy (whistle-blowing policy) included in the above or into the Code of Conduct?\n(7.8/5.1.1.1)","Supplier is unaware of Corporate Sustainability requirements.\nNo Code of Conduct in place.","Aware of sustainability requirements\nCode of conduct elements in place but not all.\nSome policies or programs in place but not all elements covered\nNo process in placed to cascade down to sub-tier suppliers","Formal policies and procedures / Code of Conduct in place to ensure compliance in areas of:\n- business ethics & integrity of business   practices\n- environmental standards\n- human rights and global working conditions\nNo formal process to cascade to sub-tier suppliers","Formal policies and procedures in place to ensure compliance in all three areas of business ethics, environmental standards and human rights and global working conditions.\nCode of Conduct in place , implemented and followed.\nFormal and documented process in place to cascade sustainability requirements to sub-tier suppliers.",3,"Low",null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H10:H22,\"<>#NA\")","v":39},null,null,0,""]
["Total High Risk elements for Quality Management System = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I10:I22,\"High\")","v":0},null,0,""]
["No.","Critical","Advance Product Quality Planning","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,0,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,""]
[1,"*","Does the Supplier have a process for managing Advance Quality activity and sufficient resources to manage activity? Process includes formal gate reviews tracking key internal and customer deliverables.","No formal or documented system in place\nEvidence of sporadic reviews\nNo design or manufacturing feasibility studies","Documented system in place\nEvidence of systemic reviews\nProper feasibilities completed","Documented system in place\nEvidence of systemic reviews\nProper feasibilities completed\nEvidence of cross functional teams","Documented system in place\nEvidence of systemic reviews\nProper feasibilities completed\nEvidence of cross functional teams\nEvidence of regular, scheduled reviews\nKey or open issues are tracked and process ensures appropriate resources allocated to ensure that issues are addressed",3,{"$f":"IF(H28=\"NA\",\"\",IF(H28>2,\"Low\",IF(H28=2,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"Process to ensure detailed Contract Review, including Design and Capability review.\nAwareness and review of all division specific requirements.","No formal process in place","No formal process\nSome evidence of design or contract reviews","Formal process in place\nEvidence of contract reviews\nEvidence of review & understanding of Key/Critical characteristics","Formal process in place\nEvidence of contract reviews\nEvidence of review & understanding of Key/Critical characteristics\nEvidence of Cross-functional teams\nEvidence that division specific requirements are understood and complied with",3,{"$f":"IF(H29=\"NA\",\"\",IF(H29>2,\"Low\",IF(H29>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[3,null,"Does this Suppliers Planning process / system include the review of the customers packaging requirements?","No system or process to review packaging requirements\nNo internal resources responsible","No review of packaging unless driven by the customer\nLimited or no internal knowledge/resources","Process to ensure review and approval of packaging\nSufficient internal knowledge/resources","Process to ensure review and approval of packaging\nInternal resources with sufficient knowledge\nCustomer approval obtained",3,{"$f":"IF(H30=\"NA\",\"\",IF(H30>2,\"Low\",IF(H30>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[4,null,"Does the Supplier conduct verification of job set-ups?\n(1.3 / 8.5.1.3)\nEquipment validation and performs run at rate in preparation for production?","No verification of job set-ups\nNo system or process to validate equipment\nNo evidence of run at rate studies","Evidence of verification of job set-ups, equipment validation prior to start of production\nNo evidence or limited evidence of run at rate studies to verify meeting capacity requirements","Evidence of verification of job set-ups, equipment validation prior to start of production\nEvidence suggests run at rate conducted in most situations, but lack of formal process","Process to ensure verification of job set-ups\nProcess to ensure equipment validation\nRecords verify completion of run at rate studies\nEvidence of customer sign-off/approvals",3,"Low",null,0,""]
[5,null,"Does the supplier have Process Flow Diagram, Control Plan, PFMEA for all processes/products at the location?\n(1.1 / 8.5.1.1)","No Process Flow Diagram, Control Plan, PFMEA used.","Process Flow Diagram, Control Plan, PFMEA available for some of the processes/products.","Process Flow Diagram, Control Plan, PFMEA fully implemented and used for all processes/products.","Process Flow Diagram,\nControl Plan,\nPFMEA",3,"Low",null,0,""]
[6,null,"Does the Supplier have a documented 'Safe-Launch' plan?  Does it include pre-first-shipment containment and verification before any product is shipped?","No system to ensure verification of material at start of program launch","Evidence of some containment in place, but only on a limited basis\nSupplier only implements containment when directed by the Customer","Product containment plan is defined as part of program launch process\nProduction control plans used - no pre-launch plans","Product containment plan is defined as part of program launch process\nPre-launch control plans in place\nFailure modes analyzed and corrective action implemented",3,"Low",null,0,""]
[7,null,"Mistake-proofing and error-proofing used to control critical characteristics and ensure product integrity? Is prevention methodology driven by all appropriate data, including part history, LPA results, IATF/ISO results and FMEA? All Error Proofing Devices are checked for function (failure or simulated failure) at the beginning of the shift. Otherwise according to the process control plan.    Error Proofing Masters/Challenge parts (when used) are clearly identified. Records of verification are available. Reaction plan is standardized and understood in case of error proofing devices malfunction. \nWhen applicable the rabbits part are calibrated.\n(10.2.4)","No focus on mistake proofing or error prevention\nFocus is on detection and reliance on operators","Heavy reliance on operators, but some focus on automated error detection. Error Proofing Devices are not checked for function (failure or simulated failure) at the beginning of the shift or as according to the process control plan.    ","Significant focus on error prevention \nHigh use of mistake proofing in manufacturing process. Error Proofing Devices are checked for function (failure or simulated failure) at the beginning of the shift or as according to the process control plan but not documentation available for function evaluation.  ","Significant focus on error prevention \nHigh use of mistake proofing in manufacturing process\nMistake proofing driven by FMEA/RPN reduction, and all appropriate sources of data, including audit results and similar part(s) history. Error Proofing Devices are checked for function (failure or simulated failure) at the beginning of the shift or as according to the process control plan, evidence available for review for function evaluation.  ",3,"Low",null,0,""]
[8,null,"Does this Suppliers Process Flow Diagram match the actual production flow laid out for this facility?","Process Flow Diagram and actual production flow do not match","Process Flow and manufacturing basically match, but some out of sequence steps noted","Process Flow and manufacturing process match but inspection points out of sequence","Process Flow Diagram matches actual production flow of materials and manufacturing process, including all inspection points",3,"Low",null,0,""]
[9,null,"Does this Suppliers FMEA's and Control Plan's match the Process Flow Diagram?","No linkage between FMEA's, Control Plans and Process Flows","Process Flow and Process Control Plan match, but no obvious link to FMEA's","Process Flow and Process Control Plan match and evident match to FMEA's","Process Flow and Process Control Plan match and evident match to FMEA's\nEvidence of periodic reviews",3,"Low",null,0,""]
[10,null,"Does the FMEA include critical and/or significant characteristics as well as all supplier identified Key Characteristics? Are Customer critical points addressed, to prevent pass-through issues?","No tracking of critical and special characteristics","Critical characteristics are tracked\nControl is focused on product only, not process","Critical/Special characteristics tracked consistently on FMEA, PCP, PFD, Instructions etc.\nRequired statistical controls in place\n","Critical/Special characteristics tracked consistently on FMEA, PCP, PFD, Instructions etc.\nRequired statistical controls in place\nControl is on both product and process\nCustomer critical points identified and controls in place to prevent pass-through issues",3,"Low",null,0,""]
[11,null,"Are Supplier FMEA's risk numbers for severity, occurrence, and detection based on historical / statistical data?","Total or significant lack of risk numbers on FMEA's","Risk numbers assigned on FMEA's, but no evident linkage to customer requirements","Risk numbers assigned on FMEA's\nRisk numbers linked to customer requirements","Risk numbers assigned on FMEA's\nRisk numbers linked to customer requirements\nEvidence that risk numbers are revised, based on historical or statistical data, or issues",3,"Low",null,0,""]
[12,null,"Are the mistake proofing opportunities initiated to reduce high RPN numbers noted on the control Plan? Reverse FMEA process in place to identify new potential failure modes on the shop floor.","No linkage between RPN's and mistake proofing","Evidence of improvements to mistake proofing, but no visible link to RPN's","Evidence of link between addition of mistake proofing and reduction plan for RPN's","Evidence of link between addition of mistake proofing and reduction plan for RPN's\nFocus on RPN reduction for both product and process. Evidence of reverse FMEA in place.",3,"Low",null,0,""]
[13,null,"Does the control plan identify all gauges and test equipment required for inspection? Including test frequency?","No reference to gauges, test equipment or test frequency on control plans","Control plans identify required gauging, test equipment and frequencies\nOnly minor exceptions noted","Control plans identify required gauging, test equipment and frequencies\nNo visible exceptions noted","Control plans identify required gauging, test equipment and frequencies\nNo visible exceptions noted\nFrequencies are adjusted based on issues and historical data",3,"Low",null,0,""]
[14,null,"Does the supplier have a system to manage and track all sub-tier advance planning activity?","No system in place to track supplier activities","Supplier activities are tracked\nRegular review of supplier activities","Supplier activities are tracked\nRegular review of supplier activities\nSupplier readiness is reviewed with internal review meetings","Supplier activities are tracked\nRegular review of supplier activities\nSupplier readiness is reviewed with internal review meetings\nKey supplier events & timing managed with R/Y/G risk status",3,"Low",null,0,""]
[15,null,"Does the Supplier have a process to track PPAP performance with the Customer and from Suppliers?","No tracking system in place","System in place to track Customer PPAP submissions \nEvidence of some PPAP samples available","System in place to track Customer PPAP submissions \nEvidence of all PPAP samples available","System in place to track Customer and supplier PPAP submissions \nEvidence of all PPAP samples available\nPPAP issues properly addressed\nAll MatcorMatsu PPAPs have full approval or have a signed, authorized interim with a valid expiry",3,"Low",null,0,""]
[16,null,"Does this Supplier have a process / system in place to ensure that all design requirements / engineering specifications are communicated to their supply base?  ","No documented system of communication in place","Process in place to communicate design requirements and engineering specifications to suppliers\nMinor exceptions noted","Process in place to communicate design requirements and engineering specifications to suppliers\nNo exceptions noted","Process in place to communicate design requirements and engineering specifications to suppliers\nSuppliers sign off/acknowledge requirements\nNo exceptions noted",3,{"$f":"IF(H43=\"NA\",\"\",IF(H43>2,\"Low\",IF(H43>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H28:H43,\"<>#NA\")","v":48},null,null,0,""]
["Total High Risk elements for Planning = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I28:I43,\"High\")","v":0},null,0,""]
["No.","Critical","Quality","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,0,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,""]
[1,null,"Is this Supplier IATF or ISO registered ? Are they current with their surveillance audit schedule? Procedure to notify MatcorMatsu of certification suspension or revocation.","Supplier has no certifications at present","Supplier has minimum of ISO certification\nLacks IATF/VDA certification","Supplier has all applicable certifications, including ISO, IATF, VDA, CQI - as applicable\nNo documented requirement to notify MatcorMatsu in event of certification suspension or revocation","All required certifications are current, including ISO, IATF, VDA, CQI etc.\nNo current open corrective actions from last audit.\nProcedure ensures notification to MatcorMatsu of any certification suspension or revocation.",3,{"$f":"IF(H49=\"NA\",\"\",IF(H49>2,\"Low\",IF(H49>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"Does the supplier has an Internal Audit Programme?\nIs the supplier current to their internal audit schedule, including corrective actions for all findings?\n(4.4 / 9.2.2.1)","No formal internal audit schedule or review","No formal internal audit schedule or review.\nSome evidence of completed internal audits.","Formal internal audit schedule or review over 12 month period.\nEvidence of audits completed on schedule.","Formal internal audit schedule based on 3 years period over 12 month period.\nEvidence of internal audits completed on schedule.\nEvidence of all corrective actions completed on time.",3,"Low",null,0,""]
[3,null,"Does the supplier has a Quality Management System Audit in place? \nAre the requirements of MAQMSR 2nd Edition taken into account for the internal audit process?\n(4.1 / 9.2.2.2)","No Quality Management System Audit in place.","Quality Management System Audit not fully implemented.\nSome evidence of completed internal audits.","Quality Management System Audit in place\nEvidence of internal audit schedule or review.\nEvidence of audits completed on schedule.","Quality management System internal audit schedule based on 3 years period over 12 month period.\nEvidence of internal audits completed on schedule.\nEvidence of all corrective actions completed on time.\nEvidence of Internal Audit Measurable / effectiveness of the process.",3,{"$f":"IF(H51=\"NA\",\"\",IF(H51>2,\"Low\",IF(H51>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[4,null,"Does the supplier has a Manufacturing Process Audit process in place? \n(4.2 / 9.2.2.3)","No Manufacturing Process Audit procedure / work instruction / audits in place.","Manufacturing Process audit not fully implemented.\nSome evidence of completed internal audits.","Manufacturing Process Audit Procedure / Work Instruction in place.\nManufacturing Process Audit process in place.\nEvidence of manufacturing process audit schedule or review.\nEvidence of manufacturing process audits completed on schedule.","Manufacturing Process Audit schedule up to date and available for review.\nEvidence of manufacturing process audits completed on schedule.\nEvidence of all corrective actions for non-conformities identified during the manufacturing process audit completed on time.",3,"Low",null,0,""]
[5,null,"Does the supplier has a Product Audit process in place? \n(4.3 / 9.2.2.4)","No Product Audit procedure / work instruction / audits in place.","Product audit not fully implemented.\nSome evidence of completed internal audits.","Product Audit Procedure / Work Instruction in place.\nProduct Audit process in place.\nEvidence of Product audit schedule or review.\nEvidence of Product audits completed on schedule.","Product Audit schedule up to date and available for review.\nEvidence of Product audits completed on schedule.\nEvidence of all corrective actions for non-conformities identified during the product audit process completed on time.",3,"Low",null,0,""]
[6,null,"Are the internal auditors qualifies as per ISO9001:2015 requirements?\nIs the scope of the internal auditors competency limited to ISO9001: 2015 and MAQMSR?\n(4.5 / 7.2.3)","The associates performing the internal audits does not have a format internal auditor training as per ISO 9001:2015 requirements.","The associates performing the internal audits does have a format internal auditor training as per ISO 9001:2015 requirements but the training did not include MAQMSR requirements..","The associates performing the internal audits does have a format internal auditor training as per ISO 9001:2015 requirements including MAQMSR requirements..","Internal Auditor  training certificate available for review.",3,"Low",null,0,""]
[7,null,"Are Work Instructions for all employees affecting product quality, including for repair and re-work operations available and posted? Are operators following latest, approved instructions. All work instructions are documented using a standard format and meets all safety, quality, element time requirements and visual standards.\n(8.5.1.2)","No work or operator instructions posted, or significant lack of instructions","Work instructions posted or available for operators\nNo rework/repair instructions","Work instructions posted or readily available\nRepair/rework instructions posted or available\nInstructions do not match level of Control Plans. Operators not following some instructions. Various formats used for work instructions.","Work instructions posted or readily available\nRepair/rework instructions posted or available\nInstructions match level of Control Plans. Operators are following all instructions. Same standard format used for all work instructions.\nAs applicable visual aids posted at work stations.",3,"Low",null,0,""]
[8,null,"Are controls in place to verify process start up/shutdown and job change-over?\n(1.6 / 8.5.1.4)","No start up/shutdown procedures defines\nNo evidence of start up/shutdown controls - such as first-piece, containment etc.","Start up process defined\nShutdown process defined\nFirst-off samples available at all appropriate operations - some exceptions noted\n","Start up process defined\nShutdown process defined\nFirst-off samples available at all appropriate operations - no exceptions noted\n","Start up process defined\nShutdown process defined\nFirst-off samples available at all appropriate operations\nEvidence of first piece approval/signature",3,"Low",null,0,""]
[9,null,"Does the Supplier have an effective Problem Resolution process and root cause analysis? Does the system address customer and internal issues including the customer warranty issues & customer complaints and field failure test analysis.? Does the process ensure review and necessary update of the applicable FMEA? Does the supplier exit containment only after customer approval?\n(3.4 / 10.2.3 / 10.2.5 / 10.2.6)","Noticeable lack of formal process\nFocus only on external issues\nMultiple open issues and/or late responses\nNo cross-functional approach","Documented procedure\nIssues addressed in timely manner\nLack cross-functional approach","Documented procedure\nTimely response to internal & external issues\nCross functional approach used\nReview of any MatcorMatsu plant(s) performance history and corrective action responses shows inconsistencies in response and open or late delays in closing issues out","Documented, formal problem resolution process that includes:\n- both external (customer) and internal issues\n- cross-functional team approach\n- thorough 8D/5 Why process in place\n- timely response to all issues\n- on time response is a KPI\n- corrective action drives update to all related \n   documents\n- Evidence of FMEA review/update for all corrective actions, or at least annually if no corrective actions issued\n- Evidence that customer approval obtained prior to cessation of containment activity\n- Evidence of Warranty Measurables including the field failures\n- Evidence that customer approval obtained prior to cessation of containment activity\n- All issues reported by MatcorMatsu plant(s) are being addressed on time and utilizing effective problem solving and corrective action disciplines",3,"Low",null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[10,"*","Does this Supplier have a process / system to identify and segregate non-conforming/suspect material at each phase of the production process? Containment method in place to ensure that an effective breakpoint is establish. Containment activities are recorded.\n(5.1 / 8.7.1.2 / 8.7.1.3)","Non-Conforming / Suspect material not clearly identified\nNon-Conforming / Suspect material at production cells, with high potential for mix\nLack of effective containment process","Non-Conforming / Suspect material identified but not properly segregated\nSome evidence of containment in place\nLack of or poor system to verify final disposition of all suspect / non-conforming material. No records available for the containment activities.","Suspect / non-conforming material clearly identified & segregated\nEffective containment process internally, at suppliers and at customer(s)\nEvidence of signatures detailing disposition of secure containment area","All suspect/defective material clearly marked\nSuspect / non-conforming material segregated in secure area\nSuspect / non-conforming material clearly accounted for, with appropriate disposition and signatures\nProcedures define proper containment activities internally, at suppliers and at customer(s). Records of containment activities available for review.\n",3,{"$f":"IF(H58=\"NA\",\"\",IF(H58>2,\"Low\",IF(H58=2,\"Med\",\"High\")))","v":"Low"},null,0,""]
[11,null,"Does this Supplier have a process in place for control of reworked / repaired product.\n(5.2 / 8.7.1.4 / 8.7.1.5)","Reworked / repaired product not clearly identified\nReworked / repaired product at production cells, with high potential for mix\n","Reworked / repaired product identified but not properly segregated\nSome evidence of containment in place\nLack of or poor system to verify final disposition of all Reworked / repaired product. No records available for the containment activities.","Reworked / repaired product clearly identified & segregated\nEffective containment process internally, at suppliers and at customer(s)\nEvidence of signatures detailing disposition of the reworked/repaired product.","All Reworked / repaired product clearly marked\nReworked / repaired product segregated in secure area\nReworked / repaired product clearly accounted for, with appropriate disposition and signatures\nProcedures define proper containment activities internally, at suppliers and at customer(s). Records of containment activities available for review.\n",3,"Low",null,0,""]
[12,null,"Does this Supplier have a process in place for Customer notification for shipment of a non-conforming product?\nDoes this Supplier have a process in place for requesting Customer authorization for usage of a product reworked/repaired?\n(5.3/ 5.4 /  8.7.1.6 / 8.7.1.1)","No procedure in place for Customer notification for shipment non-conforming product.\nNo procedure in place for Customer approval/authorization (usage of a repaired / reworked product).","Procedure in place for Customer notification for shipment non-conforming product but not fully implement and followed.\nProcedure in place for Customer approval/authorization (usage of a repaired / reworked product) but not fully implement and followed.","Procedure in place for Customer notification for shipment non-conforming product, fully implement and followed.\nProcedure in place for Customer approval/authorization (usage of a repaired / reworked product), fully implement and followed.","Procedure for Customer notification for shipment non-conforming product.\nProcedure for Customer approval/authorization (usage of a repaired / reworked product).\nEvidence of training on the above two procedures.",3,"Low",null,0,""]
[13,null,"Is there a system to identify, qualify and control Measuring and Test Equipment?","Lack of or poorly managed system\nMultiple fixtures/gages with outdated calibration\nGages/fixtures not referenced on Control Plans","Formal, but manual system in place\nVery few, or no fixtures/gages past due\nFixtures and gages referenced on control plans","Formal automated system in place\nSystem does not generates reminders of calibration due\nNo evidence of past due calibrations\nFixtures/gages referenced in control plans\nEvidence of effective MSA on all gages","Formal automated system in place\nSystem generates reminders of calibration due\nEvidence of past due calibrations\nFixtures/gages referenced in control plans\nEffective MSA system in place, MSA done for all inspection methods referenced in control plan.",3,"Low",null,0,""]
[14,null,"Are Operators trained and qualified for any required measurement and tests, including use of appropriate statistical techniques? Are there posted instructions detailing inspection, test, SPC, work requirements and re-work instructions at every station?","Lack of instructions\nLack of operator training documentation\nMissing, or no SPC where required","Gage instructions in place, as required\nEvidence of some training records\nSome use of SPC, but possibly inconsistent","Operator gage instruction in place\nOperator training records available and current\nSPC data current, where required\nRe-work gage instructions missing or not posted","Operator gage instruction in place\nOperator training records available and current\nSPC data current, where required\nAdequate re-work gage instructions available at all production and re-work stations",3,"Low",null,0,""]
[15,null,"Are all inspection gauges and fixtures stored in a manner that protects them from environmental and / or handling / storage damage?","Evidence of gages/fixtures inappropriately stored and/or susceptible to damage\nNo designated storage","Storage has been designated but is insufficient\nMedium to high potential for damage","Adequate storage for gages/fixtures\nSome, but minimal opportunity for damage","Dedicated storage for gages/fixtures, when not in use\nStorage prevents damage or abuse",3,"Low",null,0,""]
[16,null,"Does the supplier have sufficient internal capability and equipment to ensure customer performance and specification criteria can be met?","Significant lack of internal capability\nHigh reliance on external sources","Sufficient resources to monitor most dimensional and material specifications\nSome reliance on external sources","Internal resources can support dimensional and material requirements\nSome performance or specialty requirements are sourced externally","Internal resources can support dimensional, material and performance requirements\nOnly specialty requirements are sourced externally",3,"Low",null,0,""]
[17,null,"Does the supplier have an effective method of qualifying visual inspection personnel for clarity of vision and accuracy of color, where required? Is lighting adequate in all visual inspection areas?","No existing process to qualify personnel conducting visual inspections. Lighting insufficient in one or more areas of inspection","Lighting is adequate in most areas of visual inspection but no formal qualifications for visual or color capability of personnel conducting inspections.","Lighting is adequate in all stations requiring visual inspections. \nInspection personnel undergo some form of qualification for visual acuity.","Lighting is adequate in all stations requiring visual inspections.\nFormal system in place to quality and maintain visual and color perception of inspectors. ",3,"Low",null,0,""]
[18,null,"Does this Supplier have a process / system to measure and track external quality performance with their customers? ","No formal system in place","Some customer performance measures in place\nSome customers have no performance data\n","System in place to track external quality\nAll customers are tracked but, some customer performance data not current\nSome corrective actions not addressed in timely manner","Documented system in place to measure external quality\nPerformance data is current and includes appropriate PPM and incident data, at minimum\nCorrective actions in place to address under performance issues",3,"Low",null,0,""]
[19,null,"Does the supplier have a record retention process that ensures all necessary test, inspection and safety critical records are retained for period as defined by the Customer?\n(4.4.1.2)","No formal document retention system","Document retention system in place\nRecords not easily retrievable\nNo system to ensure timely destruction of documents, as per legal or customer requirements\nRecords not protected from damage","Document retention system in place\nRecords easily retrievable\nNo system to ensure timely destruction of documents, as per legal or customer requirements\nRecords protected from damage","Document retention system in place\nDocuments are protected from damage and readily accessible\nProcess ensures destruction as per schedule\nRecords include both paper and data records",3,"Low",null,0,""]
[20,null,"Are the manufacturing processes and error proofing devices which can be bypassed or placed in deviation identified? Are the Risk Priority Number (RPN) for all approved Bypass / deviation processes evaluated and risks reviewed? Are Standard work instructions  available for each Bypass / deviation process? Implemented Bypass is reviewed regularly and goal is reduce or eliminate bypass.\n(10.2.4)","No formal system in place for identification and management of the mfg. process and error proofing devices that can be bypassed.","Manufacturing processes and error proofing devices which can be bypassed or placed in deviation are identified. Standard work instructions  available for each Bypass / deviation process. No evidence for the bypass reviewed.","Manufacturing processes and error proofing devices which can be bypassed or placed in deviation are identified.\nThe Risk Priority Number (RPN) for all approved Bypass / deviation processes are evaluated and risks reviewed.\nStandard work instructions are available for each Bypass / deviation process. No evidence of the bypass reviewed.","Manufacturing processes and error proofing devices which can be bypassed or placed in deviation are identified.\nThe Risk Priority Number (RPN) for all approved Bypass / deviation processes are evaluated and risks reviewed.\nStandard work instructions are available for each Bypass / deviation process. \nImplemented bypass is reviewed regularly and goal is reduce or eliminate bypass, evidence in place available for review.",3,"Low",null,0,""]
[21,null,"Does this Supplier have a process / system to verify, identify and segregate the incoming product & services, non-conforming material at receiving stage?\n(3.2 / 8.6.4)\n","No process, system in place, or minimal control over out-sourced processes/products.","Sub-tier suppliers providing documentation to state the conditions of the products/services provided.\nNo regular inspection performed at receiving.","Sub-tier suppliers evaluated prior to sourcing\nPerformance of sub-tiers monitored regularly\nProduct/Services inspected at receiving stage.\nSupplier certificate of compliance for the lot,\nMaterial certificate for raw material.","Sub-tier suppliers evaluation documentation.\nPerformance of sub-tiers monitored regularly\nRecord of detailed review of requirements with sub-tier suppliers, prior to sourcing.\nRecords of receiving inspection for raw materials available for review.\nRecords of receiving inspection for product & services available for review.",3,"Low",null,0,""]
[22,null,"Has this Supplier identified all of the special processes that will be required?  Will any of these special processes require outsourcing? Are additional controls in place to manage outsources services?","No, or minimal control over out-sourced processes","Sub-tier suppliers have at least partial evaluation prior to sourcing\nNo regular performance reviews","Sub-tier suppliers evaluated prior to sourcing\nPerformance of sub-tiers monitored regularly\nNo detailed records of review of requirements prior to sourcing","Sub-tier suppliers are evaluated prior to sourcing\nPerformance of sub-tiers monitored regularly\nRecord of detailed review of requirements with sub-tier suppliers, prior to sourcing",3,"Low",null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUM(H49:H70)","v":66},null,null,0,""]
["Total High Risk elements for Quality = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I49:I70,\"High\")","v":0},null,0,""]
["No.","Critical","Materials / Logistics","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,{"$f":"IF(H74=\"NA\",1,0)","v":0},""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,{"$f":"IF(AND(B75=\"*\", OR(H75=1, H75=0)), \"Fail\", \"\")","v":""}]
[1,null,"Does the Supplier have a documented system to ensure receipt of Customer schedules and requirements?\n","No formal system to ensure receipt/validity of customer releases","System in place to receive customer orders, but no verified back up system\nNo regular tracking of delivery performance","System in place to receive and verify customer orders\nRegular monitoring of delivery performance\nBack up system for receiving orders but system is not tested regularly\n","System in place to receive and verify customer orders\nRegular monitoring of delivery performance\nBack up system for receiving orders and system is tested regularly\n",3,{"$f":"IF(H76=\"NA\",\"\",IF(H76>2,\"Low\",IF(H76>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"Does the supplier have a formal process to plan material flow into and through the plant? A plant FIFO/material handling process is documented and practiced in all operations. Are materials and components stored, packaged and transported so as to protect them from contamination (dirt, foreign material, damage)?","Poor inventory management system\nNo apparent flow to material movement\nHigh risk of damage to materials & components","Material flow sufficient, from receiving through manufacturing and shipping \nEvidence of some  material congestion in places\nNo apparent FIFO\nPotential for material damage","Good material flow throughout manufacturing facility - no apparent bottlenecks\nMaterial identified at all stages of the process\nSystem in place to monitor inventory levels\nLacking evidence of effective FIFO\n","Good material flow throughout manufacturing facility - no apparent bottlenecks\nMaterial identified at all stages of the process\nSystem in place to monitor inventory levels\nPlans in place to reduce inventory\nEvidence of effective FIFO in place.\nEvidence of product being protected from contamination.\n",3,"Low",null,0,""]
[3,null,"Does this Supplier have a material lot identification & traceability system? Is the material shipped in the designated production container with proper label?\n(1.5 / 8.5.2 / 8.5.2.1)","No, or very minimal identification & traceability evidence. No evidence of approved packaging.","Identification & Traceability on finished product but lacking on raw materials and components. Materials shipped in customer containers.","Full material identification &  traceability on raw and finished materials\nMaximum period of traceability is >8 hours, or one shift\nTraceability indicated on shipping labels.\nMaterials shipped in customer approved containers.","Full material identification & traceability on raw and finished materials\nMaximum period of traceability is <8 hours, or one shift\nTraceability indicated on shipping labels.\nMaterials shipped in customer approved containers. Procedure in place and followed.",3,"Low",null,0,""]
[4,null,"Does the supplier have a system / process to validate the contents, label accuracy, and quantities of all containers shipped?","No verification of materials prior to shipping","Validation prior to shipping is limited to verification of part number, only","System in place to verify shipments, but limited to:\n- part number\n- part quantity","System in place to verify each customer shipment for:\n- quantity\n- correct part\n- proper labelling\n- part damage",3,"Low",null,0,""]
[5,null,"Is there a process to manage the material ordering activity to ensure an adequate supply of raw material in support of production requirements? Do all regular, and contingent ordering processes for materials from sub-tier suppliers ensure complete and detailed communication of all material specifications and requirements?","No apparent link between customer orders and orders/receipts of purchased materials","Raw materials/components inventories tracked and ordered according to min/max values\nNo linkage to customer orders or releases","Raw materials/components tied to customer releases\nStorage sufficient to prevent damage or mixing\nSystem in place to provide warning for low inventories\n","Raw materials/components tied to customer releases\nStorage sufficient to prevent damage or mixing\nSystem in place to provide warning for low inventories\nSub-tier releases clearly communicate all material specifications and requirements\nCustomers proactively notified of order concerns",3,"Low",null,0,""]
[6,null,"Does this Supplier have processes / systems in place to confirm and manage inventory levels?  ","No evidence of min/max values set\nNo regular cycle or inventory counts","Min and max values set on inventory\nNo inventory counts conducted on regular basis","Min and max values set on inventory\nInventory counts conducted on regular basis","Min and max values set on inventory\nInventory counts conducted on regular basis\nInventory turns are at acceptable level, or as defined in the business plan",3,"Low",null,0,""]
[7,null,"Does the supplier utilize off-site warehouses? If so, is inventory tracked?  Are cycle counts conducted?","Off-site warehouses used\nNo visible controls in place","Off-site warehouses used\nRegular counts of inventory received, but not validated regularly","No off-site warehouse used, or\nWarehouse used but regular inventory counts monitored\nWarehouse protects against damage or loss","No off-site warehouse used, or\nWarehouse used but regular inventory counts monitored\nInventory validated through periodic count\nWarehouse protects against damage or loss",3,"Low",null,0,""]
[8,null,"Is the supplier capable of meeting AIAG labeling requirements as defined in Supplier Guidelines?","AIAG labelling requirements not being met","AIAG standard met only when demanded by Customer","Labelling meets AIAG requirements\nAll shipped material meets AIAG standard\nCustomer approval not obtained prior to shipping","Labelling meets all AIAG requirements\nLabelling approved by Customer prior to first shipment\nAll shipped material meet AIAG standard",3,"Low",null,0,""]
[9,null,"Does the Supplier utilize Advanced Shipping Notice's (ASN's)?  Does the supplier verify the ASN to the Bill of Lading, and the customers order?","Supplier does not issue ASN on regular basis, or issues in excess of 30 minutes prior to shipment","Supplier almost always issues ASN but at times in excess of 30 minutes prior to shipment","Supplier issues ASN for all shipments\nASN issued at maximum of 30 minutes prior to shipment","Supplier issues ASN for all shipments\nASN issued at maximum of 30 minutes prior to shipment\nProcess in place to verify ASN to Bill of Lading to Customer order",3,"Low",null,0,""]
[10,null,"C-TPAT and PIP Security Compliance Program\n(NAFTA region only - otherwise indicate NA)","Supplier completely unaware of requirements","Supplier notified of need to comply (by division)\nMinimal progress towards compliance\nMatcorMatsu C-TPAT questionnaire not completed","Supplier working on compliance with division\nSupplier on track with timing to achieve compliance","Supplier is C-TPAT/PIP certified or\nMatcorMatsu C-TPAT questionnaire completed & posted in Supplier Portal",3,"Low",null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUM(H76:H85)","v":30},null,null,0,""]
["Total High Risk elements for Materials / Logistics = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I76:I85,\"High\")","v":0},null,0,""]
["No.","Critical","Equipment / Tooling","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,0,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,""]
[1,null,"Does this supplier have a process / system to recertify a tool / equipment after repair but before production is scheduled?","No formal process or procedure in place","Documented system to qualify tool/fixture repairs\nNo formal sign off procedure","Documented system to qualify tool/fixture repairs\nSystem ensures sign off by qualified personnel\n","Documented system to qualify tool/fixture repairs\nSystem ensures sign off by qualified personnel\nSystem ties in to production first-off procedure",3,{"$f":"IF(H91=\"NA\",\"\",IF(H91>2,\"Low\",IF(H91>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"Does the supplier have a tooling database to track and manage tooling?","No database or formal tracking system for tools","Adequate tracking system for tooling\nMissing asset tags on tools\nTool maintenance records missing or not available at all","Adequate tracking system for tooling\nCustomer ownership validated via asset tags\nTool maintenance records maintained and available for review","Adequate tracking system for tooling\nCustomer ownership validated via asset tags\nProper storage location for tooling not in production\nTool maintenance records maintained and available for review",3,"Low",null,0,""]
[3,null,"Is all Tooling being stored in a location that is protected from environmental / handling damage?","Lack of designated storage for tooling","Designated storage for tooling\nStorage allows for damage from environment or handling","Designated storage for tooling\nStorage protects against damage from environment or handling","Designated storage for tooling\nStorage protects against damage from environment or handling\nStorage in an area readily accessible",3,"Low",null,0,""]
[4,null,"Does the supplier conduct a Tooling inventory and compare the results against the Tooling database?   ","No regular inventory","Regular inventory completed at a prescribed frequency","Regular inventory completed at a prescribed frequency\nInventory matched to customer asset records","Regular inventory completed at a prescribed frequency\nInventory matched to customer asset records\nTooling engineering levels validated annually, as required",3,"Low",null,0,""]
[5,null,"Is there a system to track new tooling / new equipment on order to support Customer schedules and targeted implementation dates? ","No formal review process in place","Documented system to track tooling orders\nMinimal evidence of customer updates","Documented system to track tooling orders\nTooling tracked to implementation timeline\nEvidence of customer updates","Documented system to track tooling orders\nMonitored as part of APQP\nCustomer updated on potential issues",3,"Low",null,0,""]
[6,null,"Does the supplier have a formal Preventive Maintenance management system at this facility?  Does it include all production equipment, Tooling and supporting fixtures? Can it track specific Tools? Is maintenance completed per schedule? The spare parts and their storage are managed? Are the critical spare parts identified? Are there any predictive maintenance in place?\n(1.4 / 8.5.1.5)","No formal preventive maintenance plan in place","Preventive maintenance in place\nMaintenance driven by tooling/equipment downtime\nMaintenance includes production tooling, equipment and fixtures","Evidence of an effective preventive maintenance program in place\nRecords validate maintenance occurs as scheduled","Evidence of TPM (Total Productive Maintenance)",3,"Low",null,0,""]
[7,"*","Does the Supplier have a process to monitor tooling and equipment capacities?","Very little or no knowledge of capacity available","Supplier has knowledge of available capacity\nCapacity forecast driven by high level factors such as floor space, total hours available\nNo detail on equipment capacity","Supplier has knowledge of available capacity\nEvidence of current capacity studies on equipment","Supplier has knowledge of available capacity, based on tonnage or specialty equipment required (not just overall plant capacity)\nEvidence of current capacity studies on equipment\nOEE studies available for review\nSufficient resource planning is evident",3,{"$f":"IF(H97=\"NA\",\"\",IF(H97>2,\"Low\",IF(H97=2,\"Med\",\"High\")))","v":"Low"},null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUM(H91:H97)","v":21},null,null,0,""]
["Total High Risk elements for Tooling = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I91:I97,\"High\")","v":0},null,0,""]
["No.","Critical","Purchasing","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,0,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,""]
[1,null,"\nSupplier capability/competency for existing and quoted MatcorMatsu business.","Supplier lacks internal expertise on product or process technology to support MatcorMatsu business\nMatcorMatsu represents >50% of supplier's overall business","Supplier has full technical capability to support MatcorMatsu business\nMatcorMatsu represents >35% but <50% of supplier's overall business","Supplier has full technical capability to support MatcorMatsu business\nSome secondary processing out-sourced\nMatcorMatsu represents >35% but <50% of supplier's overall business","Supplier has full technical capability to support MatcorMatsu business\nNo out-sourcing of secondary processing\nMatcorMatsu represents <35% of supplier's overall business",3,{"$f":"IF(H103=\"NA\",\"\",IF(H103>2,\"Low\",IF(H103>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"How does this Supplier communicate customer requirements (drawings, specifications, etc.) to their suppliers during the quoting process? System or process in place to communicate/manage changes at sub-tier suppliers, including changes requested by the supplier.               ","No formal process in place\nPrimary method of communication is verbal","Formal RFQS/SOW sent to suppliers\nSupplier request for changes based on verbal communication only - no formal documentation process\n","Formal RFQ/SOW sent to suppliers\nSuppliers asked to sign off on feasibility\nFormal process in place for suppliers requesting changes\n","Formal RFQ/SOW sent to suppliers\nSuppliers asked to sign off on feasibility\nOnly qualified/approved suppliers are used\nDocumented procedures telling suppliers that notification and approval must be given prior to any changes. Includes any necessary approvals from Customer(s).",3,"Low",null,0,""]
[3,null,"Is this Suppliers facility unionized?  If yes, what union represents the bargaining unit?  When does the current contract expire?","Supplier is unionized\nContract expiry is in <3months\nNo contingency planning in place at this time","Supplier is unionized\nContract expiry is in 3-6 months\nNo contingency planning in place at this time","Supplier is unionized\nContract expiry is in 3-6 months\nContingency planning in place at this time","Supplier is not unionized or,\nContract expiry is minimum of 12 months away\nContract expiry in 6-12 months, but contingencies being planned",3,"Low",null,0,""]
[4,null,"Is this Supplier's facility owned or leased?  Is it adequately protected from catastrophic loss due to Fire, Flood, etc.?  Does the insurance coverage include customer owned goods and/or equipment? ","Inadequate coverage for damage or loss\nNo coverage on customer owned tooling or equipment","Facility on long-term lease\nSome insurance but likely inadequate to cover full loss","Facility on long-term lease\nProof available to verify adequate insurance\nCustomer owned capital insured (Bailee Bond)","Facility is owned\nProof available to verify adequate insurance\nCustomer owned capital insured (Bailee Bond)",3,"Low",null,0,""]
[5,null,"Does this Supplier have a process / procedure for the selection, qualification, approval, and management of their supply base?","No formal procedure for selection of suppliers\nNo, or minimal tracking of supplier performance","Procedure defines selection of supplier\nSupplier performance is measured/monitored\nNo evident signs of supplier development","Procedure defines selection of supplier\nSupplier assessments conducted\nSupplier performance is measured/monitored\nMinimal supplier development activity\n","Procedure defines selection of supplier\nSupplier assessments conducted\nSupplier performance is measured/monitored\nAdequate resources to manage supply base\nEvidence of supplier development activity\n",3,"Low",null,0,""]
[6,null,"Does this Supplier have a process / system in place to monitor the supplier data base performances and to disqualify their suppliers based on performance? \n(3.3 / 8.4.2.4)\n","No formal system in place\nSupplier performance not monitored or,\nNo reaction to poor supplier performance","No formal system in place\nSupplier performance monitored, but no reaction to poor performance","Formal system in place\nSupplier performance monitored\nDevelopment activities evident with poor performing suppliers","Formal system in place\nSupplier performance monitored\nDevelopment activities evident with poor performing suppliers\nProcess in place to prevent new business to poor performing suppliers",3,"Low",null,0,""]
[7,null,"NAFTA and Customs Compliance process\n(Applicable in NAFTA region only - all other regions mark as NA)","No internal resources with appropriate knowledge of NAFTA","NAFTA compliance manual/procedures in place\nLack of adequate resources to manage NAFTA activity\n","NAFTA compliance manual/procedures in place\nAdequate resources to manage NAFTA activity\n","NAFTA compliance manual/procedures in place\nAdequate resources to manage NAFTA activity\nAlternate resources also familiar enough with NAFTA to provide back up",3,{"$f":"IF(H109=\"NA\",\"\",IF(H109>2,\"Low\",IF(H109>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUM(H103:H109)","v":21},null,null,0,""]
["Total High Risk elements for Purchasing = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I103:I109,\"High\")","v":0},null,0,""]
["No.","Critical","Operations","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,0,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,""]
[1,"*","From an overall perspective, is this Suppliers facility clean, well maintained and organized both inside and outside? Is there a formal 5S and lean manufacturing process in place?","Poor housekeeping practices\nNo evidence of 5S principles in place\nRisk to employees health & safety","Some areas of good housekeeping, but very sporadic\nSome risk to employees health & safety","Formal 5S program and review process in place\nMajority of manufacturing area is clean and organized\nOpportunity for improvement in office areas, or shipping or warehouse areas\n","Formal 5S program and review process in place\nLean manufacturing program in place\nAll areas clean and organized, including:\n- manufacturing\n- office areas\n- shipping & receiving and warehouse\n- maintenance and lab areas (if applicable)\nNo obvious risk to employee health & safety",3,{"$f":"IF(H115=\"NA\",\"\",IF(H115>2,\"Low\",IF(H115=2,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"Does this Supplier have a process / system to track and manage scheduled and unscheduled downtime for this facility? ","No formal process to track scheduled or unscheduled downtime","Scheduled downtime tracked\nLack of detailed tracking of unscheduled downtime","Scheduled and unscheduled downtime is tracked\nLack of documented response to address unscheduled downtime\nCustomer not notified if downtime anticipated to affect Customer","Scheduled and unscheduled downtime is tracked\nEvidence of documented response to address and reduce unscheduled downtime\nCustomer notified if downtime anticipated to affect Customer",3,{"$f":"IF(H116=\"NA\",\"\",IF(H116>2,\"Low\",IF(H116>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[3,null,"Does this Supplier have an up-to-date plant layout that shows current product flow? ","No layout or mapping of production flow, available","Plant layout available\nCurrent production flow differs from existing plant layout","Plant layout available\nCurrent layout matches existing production flow\n","Plant layout available\nCurrent layout matches existing production flow\nSystem in place to ensure Customer notified when production process/flow is changed",3,"Low",null,0,""]
[4,null,"Does the supplier has a procedure in place for Temporary change of process controls?\n(1.7 / 8.5.6.1.1)","No procedure in place to addresses Temporary change of process controls.","No procedure in place, some work instructions in place for Temporary change of process controls.","Procedure in place to addresses Temporary change of process controls.\nFull traceability of the product manufactured in the respective conditions.","Procedure for Temporary change of process controls.\nWork instructions posted at respective station.\nFull traceability of the product mfg in these conditions.\nCustomer informed and customer approval for shipment of the respective products.",3,"Low",null,0,""]
[5,null,"Is there a process to address absenteeism?","No formal tracking of absenteeism","Absenteeism is tracked to a defined target\nLack of documented plans to address absenteeism above target","Absenteeism is tracked to a defined target\nDocumented plans to address absenteeism above target","Absenteeism is tracked to a defined target\nDocumented plans to address absenteeism above target\nEvidence of sufficient cross-training to prevent absenteeism presenting risk to customer",3,"Low",null,0,""]
[6,null,"Does this Supplier have a process / system in place to train new employees? Are job responsibilities clearly defined through the use of job descriptions, at all levels of the organization? ","No formal training program\nJob descriptions available only for operators on the manufacturing floor","Evidence of training for new employees\nTraining includes health and safety training\nTraining is sufficient to ensure job requirements can be met\nJob descriptions available for operators on the manufacturing floor and specialized/technical jobs","Evidence of training program for new employees\nTraining includes health and safety training\nTraining is sufficient to ensure job requirements can be met\nEvidence of cross-training\nJob descriptions for all areas of responsibility throughout the organization","Evidence of training program for new employees\nTraining includes health and safety training\nJob descriptions for all levels and functions\nTraining is sufficient to ensure job requirements can be met\nEvidence of cross-training\nTraining effectiveness is monitored\nEvidence of training needs analysis on regular basis",3,"Low",null,0,""]
[7,null,"Does the supplier utilize part-time or temporary work force? What is the training or orientation process for temporary labor?","No formal training or orientation process.\nPercentage of part time or temporary labor used is in excess of 30%","No formal training or orientation process.\nPercentage of part time or temporary labor used is between 20% and 30%","Formal training or orientation process is in place for all temporary labor.\nPercentage of part time or temporary labor used is between 20% and 30%","Formal training or orientation process is in place for all temporary labor.\nPercentage of part time or temporary labor used is below 20%\nTemp labour undergoes orientation program",3,{"$f":"IF(H121=\"NA\",\"\",IF(H121>2,\"Low\",IF(H121>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
["Total",null,null,null,null,null,null,{"$f":"SUM(H115:H121)","v":21},null,null,0,""]
["Total High Risk elements for Operations = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I115:I121,\"High\")","v":0},null,0,""]
["No.","Critical","Engineering","Score",null,null,null,"Score","Risk","Notes/Comments",0,""]
[null,null,null,"High Risk","Moderate to High Risk","Low to Moderate Risk","Negligible to No Risk",null,null,null,0,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,""]
[1,null,"Does this Supplier have the latest Customer drawings and specifications for all parts in the program? Does the system ensure drawing/specifications are at the latest level?","No formal tracking system in place\nInformal system in place but high potential for obsolete drawings/specifications in the system","Informal or manual system in place\nSystem is fairly robust with minimal opportunity for mistakes","Formal system in place to track drawing and specification levels\nAll appropriate documentation and control plans reference latest drawings available\n","Formal system in place to track drawing and specification levels\nAll appropriate documentation and control plans reference latest drawings available\nSystem ensures annual review/validation with customer",3,{"$f":"IF(H127=\"NA\",\"\",IF(H127>2,\"Low\",IF(H127>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[2,null,"If required by Customer and/or Government regulations is there proof of annual recertification testing and compliance to DOT regulations, FMVSS standards, PPAP submission, etc.","No system to track validation requirements","System in place to track validation requirements\nSome validations completed as per schedule, but numerous validations delinquent","System in place to track validation requirements\nValidations completed as per requirement, including (but not limited to):\n- PPAP\n- Annual layout\n- FMVSS/Regulatory\n- CQI","System in place to track validation requirements\nValidations completed as per requirement, including (but not limited to):\n- PPAP\n- Annual layout\n- FMVSS/Regulatory\n- CQI\nSystem is proactive and issues notices of due validations",3,{"$f":"IF(H128=\"NA\",\"\",IF(H128>2,\"Low\",IF(H128>0,\"Med\",\"High\")))","v":"Low"},null,0,""]
[3,null,"Is the electronic design program (software) used by the supplier (with design / Tool design responsibilities) appropriate and compatible with MatcorMatsu systems?","Supplier unable to communicate engineering data, internally","Supplier has system to communicate engineering data\nMajority of service is out sourced to a 3rd party","Supplier has system to communicate engineering data\nMajority of communication is via internal systems\nPortion of service is out sourced to a 3rd party","Supplier has system to communicate engineering data\nAll communication is via internal systems",3,{"$f":"IF(H129=\"NA\",\"\",IF(H129>2,\"Low\",IF(H129>0,\"Med\",\"High\")))","v":"Low"},null,{"$f":"IF(H129=\"NA\",1,0)","v":0},""]
["Total",null,null,null,null,null,null,{"$f":"SUM(H127:H129)","v":9},null,null,{"$f":"SUM(K10:K129)","v":0}]
["Total High Risk elements for Engineering = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I127:I129,\"High\")","v":0},null,null,{"$f":"COUNTIF(L10:L129, \"Fail\")","v":0}]

{"sheet":"SS PDCA Tracker","index":5,"n_rows":86,"n_cols":11,"rows_kept":86,"cut":false,"hidden":false,"merged":[[32,0,32,10],[1,0,1,10],[2,0,2,3],[2,4,2,8],[2,9,2,10],[7,0,15,0],[3,2,5,2],[17,0,31,0],[0,0,0,8],[59,0,59,10],[3,0,5,0],[3,1,5,1],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,5,9],[3,10,5,10],[6,0,6,10],[16,0,16,10],[48,0,48,10],[4,6,5,6],[4,7,5,7],[4,8,5,8],[83,0,85,0],[33,0,47,0],[49,0,58,0],[60,0,66,0],[68,0,74,0],[76,0,81,0],[67,0,67,10],[75,0,75,10],[82,0,82,10]]}
["PDCA  PLANNING  WORKSHEET",null,null,null,null,null,null,null,null,"Issue Date: "]
["Assessment Concerns & Corrective Action"]
["PLAN",null,null,null,"DO",null,null,null,null,"Check / Measure / Actions Effective?"]
["Section\nNumber","Item No.","Critical \nItem","Issue Description"," Proposed Actions Taken","Responsibility","Task Timing",null,null,"Results/Conclusions","Comments"]
[null,null,null,null,null,null,"Start Date\n(Supplier)","Complete Date\n(Supplier)","Verified Date\n(MatcorMatsu)"]
[]
["Quality Management System"]
[1,1]
[null,2]
[null,3,"*"]
[null,4]
[null,5,"*"]
[null,6]
[null,7]
[null,8,"*"]
[null,9]
["Planning"]
[2,1,"*"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
["Quality"]
[3,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6,"*"]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
["Materials / Logistics"]
[4,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
["Equipment / Tooling"]
[5,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7,"*"]
["Purchasing"]
[6,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
["Operations"]
[7,1,"*"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
["Engineering"]
[8,1]
[null,2]
[null,3]

{"sheet":"Assessment VW Suppliers only","index":6,"n_rows":267,"n_cols":316,"rows_kept":267,"cut":false,"hidden":false,"merged":[[206,0,206,7],[207,0,207,9],[208,0,210,0],[208,1,210,1],[208,2,209,2],[208,3,208,6],[208,7,210,7],[208,8,210,8],[208,9,210,9],[226,0,226,7],[214,0,214,7],[215,0,215,9],[216,0,218,0],[216,1,218,1],[216,2,217,2],[216,3,216,6],[216,7,218,7],[216,8,218,8],[216,9,218,9],[225,0,225,7],[198,1,200,1],[198,2,199,2],[198,3,198,6],[198,7,200,7],[198,8,200,8],[198,9,200,9],[185,0,185,7],[186,0,186,9],[187,0,189,0],[187,1,189,1],[187,2,188,2],[187,3,187,6],[187,7,189,7],[187,8,189,8],[187,9,189,9],[196,0,196,7],[197,0,197,9],[198,0,200,0],[176,0,176,7],[177,0,177,9],[178,0,180,0],[178,1,180,1],[178,2,179,2],[178,3,178,6],[178,7,180,7],[178,8,180,8],[178,9,180,9],[167,0,167,7],[168,0,168,9],[169,0,171,0],[169,1,171,1],[169,2,170,2],[169,3,169,6],[169,7,171,7],[169,8,171,8],[169,9,171,9],[157,0,157,7],[158,0,158,9],[159,0,161,0],[159,1,161,1],[159,2,160,2],[159,3,159,6],[159,7,161,7],[159,8,161,8],[159,9,161,9],[134,2,135,2],[134,3,134,6],[134,7,136,7],[134,8,136,8],[134,9,136,9],[145,0,145,7],[146,0,146,9],[147,0,149,0],[147,1,149,1],[147,2,148,2],[147,3,147,6],[147,7,149,7],[147,8,149,8],[147,9,149,9],[108,0,108,9],[109,0,109,9],[110,0,110,9],[111,0,113,0],[111,1,113,1],[111,2,112,2],[111,3,111,6],[111,7,113,7],[111,8,113,8],[111,9,113,9],[91,1,91,9],[98,1,98,9],[107,0,107,7],[96,0,96,6],[104,0,104,6],[97,0,97,7],[105,0,105,7],[61,0,61,7],[69,0,69,7],[75,0,75,7],[83,0,83,7],[90,0,90,7],[0,0,2,2],[1,3,1,9],[2,3,2,9],[4,3,4,9],[5,3,5,9],[6,0,8,0],[6,1,8,1],[6,2,7,2],[6,3,6,6],[6,7,8,7],[6,8,8,8],[6,9,8,9],[9,1,9,9],[19,1,19,9],[27,1,27,9],[36,0,36,7],[37,0,39,0],[37,1,39,1],[37,2,38,2],[37,3,37,6],[37,7,39,7],[37,8,39,8],[37,9,39,9],[17,0,17,6],[25,0,25,6],[18,0,18,7],[26,0,26,7],[35,0,35,6],[48,0,48,6],[60,0,60,6],[68,0,68,6],[74,0,74,6],[82,0,82,6],[89,0,89,6],[40,1,40,9],[53,1,53,9],[54,1,54,9],[62,1,62,9],[70,1,70,9],[76,1,76,9],[84,1,84,9],[49,0,49,7],[50,0,52,0],[50,1,52,1],[50,2,51,2],[50,3,50,6],[50,7,52,7],[50,8,52,8],[50,9,52,9],[213,0,213,6],[224,0,224,6],[121,0,121,6],[131,0,131,6],[144,0,144,6],[156,0,156,6],[166,0,166,6],[175,0,175,6],[184,0,184,6],[195,0,195,6],[205,0,205,6],[122,0,122,7],[123,0,123,9],[124,0,126,0],[124,1,126,1],[124,2,125,2],[124,3,124,6],[124,7,126,7],[124,8,126,8],[124,9,126,9],[132,0,132,7],[133,0,133,9],[134,0,136,0],[134,1,136,1]]}
["SUPPLIER ASSESSMENT FORM",null,null,"NOTES:"]
[null,null,null,"1. If a particular element is currently not applicable, enter NA into the comments section and \"3\" into Score Column. The Risk section will be adjusted accordingly."]
[null,null,null,"2. * Indicates a critical or high risk element. "]
[null,null,null,"3. If any high risk element scores a \"0\" or \"1\", the overall assessment is \"Red\" regardless of final score. "]
[null,null,null,"4. All Red and Yellow items must be added on the PDCA Tracker."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Quality Management System","Advance Product Quality Planning","Quality","Material & Logistics","Equipment / Tooling","Purchasing","Operations","Engineering"]
["No.","Critical","Advance Product Quality Planning","Score",null,null,null,"Score","Risk","Notes/Comments"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk"]
[null,null,"ITEM",0,1,2,3]
["P2","VDA 6.3-Project Management (VW Suppliers only)"]
[2.1,null,"Is a project management established with a project organization?","No project management established.","Project management established with a project organization.\nMinor exceptions noted.","Project management established with a project organization.\nNo exceptions noted.","Project management established with a project organization.\nOrganization chart in place.\nNo exceptions noted.",3,{"$f":"IF(H11=\"NA\",\"\",IF(H11>2,\"Low\",IF(H11>0,\"Med\",\"High\")))","v":"Low"},null,{"$f":"IF(H11=\"NA\",1,0)","v":0},null,null,null,null,null,{"$f":"IF(AND(B11=\"*\", OR(H11=1, H11=0)), \"Fail\", \"\")","v":""}]
[2.2000000000000002,null,"Are all resources required for the project development planned and available and are changes shown?","Resources required for the project development not planned and not available at the audit time.","Resources required for the project development planned but not available at the audit time. No evidence in place to support.","Resources required for the project development planned and available at the audit time. Minor exceptions noted.","Resources required for the project development planned but available.\nTraining program in place, evidence available.\nNo exceptions noted.",3,{"$f":"IF(H12=\"NA\",\"\",IF(H12>2,\"Low\",IF(H12>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,{"$f":"IF(AND(B12=\"*\", OR(H12=1, H12=0)), \"Fail\", \"\")","v":""}]
[2.2999999999999998,null,"Is there a project plan and has this been coordinated with the customer?","No project plan in place and has not been coordinated with the customer.","Project plan in place but not been coordinated with the customer.","Project plan in place but not been coordinated with the customer. Minor exceptions noted.","Project plan established and in use, coordinated with the customer.\nMH 041 Program Mgmt_Gate Review_Process used.\nSupplier project plan documentation used.\nNo exceptions noted.",3,{"$f":"IF(H13=\"NA\",\"\",IF(H13>2,\"Low\",IF(H13>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,""]
[2.4,null,"Is the advanced product quality planning implemented within the project and monitored for compliance?","The advanced product quality planning is not implemented within the project and not monitored for compliance.","The advanced product quality planning is implemented within the project but not monitored for compliance.","The advanced product quality planning is implemented within the project and monitored for compliance. No measurables available for review at the audit time.","The advanced product quality planning is implemented within the project and monitored for compliance. Specific APQP measurables in place and available for review.",3,{"$f":"IF(H14=\"NA\",\"\",IF(H14>2,\"Low\",IF(H14>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,""]
["2.5*","*","Are the procurement activities of the project implemented and monitored for compliance?","The procurement activities of the project not implemented and not monitored for compliance.","The procurement activities of the project are implemented but not monitored for compliance.","The procurement activities of the project are implemented and are monitored for compliance. No measurables available for review at the audit time to demonstrate the compliance.","The procurement activities of the project are implemented and are monitored for compliance. Specific Measurables in place and available for review at the audit time. Compliance demonstrated through the review of the specific measurables.",3,{"$f":"IF(H15=\"NA\",\"\",IF(H15>2,\"Low\",IF(H15=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,""]
["2.6*","*","Is change management within the project ensured by the project organization? ","No change management procedure, process in place.","Change management process, procedure in place, no evidence of implementation and performances.","Change management process, procedure in place, implemented with evidence of implementation. No performances monitoring.","Change management process, procedure in place, implemented with evidence of implementation. Change management performances monitored with evidence.",3,{"$f":"IF(H16=\"NA\",\"\",IF(H16>2,\"Low\",IF(H16=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,""]
[2.7,null,"Is there an escalation process established and is this effectively implemented?","No escalation process established.","Escalation process established but not effectively implemented.","Escalation process established and effectively implemented. No evidence of the specific training.","Escalation process established and effectively implemented. Evidence of the specific training in place.",3,{"$f":"IF(H17=\"NA\",\"\",IF(H17>2,\"Low\",IF(H17>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,""]
["Total:",null,null,null,null,null,null,{"$f":"SUMIF(H11:H17,\"<>#N/A\")","v":21},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for P2 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I11:I17,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I19","v":0}]
["P3","VDA 6.3-Planning the product and process development (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
[3.1,null,"Are the specific product and process requirements\navailable?","The specific product and process requirements\nare not available.","The specific product and process requirements\nare available, not communicated to the rest of Departments.","The specific product and process requirements\nare available, communicated to the rest of Departments, no evidence of implementation / compliance.","The specific product and process requirements\nare available, communicated to the rest of Departments. Evidence of implementation, compliance with the requirements in all departments.",3,{"$f":"IF(H21=\"NA\",\"\",IF(H21>2,\"Low\",IF(H21>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I21","v":"Low"}]
["3.2*","*","Can the manufacturing feasibility be evaluated according to the product and process requirements?*","No manufacturing feasibility form, procedure available.","Manufacturing feasibility form and procedure available, implemented.","Manufacturing feasibility form and procedure available, implemented. No evidence of the manufacturing feasibility for the actual program.","Manufacturing feasibility form and procedure available, implemented. Evidence of the manufacturing feasibility for the actual program available.",3,{"$f":"IF(H22=\"NA\",\"\",IF(H22>2,\"Low\",IF(H22=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[3.3,null,"Are the activities for the product and process development planned in detail?","No procedure, work instruction, flow chart available for product and process development planning details.","Procedure, work instruction, flow diagram available for product and process development planning details, no evidence of implementation.","Procedure, work instruction, flow diagram available for product and process development planning details, evidence of implementation in place.","Procedure, work instruction, flow diagram available for product and process development planning details. Specific planning details in place and up to date for the program. ",3,{"$f":"IF(H23=\"NA\",\"\",IF(H23>2,\"Low\",IF(H23>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[3.4,null,"Are the activities for customer support / customer\nsatisfaction / customer service planned?","No procedure, work instruction, flow chart available for planning of the following activities: customer support / customer satisfaction / customer service.","Procedure, work instruction, flow chart available for planning of the following activities: customer support / customer satisfaction / customer service. No evidence of implementation.","Procedure, work instruction, flow chart available for planning of the following activities: customer support / customer satisfaction / customer service. Evidence of implementation available for review.","Procedure, work instruction, flow chart available for planning of customer support / customer satisfaction / customer service. Evidence of implementation available for review. Measurables in place, up to date and reviewed as per requirements.",3,{"$f":"IF(H24=\"NA\",\"\",IF(H24>2,\"Low\",IF(H24>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[3.5,null,"Have the necessary resources been taken into account for the product and process development?","No evidence of resources been taken into account for the product and process development.","Some evidence of resources been taken into account for the product and process development.","Evidence of resources been taken into account for the product and process development, available for other programs, nothing for respective program.","Evidence of resources been taken into account for the product and process development, available and up to date. Specific measurables in place with evidence for review and action.",3,{"$f":"IF(H25=\"NA\",\"\",IF(H25>2,\"Low\",IF(H25>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total:",null,null,null,null,null,null,{"$f":"SUMIF(H19:H25,\"<>#N/A\")","v":15},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for P3 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I21:I25,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["P4","VDA 6.3-Implementation of the product and process development (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["4.1*","*","Are the actions which were defined in the product\nand process development phases implemented?","There is no evidence that the actions which were defined in the product and process development phases have been implemented.","Some evidence that the actions which were defined in the product and process development phases have been implemented.","Evidence that the actions which were defined in the product and process development phases have been implemented in place. Minor exceptions noted.","Evidence that the actions which were defined in the product and process development phases have been implemented in place. No exceptions noted.",3,{"$f":"IF(H29=\"NA\",\"\",IF(H29>2,\"Low\",IF(H29=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.2,null,"Are human resources available and are they qualified to ensure the start of the series?","There is no evidence that the human resources are available and are they qualified to ensure the start of the series.","Some evidence that the human resources are available but no evidence for training, qualification to ensure the start of the series. Minor exceptions noted.","Evidence that the human resources are available and trained, fully qualified to ensure the start of the series. Minor exceptions noted.","Evidence that the human resources are available and trained, fully qualified to ensure the start of the series. No exceptions noted.",3,{"$f":"IF(H30=\"NA\",\"\",IF(H30>2,\"Low\",IF(H30>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.3,null,"Are the material resources available and suitable to\nensure the start of the series?","There are no material resources available to ensure the start of the series.","Plan for material resources available and suitable to ensure the start of the series. Minor exceptions noted.","Plan for material resources available and suitable to ensure the start of the series, no evidence of implementation, ordering. Minor exceptions noted.","Plan for material resources available and suitable to ensure the start of the series. No exceptions noted.",3,{"$f":"IF(H31=\"NA\",\"\",IF(H31>2,\"Low\",IF(H31>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["4.4*","*","Are the required approvals and releases for the\nproduct and process development available?*","No approvals available for product and process.","Some approvals available for product and process.","Some approvals available for product and process. No evidence of planning to achieve all approval before SOP.","All product and processes approved, ready for MP. ",3,{"$f":"IF(H32=\"NA\",\"\",IF(H32>2,\"Low\",IF(H32=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.5,null,"Are the manufacturing and inspection specifications\nderived from the product and process development\nand are they implemented?","The manufacturing and inspection specifications\nderived from the product and process development\nare not implemented.","Not all manufacturing and inspection specifications\nderived from the product and process development\nare implemented.","The manufacturing and inspection specifications, derived from the product and process development, are implemented. Minor exceptions noted.","The manufacturing and inspection specifications, derived from the product and process development, are fully implemented. No exceptions noted.",3,{"$f":"IF(H33=\"NA\",\"\",IF(H33>2,\"Low\",IF(H33>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.5999999999999996,null,"Is a performance test carried out under series conditions for the series release?","No performance test carried out under series conditions for the series release. The process documentation does not mention any performance testing. ","The process documentation includes the performance testing, no performance testing available for review. ","The process documentation includes the performance testing. The performance testing performed and available for review. Minor exceptions noted.","The process documentation includes the performance testing. The performance testing performed and available for review. No exceptions noted.",3,{"$f":"IF(H34=\"NA\",\"\",IF(H34>2,\"Low\",IF(H34>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["4.7*","*","Is there a controlled method for the product handover from development to serial production?","No procedure, work instruction, flow chart for product handover from development to serial production.","Procedure, work instruction, flow chart for product handover from development to serial production available, no evidence of implementation.","Procedure, work instruction, flow chart for product handover from development to serial production available, evidence of implementation available for review. Minor exceptions noted.","Procedure, work instruction, flow chart for product handover from development to serial production available, evidence of implementation available for review. No exceptions noted.",3,{"$f":"IF(H35=\"NA\",\"\",IF(H35>2,\"Low\",IF(H35=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H29:H35,\"<>#N/A\")","v":21},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for P4 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I29:I35,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","Purchasing","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,""]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,""]
["P5","VDA 6.3-Supplier Management (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
[5.0999999999999996,null,"Are only approved and quality-capable suppliers\nused?","No procedure, work instruction, flow chart for Supplier selection and evaluation.","Procedure, work instruction, flow chart for Supplier selection and evaluation in place but not followed.","Procedure, work instruction, flow chart for Supplier selection and evaluation in place and followed. Minor exceptions noted.","Procedure, work instruction, flow chart for Supplier selection and evaluation in place and followed. No exceptions noted.",3,{"$f":"IF(H42=\"NA\",\"\",IF(H42>2,\"Low\",IF(H42>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.2,null,"Are customer requirements taken into account in\nthe supply chain?","No procedure, work instruction, flow chart for Customer Specific Requirements.","Procedure, work instruction, flow chart for Customer Specific Requirements in place not followed.","Procedure, work instruction, flow chart for Customer Specific Requirements in place and followed. Minor exceptions noted.","Procedure, work instruction, flow chart for Customer Specific Requirements in place and followed. No exceptions noted.",3,{"$f":"IF(H43=\"NA\",\"\",IF(H43>2,\"Low\",IF(H43>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.3,null,"Have target agreements for supplier performance\nbeen agreed upon and implemented?","No agreement for targets and supplier performance.","Target agreements for supplier performance been agreed but not implemented.","Target agreements for supplier performance been agreed but not fully implemented. Minor exceptions noted.","Target agreements for supplier performance been agreed and fully implemented. No exceptions noted.",3,{"$f":"IF(H44=\"NA\",\"\",IF(H44>2,\"Low\",IF(H44>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["5.4*","*","Are the necessary releases available for out\nsourced products and services?","No procedure, work instruction, flow chart for out sourced products and services.","Procedure, work instruction, flow chart for out sourced products and services available not followed.","Procedure, work instruction, flow chart for out sourced products and services available not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for out sourced products and services available, fully implemented and followed. No exceptions noted.",3,{"$f":"IF(H45=\"NA\",\"\",IF(H45>2,\"Low\",IF(H45=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["5.5*","*","Is the quality of the out-sourced products and services ensured?","No procedure, work instruction, flow chart for quality of the out-sourced products, services and Customer Specific Requirements.","Procedure, work instruction, flow chart for quality of the out-sourced products, services and Customer Specific Requirements in place but not followed.","Procedure, work instruction, flow chart for quality of the out-sourced products, services and Customer Specific Requirements in place but not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for quality of the out-sourced products, services and Customer Specific Requirements in place and fully followed. No exceptions noted.",3,{"$f":"IF(H46=\"NA\",\"\",IF(H46>2,\"Low\",IF(H46=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.6,null,"Are incoming goods stored appropriately?","No procedure, work instruction, flow chart for storage of incoming goods.","Storage of incoming goods procedure, work instruction, flow chart in place but not followed.","Storage of incoming goods procedure, work instruction, flow chart in place but not fully implemented and followed. Minor exceptions noted.","Storage of incoming goods procedure, work instruction, flow chart in place and followed. No exceptions noted.",3,{"$f":"IF(H47=\"NA\",\"\",IF(H47>2,\"Low\",IF(H47>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.7,null,"Are personnel qualified for their respective tasks\nand are responsibilities defined?","No procedure, work instruction, flow chart for personnel qualification. Tasks and responsibilities are not defined.","Procedure, work instruction, flow chart for personnel qualification in place but not followed. Tasks and responsibilities are defined.","Procedure, work instruction, flow chart for personnel qualification in place and followed. Tasks and responsibilities are defined. Minor exceptions noted.","Procedure, work instruction, flow chart for personnel qualification in place and followed. Tasks and responsibilities are defined. No exceptions noted.",3,{"$f":"IF(H48=\"NA\",\"\",IF(H48>2,\"Low\",IF(H48>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H42:H48,\"<>#N/A\")","v":21},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for P5 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I42:I48,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","Operations","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,""]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,""]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,""]
["P6","VDA 6.3-Process analysis / production  (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
[6.1,"VDA 6.3-What goes into the process? Process input (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["6.1.1",null,"Has the project been transferred from development\nto serial production and is a reliable start guaranteed?","No procedure, work instruction, flow chart for project been transferred from development\nto serial production.","Procedure, work instruction, flow chart for project been transferred from development\nto serial production in place, not followed.","Procedure, work instruction, flow chart for project been transferred from development\nto serial production in place, not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for project been transferred from development\nto serial production in place, & followed. No exceptions noted.",3,{"$f":"IF(H56=\"NA\",\"\",IF(H56>2,\"Low\",IF(H56>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.2",null,"Are the necessary quantities / production batch sizes of incoming materials available at the agreed\nupon time and at the right location (storage / workstation)?","No work instruction, flow chart for incoming materials available at the agreed\nupon time and at the right location (storage / workstation).","Work instruction, flow chart for incoming materials available at the agreed upon time and at the right location (storage / workstation) available, not followed.","Work instruction, flow chart for incoming materials available at the agreed upon time and at the right location (storage / workstation) available, not fully followed. Minor exceptions noted.","Work instruction, flow chart for incoming materials available at the agreed upon time and at the right location (storage / workstation) available and followed. No exceptions noted.",3,{"$f":"IF(H57=\"NA\",\"\",IF(H57>2,\"Low\",IF(H57>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.3",null,"Are incoming materials stored appropriately and are\nthe means of transport / packing facilities suitable\nfor the special characteristics of the incoming materials?","No work instruction, flow chart for the storage of incoming materials and transport / packing of the incoming materials.","Work instruction, flow chart for storage of incoming materials and transport / packing of the incoming materials available not implemented and followed.","Work instruction, flow chart for storage of incoming materials and transport / packing of the incoming materials available implemented and followed. Minor exceptions noted.","Work instruction, flow chart for storage of incoming materials and transport / packing of the incoming materials available implemented and followed. No exceptions noted.",3,{"$f":"IF(H58=\"NA\",\"\",IF(H58>2,\"Low\",IF(H58>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.4",null,"Are the necessary identifications / records / releases available and allocated appropriately to the incoming materials?","No work instruction, flow chart for identifications / records / releases of the incoming materials?","Work instruction, flow chart for identifications / records / releases of the incoming materials available, not followed.","Work instruction, flow chart for identifications / records / releases of the incoming materials available, not fully followed. Minor exceptions noted.","Work instruction, flow chart for identifications / records / releases of the incoming materials available and followed. No exceptions noted.",3,{"$f":"IF(H59=\"NA\",\"\",IF(H59>2,\"Low\",IF(H59>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.5*","*","Are changes to the product or process made during\nthe serial production tracked and documented? ","No procedure, work instruction, flow chart for tracking and documenting the changes to the product or process made during the serial production.","Procedure, work instruction, flow chart for tracking and documenting the changes to the product or process made during the serial production available not followed.","Procedure, work instruction, flow chart for tracking and documenting the changes to the product or process made during the serial production available partially followed. Minor exceptions noted.","Procedure, work instruction, flow chart for tracking and documenting the changes to the product or process made during the serial production available followed. No exceptions noted.",3,{"$f":"IF(H60=\"NA\",\"\",IF(H60>2,\"Low\",IF(H60=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H56:H60,\"<>#N/A\")","v":15},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for Operations 6.1 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I56:I60,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[6.2,"VDA 6.3-Are all production processes controlled? (VW Suppliers only) (process management)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["6.2.1",null,"Are the specification of the control plan complete\nand have they been effectively implemented? ","No procedure, work instruction, flow chart for control plan, PFMEA, process flow diagram.","Procedure, work instruction, flow chart for control plan, PFMEA, process flow diagram in place not followed.","Procedure, work instruction, flow chart for control plan, PFMEA, process flow diagram in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for control plan, PFMEA, process flow diagram in place and followed. No exceptions noted.",3,{"$f":"IF(H64=\"NA\",\"\",IF(H64>2,\"Low\",IF(H64>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.2.2*","*","Is there a restart of production of manufacturing\nprocesses?","No procedure, work instruction, flow chart for restart of production of manufacturing processes.","Procedure, work instruction, flow chart for restart of production of manufacturing processes in place not followed.","Procedure, work instruction, flow chart for restart of production of manufacturing processes in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for restart of production of manufacturing processes in place and followed. No exceptions noted.",3,{"$f":"IF(H65=\"NA\",\"\",IF(H65>2,\"Low\",IF(H65=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.2.3*","*","Are special characteristics managed in the production?","No procedure, work instruction, flow chart for managing of the special characteristics in production.","Procedure, work instruction, flow chart for managing of the special characteristics in production in place not followed.","Procedure, work instruction, flow chart for managing of the special characteristics in production in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for managing of the special characteristics in production in place and followed. No exceptions noted.",3,{"$f":"IF(H66=\"NA\",\"\",IF(H66>2,\"Low\",IF(H66=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.2.4*","*","Are non-released and / or defective parts managed?","No procedure, work instruction, flow chart for managing the non-released and / or defective parts.","Procedure, work instruction, flow chart for managing the non-released and / or defective parts in place, not followed.","Procedure, work instruction, flow chart for managing the non-released and / or defective parts in place, not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for managing the non-released and / or defective parts in place and followed. No exceptions noted.",3,{"$f":"IF(H67=\"NA\",\"\",IF(H67>2,\"Low\",IF(H67=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.2.5",null,"Is the flow of materials and parts secured against\nmixing / wrong items?","No procedure, work instruction, flow chart for securing the flow of materials and parts against mixing / wrong items.","Procedure, work instruction, flow chart for securing the flow of materials and parts against mixing / wrong items in place not followed.","Procedure, work instruction, flow chart for securing the flow of materials and parts against mixing / wrong items in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for securing the flow of materials and parts against mixing / wrong items in place and followed. No exceptions noted.",3,{"$f":"IF(H68=\"NA\",\"\",IF(H68>2,\"Low\",IF(H68>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H64:H68,\"<>#N/A\")","v":15},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for Operations 6.2 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I64:I68,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[6.3,"VDA 6.3-What functions support the process? (personnel resources) (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["6.3.1*","*","Are the employees able to fulfil their given tasks?","No procedure, work instruction, flow chart for monitoring of the tasks given to employees.","Procedure, work instruction, flow chart for monitoring of the tasks given to employees in place not followed.","Procedure, work instruction, flow chart for monitoring of the tasks given to employees in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for monitoring of the tasks given to employees in place and followed. No exceptions noted.",3,{"$f":"IF(H72=\"NA\",\"\",IF(H72>2,\"Low\",IF(H72=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.3.2",null,"Do the employees know their responsibilities and\nauthority in the monitoring of the quality of product\nand process quality?","No procedure, work instruction, flow chart for communicating to the employees the responsibilities and authority in the monitoring the quality of product and process quality.","Procedure, work instruction, flow chart for communicating to the employees the responsibilities and authority in the monitoring the quality of product and process quality in place not followed.","Procedure, work instruction, flow chart for communicating to the employees the responsibilities and authority in the monitoring the quality of product and process quality in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for communicating to the employees the responsibilities and authority in the monitoring the quality of product and process quality in place and fully followed. No exceptions noted.",3,{"$f":"IF(H73=\"NA\",\"\",IF(H73>2,\"Low\",IF(H73>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.3.3",null,"Are the necessary personnel resources available?","No procedure, work instruction, flow chart for availability of the necessary personnel.","Procedure, work instruction, flow chart for availability of the necessary personnel in place not followed.","Procedure, work instruction, flow chart for availability of the necessary personnel in place, not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for availability of the necessary personnel in place and followed. No exceptions noted.",3,{"$f":"IF(H74=\"NA\",\"\",IF(H74>2,\"Low\",IF(H74>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H72:H74,\"<>#N/A\")","v":9},null,null,{"$f":"IF(H75=\"NA\",1,0)","v":0},null,null,null,null,null,""]
["Total High Risk elements for Operations 6.3 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I72:I74,\"High\")","v":0},null,0,null,null,null,null,null,{"$f":"IF(AND(B76=\"*\", OR(H76=1, H76=0)), \"Fail\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[6.4,"VDA 6.3-What means are used to implement the process?  (VW Suppliers only) (material resources)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["6.4.1*","*","Can the product-specific requirements from the customer be met with the manufacturing equipment?","No procedure, work instruction, flow chart to evaluate if the customer product-specific requirements can be met with the manufacturing equipment.","Procedure, work instruction, flow chart to evaluate if the customer product-specific requirements can be met with the manufacturing equipment in place, not followed.","Procedure, work instruction, flow chart to evaluate if the customer product-specific requirements can be met with the manufacturing equipment in place, not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate if the customer product-specific requirements can be met with the manufacturing equipment in place and followed. No exceptions noted.",3,{"$f":"IF(H78=\"NA\",\"\",IF(H78>2,\"Low\",IF(H78=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.2",null,"Is the maintenance of the manufacturing equipment\nand tools controlled?","No procedure, work instruction, flow chart for maintenance of the manufacturing equipment and tools.","Procedure, work instruction, flow chart for maintenance of the manufacturing equipment and tools in place not followed.","Procedure, work instruction, flow chart for maintenance of the manufacturing equipment and tools in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for maintenance of the manufacturing equipment and tools in place and followed. No exceptions noted.",3,{"$f":"IF(H79=\"NA\",\"\",IF(H79>2,\"Low\",IF(H79>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.3*","*","Can the quality requirements be effectively monitored with the measurement and testing facilities in use?","No procedure, work instruction, flow chart for measurement and testing quality requirements.","Procedure, work instruction, flow chart for measurement and testing quality requirements in place not followed.","Procedure, work instruction, flow chart for measurement and testing quality requirements in place not followed. Minor exceptions noted.","Procedure, work instruction, flow chart for measurement and testing quality requirements in place not fully followed. No exceptions noted.",3,{"$f":"IF(H80=\"NA\",\"\",IF(H80>2,\"Low\",IF(H80=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.4",null,"Are the work and inspection stations appropriate for the needs?","No procedure, work instruction, flow chart for work /inspections stations.","Procedure, work instruction, flow chart for work /inspections stations in place not followed.","Procedure, work instruction, flow chart for work /inspections stations in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for work /inspections stations in place and followed. No exceptions noted.",3,{"$f":"IF(H81=\"NA\",\"\",IF(H81>2,\"Low\",IF(H81>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.5",null,"Are tools, equipment and testing equipment stored\nproperly?","No procedure, work instruction, flow chart for storage of the tools, equipment and testing equipment.","Procedure, work instruction, flow chart for storage of the tools, equipment and testing equipment in place not followed.","Procedure, work instruction, flow chart for storage of the tools, equipment and testing equipment in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for storage of the tools, equipment and testing equipment in place and followed. No exceptions noted.",3,{"$f":"IF(H82=\"NA\",\"\",IF(H82>2,\"Low\",IF(H82>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H78:H82,\"<>#N/A\")","v":15},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for Operations 6.4 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I78:I82,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I84","v":0}]
[6.5,"VDA 6.3-How effective is the process being carried out?  (VW Suppliers only)\nEffectiveness, efficiency, waste avoidance",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["6.5.1",null,"Are there targets set for the manufacturing process?","No procedure, work instruction, flow chart, matrix for setting the targets for various measurables.","Procedure, work instruction, flow chart, matrix for setting the targets for various measurables in place not followed.","Procedure, work instruction, flow chart, matrix for setting the targets for various measurables in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart, matrix for setting the targets for various measurables in place and followed. No exceptions noted.",3,{"$f":"IF(H86=\"NA\",\"\",IF(H86>2,\"Low\",IF(H86>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.5.2",null,"Is quality and process data collected in a way that\nallows analysis? ","No procedure, work instruction, flow chart for analysis of the quality and process data.","Procedure, work instruction, flow chart for analysis of the quality and process data in place not followed.","Procedure, work instruction, flow chart for analysis of the quality and process data in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for analysis of the quality and process data in place and followed. No exceptions noted.",3,{"$f":"IF(H87=\"NA\",\"\",IF(H87>2,\"Low\",IF(H87>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.5.3",null,"In the case of deviations from product and process\nrequirements, are the causes analyzed and the corrective actions checked for effectiveness?","No procedure, work instruction, flow chart for causes analyzed and the corrective actions checked for effectiveness in case of deviations from product and process requirements.","Procedure, work instruction, flow chart for causes analyzed and the corrective actions checked for effectiveness in case of deviations from product and process requirements in place not followed.","Procedure, work instruction, flow chart for causes analyzed and the corrective actions checked for effectiveness in case of deviations from product and process requirements in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for causes analyzed and the corrective actions checked for effectiveness in case of deviations from product and process requirements in place and followed. No exceptions noted.",3,{"$f":"IF(H88=\"NA\",\"\",IF(H88>2,\"Low\",IF(H88>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.5.4",null,"Are processes and products audited regularly?","No procedure, work instruction, flow chart for regularly auditing the processes and products.","Procedure, work instruction, flow chart for regularly auditing the processes and products in place not followed.","Procedure, work instruction, flow chart for regularly auditing the processes and products in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for regularly auditing the processes and products in place and followed. No exceptions noted.",3,{"$f":"IF(H89=\"NA\",\"\",IF(H89>2,\"Low\",IF(H89>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H86:H89,\"<>#N/A\")","v":12},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for Operations 6.5 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I86:I89,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[6.6,"VDA 6.3-What should the process produce? (process result / output) (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,""]
["6.6.1",null,"Do the quantities / production batch sizes match needs and are they systematically directed to the next process step?","No procedure, work instruction, flow chart for process flow needs based on requirements (quantities / production batch sizes match the production needs & are systematically directed to the next process).","Procedure, work instruction, flow chart for process flow needs based on requirements (quantities / production batch sizes match the production needs & are systematically directed to the next process) in place not followed.","Procedure, work instruction, flow chart for process flow needs based on requirements (quantities / production batch sizes match the production needs & are systematically directed to the next process) in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for process flow needs based on requirements (quantities / production batch sizes match the production needs & are systematically directed to the next process) in place and followed. No exceptions noted.",3,{"$f":"IF(H93=\"NA\",\"\",IF(H93>2,\"Low\",IF(H93>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.6.2",null,"Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components ?","No procedure, work instruction, flow chart for appropriate storage of products / components and suitable transport / packaging to ensure the special characteristics of the product. ","Procedure, work instruction, flow chart for appropriate storage of products / components and suitable transport / packaging to ensure the special characteristics of the product in place not followed.","Procedure, work instruction, flow chart for appropriate storage of products / components and suitable transport / packaging to ensure the special characteristics of the product in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for appropriate storage of products / components and suitable transport / packaging to ensure the special characteristics of the product in place and followed. No exceptions noted.",3,{"$f":"IF(H94=\"NA\",\"\",IF(H94>2,\"Low\",IF(H94>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.6.3",null,"Are the necessary records / releases documented?","No procedure, work instruction, flow chart for documents / records control.","Procedure, work instruction, flow chart for documents / records control in place not followed.","Procedure, work instruction, flow chart for documents / records control in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for documents / records control in place and followed. No exceptions noted.",3,{"$f":"IF(H95=\"NA\",\"\",IF(H95>2,\"Low\",IF(H95>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.6.4*","*","Are customer requirements met at the delivery of\nthe final product?","No procedure, work instruction, flow chart ensure the final product customer requiremetns are met at delivery.","Procedure, work instruction, flow chart ensure the final product customer requiremetns are met at delivery in place not followed.","Procedure, work instruction, flow chart ensure the final product customer requiremetns are met at delivery in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart ensure the final product customer requiremetns are met at delivery in place and followed. No exceptions noted.",3,{"$f":"IF(H96=\"NA\",\"\",IF(H96>2,\"Low\",IF(H96=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H93:H96,\"<>#N/A\")","v":12},null,null,0,null,null,null,null,null,""]
["Total High Risk elements for Operations 6.6 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I93:I96,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"I19","v":0}]
["P7","VDA 6.3-Customer care / customer satisfaction / service  (VW Suppliers only)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I27","v":0}]
[7.1,null,"Are all requirements related to QM-System, product\nand process fulfilled?","No procedure(s) in place for Quality Management System.","Quality Management System Procedure(s) in place not followed.","Quality Management System Procedure(s) in place not fully followed. Minor exceptions noted.","Quality Management System Procedure(s) in place and followed. No exceptions noted.",3,{"$f":"IF(H100=\"NA\",\"\",IF(H100>2,\"Low\",IF(H100>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low",{"$f":"I37","v":0}]
[7.2,null,"Is customer service guaranteed?","No procedure, work instruction, flow chart for customer service.","Procedure, work instruction, flow chart for customer service in place not followed.","Procedure, work instruction, flow chart for customer service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for customer service in place and followed. No exceptions noted.",3,{"$f":"IF(H101=\"NA\",\"\",IF(H101>2,\"Low\",IF(H101>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC50","v":0},{"$f":"LC50","v":0}]
["7.3*","*","Is the supply of parts guaranteed?","No procedure, work instruction, flow chart for Supplier selection and management.","Procedure, work instruction, flow chart for Supplier selection and management in place not followed.","Procedure, work instruction, flow chart for Supplier selection and management in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for Supplier selection and management in place and followed. No exceptions noted.",3,{"$f":"IF(H102=\"NA\",\"\",IF(H102>2,\"Low\",IF(H102=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC62","v":0},{"$f":"LC62","v":0}]
["7.4*","*","If there are deviations from quality requirements,\nare failure analyses carried out and corrective actions implemented effectively?","No procedure, work instruction, flow chart for failure analysis and corrective action.","Procedure, work instruction, flow chart for failure analysis and corrective action in place not followed.","Procedure, work instruction, flow chart for failure analysis and corrective action in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for failure analysis and corrective action in place and followed. No exceptions noted.",3,{"$f":"IF(H103=\"NA\",\"\",IF(H103>2,\"Low\",IF(H103=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC70","v":0},{"$f":"LC70","v":0}]
[7.5,null,"Are personnel qualified for the various tasks and\nare responsibilities defined?","No procedure, work instruction, flow chart for personnel responsibilities and qualification.","Procedure, work instruction, flow chart for personnel responsibilities and qualification in place not followed.","Procedure, work instruction, flow chart for personnel responsibilities and qualification in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for personnel responsibilities and qualification in place and followed. No exceptions noted.",3,{"$f":"IF(H104=\"NA\",\"\",IF(H104>2,\"Low\",IF(H104>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC76","v":0},{"$f":"LC76","v":0}]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H100:H104,\"<>#N/A\")","v":15},null,null,{"$f":"SUM(K11:K104)","v":0},null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC84","v":0},{"$f":"LC84","v":0}]
["Total High Risk elements for CC/CS/Service P7 = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I100:I104,\"High\")","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC91","v":0},{"$f":"LC91","v":0}]
[null,null,null,null,null,null,"Grand total",{"$f":"SUM(H18+H26+H36+H49+H61+H69+H75+H83+H90+H97+H105)","v":171},null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LC98","v":0},{"$f":"LC98","v":0}]
["Total High Risk elements for Operations = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(LD98:LD107,\"High\")","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(I11:I104,\"High\")","v":0},{"$f":"COUNTIF(LD98:LD107,\"High\")","v":0}]
["8.0 Process Audit Services  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["8.1 Overview Questionnaire for Services  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D2. Project Management  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["No.","Critical","D2. Project Management","Score",null,null,null,"Score","Risk","Notes/Comments",null,null,null,null,null,null,""]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,null,null,null,null,null,null,""]
[null,null,"ITEM",0,1,2,3,null,null,null,null,null,null,null,null,null,""]
[2.1,null,"Is a project management established with a project organisation?","No procedure, work instruction, flow chart in place and implemented for project management.\n","Procedure, work instruction, flow chart in place for project management not followed.","Procedure, work instruction, flow chart in place for project management not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart in place for project management fully followed. No exceptions noted.",3,{"$f":"IF(H115=\"NA\",\"\",IF(H115>2,\"Low\",IF(H115>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[2.2000000000000002,"*","Are all resources required for the project development planned and available and are changes shown?","No procedure, work instruction, flow chart for managing the resources required for project development.","Procedure, work instruction, flow chart for managing the resources required for project development in place not followed.","Procedure, work instruction, flow chart for managing the resources required for project development in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for managing the resources required for project development in place and fully followed. No exceptions noted.",3,{"$f":"IF(H116=\"NA\",\"\",IF(H116>2,\"Low\",IF(H116=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[2.2999999999999998,null,"Is there a project plan and has this been coordinated with the customer?","No procedure, work instruction, flow chart for developing a project plan and no coordination with the customer.","Procedure, work instruction, flow chart for developing a project plan and coordination with the customer in place not followed.","Procedure, work instruction, flow chart for developing a project plan and coordination with the customer in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for developing a project plan and coordination with the customer in place and fully followed. No exceptions noted.",3,{"$f":"IF(H117=\"NA\",\"\",IF(H117>2,\"Low\",IF(H117>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[2.4,null,"Are all activities of the project implemented and monitored regularly for compliance?","No procedure, work instruction, flow chart for implementing and monitoring for compliance of all activities of the project.","Procedure, work instruction, flow chart for implementing and monitoring for compliance of all activities of the project in place not followed.","Procedure, work instruction, flow chart for implementing and monitoring for compliance of all activities of the project in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for implementing and monitoring for compliance of all activities of the project in place and fully followed. No exceptions noted.",3,{"$f":"IF(H118=\"NA\",\"\",IF(H118>2,\"Low\",IF(H118>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[2.5,null,"Are the procurement activities of the project implemented and\nmonitored for compliance?","No procedure, work instruction, flow chart for implementing and monitoring for compliance of all procurement activities.","Procedure, work instruction, flow chart for implementing and monitoring for compliance of all procurement activities in place not followed.","Procedure, work instruction, flow chart for implementing and monitoring for compliance of all procurement activities in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for implementing and monitoring for compliance of all procurement activities in place and fully followed. No exceptions noted.",3,{"$f":"IF(H119=\"NA\",\"\",IF(H119>2,\"Low\",IF(H119>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[2.6,null,"Is change management within the project ensured by the project\norganisation? ","No procedure, work instruction, flow chart for change management.","Procedure, work instruction, flow chart for change management in place not followed.","Procedure, work instruction, flow chart for change management in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for change management in place and fully followed. No exceptions noted.",3,{"$f":"IF(H120=\"NA\",\"\",IF(H120>2,\"Low\",IF(H120>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[2.7,null,"Is there an escalation process established and is this effectively\nimplemented?","No procedure, work instruction, flow chart for escalation process.","Procedure, work instruction, flow chart for escalation process in place not followed.","Procedure, work instruction, flow chart for escalation process in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for escalation process in place and fully followed. No exceptions noted.",3,{"$f":"IF(H121=\"NA\",\"\",IF(H121>2,\"Low\",IF(H121>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H115:H121,\"<>#N/A\")","v":21},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for D2. Project Management = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I115:I121,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D3. Planning service development  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","D3. Planning service development","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[3.1,"*","Is a process established for determining the service requirements?","No procedure, work instruction, flow chart for service requirements.","Procedure, work instruction, flow chart for service requirements in place not followed.","Procedure, work instruction, flow chart for service requirements in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for service requirements in place and followed. No exceptions noted.",3,{"$f":"IF(H128=\"NA\",\"\",IF(H128>2,\"Low\",IF(H128=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[3.2,"*","Can the feasibility of the service be evaluated according to the requirements?","No procedure, work instruction, flow chart for evaluation of service feasibility according with the requirements.","Procedure, work instruction, flow chart for evaluation of service feasibility according with the requirements in place not followed.","Procedure, work instruction, flow chart for evaluation of service feasibility according with the requirements in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for evaluation of service feasibility according with the requirements in place and followed. No exceptions noted.",3,{"$f":"IF(H129=\"NA\",\"\",IF(H129>2,\"Low\",IF(H129=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[3.3,null,"Are the activities in preparation for the service / service process planned in detail and coordinated with the customer?","No procedure, work instruction, flow chart for the service / service process planned in detail and coordinated with the customer.","Procedure, work instruction, flow chart for the service / service process planned in detail and coordinated with the customer in place not followed.","Procedure, work instruction, flow chart for the service / service process planned in detail and coordinated with the customer in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for the service / service process planned in detail and coordinated with the customer in place and followed. No exceptions noted.",3,{"$f":"IF(H130=\"NA\",\"\",IF(H130>2,\"Low\",IF(H130>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[3.4,null,"Are the resources necessary to carry out the service available?","No procedure, work instruction, flow chart to check the availability of the resources necessary to carry out the service.","Procedure, work instruction, flow chart to check the availability of the resources necessary to carry out the service in place not followed.","Procedure, work instruction, flow chart to check the availability of the resources necessary to carry out the service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to check the availability of the resources necessary to carry out the service in place and followed. No exceptions noted.",3,{"$f":"IF(H131=\"NA\",\"\",IF(H131>2,\"Low\",IF(H131>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H128:H131,\"<>#N/A\")","v":12},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for D3. Planning service development =",null,null,null,null,null,null,null,{"$f":"COUNTIF(I128:I131,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D4. Implementation of the service / service development  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","D4. Implementation of the service / service development","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[4.0999999999999996,"*","Are the actions which were defined in the development plan for the service implemented?","No procedure, work instruction, flow chart for the implementation of the actions defined in the development plan for service.","Procedure, work instruction, flow chart for the implementation of the actions defined in the development plan for service in place not followed.","Procedure, work instruction, flow chart for the implementation of the actions defined in the development plan for service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for the implementation of the actions defined in the development plan for service in place and followed. No exceptions noted.",3,{"$f":"IF(H138=\"NA\",\"\",IF(H138>2,\"Low\",IF(H138=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.2,"*","Are human resources available and are they qualified to ensure the start of the series? ","No procedure, work instruction, flow chart to ensure the resources availability and qualification at start of series.","Procedure, work instruction, flow chart to ensure the resources availability and qualification at start of series in place not followed.","Procedure, work instruction, flow chart to ensure the resources availability and qualification at start of series in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the resources availability and qualification at start of series in place and followed. No exceptions noted.",3,{"$f":"IF(H139=\"NA\",\"\",IF(H139>2,\"Low\",IF(H139=2,\"Med\",\"High\")))","v":"Low"},null,{"$f":"IF(H139=\"NA\",1,0)","v":0},null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.3,null,"Are the material resources available and suitable to ensure the start of the series?","No procedure, work instruction, flow chart to ensure the material resources availability and suitability at start of series.","Procedure, work instruction, flow chart to ensure the material resources availability and suitability at start of series in place not followed.","Procedure, work instruction, flow chart to ensure the material resources availability and suitability at start of series in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the material resources availability and suitability at start of series in place and followed. No exceptions noted.",3,{"$f":"IF(H140=\"NA\",\"\",IF(H140>2,\"Low\",IF(H140>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,{"$f":"IF(AND(B140=\"*\", OR(H140=1, H140=0)), \"Fail\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.4000000000000004,"*","Are the required approvals and releases for the service / service development available?*","No procedure, work instruction, flow chart to availability of required approvals and releases for the service / service development.","Procedure, work instruction, flow chart to availability of required approvals and releases for the service / service development in place not followed.","Procedure, work instruction, flow chart to availability of required approvals and releases for the service / service development in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to availability of required approvals and releases for the service / service development in place and followed. No exceptions noted.",3,{"$f":"IF(H141=\"NA\",\"\",IF(H141>2,\"Low\",IF(H141=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.5,null,"Are the service specifications derived from the product and process development and are they implemented? ","No procedure, work instruction, flow chart for availability and implementation of service specifications derived from the product and process development.","Procedure, work instruction, flow chart for availability and implementation of service specifications derived from the product and process development in place not followed.","Procedure, work instruction, flow chart for availability and implementation of service specifications derived from the product and process development in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for availability and implementation of service specifications derived from the product and process development in place and followed. No exceptions noted.",3,{"$f":"IF(H142=\"NA\",\"\",IF(H142>2,\"Low\",IF(H142>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.5999999999999996,null,"Is a performance test for the developed service defined and performed to ensure that the service will withstand the stress of working conditions?","No procedure, work instruction, flow chart for performance test of the developed service.","Procedure, work instruction, flow chart for performance test of the developed service in place not followed.","Procedure, work instruction, flow chart for performance test of the developed service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for performance test of the developed service in place and followed. No exceptions noted.",3,{"$f":"IF(H143=\"NA\",\"\",IF(H143>2,\"Low\",IF(H143>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[4.7,"*","Is there a controlled method for the product handover from development to serial production?","No procedure, work instruction, flow chart for product handover from development to serial production.","Procedure, work instruction, flow chart for product handover from development to serial production available not followed.","Procedure, work instruction, flow chart for product handover from development to serial production available not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for product handover from development to serial production available and followed. No exceptions noted.",3,{"$f":"IF(H144=\"NA\",\"\",IF(H144>2,\"Low\",IF(H144=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H138:H144,\"<>#N/A\")","v":21},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["Total High Risk elements for D4. Implementation of the service / service development =",null,null,null,null,null,null,null,{"$f":"COUNTIF(I138:I144,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D5. Supplier Management  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","D5. Supplier Management","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"I148","v":"Risk"}]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[5.0999999999999996,null,"Are only approved and quality-capable suppliers and subcontractors used?","No procedure, work instruction, flow chart for approval and use of qualified suppliers and subcontractors.","Procedure, work instruction, flow chart for approval and use of qualified suppliers and subcontractors in place not followed.","Procedure, work instruction, flow chart for approval and use of qualified suppliers and subcontractors in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for approval and use of qualified suppliers and subcontractors in place not fully followed. Minor exceptions noted.",3,{"$f":"IF(H151=\"NA\",\"\",IF(H151>2,\"Low\",IF(H151>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.2,null,"Are customer requirements taken into account in the supply chain?","No procedure, work instruction, flow chart to take into account the customer requirements in the supply chain.","Procedure, work instruction, flow chart to take into account the customer requirements in the supply chain in place not followed.","Procedure, work instruction, flow chart to take into account the customer requirements in the supply chain in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to take into account the customer requirements in the supply chain in place and followed. No exceptions noted.",3,{"$f":"IF(H152=\"NA\",\"\",IF(H152>2,\"Low\",IF(H152>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.3,"*","Have target agreements for supplier performance been agreed upon and implemented?","No procedure, work instruction, flow chart for setting and implementing supplier KPIs.","Procedure, work instruction, flow chart for setting and implementing supplier KPIs in place not followed.","Procedure, work instruction, flow chart for setting and implementing supplier KPIs in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for setting and implementing supplier KPIs in place and followed. No exceptions noted.",3,{"$f":"IF(H153=\"NA\",\"\",IF(H153>2,\"Low\",IF(H153=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.4,"*","Are the necessary releases available for out sourced products and services?","No procedure, work instruction, flow chart for out sourced products and service releases.","Procedure, work instruction, flow chart for out sourced products and service releases in place not followed.","Procedure, work instruction, flow chart for out sourced products and service releases in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for out sourced products and service releases in place and followed. No exceptions noted.",3,{"$f":"IF(H154=\"NA\",\"\",IF(H154>2,\"Low\",IF(H154=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.5,"*","Is the quality of the out-sourced products and services ensured?","No procedure, work instruction, flow chart to ensure the quality of the out-sourced products and services.","Procedure, work instruction, flow chart to ensure the quality of the out-sourced products and services in place not followed.","Procedure, work instruction, flow chart to ensure the quality of the out-sourced products and services in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the quality of the out-sourced products and services in place and followed. No exceptions noted.",3,{"$f":"IF(H155=\"NA\",\"\",IF(H155>2,\"Low\",IF(H155=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[5.6,null,"Are personnel qualified for their respective tasks and are responsibilities defined?","No procedure, work instruction, flow chart to ensure the personnel qualification and responsibilities.","Procedure, work instruction, flow chart to ensure the personnel qualification and responsibilities in place not followed.","Procedure, work instruction, flow chart to ensure the personnel qualification and responsibilities in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the personnel qualification and responsibilities in place and followed. No exceptions noted.",3,{"$f":"IF(H156=\"NA\",\"\",IF(H156>2,\"Low\",IF(H156>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H151:H156,\"<>#N/A\")","v":18},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for D5. Supplier Management =",null,null,null,null,null,null,null,{"$f":"COUNTIF(I151:I156,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D6 Providing the service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","6.1 What goes into the process? Process input","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["6.1.1",null,"Has the project been transferred from development to the provision of service and is a reliable start guaranteed? ","No procedure, work instruction, flow chart to ensure the project transfer from development to provision of service and a reliable start.","Procedure, work instruction, flow chart to ensure the project transfer from development to provision of service and a reliable start in place not followed.","Procedure, work instruction, flow chart to ensure the project transfer from development to provision of service and a reliable start in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the project transfer from development to provision of service and a reliable start in place and followed. No exceptions noted.",3,{"$f":"IF(H163=\"NA\",\"\",IF(H163>2,\"Low\",IF(H163>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.2",null,"Are the necessary materials for providing the service available at the agreed upon time and at the right location? ","No procedure, work instruction, flow chart to ensure the material availability, at agreed time and location for service.","Procedure, work instruction, flow chart to ensure the material availability, at agreed time and location for service in place not followed.","Procedure, work instruction, flow chart to ensure the material availability, at agreed time and location for service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the material availability, at agreed time and location for service in place and followed. No exceptions noted.",3,{"$f":"IF(H164=\"NA\",\"\",IF(H164>2,\"Low\",IF(H164>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.3",null,"Are incoming materials necessary to provide the service stored appropriately and are the means of transport / packing facilities suitable for the special characteristics of the incoming materials?","No procedure, work instruction, flow chart to ensure proper storage and transportation of the materials for service parts.","Procedure, work instruction, flow chart to ensure proper storage and transportation of the materials for service parts in place not followed.","Procedure, work instruction, flow chart to ensure proper storage and transportation of the materials for service parts in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure proper storage and transportation of the materials for service parts in place and followed. No exceptions noted.",3,{"$f":"IF(H165=\"NA\",\"\",IF(H165>2,\"Low\",IF(H165>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.1.4","*","Are changes to the service made during the provision of the service tracked and documented? ","No procedure, work instruction, flow chart to track and document the changes, made during the provision of service, to the service parts.","Procedure, work instruction, flow chart to track and document the changes, made during the provision of service, to the service parts in place not followed.","Procedure, work instruction, flow chart to track and document the changes, made during the provision of service, to the service parts in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to track and document the changes, made during the provision of service, to the service parts in place and followed. No exceptions noted.",3,{"$f":"IF(H166=\"NA\",\"\",IF(H166>2,\"Low\",IF(H166=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H163:H166,\"<>#N/A\")","v":12},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for 6.1 What goes into the process? Process input =",null,null,null,null,null,null,null,{"$f":"COUNTIF(I163:I166,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D6 Providing the service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","6.2 Are all processes necessary to provide the service determined? ","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["6.2.1","*","Are the employees able to fulfil their given tasks and ensure that\nthe service is provided?","No procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks as per documented process in place and ensure the service is provided.","Procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks as per documented process in place and ensure the service is provided is available not followed.","Procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks as per documented process in place and ensure the service is provided is available not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks as per documented process in place and ensure the service is provided is available and followed. No exceptions noted.",3,{"$f":"IF(H173=\"NA\",\"\",IF(H173>2,\"Low\",IF(H173=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.2.2","*","Do the employees know their responsibilities and authority in the\nmonitoring of the quality of the service process and the service?","No procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service.","Procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service in place not followed.","Procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service in place and followed. No exceptions noted.",3,{"$f":"IF(H174=\"NA\",\"\",IF(H174>2,\"Low\",IF(H174=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.2.3","*","Are the necessary personnel resources available?","No procedure, work instruction, flow chart to evaluate the availability of personnel resources for service.","Procedure, work instruction, flow chart to evaluate the availability of personnel resources for service in place not followed.","Procedure, work instruction, flow chart to evaluate the availability of personnel resources for service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the availability of personnel resources for service in place and followed. No exceptions noted.",3,{"$f":"IF(H175=\"NA\",\"\",IF(H175>2,\"Low\",IF(H175=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H173:H175,\"<>#N/A\")","v":9},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["Total High Risk elements for 6.2 Are all processes necessary to provide the service determined =",null,null,null,null,null,null,null,{"$f":"COUNTIF(I173:I175,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D6 Providing the service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","6.3 What functions support the provision of the service? (personnel resources) ","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["6.3.1","*","Are the employees able to fulfil their given tasks and ensure that the service is provided?","No procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks and ensure that the service is provided.","Procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks and ensure that the service is provided in place not followed.","Procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks and ensure that the service is provided in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate if the employees are able to fullfill their given tasks and ensure that the service is provided in place and followed. No exceptions noted.",3,{"$f":"IF(H182=\"NA\",\"\",IF(H182>2,\"Low\",IF(H182=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.3.2",null,"Do the employees know their responsibilities and authority in the monitoring of the quality of the service process and the service?","No procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service.","Procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service in place not followed.","Procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the employees knowledge, responsibility and authority for monitoring the quality of the service process and the service in place and followed. No exceptions noted.",3,{"$f":"IF(H183=\"NA\",\"\",IF(H183>2,\"Low\",IF(H183>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.3.3","*","Are the necessary personnel resources available?","No procedure, work instruction, flow chart to evaluate the availability of personnel resources for service.","Procedure, work instruction, flow chart to evaluate the availability of personnel resources for service in place not followed.","Procedure, work instruction, flow chart to evaluate the availability of personnel resources for service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the availability of personnel resources for service in place and followed. No exceptions noted.",3,{"$f":"IF(H184=\"NA\",\"\",IF(H184>2,\"Low\",IF(H184=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H182:H184,\"<>#N/A\")","v":9},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for 6.3 What functions support the provision of the service? (personnel resources)  = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I182:I184,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D6 Providing the service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","6.4 What means are used to provide the service? (material resources)","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["6.4.1",null,"Can the specific requirements from the customer be met with the equipment used for the provision of the service?","No procedure, work instruction, flow chart to ensure that the equipment used for service provision can met the customer specific requirements.","Procedure, work instruction, flow chart to ensure that the equipment used for service provision can met the customer specific requirements in place not followed.","Procedure, work instruction, flow chart to ensure that the equipment used for service provision can met the customer specific requirements in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure that the equipment used for service provision can met the customer specific requirements in place and followed. No exceptions noted.",3,{"$f":"IF(H191=\"NA\",\"\",IF(H191>2,\"Low\",IF(H191>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.2",null,"Is the maintenance of the equipment required for the provision of the service controlled?","No procedure, work instruction, flow chart to control the maintenance of the equipment required for the provision of the service.","Procedure, work instruction, flow chart to control the maintenance of the equipment required for the provision of the service in place not followed.","Procedure, work instruction, flow chart to control the maintenance of the equipment required for the provision of the service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to control the maintenance of the equipment required for the provision of the service in place and followed. No exceptions noted.",3,"Low",null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.3","*","Can the quality requirements of the service be effectively monitored with the measurement and testing facilities in use? ","No procedure, work instruction, flow chart to evaluate the effectiveness of the quality requirements for service with the measurement and testing facilities.","Procedure, work instruction, flow chart to evaluate the effectiveness of the quality requirements for service with the measurement and testing facilities in place not followed.","Procedure, work instruction, flow chart to evaluate the effectiveness of the quality requirements for service with the measurement and testing facilities in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the effectiveness of the quality requirements for service with the measurement and testing facilities in place and followed. No exceptions noted.",3,{"$f":"IF(H193=\"NA\",\"\",IF(H193>2,\"Low\",IF(H193=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.4",null,"Are the work stations for the provision of the service appropriate for the needs?","No procedure, work instruction, flow chart to evaluate the effectiveness of the work stations for service.","Procedure, work instruction, flow chart to evaluate the effectiveness of the work stations for service in place not followed.","Procedure, work instruction, flow chart to evaluate the effectiveness of the work stations for service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the effectiveness of the work stations for service in place and followed. No exceptions noted.",3,{"$f":"IF(H194=\"NA\",\"\",IF(H194>2,\"Low\",IF(H194>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.4.5",null,"Are tools, equipment and testing equipment stored properly?","No procedure, work instruction, flow chart to ensure the proper storage of the tools, equipment and testing equipment.","Procedure, work instruction, flow chart to ensure the proper storage of the tools, equipment and testing equipment, in place not followed.","Procedure, work instruction, flow chart to ensure the proper storage of the tools, equipment and testing equipment, in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure the proper storage of the tools, equipment and testing equipment, in place and followed. No exceptions noted.",3,"Low",null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H191:H195,\"<>#N/A\")","v":15},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["Total High Risk elements for 6.4 What means are used to provide the service? (material resources) = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I191:I195,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D6 Providing the service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","6.5 How effective is the process for the provision of the service being carried out? Effectiveness, efficiency, waste avoidance","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["6.5.1","*","Are there targets set for the provision of the service?","No procedure, work instruction, flow chart to ensure settings of KPIs and KPI targets for provision of service.","Procedure, work instruction, flow chart to ensure settings of KPIs and KPI targets for provision of service in place not followed.","Procedure, work instruction, flow chart to ensure settings of KPIs and KPI targets for provision of service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to ensure settings of KPIs and KPI targets for provision of service in place and followed. No exceptions noted.",3,{"$f":"IF(H202=\"NA\",\"\",IF(H202>2,\"Low\",IF(H202=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.5.2",null,"Is quality and process data about the service collected in a way that allows analysis? ","No procedure, work instruction, flow chart for service quality, process data collection and analysis.","Procedure, work instruction, flow chart for service quality, process data collection and analysis in place not followed.","Procedure, work instruction, flow chart for service quality, process data collection and analysis in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for service quality, process data collection and analysis in place and followed. No exceptions noted.",3,{"$f":"IF(H203=\"NA\",\"\",IF(H203>2,\"Low\",IF(H203>0,\"Med\",\"High\")))","v":"Low"},null,{"$f":"IF(H203=\"NA\",1,0)","v":0},null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.5.3","*","In the case of deviations from the service requirements and provision of the service, are the causes analysed and the corrective actions checked for effectiveness?","No procedure, work instruction, flow chart for Corrective Action (root cause analysis and verification of the corrective action effectiveness).","Procedure, work instruction, flow chart for Corrective Action (root cause analysis and verification of the corrective action effectiveness) in place not followed.","Procedure, work instruction, flow chart for Corrective Action (root cause analysis and verification of the corrective action effectiveness) in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for Corrective Action (root cause analysis and verification of the corrective action effectiveness) in place and followed. No exceptions noted.",3,{"$f":"IF(H204=\"NA\",\"\",IF(H204>2,\"Low\",IF(H204=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,{"$f":"IF(AND(B204=\"*\", OR(H204=1, H204=0)), \"Fail\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["6.5.4",null,"Are service requirements and provision of the service audited regularly?","No procedure, work instruction, flow chart for auditing the service requirements and provision of service.","Procedure, work instruction, flow chart for auditing the service requirements and provision of service in place not followed.","Procedure, work instruction, flow chart for auditing the service requirements and provision of service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for auditing the service requirements and provision of service in place and followed. No exceptions noted.",3,{"$f":"IF(H205=\"NA\",\"\",IF(H205>2,\"Low\",IF(H205>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H202:H205,\"<>#N/A\")","v":12},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["Total High Risk elements for 6.5 How effective is the process for the provision of the service being carried out? Effectiveness, efficiency, waste avoidance = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I202:I205,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D6 Providing the service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","6.6 What should the process produce? Process result (output)","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["6.6.1",null,"Are the necessary records concerning the service provided completed?","No procedure, work instruction, flow chart for service records.","Procedure, work instruction, flow chart for service records in place not followed.","Procedure, work instruction, flow chart for service records in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for service records in place and followed. No exceptions noted.",3,{"$f":"IF(H212=\"NA\",\"\",IF(H212>2,\"Low\",IF(H212>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I212","v":"Low"}]
["6.6.2","*","Are customer requirements met at the delivery of the service?","No procedure, work instruction, flow chart to evaluate the service meeting the customer requirements.","Procedure, work instruction, flow chart to evaluate the service meeting the customer requirements in place not followed.","Procedure, work instruction, flow chart to evaluate the service meeting the customer requirements in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the service meeting the customer requirements in place and followed. No exceptions noted.",3,{"$f":"IF(H213=\"NA\",\"\",IF(H213>2,\"Low\",IF(H213=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H212:H213,\"<>#N/A\")","v":6},null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for 6.6 What should the process produce? Process result (output) = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I212:I213,\"High\")","v":0},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["D7 Customer care / customer satisfaction / service  (VW Suppliers only)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["No.","Critical","D7 Customer care / customer satisfaction / service","Score",null,null,null,"Score","Risk","Notes/Comments",0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,null,null,"High Risk","Medium to High Risk","Low to Medium Risk","Negligible to No Risk",null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"ITEM",0,1,2,3,null,null,null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[7.1,null,"Are all requirements related to QM-System and the service provided fulfilled?","No procedure, work instruction, flow chart to evaluate the effectiveness of the QMS related to service.","Procedure, work instruction, flow chart to evaluate the effectiveness of the QMS related to service in place not followed.","Procedure, work instruction, flow chart to evaluate the effectiveness of the QMS related to service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart to evaluate the effectiveness of the QMS related to service in place and followed. No exceptions noted.",3,{"$f":"IF(H220=\"NA\",\"\",IF(H220>2,\"Low\",IF(H220>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[7.2,"*","Is customer service guaranteed?","No procedure, work instruction, flow chart for customer service.","Procedure, work instruction, flow chart for customer service in place not followed.","Procedure, work instruction, flow chart for customer service in place not fully followed. Minor exceptions noted.","Procedure, work instruction, flow chart for customer service in place and followed. No exceptions noted.",3,{"$f":"IF(H221=\"NA\",\"\",IF(H221>2,\"Low\",IF(H221=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[7.3,"*","Is the provision of the service guaranteed? ","No procedure, work instruction, flow chart to ensure the customer service provision.","Procedure, work instruction, flow chart to ensure the customer service provision in place not followed.","Procedure, work instruction, flow chart to ensure the customer service provision in place not fully followed. Minor exceptions noted.  ","Procedure, work instruction, flow chart to ensure the customer service provision in place and followed. No exceptions noted.  ",3,{"$f":"IF(H222=\"NA\",\"\",IF(H222>2,\"Low\",IF(H222=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[7.4,"*","If there are deviations from quality requirements, are failure analyses carried out and corrective actions implemented effectively?","No procedure, work instruction, flow chart for Non-Conformities and Corrective Actions.","Procedure, work instruction, flow chart for Non-Conformities and Corrective Actions in place not followed.","Procedure, work instruction, flow chart for Non-Conformities and Corrective Actions in place not fully followed. Minor exceptions noted.  ","Procedure, work instruction, flow chart for Non-Conformities and Corrective Actions in place and followed. No exceptions noted.",3,{"$f":"IF(H223=\"NA\",\"\",IF(H223>2,\"Low\",IF(H223=2,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[7.5,null,"Are personnel qualified for the various tasks and are responsibilities defined?","No procedure, work instruction, flow chart for evaluation of the personnel qualifications and responsibilities.","Procedure, work instruction, flow chart for evaluation of the personnel qualifications and responsibilities in place not followed.","Procedure, work instruction, flow chart for evaluation of the personnel qualifications and responsibilities in place not fully followed. Minor exceptions noted.  ","Procedure, work instruction, flow chart for evaluation of the personnel qualifications and responsibilities in place and followed. No exceptions noted.  ",3,{"$f":"IF(H224=\"NA\",\"\",IF(H224>2,\"Low\",IF(H224>0,\"Med\",\"High\")))","v":"Low"},null,0,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
["Total",null,null,null,null,null,null,{"$f":"SUMIF(H220:H224,\"<>#N/A\")","v":15},null,null,{"$f":"SUM(K115:K224)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total High Risk elements for D7 Customer care / customer satisfaction / service = ",null,null,null,null,null,null,null,{"$f":"COUNTIF(I220:I224,\"High\")","v":0},null,null,null,null,null,null,null,{"$f":"COUNTIF(Q4:Q224, \"Fail\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]

{"sheet":"AVWS PDCA Tracker","index":7,"n_rows":147,"n_cols":11,"rows_kept":147,"cut":false,"hidden":false,"merged":[[141,0,141,10],[142,0,146,0],[131,0,131,10],[132,0,132,10],[133,0,136,0],[137,0,137,10],[138,0,138,10],[139,0,140,0],[126,0,130,0],[108,0,108,10],[109,0,109,10],[110,0,113,0],[114,0,114,10],[115,0,115,10],[116,0,118,0],[119,0,119,10],[120,0,120,10],[121,0,123,0],[124,0,124,10],[125,0,125,10],[102,0,107,0],[72,0,72,10],[73,0,77,0],[78,0,78,10],[79,0,79,10],[80,0,80,10],[81,0,87,0],[88,0,88,10],[89,0,92,0],[93,0,93,10],[94,0,100,0],[101,0,101,10],[68,0,71,0],[40,1,40,10],[41,0,45,0],[46,1,46,10],[47,0,51,0],[52,1,52,10],[53,0,55,0],[56,1,56,10],[57,0,61,0],[62,1,62,10],[63,0,66,0],[67,1,67,10],[39,0,39,10],[6,0,6,10],[7,0,7,10],[8,0,14,0],[15,0,15,10],[16,0,20,0],[21,0,21,10],[22,0,28,0],[29,0,29,10],[30,0,30,10],[31,0,37,0],[38,0,38,10],[3,5,5,5],[3,6,3,8],[3,9,5,9],[3,10,5,10],[4,6,5,6],[4,7,5,7],[4,8,5,8],[0,0,0,8],[1,0,1,10],[2,0,2,3],[2,4,2,8],[2,9,2,10],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4]]}
["PDCA  PLANNING  WORKSHEET",null,null,null,null,null,null,null,null,"Issue Date: "]
["Assessment Concerns & Corrective Action"]
["PLAN",null,null,null,"DO",null,null,null,null,"Check / Measure / Actions Effective?"]
["Section\nNumber","Item No.","Critical \nItem","Issue Description"," Proposed Actions Taken","Responsibility","Task Timing",null,null,"Results/Conclusions","Comments"]
[null,null,null,null,null,null,"Start Date\n(Supplier)","Complete Date\n(Supplier)","Verified Date\n(MatcorMatsu)"]
[]
["Advance Product Quality Planning"]
["VDA 6.3-Project Management (VW Suppliers only)"]
["P2",2.1]
[null,2.2000000000000002]
[null,2.2999999999999998]
[null,2.4]
[null,"2.5*","*"]
[null,"2.6*","*"]
[null,2.7]
["VDA 6.3-Planning the product and process development (VW Suppliers only)"]
["P3",3.1]
[null,"3.2*","*"]
[null,3.3]
[null,3.4]
[null,3.5]
["VDA 6.3-Implementation of the product and process development (VW Suppliers only)"]
["P4","4.1*","*"]
[null,4.2]
[null,4.3]
[null,"4.4*","*"]
[null,4.5]
[null,4.5999999999999996]
[null,"4.7*","*"]
["Purchasing"]
["VDA 6.3-Supplier Management (VW Suppliers only)"]
["P5",5.0999999999999996]
[null,5.2]
[null,5.3]
[null,"5.4*","*"]
[null,"5.5*","*"]
[null,5.6]
[null,5.7]
["Operations"]
["VDA 6.3-Process analysis / production  (VW Suppliers only)"]
[6.1,"VDA 6.3-What goes into the process? Process input (VW Suppliers only)"]
["P6","6.1.1"]
[null,"6.1.2"]
[null,"6.1.3"]
[null,"6.1.4"]
[null,"6.1.5*","*"]
[6.2,"VDA 6.3-Are all production processes controlled? (VW Suppliers only) (process management)"]
["P6","6.2.1"]
[null,"6.2.2*","*"]
[null,"6.2.3*","*"]
[null,"6.2.4*","*"]
[null,"6.2.5"]
[6.3,"VDA 6.3-What functions support the process? (personnel resources) (VW Suppliers only)"]
["P6","6.3.1*","*"]
[null,"6.3.2"]
[null,"6.3.3"]
[6.4,"VDA 6.3-What means are used to implement the process?  (VW Suppliers only) (material resources)"]
["P6","6.4.1*","*"]
[null,"6.4.2"]
[null,"6.4.3*","*"]
[null,"6.4.4"]
[null,"6.4.5"]
[6.5,"VDA 6.3-How effective is the process being carried out?  (VW Suppliers only)"]
["P6","6.5.1"]
[null,"6.5.2"]
[null,"6.5.3"]
[null,"6.5.4"]
[6.6,"VDA 6.3-What should the process produce? (process result / output) (VW Suppliers only)"]
["P6","6.6.1"]
[null,"6.6.2"]
[null,"6.6.3"]
[null,"6.6.4*","*"]
["VDA 6.3-Customer care / customer satisfaction / service  (VW Suppliers only)"]
["P7",7.1]
[null,7.2]
[null,"7.3*","*"]
[null,"7.4*","*"]
[null,7.5]
["8.0 Process Audit Services  (VW Suppliers only)"]
["8.1 Overview Questionnaire for Services  (VW Suppliers only)"]
["D2. Project Management  (VW Suppliers only)"]
["D2",2.1]
[null,2.2000000000000002,"*"]
[null,2.2999999999999998]
[null,2.4]
[null,2.5]
[null,2.6]
[null,2.7]
["D3. Planning service development  (VW Suppliers only)"]
["D3",3.1,"*"]
[null,3.2,"*"]
[null,3.3]
[null,3.4]
[" Implementation of the service / service development  (VW Suppliers only)"]
["D4",4.0999999999999996,"*"]
[null,4.2,"*"]
[null,4.3]
[null,4.4000000000000004,"*"]
[null,4.5]
[null,4.5999999999999996]
[null,4.7,"*"]
[" Supplier Management  (VW Suppliers only)"]
["D5",5.0999999999999996]
[null,5.2]
[null,5.3,"*"]
[null,5.4,"*"]
[null,5.5,"*"]
[null,5.6]
["D6 Providing the service  (VW Suppliers only)"]
["What goes into the process? Process input"]
[6.1,"6.1.1"]
[null,"6.1.2"]
[null,"6.1.3"]
[null,"6.1.4","*"]
["D6 Providing the service  (VW Suppliers only)"]
["Are all processes necessary to provide the service determined? "]
[6.2,"6.2.1","*"]
[null,"6.2.2","*"]
[null,"6.2.3","*"]
["D6 Providing the service  (VW Suppliers only)"]
["What functions support the provision of the service? (personnel resources) "]
[6.3,"6.3.1","*"]
[null,"6.3.2"]
[null,"6.3.3","*"]
["D6 Providing the service  (VW Suppliers only)"]
["What means are used to provide the service? (material resources)"]
[6.4,"6.4.1"]
[null,"6.4.2"]
[null,"6.4.3","*"]
[null,"6.4.4"]
[null,"6.4.5"]
["D6 Providing the service  (VW Suppliers only)"]
["How effective is the process for the provision of the service being carried out? Effectiveness, efficiency, waste avoidance"]
[6.5,"6.5.1","*"]
[null,"6.5.2"]
[null,"6.5.3","*"]
[null,"6.5.4"]
["D6 Providing the service  (VW Suppliers only)"]
["What should the process produce? Process result (output)"]
[6.6,"6.6.1"]
[null,"6.6.2","*"]
["D7 Customer care / customer satisfaction / service  (VW Suppliers only)"]
["D7 ",7.1]
[null,7.2,"*"]
[null,7.3,"*"]
[null,7.4,"*"]
[null,7.5]

{"sheet":"Sustainability Assessment","index":8,"n_rows":293,"n_cols":35,"rows_kept":293,"cut":false,"hidden":false,"merged":[[292,5,292,6],[289,0,289,4],[276,0,276,5],[284,1,288,1],[24,1,26,1],[27,1,29,1],[46,1,57,1],[262,0,262,5],[35,1,39,1],[261,0,261,4],[202,1,229,1],[231,1,258,1],[145,7,147,7],[98,1,112,1],[116,1,127,1],[199,6,201,6],[145,6,147,6],[128,1,139,1],[145,1,146,2],[187,1,191,1],[192,1,195,1],[199,7,201,7],[197,0,197,4],[199,0,201,0],[199,3,199,4],[199,5,201,5],[199,1,200,2],[198,0,198,5],[263,7,265,7],[275,0,275,4],[263,0,265,0],[263,3,263,4],[263,5,265,5],[263,6,265,6],[263,1,264,2],[42,7,44,7],[42,1,43,2],[16,1,23,1],[30,1,34,1],[94,7,96,7],[77,3,77,4],[77,5,79,5],[77,6,79,6],[77,7,79,7],[94,6,96,6],[81,1,90,1],[94,1,95,2],[42,0,44,0],[42,3,42,4],[42,5,44,5],[42,6,44,6],[4,0,6,0],[4,3,4,4],[4,5,6,5],[4,1,5,2],[149,1,186,1],[66,1,72,1],[77,1,78,2],[92,0,92,4],[93,0,93,5],[94,0,96,0],[94,3,94,4],[94,5,96,5],[144,0,144,5],[145,0,147,0],[145,3,145,4],[145,5,147,5],[143,0,143,4],[77,0,79,0],[277,7,279,7],[277,6,279,6],[277,5,279,5],[277,0,279,0],[277,1,278,2],[277,3,277,4],[0,0,2,1],[62,7,64,7],[62,1,63,2],[75,0,75,4],[76,0,76,5],[60,0,60,4],[61,0,61,5],[62,0,64,0],[62,3,62,4],[62,5,64,5],[62,6,64,6],[3,3,3,7],[4,6,6,6],[4,7,6,7],[40,0,40,4],[41,0,41,5]]}
["SUSTAINABILITY ASSESSMENT FORM",null,"NOTES:"]
[null,null,"1. If a particular element is currently not applicable, enter NA into the comments section and \"1\" into Score Column. The Risk section will be adjusted accordingly."]
[null,null,"2. All Red items must be added on the PDCA Tracker."]
[null,null,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","Quality Management System","Advance Product Quality Planning","Quality","Material & Logistics","Equipment / Tooling","Purchasing","Operations","Engineering"]
["No.","Company Management",null,"Score",null,"Score","Risk","Notes/Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB5*0.1)+(AC5*0.2)+(AD5*0.2)+(AE5*0.15)+(AF5*0.1)+(AG5*0.05)+(AH5*0.15)+(AI5*0.05)","v":117.07142857142858},{"$f":"SUM(F8:F40)/(27-AB9)*100","v":122.22222222222223},{"$f":"SUM(F46:F60)/(45-AC9)*100","v":33.333333333333329},{"$f":"SUM(F66:F75)/(45-AD9)*100","v":22.222222222222221},{"$f":"SUM(F81:F92)/(30-AE9)*100","v":40},{"$f":"SUM(F98:F143)/(21-AF9)*100","v":219.04761904761907},{"$f":"SUM(F149:F197)/(21-AG9)*100","v":233.33333333333334},{"$f":"SUM(F203:F261)/(18-AH9)*100","v":327.77777777777777},{"$f":"SUM(F267:F275)/(9-AI9)*100","v":100}]
[null,null,null,"High Risk","Low Risk"]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Risk","High Risk","High Risk","High Risk","High Risk","High Risk","High Risk","High Risk","High Risk"]
[1,"Has your company appointed senior management representation for environmental, social, ethics or human rights? ","N/A","No appointed senior management representation for environmental, social, ethics or human rights.","Appointed senior management representation for environmental, social, ethics or human rights.",1,{"$f":"IF(F8=\"NA\",\"\",IF(F8=1,\"Low\",\"High\"))","v":"Low"},null,{"$f":"IF(F8=\"NA\",1,0)","v":0},{"$f":"IF(AND(B8=\"*\", OR(F8=1, F8=0)), \"Fail\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB8:AI8)","v":0},{"$f":"G42","v":0},{"$f":"G62","v":0},{"$f":"G77","v":0},{"$f":"G94","v":0},{"$f":"G145","v":0},{"$f":"G199","v":0},{"$f":"G263","v":0},{"$f":"G277","v":0}]
[2,"Does your company have a management person responsible for Social Sustainability?","N/A","No appointed management person responsible for Social Sustainability.","Appointed management person responsible for Social Sustainability.",1,{"$f":"IF(F9=\"NA\",\"\",IF(F9=1,\"Low\",\"High\"))","v":"Low"},null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(F8:F40,\"NA\")*3","v":0},{"$f":"COUNTIF(F46:F60,\"NA\")*3","v":0},{"$f":"COUNTIF(F66:F75,\"NA\")*3","v":0},{"$f":"COUNTIF(F81:F92,\"NA\")*3","v":0},{"$f":"COUNTIF(F98:F143,\"NA\")*3","v":0},{"$f":"COUNTIF(F149:F197,\"NA\")*3","v":0},{"$f":"COUNTIF(F203:F261,\"NA\")*3","v":0},{"$f":"COUNTIF(F267:F275,\"NA\")*3","v":0}]
[3,"Does your company have a management person responsible for Compliance/Business Ethics? ","N/A","No appointed management person responsible for Compliance/Business Ethics.","Appointed management person responsible for Compliance/Business Ethics.",1,"Low"," ",0,""]
[4,"Does your company have a management person responsible for Environmental Sustainability? ","N/A","No appointed management person responsible for Environmental Sustainability.","Appointed management person responsible for Environmental Sustainability.",1,"Low",null,0,""]
[5,"Does your company have a management person responsible for monitoring sustainability risks (e.g. a Human Rights Officer)?","N/A","No appointed management person responsible for monitoring sustainability risks (e.g. a Human Rights Officer)","Appointed management person responsible for monitoring sustainability risks (e.g. a Human Rights Officer)",1,"Low",null,0,""]
[6,"Does your company publish a Corporate Social Responsibility (CSR)/Sustainability Report?\nRecommendations:\n-Your company should publish a Corporate Social Responsibility (CSR)/Sustainability Report      \n-Your Corporate Social Responsibility (CSR)/Sustainability Report should be assured by a third party\n-Your Corporate Social Responsibility (CSR)/Sustainability Report should disclose:\nIdentified human rights risks\nExisting measures that your company has already taken to address human rights risks and review of their effectiveness\nFuture measures that your company plans to take to manage your human rights risks\n-Your Corporate Social Responsibility (CSR)/Sustainability Report should disclose:\nIdentified environmental risks\nExisting measures that your company has already taken to address environmental risks and review of their effectiveness\nFuture measures that your company plans to take to manage your environmental risks\n-Your company should report annually on the fulfilment of statutory due diligence obligations.","N/A","No","Yes",1,"Low",null,0,""]
[7,"Does your company have a Code of Conduct? ","N/A","No","Yes",1,"Low",null,0,""]
[8,"Does your company organise training for your employees on the Code of Conduct? ","N/A","No","Yes",1,"Low",null,0,""]
[9,"Does your company have a grievance mechanism or documented complaints procedure established at this location? ","N/A","No","Yes",1,"Low",null,{"$f":"IF(F16=\"NA\",1,0)","v":0},""]
["10a","What are the characteristics of your company's grievance mechanism or complaints procedure? \n","-The responsible person(s) entrusted by the enterprise is impartial, independent and not bound by instructions","No","Yes",1,"Low",null,0,""]
["10b",null,"-The written rules of the complaints procedure outline the ways in which a complaint may proceed and may indicate the approximate time each step may take","No","Yes",1,"Low"]
["10c",null,"-The written rules of the complaints procedure are publicly made available in relevant local languages in all countries i which we operate","No","Yes",1,"Low"]
["10d",null,"-Complainant is provided confirmation of receipt upon reporting the complaint ","No","Yes",1,"Low"]
["10e",null,"-The complainant's identity is treated confidentially","No","Yes",1,"Low"]
["10f",null,"-Commitment to non-retaliation against complainants","No","Yes",1,"Low"]
["10g",null,"-Complaints can be reported anonymously","No","Yes",1,"Low"]
["10h",null,"-The complainant or their representative is consulted during remediation/resolution","No","Yes",1,"Low"]
["11a","What kind of complaints can be submitted?","-Human rights complaints","No","Yes",1,"Low"]
["11b",null,"-Environmental complaints","No","Yes",1,"Low"]
["11c",null,"-Unethical business practices","No","Yes",1,"Low"]
["12a","Which stakeholder groups is the complaints mechanism available to? ","-Internal Stakeholders (company/non-permanent employees, direct suppliers, service providers, etc)","No","Yes",1,"Low"]
["12b",null,"-External Stakeholders (contractors, indirect suppliers, local communities etc.)","No","Yes",1,"Low"]
["12c",null,"-Others","No","Yes",1,"Low"]
["13a","How does your company optimise accessibility of the complaints procedure for all the stakeholder groups that are entitled to use it?","-By carrying out training","No","Yes",1,"Low"]
["13b",null,"-By different media - online","No","Yes",1,"Low"]
["13c",null,"-By different media - phone","No","Yes",1,"Low"]
["13d",null,"-By different media - email","No","Yes",1,"Low"]
["13e",null,"-By different media - App","No","Yes",1,{"$f":"IF(F35=\"NA\",\"\",IF(F35=1,\"Low\",\"High\"))","v":"Low"}]
["14a","The grievance mechanism/complaints procedure has any of the following characteristics?","Outlines who is responsible for the complaints procedure","No","Yes",1,"Low"]
["14b",null,"Outlines the ways in which a complaint may proceed and indicates the approximate time each step may take","No","Yes",1,"Low"]
["14c",null,"The complainant is provided confirmation of receipt upon reporting the complaint","No","Yes",1,"Low"]
["14d",null,"Evaluation of the effectiveness of the complaints procedure at least once every 12 months","No","Yes",1]
["14e",null,"An appeal procedure","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUMIF(F8:F40,\"<>#NA\")","v":33},null,null,0,{"$f":"IF(AND(B41=\"*\", OR(F41=1, F41=0)), \"Fail\", \"\")","v":""}]
[]
["No.","Human Rights and Working Conditions",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(#REF!=\"*\", OR(F43=1, F43=0)), \"Fail\", \"\")","v":{"$error":"#REF!"}}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,{"$f":"IF(AND(B44=\"*\", OR(F44=1, F44=0)), \"Fail\", \"\")","v":""}]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,""]
[1,"Does your company have a formal policy covering human rights and working conditions? ","N/A","No","Yes",1,{"$f":"IF(F46=\"NA\",\"\",IF(F46=1,\"Low\",\"High\"))","v":"Low"},null,0,""]
["2a","Which of the following areas are covered by the human rights and working conditions policy? ","Child labour and young workers","No","Yes",1,"Low",null,0,""]
["2b",null,"Wages and benefits ","No","Yes",1,"Low",null,0,""]
["2c",null,"Working hours","No","Yes",1,"Low",null,0,""]
["2d",null,"Modern slavery (i.e. slavery, servitude and forced or compulsory labour and human trafficking)","No","Yes",1,"Low",null,0,""]
["2e",null,"Ethical recruiting","No","Yes",1,"Low",null,0,""]
["2f",null,"Freedom of association and collective bargaining","No","Yes",1,"Low",null,0,""]
["2g",null,"Non-discrimination and harassment","No","Yes",1,"Low",null,0,""]
["2h",null,"Women's Rights","No","Yes",1,"Low",null,0,""]
["2i",null,"Diversity, Equity, and Inclusion","No","Yes",1,"Low",null,0,""]
["2j",null,"Rights of Minorities and Indigenous Peoples","No","Yes",1,"Low",null,0,""]
["2k",null,"Land, Forest and Water Rights and Forced Eviction","No","Yes",1,"Low",null,0,""]
["2l",null,"Use of Private or Public Security Forces","No","Yes",1,"Low",null,0,""]
[3,"Does your company organise training for your employees on your human rights and working conditions policy? ","N/A","No","Yes",1,"Low",null,0,""]
[4,"Does your site have a management system in place to manage the human rights and working conditions issues?","N/A","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUMIF(F46:F60,\"<>#NA\")","v":15},null,null,0,{"$f":"IF(AND(B61=\"*\", OR(F61=1, F61=0)), \"Fail\", \"\")","v":""}]
[]
["No.","Health and Safety",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(B63=\"*\", OR(F63=1, F63=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,""]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,""]
[1,"Does your company have a formal written health and safety policy in place, which complies with local law, industry requirements and international standards?","N/A","No","Yes",1,{"$f":"IF(F66=\"NA\",\"\",IF(F66=1,\"Low\",\"High\"))","v":"Low"},null,0,""]
["2a","Which of the following areas are covered by this policy? Please tick all that apply. ","Personal protective equipment","No","Yes",1,"Low",null,0,""]
["2b",null,"Machine safety","No","Yes",1,"Low",null,0,""]
["2c",null,"Emergency preparedness","No","Yes",1,"Low",null,0,""]
["2d",null,"Incident and accident management","No","Yes",1,"Low",null,0,""]
["2e",null,"Workplace ergonomics","No","Yes",1,"Low",null,0,""]
["2f",null,"Handling of chemical and/or biological substances","No","Yes",1,"Low",null,0,""]
["2g",null,"Fire protection","No","Yes",1,"Low",null,0,""]
[3,"Does your company organise training for your employees on your health and safety policy? ","N/A","No","Yes",1,"Low",null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[4,"Does your site have a health and safety management system in place?","N/A","No","Yes",1,"Low",null,0,""]
["Total",null,null,null,null,{"$f":"SUM(F66:F75)","v":10},null,null,0,""]
[]
["No."," Business Ethics",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(B78=\"*\", OR(F78=1, F78=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,{"$f":"IF(F79=\"NA\",1,0)","v":0},""]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,""]
[1,"Does your company have a formal policy covering business ethics?","N/A","No","Yes",1,{"$f":"IF(F81=\"NA\",\"\",IF(F81=1,\"Low\",\"High\"))","v":"Low"},null,0,""]
["2a","Which of the following areas are covered by this policy? ","Anti-Corruption and Anti-Money Laundering","No","Yes",1,"Low",null,0,""]
["2b",null,"Data Protection and Data Security","No","Yes",1,"Low",null,0,""]
["2c",null,"Financial responsibility (Accurate Records)","No","Yes",1,"Low",null,0,""]
["2d",null,"Disclosure of Information","No","Yes",1,"Low",null,0,""]
["2e",null,"Fair competition and anti-trust","No","Yes",1,"Low",null,0,""]
["2f",null,"Conflicts of interest","No","Yes",1,"Low",null,0,""]
["2g",null,"Counterfeit parts","No","Yes",1,"Low",null,0,""]
["2h",null,"Intellectual property","No","Yes",1,"Low",null,0,""]
["2i",null,"Export controls and economic sanctions","No","Yes",1,"Low"]
["2j",null,"Whistleblowing and protection against retaliation","No","Yes",1,"Low"]
[3,"Does your company organise training for your employees on your business ethics policy?","N/A","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUM(F81:F92)","v":12},null,null,0,{"$f":"IF(AND(B93=\"*\", OR(F93=1, F93=0)), \"Fail\", \"\")","v":""}]
[]
["No.","Environment",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(B95=\"*\", OR(F95=1, F95=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,""]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,""]
[1,"Does your company have a formal environmental policy, which includes a commitment to legal compliance, continuous measurement and continuous improvements in environmental performance?","N/A","No","Yes",1,{"$f":"IF(F98=\"NA\",\"\",IF(F98=1,\"Low\",\"High\"))","v":"Low"},null,0,""]
["2a","Which of the following areas are covered by this policy? ","GHG emissions","No","Yes",1,"Low",null,0,""]
["2b",null,"Energy efficiency","No","Yes",1,"Low",null,0,""]
["2c",null,"Renewable energy","No","Yes",1,"Low",null,0,""]
["2d",null,"Decarbonisation","No","Yes",1,"Low",null,0,""]
["2e",null,"Water quality and consumption & management","No","Yes",1,"Low",null,0,""]
["2f",null,"Air quality","No","Yes",1,"Low"]
["2g",null,"Responsible chemical management","No","Yes",1,"Low"]
["2h",null,"Sustainable resources management","No","Yes",1,"Low"]
["2i",null,"Waste reduction","No","Yes",1,"Low"]
["2j",null,"Reuse and recycling","No","Yes",1,"Low"]
["2k",null,"Animal welfare","No","Yes",1,"Low"]
["2l",null,"Biodiversity, land use and deforestation","No","Yes",1,"Low"]
["2m",null,"Soil quality","No","Yes",1,"Low"]
["2n",null,"Noise emissions","No","Yes",1,"Low"]
["2o",null,"Other areas","No","Yes",1,"Low"]
[3,"Does your company organise training for your employees on your environmental policy?","N/A","No","Yes",1,"Low"]
[4,"Does your site have an environmental management system in place? ","N/A","No","Yes",1,"Low"]
[5,"Does your site have an energy management system? ","N/A","No","Yes",1,"Low"]
["6a","What percentage of electricity used at your site in the last calendar year came from renewable sources? ","91%-100%","No","Yes",1,"Low"]
["6b",null,"81%-90%","No","Yes",1,"Low"]
["6c",null,"71%-80%","No","Yes",1,"Low"]
["6d",null,"61%-70%","No","Yes",1,"Low"]
["6e",null,"51-60%","No","Yes",1,"Low"]
["6f",null,"41%-50%","No","Yes",1,"Low"]
["6g",null,"31%-40%","No","Yes",1,"Low"]
["6h",null,"21%-30%","No","Yes",1,"Low"]
["6i",null,"11%-20%","No","Yes",1,"Low"]
["6j",null,"1%-10%","No","Yes",1,"Low"]
["6k",null,"Not known","No","Yes",1,"Low"]
["6l",null,"N/A","No","Yes",1,"Low"]
["7a","What percentage of heating/cooling used at your site in the last calendar year came from renewable sources?","91%-100%","No","Yes",1,"Low"]
["7b",null,"81%-90%","No","Yes",1,"Low"]
["7c",null,"71%-80%","No","Yes",1,"Low"]
["7d",null,"61%-70%","No","Yes",1,"Low"]
["7e",null,"51-60%","No","Yes",1,"Low"]
["7f",null,"41%-50%","No","Yes",1,"Low"]
["7g",null,"31%-40%","No","Yes",1,"Low"]
["7h",null,"21%-30%","No","Yes",1,"Low"]
["7i",null,"11%-20%","No","Yes",1,"Low"]
["7j",null,"1%-10%","No","Yes",1,"Low"]
["7k",null,"Not known","No","Yes",1,"Low"]
["7l",null,"N/A","No","Yes",1,"Low"]
[8,"Does your company set Greenhouse Gas reduction targets? ","N/A","No","Yes",1,"Low"]
[9,"Does your site use any substances with restrictions under any national or international statutory provision in production or operations? ","N/A","No","Yes",1,"Low"]
[10,"Does your company have a current CDP score?","N/A","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUM(F98:F143)","v":46},null,null,0,{"$f":"IF(AND(B144=\"*\", OR(F144=1, F144=0)), \"Fail\", \"\")","v":""}]
[]
["No.","Responsible Supply Chain Management ",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(B146=\"*\", OR(F146=1, F146=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,{"$f":"IF(AND(B147=\"*\", OR(F147=1, F147=0)), \"Fail\", \"\")","v":""}]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,{"$f":"IF(AND(B148=\"*\", OR(F148=1, F148=0)), \"Fail\", \"\")","v":""}]
[1,"Does your company have set CSR/Sustainability requirements towards suppliers?","N/A","No","Yes",1,{"$f":"IF(F149=\"NA\",\"\",IF(F149=1,\"Low\",\"High\"))","v":"Low"},null,0,{"$f":"IF(AND(B149=\"*\", OR(F149=1, F149=0)), \"Fail\", \"\")","v":""}]
["2a","Which areas are covered by these CSR/Sustainability requirements?","Child labour and young workers","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B150=\"*\", OR(F150=1, F150=0)), \"Fail\", \"\")","v":""}]
["2b",null,"Wages and benefits","No","Yes",1,"Low"]
["2c",null,"Working hours","No","Yes",1,"Low"]
["2d",null,"Modern slavery (i.e. slavery, servitude and forced or compulsory labour and human trafficking)","No","Yes",1,"Low"]
["2e",null,"Ethical recruiting","No","Yes",1,"Low"]
["2f",null,"Freedom of association and collective bargaining","No","Yes",1,"Low"]
["2g",null,"Non-discrimination and harassment","No","Yes",1,"Low"]
["2h",null,"Women's Rights","No","Yes",1,"Low"]
["2i",null,"Diversity, equity, and inclusion","No","Yes",1,"Low"]
["2j",null,"Rights of minorities and indigenous peoples","No","Yes",1,"Low"]
["2k",null,"Land, forest and water rights and forced eviction","No","Yes",1,"Low"]
["2l",null,"Health and safety","No","Yes",1,"Low"]
["2m",null,"Anti-corruption and anti-money laundering","No","Yes",1,"Low"]
["2n",null,"Data protection and data security","No","Yes",1,"Low"]
["2o",null,"Financial responsibility (Accurate Records)","No","Yes",1,"Low"]
["2p",null,"Disclosure of information","No","Yes",1,"Low"]
["2q",null,"Fair competition and anti-trust","No","Yes",1,"Low"]
["2r",null,"Conflicts of interest","No","Yes",1,"Low"]
["2s",null,"Counterfeit parts","No","Yes",1,"Low"]
["2t",null,"Intellectual property","No","Yes",1,"Low"]
["2u",null,"Export controls and economic sanctions","No","Yes",1,"Low"]
["2v",null,"Whistleblowing and protection against retaliation","No","Yes",1,"Low"]
["2w",null,"GHG emissions","No","Yes",1,"Low"]
["2x",null,"Energy efficiency","No","Yes",1,"Low"]
["2y",null," Renewable energy","No","Yes",1,"Low"]
["2z",null," Decarbonisation","No","Yes",1,"Low"]
["2aa",null,"Water quality, consumption & management","No","Yes",1,"Low"]
["2ab",null," Air quality","No","Yes",1,"Low"]
["2ac",null,"Responsible chemical management","No","Yes",1,"Low"]
["2ad",null," Sustainable resources management","No","Yes",1,"Low"]
["2ae",null," Waste reduction","No","Yes",1,"Low"]
["2af",null,"Reuse and recycling","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B181=\"*\", OR(F181=1, F181=0)), \"Fail\", \"\")","v":""}]
["2ag",null," Biodiversity, land use and deforestation","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B182=\"*\", OR(F182=1, F182=0)), \"Fail\", \"\")","v":""}]
["2ah",null," Soil quality","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B183=\"*\", OR(F183=1, F183=0)), \"Fail\", \"\")","v":""}]
["2ai",null," Noise emissions","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B184=\"*\", OR(F184=1, F184=0)), \"Fail\", \"\")","v":""}]
["2aj",null,"Other areas","No","Yes",1,"Low"]
["2ak",null,"Definition and implementation of similar standards towards own tier-1 suppliers","No","Yes",1,"Low"]
["2al",null,"Binding requirements towards tier-1 suppliers to pass on standards along the supply chain","No","Yes",1,"Low"]
["3a","Does your company use any of the following channels to communicate its Supplier CSR/Sustainability requirements to your suppliers?","Included in terms and conditions","No","Yes",1,"Low"]
["3b",null," Supplier training","No","Yes",1,"Low"]
["3c",null," Supplier code of conduct/supplier sustainability policy","No","Yes",1,"Low"]
["3d",null," Company website/supplier portal","No","Yes",1,"Low"]
["3e",null,"None","No","Yes",1,"Low"]
["4a","Which processes does your company have in place to review if suppliers fulfil your sustainability requirements?","3rd party audits conducted by a certified audit body","No","Yes",1,"Low"]
["4b",null," 2nd party audits conducted by your company","No","Yes",1,"Low"]
["4c",null," Self-assessment questionnaire","No","Yes",1,"Low"]
["4d",null,"None","No","Yes",1,"Low"]
[5,"Does your company perform sustainability risk assessments as part of the due diligence activities?","N/A","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUM(F149:F197)","v":49},null,null,0,{"$f":"IF(AND(B198=\"*\", OR(F198=1, F198=0)), \"Fail\", \"\")","v":""}]
[]
["No.","Responsible Sourcing of Raw Materials",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(B200=\"*\", OR(F200=1, F200=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,{"$f":"IF(AND(B201=\"*\", OR(F201=1, F201=0)), \"Fail\", \"\")","v":""}]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,{"$f":"IF(AND(B202=\"*\", OR(F202=1, F202=0)), \"Fail\", \"\")","v":""}]
["1a","Are any of the following materials contained in your products?","Aluminium/Bauxite","No","Yes",1,{"$f":"IF(F203=\"NA\",\"\",IF(F203=1,\"Low\",\"High\"))","v":"Low"},null,0,{"$f":"IF(AND(B203=\"*\", OR(F203=1, F203=0)), \"Fail\", \"\")","v":""}]
["1b",null," Chromium","No","Yes",1,"Low"]
["1c",null," Cobalt","No","Yes",1,"Low"]
["1d",null," Copper","No","Yes",1,"Low"]
["1e",null," Cotton","No","Yes",1,"Low"]
["1f",null," Glass (silica sand)","No","Yes",1,"Low"]
["1g",null," Gold","No","Yes",1,"Low"]
["1h",null," Graphite (natural)","No","Yes",1,"Low"]
["1i",null," Leather","No","Yes",1,"Low"]
["1j",null," Lithium","No","Yes",1,"Low"]
["1k",null," Magnesium","No","Yes",1,"Low"]
["1l",null," Manganese","No","Yes",1,"Low"]
["1m",null," Mica","No","Yes",1,"Low"]
["1n",null," Molybdenum","No","Yes",1,"Low"]
["1o",null," Nickel","No","Yes",1,"Low"]
["1p",null," Niobium","No","Yes",1,"Low"]
["1q",null," Palladium","No","Yes",1,"Low"]
["1r",null," Platinum","No","Yes",1,"Low"]
["1s",null," Polysilicon","No","Yes",1,"Low"]
["1t",null," Rare Earth Elements","No","Yes",1,"Low"]
["1u",null," Rhodium","No","Yes",1,"Low"]
["1v",null," Natural Rubber","No","Yes",1,"Low"]
["1w",null," Steel/ Iron","No","Yes",1,"Low"]
["1x",null," Tantalum","No","Yes",1,"Low"]
["1y",null," Tin","No","Yes",1,"Low"]
["1z",null," Tungsten","No","Yes",1,"Low"]
["1aa",null," Zinc","No","Yes",1,"Low"]
["1ab",null," None","No","Yes",1,"Low"]
[2,"Does your company have a policy for the responsible sourcing of these raw materials?","N/A","No","Yes",1,"Low"]
["3a","Which of the following materials are covered by this policy? ","Aluminium/Bauxite","No","Yes",1,"Low"]
["3b",null," Chromium","No","Yes",1,"Low"]
["3c",null," Cobalt","No","Yes",1,"Low"]
["3d",null," Copper","No","Yes",1,"Low"]
["3e",null," Cotton","No","Yes",1,"Low"]
["3f",null," Glass (silica sand)","No","Yes",1,"Low"]
["3g",null," Gold","No","Yes",1,"Low"]
["3h",null," Graphite (natural)","No","Yes",1,"Low"]
["3i",null," Leather","No","Yes",1,"Low"]
["3j",null," Lithium","No","Yes",1,"Low"]
["3k",null," Magnesium","No","Yes",1,"Low"]
["3l",null," Manganese","No","Yes",1,"Low"]
["3m",null," Mica","No","Yes",1,"Low"]
["3n",null," Molybdenum","No","Yes",1,"Low"]
["3o",null," Nickel","No","Yes",1,"Low"]
["3p",null," Niobium","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B247=\"*\", OR(F247=1, F247=0)), \"Fail\", \"\")","v":""}]
["3q",null," Palladium","No","Yes",1,"Low"]
["3r",null," Platinum","No","Yes",1,"Low"]
["3s",null," Polysilicon","No","Yes",1,"Low"]
["3t",null," Rare Earth Elements","No","Yes",1,"Low"]
["3u",null," Rhodium","No","Yes",1,"Low"]
["3v",null," Natural Rubber","No","Yes",1,"Low"]
["3w",null," Steel/ Iron","No","Yes",1,"Low"]
["3x",null," Tantalum","No","Yes",1,"Low"]
["3y",null," Tin","No","Yes",1,"Low"]
["3z",null," Tungsten","No","Yes",1,"Low"]
["3aa",null," Zinc","No","Yes",1,"Low"]
["3ab",null," None","No","Yes",1,"Low"]
[4,"Does your company participate in raw material specific initiative(s)?","N/A","No","Yes",1,"Low",null,null,null,1]
[5,"Does your company have a responsible sourcing raw materials management system or undertake supply chain mapping? ","N/A","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUM(F203:F261)","v":59},null,null,0,{"$f":"IF(AND(B262=\"*\", OR(F262=1, F262=0)), \"Fail\", \"\")","v":""}]
[]
["No.","Conflict Minerals Sourcing Assessment\n(CMRT)",null,"Score",null,"Score","Risk","Notes/Comments",0,{"$f":"IF(AND(B264=\"*\", OR(F264=1, F264=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,{"$f":"IF(AND(B265=\"*\", OR(F265=1, F265=0)), \"Fail\", \"\")","v":""}]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,{"$f":"IF(AND(B266=\"*\", OR(F266=1, F266=0)), \"Fail\", \"\")","v":""}]
[1,"Do you have a completed CMRT? If Yes, please provide.","N/A","No","Yes",1,{"$f":"IF(F267=\"NA\",\"\",IF(F267=1,\"Low\",\"High\"))","v":"Low"},null,0,{"$f":"IF(AND(B267=\"*\", OR(F267=1, F267=0)), \"Fail\", \"\")","v":""}]
[2,"Have you established a responsible minerals sourcing policy?","N/A","No","Yes",1,"Low",null,0,{"$f":"IF(AND(B268=\"*\", OR(F268=1, F268=0)), \"Fail\", \"\")","v":""}]
[3,"Is your responsible minerals sourcing policy publicly available on your website? If Yes, please provide  the URL.","N/A","No","Yes",1,"Low"]
[4,"Do you require your direct suppliers to source the 3TG from smelters whose due diligence practices have been validated by an independent third party audit program?","N/A","No","Yes",1,"Low"]
[5,"Have you implemented due diligence measures for responsible sourcing?","N/A","No","Yes",1,"Low"]
[6,"Does your company conduct Conflict Minerals survey(s) of your relevant supplier(s)?","N/A","No","Yes",1,"Low"]
[7,"Do you review due diligence information received from your suppliers against your company's expectations?","N/A","No","Yes",1,"Low"]
[8,"Does your review process include corrective action management?","N/A","No","Yes",1,"Low"]
[9,"Is your company required to file an annual conflict minerals disclosure?","N/A","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUM(F267:F275)","v":9},null,null,{"$f":"SUM(I8:I275)","v":0}]
[]
["No.","Supplier Diversity",null,"Score",null,"Score","Risk","Notes/Comments",{"$f":"IF(F278=\"NA\",1,0)","v":0},{"$f":"IF(AND(B278=\"*\", OR(F278=1, F278=0)), \"Fail\", \"\")","v":""}]
[null,null,null,"High Risk","Low Risk",null,null,null,0,{"$f":"IF(AND(B279=\"*\", OR(F279=1, F279=0)), \"Fail\", \"\")","v":""}]
[null,"ITEM","ITEM DETAILS",0,1,null,null,null,0,{"$f":"IF(AND(B280=\"*\", OR(F280=1, F280=0)), \"Fail\", \"\")","v":""}]
[1,"Does your organisation have a Supplier Diversity program?","N/A","No","Yes",1,{"$f":"IF(F281=\"NA\",\"\",IF(F281=1,\"Low\",\"High\"))","v":"Low"},null,0,{"$f":"IF(AND(B281=\"*\", OR(F281=1, F281=0)), \"Fail\", \"\")","v":""}]
[2,"As part of your Supplier Diversity program, does your organisation have a documented Supplier Diversity Policy?","N/A","No","Yes",1,"Low"]
[3,"Has your organisation created a company level statement regarding supplier diversity?","N/A","No","Yes",1,"Low"]
[4,"Does your organisation have established goal setting, tracking and reporting mechanisms in place for supplier diversity? ","N/A","No","Yes",1,"Low"]
["5a","How frequently does top level management within your organisation receive reporting updates on the supplier diversity program?","Monthly","No","Yes",1,"Low"]
["5b",null,"Quarterly","No","Yes",1,"Low"]
["5c",null,"Annually","No","Yes",1,"Low"]
["5d",null,"We not provide reporting updates to top level management","No","Yes",1,"Low"]
["5e",null,"Other","No","Yes",1,"Low"]
["Total",null,null,null,null,{"$f":"SUM(F281:F289)","v":9},null,null,{"$f":"SUM(I16:I289)","v":0}]
[null,null,null,null,null,"actual","possible"]
[null,null,null,null,"Total Score",{"$f":"F290+F276+F262+F198+F144+F93+F76+F61+F41","v":242},242]
[null,null,null,null,"Sustainability Evaluation",{"$f":"IF(F292=\"NA\",\"\",IF(F292>202,\"PASS\",IF(F292<141,\"FAIL\",\"IMPROVEMENTS NEEDED\")))","v":"PASS"}]

{"sheet":"SA PDCA Tracker","index":9,"n_rows":257,"n_cols":11,"rows_kept":257,"cut":false,"hidden":false,"merged":[[56,0,56,10],[248,0,256,0],[67,0,67,10],[68,0,79,0],[80,0,80,10],[81,0,126,0],[127,0,127,10],[128,0,176,0],[177,0,177,10],[178,0,236,0],[237,0,237,10],[238,0,246,0],[247,0,247,10],[57,0,66,0],[3,10,5,10],[4,6,5,6],[4,7,5,7],[4,8,5,8],[41,0,55,0],[6,0,6,10],[7,0,39,0],[40,0,40,10],[0,0,0,8],[1,0,1,10],[2,0,2,3],[2,4,2,8],[2,9,2,10],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,5,9]]}
[" ",null,null,null,null,null,null,null,null,"Issue Date: "]
["Assessment Concerns & Corrective Action"]
["PLAN",null,null,null,"DO",null,null,null,null,"Check / Measure / Actions Effective?"]
["Section\nNumber","Item No.","Critical \nItem","Issue Description"," Proposed Actions Taken","Responsibility","Task Timing",null,null,"Results/Conclusions","Comments"]
[null,null,null,null,null,null,"Start Date\n(Supplier)","Complete Date\n(Supplier)","Verified Date\n(MatcorMatsu)"]
[]
["Company Management"]
["NA",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,"10a"]
[null,"10b"]
[null,"10c"]
[null,"10d"]
[null,"10e"]
[null,"10f"]
[null,"10g"]
[null,"10h"]
[null,"11a"]
[null,"11b"]
[null,"11c"]
[null,"12a"]
[null,"12b"]
[null,"12c"]
[null,"13a"]
[null,"13b"]
[null,"13c"]
[null,"13d"]
[null,"13e"]
[null,"14a"]
[null,"14b"]
[null,"14c"]
[null,"14d"]
[null,"14e"]
["Human Rights and Working Conditions"]
["NA",1]
[null,"2a"]
[null,"2b"]
[null,"2c"]
[null,"2d"]
[null,"2e"]
[null,"2f"]
[null,"2g"]
[null,"2h"]
[null,"2i"]
[null,"2j"]
[null,"2k"]
[null,"2l"]
[null,3]
[null,4]
["Health and Safety"]
["NA",1]
[null,"2a"]
[null,"2b"]
[null,"2c"]
[null,"2d"]
[null,"2e"]
[null,"2f"]
[null,"2g"]
[null,3]
[null,4]
["Business Ethics"]
["NA",1]
[null,"2a"]
[null,"2b"]
[null,"2c"]
[null,"2d"]
[null,"2e"]
[null,"2f"]
[null,"2g"]
[null,"2h"]
[null,"2i"]
[null,"2j"]
[null,3]
["Environment"]
["NA",1]
[null,"2a"]
[null,"2b"]
[null,"2c"]
[null,"2d"]
[null,"2e"]
[null,"2f"]
[null,"2g"]
[null,"2h"]
[null,"2i"]
[null,"2j"]
[null,"2k"]
[null,"2l"]
[null,"2m"]
[null,"2n"]
[null,"2o"]
[null,3]
[null,4]
[null,5]
[null,"6a"]
[null,"6b"]
[null,"6c"]
[null,"6d"]
[null,"6e"]
[null,"6f"]
[null,"6g"]
[null,"6h"]
[null,"6i"]
[null,"6j"]
[null,"6k"]
[null,"6l"]
[null,"7a"]
[null,"7b"]
[null,"7c"]
[null,"7d"]
[null,"7e"]
[null,"7f"]
[null,"7g"]
[null,"7h"]
[null,"7i"]
[null,"7j"]
[null,"7k"]
[null,"7l"]
[null,8]
[null,9]
[null,10]
["Responsible Supply Chain Management "]
["NA",1]
[null,"2a"]
[null,"2b"]
[null,"2c"]
[null,"2d"]
[null,"2e"]
[null,"2f"]
[null,"2g"]
[null,"2h"]
[null,"2i"]
[null,"2j"]
[null,"2k"]
[null,"2l"]
[null,"2m"]
[null,"2n"]
[null,"2o"]
[null,"2p"]
[null,"2q"]
[null,"2r"]
[null,"2s"]
[null,"2t"]
[null,"2u"]
[null,"2v"]
[null,"2w"]
[null,"2x"]
[null,"2y"]
[null,"2z"]
[null,"2aa"]
[null,"2ab"]
[null,"2ac"]
[null,"2ad"]
[null,"2ae"]
[null,"2af"]
[null,"2ag"]
[null,"2ah"]
[null,"2ai"]
[null,"2aj"]
[null,"2ak"]
[null,"2al"]
[null,"3a"]
[null,"3b"]
[null,"3c"]
[null,"3d"]
[null,"3e"]
[null,"4a"]
[null,"4b"]
[null,"4c"]
[null,"4d"]
[null,5]
["Responsible Sourcing of Raw Materials"]
["NA","1a"]
[null,"1b"]
[null,"1c"]
[null,"1d"]
[null,"1e"]
[null,"1f"]
[null,"1g"]
[null,"1h"]
[null,"1i"]
[null,"1j"]
[null,"1k"]
[null,"1l"]
[null,"1m"]
[null,"1n"]
[null,"1o"]
[null,"1p"]
[null,"1q"]
[null,"1r"]
[null,"1s"]
[null,"1t"]
[null,"1u"]
[null,"1v"]
[null,"1w"]
[null,"1x"]
[null,"1y"]
[null,"1z"]
[null,"1aa"]
[null,"1ab"]
[null,2]
[null,"3a"]
[null,"3b"]
[null,"3c"]
[null,"3d"]
[null,"3e"]
[null,"3f"]
[null,"3g"]
[null,"3h"]
[null,"3i"]
[null,"3j"]
[null,"3k"]
[null,"3l"]
[null,"3m"]
[null,"3n"]
[null,"3o"]
[null,"3p"]
[null,"3q"]
[null,"3r"]
[null,"3s"]
[null,"3t"]
[null,"3u"]
[null,"3v"]
[null,"3w"]
[null,"3x"]
[null,"3y"]
[null,"3z"]
[null,"3aa"]
[null,"3ab"]
[null,4]
[null,5]
["Conflict Minerals Sourcing Assessment (CMRT)"]
["NA",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
["Supplier Diversity"]
["NA",1]
[null,2]
[null,3]
[null,4]
[null,"5a"]
[null,"5b"]
[null,"5c"]
[null,"5d"]
[null,"5e"]

{"sheet":"Evidence","index":10,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Audit / Corrective Action Evidence"]

{"sheet":"Revision History","index":11,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
["Revision History:"]
[]
[]
[]
["Revision Level","Revision Date","Change","Approved By:"]
["REL","2017-11-21","Initial Released","David Rosenlund"]
["A","2018-11-21","Min. Revision","David Rosenlund"]
["B","2021-07-20","Updated with Minimum-Automotive-Quality-Management-System-Requirements-for-Sub-tier-suppliers (2ndEd-rev2s/September 2017-sections of IATF 16949 selected for supplier QMS development).","David Rosenlund"]
["C","2023-02-17","Updated with VDA 6.3 Requirements for VW suppliers only","David Rosenlund"]
["D","2023-05-16","Macros updated","David Rosenlund"]
["E","2024-02-22","Sustainability added, various updates","David Rosenlund"]
["F","2024-03-04","Formating, macros finalized","David Rosenlund"]

{"sheet":"Sheet3","index":12,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Green"]
[null,"Yellow"]
[null,"Red"]