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[null,"Process Audit Planning"]
[null,"SQ04-0338 Rev 6"]
[null,"Internal or External Audit",null,{"$f":"IF(C3=\"Internal process Audit\",1,IF(C3=\"Supplier Process Audit\",2,IF(C3=\"Service Provider/Distributor Audit\",3,\"\")))","v":""}]
[null,{"$f":"IF(D3=1,\"Process\",IF(OR(D3=2,D3=3),\"Supplier\",\"Pending\"))","v":"Pending"}]
[null,"Audit Date"]
[null,"Auditform (ankreuzen):"]
[null,"QM-System audit",null,"vor SOP"]
[null,"Prozeßaudit",null,"nach SOP"]
[null,"Produktaudit"]
[null,"Beanstandung"]
[null,"Qualitätsaudit D-Teile"]
[]
[null,"Background"]
[null,"Audit Type"]
[]
[null,"Auditor Participants"]
[null,"Support Engineer"]
[null,"Lead Auditor"]
[null,"Auditor"]
[]
[null,"Auditee Participants"]
[null,"Top Management"]
[null,"Production Manager"]
[null,"Quality Manager"]
[null,"Customer Support Manager"]
[null,"Design / Development Manager"]
[]
[null,"Previous VDA 6.3 Audit Scores (if available)"]
[null,"Assessment Element",null,"Score"]
[null,"Project Management"]
[null,"Planning the Product and Process Development"]
[null,"Implementation of the Product and Process Development"]
[null,"Supplier Management"]
[null,"Process Analysis Production"]
[null,"Customer Care / Satisfaction"]
[null,"Procurement Management"]
[null,"Providing the Service"]
[null,"Customer Care / Customer Satisfaction / Service"]
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[null,{"$f":"IF(D3=2,\"Potential\",IF(D3=3,\"Service Audit\",\"\"))","v":""}]
[null,{"$f":"IF(D3=2,\"Design\",\"\")","v":""}]
[null,{"$f":"IF(OR(D3=2,D3=1),\"Production/Manufacturing\",\"\")","v":""}]
[null,{"$f":"IF(D3=2,\"Full\",\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"VDA6.3"]

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[null,"VDA 6.3 Process Audit Questions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Planning'!C14","v":0},null,"Add review spelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Audit Planning'!D3","v":""}]
[null,"For each question, click on checklist link and confirm requirements as applicable"]
[null,"Questions that are Grayed Out are not applicable to this audit type."]
[null,"Links","Type",null,null,null,null,"Question","Required Question",null,null,null,"Score\nand\nPoints","Comments\n(Enter Comments For Every Finding)","Finding"]
[null,null,"Potential","Design","High Risk *","Mfg","Full",null,"Potential","Design","Mfg","Full",null,null,null,"< 80","< 70","Zero","High Risk 4 or Less","High Risk\nZero"]
[null,"P2 Project Management",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M7:M13)>0,AVERAGE(M7:M13)/10,\"\")","v":""},null,null,{"$f":"IF(M6<0.8,1,\"\")","v":""},{"$f":"IF(M6<0.7,1,\"\")","v":""}]
[{"$f":"M$6","v":""},2.1,"l","l",null,null,"l","Is a project management established with a project organization?",{"$f":"IF(AND($O$1=\"Potential\", C7<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D7<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F7<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G7<>\"\"),1,0)","v":0},{"$f":"'2.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M7<>\"\",M7=0),1,\"\")","v":""},{"$f":"IF(AND(E7<>\"\",M7<>\"\",M7<5),1,\"\")","v":""},{"$f":"IF(AND(E7<>\"\",M7<>\"\",M7=0),1,\"\")","v":""}]
[{"$f":"M$6","v":""},2.2000000000000002,"l","l",null,null,"l","Are all resources required for the project implementation planned and available and are changes reported?",0,0,{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F8<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G8<>\"\"),1,0)","v":0},{"$f":"'2.2'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M8<>\"\",M8=0),1,\"\")","v":""},{"$f":"IF(AND(E8<>\"\",M8<>\"\",M8<5),1,\"\")","v":""},{"$f":"IF(AND(E8<>\"\",M8<>\"\",M8=0),1,\"\")","v":""}]
["",2.2999999999999998,"l","l",null,null,"l","Is there a project plan and has this been agreed with the customer?",0,0,0,0,{"$f":"'2.3'!H3","v":""},null,"l",null,null,"","",""]
["",2.4,"l","l",null,null,"l","Is the advanced product quality planning implemented within the project and monitored for compliance?",0,0,0,0,{"$f":"'2.4'!H3","v":""},null,"l",null,null,"","",""]
["",2.5,"l","l","l",null,"l","Are the procurement activities for the project implemented and monitored for compliance?",0,0,0,0,{"$f":"'2.5'!H3","v":""},null,"l",null,null,"","",""]
["",2.6,"l","l","l",null,"l","Is change management within the project ensured by the project organization",0,0,0,0,{"$f":"'2.6'!H3","v":""},null,"l",null,null,"","",""]
["",2.7,"l","l",null,null,"l","Is there an escalation process established and is this effectively implemented?",0,0,0,0,{"$f":"'2.7'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"P3 Planning the Product and Process Development",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M16:M21)>0,AVERAGE(M16:M20)/10,\"\")","v":""},null,null,{"$f":"IF(M15<0.8,1,\"\")","v":""},{"$f":"IF(M15<0.7,1,\"\")","v":""}]
[{"$f":"M$15","v":""},3.1,"l","l",null,null,"l","Are the specific product and process requirements available?",{"$f":"IF(AND($O$1=\"Potential\", C16<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D16<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F16<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G16<>\"\"),1,0)","v":0},{"$f":"'3.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M16<>\"\",M16=0),1,\"\")","v":""},{"$f":"IF(AND(E16<>\"\",M16<>\"\",M16<5),1,\"\")","v":""},{"$f":"IF(AND(E16<>\"\",M16<>\"\",M16=0),1,\"\")","v":""}]
[{"$f":"M$15","v":""},3.2,"l","l","l",null,"l","Is the feasibility comprehensively evaluated according to the product and process requirements?",{"$f":"IF(AND($O$1=\"Potential\", C17<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D17<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F17<>\"\"),1,0)","v":0},0,{"$f":"'3.2'!H3","v":""},null,"l",null,null,"","",""]
["",3.3,null,"l",null,null,"l","Are the activities for the product and process development planned in detail?",{"$f":"IF(AND($O$1=\"Potential\", C18<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D18<>\"\"),1,0)","v":0},0,0,{"$f":"'3.3'!H3","v":""},null,"l",null,null,"","",""]
["",3.4,null,"l",null,null,"l","Are the activities planned for customer care, satisfaction, service and field failure analysis?",{"$f":"IF(AND($O$1=\"Potential\", C19<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D19<>\"\"),1,0)","v":0},0,0,{"$f":"'3.4'!H3","v":""},null,"l",null,null,"","",""]
["",3.5,null,"l",null,null,"l","Have the necessary resources been taken into account for the product and process development?",{"$f":"IF(AND($O$1=\"Potential\", C20<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D20<>\"\"),1,0)","v":0},0,0,{"$f":"'3.5'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M20<>\"\",M20=0),1,\"\")","v":""},{"$f":"IF(AND(E20<>\"\",M20<>\"\",M20<5),1,\"\")","v":""},{"$f":"IF(AND(E20<>\"\",M20<>\"\",M20=0),1,\"\")","v":""}]
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M23:M28)>0,AVERAGE(M23:M30)/10,\"\")","v":""},null,null,{"$f":"IF(M22<0.8,1,\"\")","v":""},{"$f":"IF(M22<0.7,1,\"\")","v":""}]
[{"$f":"M$22","v":""},4.0999999999999996,"l","l","l",null,"l","Are the actions from the product and process development plans implemented?",{"$f":"IF(AND($O$1=\"Potential\", C23<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D23<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F23<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G23<>\"\"),1,0)","v":0},{"$f":"'4.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M23<>\"\",M23=0),1,\"\")","v":""},{"$f":"IF(AND(E23<>\"\",M23<>\"\",M23<5),1,\"\")","v":""},{"$f":"IF(AND(E23<>\"\",M23<>\"\",M23=0),1,\"\")","v":""}]
[{"$f":"M$22","v":""},4.2,null,"l",null,null,"l","Are personnel resources available and are they qualified to ensure the start of serial production?",0,0,{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F24<>\"\"),1,0)","v":0},0,{"$f":"'4.2'!H3","v":""},null,"l",null,null,"","",""]
["",4.3,"l","l",null,null,"l","Are the material resources available and suitable to ensure the  start of serial production?",0,0,0,0,{"$f":"'4.3'!H3","v":""},null,"l",null,null,"","",""]
["",4.4000000000000004,"l","l","l",null,"l","Are the required approvals and releases for the product and process development available?",0,0,0,0,{"$f":"'4.4'!H3","v":""},null,"l",null,null,"","",""]
["",4.5,null,"l",null,null,"l","Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?",0,0,0,0,{"$f":"'4.5'!H3","v":""},null,"l",null,null,"","",""]
["",4.5999999999999996,null,"l",null,null,"l","Is a performance test carried out under series conditions for the series release?",0,0,0,0,{"$f":"'4.6'!H3","v":""},null,"l",null,null,"","",""]
["",4.7,null,"l",null,null,"l","Are the processes established for servicing customer care, satisfaction and service as well as field failure analysis?",0,0,0,0,{"$f":"'4.7'!H3","v":""},null,"l",null,null,"","",""]
["",4.8,null,"l","l",null,"l","Is there a controlled method for the product handover from development to serial production?",0,0,0,0,{"$f":"'4.8'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"P5 Supplier Management",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M33:M39)>0,AVERAGE(M33:M39)/10,\"\")","v":""},null,null,{"$f":"IF(M32<0.8,1,\"\")","v":""},{"$f":"IF(M32<0.7,1,\"\")","v":""}]
[{"$f":"M$32","v":""},5.0999999999999996,"l",null,null,"l","l","Are only approved and quality capable suppliers used?",{"$f":"IF(AND($O$1=\"Potential\", C33<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D33<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F33<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G33<>\"\"),1,0)","v":0},{"$f":"'5.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M33<>\"\",M33=0),1,\"\")","v":""},{"$f":"IF(AND(E33<>\"\",M33<>\"\",M33<5),1,\"\")","v":""},{"$f":"IF(AND(E33<>\"\",M33<>\"\",M33=0),1,\"\")","v":""}]
[{"$f":"M$32","v":""},5.2,"l",null,null,"l","l","Are customer requirements taken into account in the supply chain?",0,0,{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F34<>\"\"),1,0)","v":0},0,{"$f":"'5.2'!H3","v":""},null,"l",null,null,"","",""]
["",5.3,null,null,null,"l","l","Have target agreements for supplier performance been agreed upon and implemented?",0,0,0,0,{"$f":"'5.3'!H3","v":""},null,"l",null,null,"","",""]
["",5.4,"l",null,"l","l","l","Are the necessary releases available for purchased products and services?",0,0,0,0,{"$f":"'5.4'!H3","v":""},null,"l",null,null,"","",""]
["",5.5,"l",null,"l","l","l","Is the agreed upon quality of purchased products ensured?",0,0,0,0,{"$f":"'5.5'!H3","v":""},null,"l",null,null,"","",""]
["",5.6,"l",null,null,"l","l","Are incoming goods delivered and stored appropriately?",0,0,0,0,{"$f":"'5.6'!H3","v":""},null,"l",null,null,"","",""]
["",5.7,null,null,null,"l","l","Are personnel qualified for their respective tasks and responsibilities defined?",0,0,0,0,{"$f":"'5.7'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"P6 Process Analysis Production",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M42,M49,M56,M61,M68,M74)>0,AVERAGE(M42,M49,M56,M61,M68,M74),\"\")","v":""},null,null,{"$f":"IF(M41<0.8,1,\"\")","v":""},{"$f":"IF(M41<0.7,1,\"\")","v":""}]
[null,"6.1 Process Inputs",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M43:M47)>0,AVERAGE(M43:M47)/10,\"\")","v":""},null,null,{"$f":"IF(M42<0.8,1,\"\")","v":""},{"$f":"IF(M42<0.7,1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.1.1","l",null,null,"l","l","Has the project been transferred from development to serial production and is a reliable start guaranteed?",{"$f":"IF(AND($O$1=\"Potential\", C43<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D43<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F43<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G43<>\"\"),1,0)","v":0},{"$f":"'6.1.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M43<>\"\",M43=0),1,\"\")","v":""},{"$f":"IF(AND(E43<>\"\",M43<>\"\",M43<5),1,\"\")","v":""},{"$f":"IF(AND(E43<>\"\",M43<>\"\",M43=0),1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.1.2",null,null,null,"l","l","Are the necessary quantities / portion batch sizes of incoming materials available at the agreed upon time and at the correct storage location / work station?",{"$f":"IF(AND($O$1=\"Potential\", C44<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D44<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F44<>\"\"),1,0)","v":0},0,{"$f":"'6.1.2'!H3","v":""},null,"l",null,null,"","",""]
["","6.1.3",null,null,null,"l","l","Are incoming material stored appropriately and are the means of transport / packing facilities suitable for the special characteristics of the incoming materials?",{"$f":"IF(AND($O$1=\"Potential\", C45<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D45<>\"\"),1,0)","v":0},0,0,{"$f":"'6.1.3'!H3","v":""},null,"l",null,null,"","",""]
["","6.1.4",null,null,null,"l","l","Are the necessary identification / records / releases available and allocated appropriately to the incoming materials?",{"$f":"IF(AND($O$1=\"Potential\", C46<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D46<>\"\"),1,0)","v":0},0,0,{"$f":"'6.1.4'!H3","v":""},null,"l",null,null,"","",""]
["","6.1.5",null,null,"l","l","l","Are changes to the product or process made during the serial production tracked and documented?",{"$f":"IF(AND($O$1=\"Potential\", C47<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D47<>\"\"),1,0)","v":0},0,0,{"$f":"'6.1.5'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"6.2 Process Management",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M50:M54)>0,AVERAGE(M50:M54)/10,\"\")","v":""},null,null,{"$f":"IF(M49<0.8,1,\"\")","v":""},{"$f":"IF(M49<0.7,1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.2.1","l",null,null,"l","l","Are the requirements of the control plan complete and have they been effectively implemented?",{"$f":"IF(AND($O$1=\"Potential\", C50<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D50<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F50<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G50<>\"\"),1,0)","v":0},{"$f":"'6.2.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M50<>\"\",M50=0),1,\"\")","v":""},{"$f":"IF(AND(E50<>\"\",M50<>\"\",M50<5),1,\"\")","v":""},{"$f":"IF(AND(E50<>\"\",M50<>\"\",M50=0),1,\"\")","v":""}]
["","6.2.2","l",null,null,"l","l","Does a repeat release for the restart of production take place?",{"$f":"IF(AND($O$1=\"Potential\", C51<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D51<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F51<>\"\"),1,0)","v":0},0,{"$f":"'6.2.2'!H3","v":""},null,"l",null,null,"","",""]
["","6.2.3","l",null,"l","l","l","Are special characteristics managed in production?",{"$f":"IF(AND($O$1=\"Potential\", C52<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D52<>\"\"),1,0)","v":0},0,0,{"$f":"'6.2.3'!H3","v":""},null,"l",null,null,"","",""]
["","6.2.4","l",null,"l","l","l","Are non released and /or defective parts managed?",{"$f":"IF(AND($O$1=\"Potential\", C53<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D53<>\"\"),1,0)","v":0},0,0,{"$f":"'6.2.4'!H3","v":""},null,"l",null,null,"","",""]
["","6.2.5",null,null,null,"l","l","Is the flow of materials and parts secured against mixing / wrong items?",{"$f":"IF(AND($O$1=\"Potential\", C54<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D54<>\"\"),1,0)","v":0},0,0,{"$f":"'6.2.5'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"6.3 Personnel Resources",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M57:M59)>0,AVERAGE(M57:M59)/10,\"\")","v":""},null,null,{"$f":"IF(M56<0.8,1,\"\")","v":""},{"$f":"IF(M56<0.7,1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.3.1","l",null,"l","l","l","Are the employees able to fulfill their given tasks?",{"$f":"IF(AND($O$1=\"Potential\", C57<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D57<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F57<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G57<>\"\"),1,0)","v":0},{"$f":"'6.3.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M57<>\"\",M57=0),1,\"\")","v":""},{"$f":"IF(AND(E57<>\"\",M57<>\"\",M57<5),1,\"\")","v":""},{"$f":"IF(AND(E57<>\"\",M57<>\"\",M57=0),1,\"\")","v":""}]
["","6.3.2",null,null,null,"l","l","Do the employees know their responsibilities and authority in the monitoring of the quality of product and process quality?",{"$f":"IF(AND($O$1=\"Potential\", C58<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D58<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F58<>\"\"),1,0)","v":0},0,{"$f":"'6.3.2'!H3","v":""},null,"l",null,null,"","",""]
["","6.3.3","l",null,null,"l","l","Are the necessary personnel resources available?",{"$f":"IF(AND($O$1=\"Potential\", C59<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D59<>\"\"),1,0)","v":0},0,0,{"$f":"'6.3.3'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"6.4 Material Resources",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M62:M66)>0,AVERAGE(M62:M66)/10,\"\")","v":""},null,null,{"$f":"IF(M61<0.8,1,\"\")","v":""},{"$f":"IF(M61<0.7,1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.4.1","l",null,"l","l","l","Can the product specific requirements from the customer be met with the manufacturing equipment?",{"$f":"IF(AND($O$1=\"Potential\", C62<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D62<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F62<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G62<>\"\"),1,0)","v":0},{"$f":"'6.4.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M62<>\"\",M62=0),1,\"\")","v":""},{"$f":"IF(AND(E62<>\"\",M62<>\"\",M62<5),1,\"\")","v":""},{"$f":"IF(AND(E62<>\"\",M62<>\"\",M62=0),1,\"\")","v":""}]
["","6.4.2","l",null,null,"l","l","Is the maintenance of the manufacturing equipment an tools controlled?",{"$f":"IF(AND($O$1=\"Potential\", C63<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D63<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F63<>\"\"),1,0)","v":0},0,{"$f":"'6.4.2'!H3","v":""},null,"l",null,null,"","",""]
["","6.4.3","l",null,"l","l","l","Can the quality requirements be effectively monitored with the measurement and test facilities in use?",{"$f":"IF(AND($O$1=\"Potential\", C64<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D64<>\"\"),1,0)","v":0},0,0,{"$f":"'6.4.3'!H3","v":""},null,"l",null,null,"","",""]
["","6.4.4","l",null,null,"l","l","Are the work and inspection stations appropriate for the needs?",{"$f":"IF(AND($O$1=\"Potential\", C65<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D65<>\"\"),1,0)","v":0},0,0,{"$f":"'6.4.4'!H3","v":""},null,"l",null,null,"","",""]
["","6.4.5",null,null,null,"l","l","Are tools, equipment and test equipment stored properly?",{"$f":"IF(AND($O$1=\"Potential\", C66<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D66<>\"\"),1,0)","v":0},0,0,{"$f":"'6.4.5'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"6.5 Effectiveness, Efficiency and Waste Avoidance",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M69:M72)>0,AVERAGE(M69:M72)/10,\"\")","v":""},null,null,{"$f":"IF(M68<0.8,1,\"\")","v":""},{"$f":"IF(M68<0.7,1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.5.1",null,null,null,"l","l","Are there targets set for the manufacturing process?",{"$f":"IF(AND($O$1=\"Potential\", C69<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D69<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F69<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G69<>\"\"),1,0)","v":0},{"$f":"'6.5.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M69<>\"\",M69=0),1,\"\")","v":""},{"$f":"IF(AND(E69<>\"\",M69<>\"\",M69<5),1,\"\")","v":""},{"$f":"IF(AND(E69<>\"\",M69<>\"\",M69=0),1,\"\")","v":""}]
["","6.5.2",null,null,null,"l","l","Is quality and process data collected in a way that allows for analysis?",{"$f":"IF(AND($O$1=\"Potential\", C70<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D70<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F70<>\"\"),1,0)","v":0},0,{"$f":"'6.5.2'!H3","v":""},null,"l",null,null,"","",""]
["","6.5.3","l",null,"l","l","l","In the case of deviations from product and process requirements, are the causes analyzed and the corrective actions checked for effectiveness?",{"$f":"IF(AND($O$1=\"Potential\", C71<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D71<>\"\"),1,0)","v":0},0,0,{"$f":"'6.5.3'!H3","v":""},null,"l",null,null,"","",""]
["","6.5.4","l",null,null,"l","l","Are processes and products audited regularly?",{"$f":"IF(AND($O$1=\"Potential\", C72<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D72<>\"\"),1,0)","v":0},0,0,{"$f":"'6.5.4'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"6.6 Process Results",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M75:M78)>0,AVERAGE(M75:M78)/10,\"\")","v":""},null,null,{"$f":"IF(M74<0.8,1,\"\")","v":""},{"$f":"IF(M74<0.7,1,\"\")","v":""}]
[{"$f":"M$41","v":""},"6.6.1",null,null,null,"l","l","Do the quantities / production batch sizes meet the needs and are they systematically directed to the next step?",{"$f":"IF(AND($O$1=\"Potential\", C75<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D75<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F75<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G75<>\"\"),1,0)","v":0},{"$f":"'6.6.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M75<>\"\",M75=0),1,\"\")","v":""},{"$f":"IF(AND(E75<>\"\",M75<>\"\",M75<5),1,\"\")","v":""},{"$f":"IF(AND(E75<>\"\",M75<>\"\",M75=0),1,\"\")","v":""}]
["","6.6.2","l",null,null,"l","l","Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components?",{"$f":"IF(AND($O$1=\"Potential\", C76<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D76<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F76<>\"\"),1,0)","v":0},0,{"$f":"'6.6.2'!H3","v":""},null,"l",null,null,"","",""]
["","6.6.3",null,null,null,"l","l","Are the necessary records / releases retained?",{"$f":"IF(AND($O$1=\"Potential\", C77<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D77<>\"\"),1,0)","v":0},0,0,{"$f":"'6.6.3'!H3","v":""},null,"l",null,null,"","",""]
["","6.6.4","l",null,"l","l","l","Are customer Requirements met at the delivery of the final product?",{"$f":"IF(AND($O$1=\"Potential\", C78<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D78<>\"\"),1,0)","v":0},0,0,{"$f":"'6.6.4'!H3","v":""},null,"l",null,null,"","",""]
[]
[null,"P7 Customer Care / Satisfaction",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M81:M85)>0,AVERAGE(M81:M85)/10,\"\")","v":""},null,null,{"$f":"IF(M80<0.8,1,\"\")","v":""},{"$f":"IF(M80<0.7,1,\"\")","v":""}]
[{"$f":"M$80","v":""},7.1,"l",null,null,"l","l","Are all requirements related to the Quality Management System, product and process fulfilled?",{"$f":"IF(AND($O$1=\"Potential\", C81<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D81<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F81<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G81<>\"\"),1,0)","v":0},{"$f":"'7.1'!H3","v":""},null,"l",null,null,{"$f":"IF(AND(M81<>\"\",M81=0),1,\"\")","v":""},{"$f":"IF(AND(E81<>\"\",M81<>\"\",M81<5),1,\"\")","v":""},{"$f":"IF(AND(E81<>\"\",M81<>\"\",M81=0),1,\"\")","v":""}]
[{"$f":"M$80","v":""},7.2,"l",null,null,"l","l","Is customer service guaranteed?",{"$f":"IF(AND($O$1=\"Potential\", C82<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D82<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Production/Manufacturing\", F82<>\"\"),1,0)","v":0},0,{"$f":"'7.2'!H3","v":""},null,"l",null,null,"","",""]
["",7.3,"l",null,"l","l","l","Is the supply of parts guaranteed?",{"$f":"IF(AND($O$1=\"Potential\", C83<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D83<>\"\"),1,0)","v":0},0,0,{"$f":"'7.3'!H3","v":""},null,"l",null,null,"","",""]
["",7.4,"l",null,"l","l","l","If there are deviations from the quality requirements or complaints, are failure analyses carried out and corrective actions implemented effectively?",{"$f":"IF(AND($O$1=\"Potential\", C84<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D84<>\"\"),1,0)","v":0},0,0,{"$f":"'7.4'!H3","v":""},null,"l",null,null,"","",""]
["",7.5,null,null,null,"l","l","Are personnel qualified for their respective tasks and are responsibilities defined?",{"$f":"IF(AND($O$1=\"Potential\", C85<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D85<>\"\"),1,0)","v":0},0,0,{"$f":"'7.5'!H3","v":""},null,"l",null,null,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(P6:P85)","v":0},{"$f":"SUM(Q6:Q85)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"P6 Total",null,{"$f":"SUM(P42,P49,P56,P61,P68,P74)","v":0}]
[]
[null,"D5 Procurement Management",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M90:M95)>0,AVERAGE(M90:M95)/10,\"\")","v":""},null,null,{"$f":"IF(M89<0.8,1,\"\")","v":""},{"$f":"IF(M89<0.7,1,\"\")","v":""}]
[null,"D5.1",null,null,"l","l","l","Are only approved and quality-capable suppliers/external service provider used?",{"$f":"IF(AND($O$1=\"Potential\", C90<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D90<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F90<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G90<>\"\"),1,0)","v":0},{"$f":"'D5.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M90<>\"\",M90=0),1,\"\")","v":""},{"$f":"IF(AND(F90<>\"\",M90<>\"\",M90<5),1,\"\")","v":""},{"$f":"IF(AND(F90<>\"\",M90<>\"\",M90=0),1,\"\")","v":""}]
[null,"D5.2",null,null,null,"l","l","Are customers requirements taken into account on the supply/service chain?",{"$f":"IF(AND($O$1=\"Potential\", C91<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D91<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F91<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G91<>\"\"),1,0)","v":0},{"$f":"'D5.2'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D5.3",null,null,"l","l","l","Are supplier target agreements/external service provider target agreements implemented with regard to the scope of supply/services?",0,0,0,0,{"$f":"'D5.3'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D5.4",null,null,"l","l","l","Are the necessary releases available for purchased services?",0,0,0,0,{"$f":"'D5.4'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D5.5",null,null,"l","l","l","Is the agreed upon quality of purchased products and services ensured?",0,0,0,0,{"$f":"'D5.5'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D5.6",null,null,null,"l","l","Are personnel qualified for their respective tasks and are responsibilities defined?",0,0,0,0,{"$f":"'D5.6'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M95<>\"\",M95=0),1,\"\")","v":""},"",""]
[]
[null,"D6 Providing the Service",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M98,M104,M109,M114,M121,M127)>0,AVERAGE(M98,M104,M109,M114,M121,M127),\"\")","v":""},null,null,{"$f":"IF(M97<0.8,1,\"\")","v":""},{"$f":"IF(M97<0.7,1,\"\")","v":""}]
[null,"D6.1 What goes into the process? (Process Inputs)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M99:M102)>0,AVERAGE(M99:M102)/10,\"\")","v":""},null,null,{"$f":"IF(M98<0.8,1,\"\")","v":""},{"$f":"IF(M98<0.7,1,\"\")","v":""}]
[null,"D6.1.1",null,null,"l","l","l","Has the project been transferred from development to the provision of service and is a reliable start of service guaranteed?",{"$f":"IF(AND($O$1=\"Potential\", C99<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D99<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F99<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G99<>\"\"),1,0)","v":0},{"$f":"'D6.1.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M99<>\"\",M99=0),1,\"\")","v":""},{"$f":"IF(AND(E99<>\"\",M99<>\"\",M99<5),1,\"\")","v":""},{"$f":"IF(AND(E99<>\"\",M99<>\"\",M99=0),1,\"\")","v":""}]
[null,"D6.1.2",null,null,"l","l","l","Are the necessary materials for providing the service available at the agreed up-on time, in the right quantity and at the right location?",{"$f":"IF(AND($O$1=\"Potential\", C100<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D100<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F100<>\"\"),1,0)","v":0},0,{"$f":"'D6.1.2'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(E100<>\"\",M100<>\"\",M100<5),1,\"\")","v":""},{"$f":"IF(AND(E100<>\"\",M100<>\"\",M100=0),1,\"\")","v":""}]
[null,"D6.1.3",null,null,"l","l","l","Are incoming materials necessary to provide the service stored appropriately and are the means of transport/packing facilities suitable for the special properties of the incoming materials?",{"$f":"IF(AND($O$1=\"Potential\", C101<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D101<>\"\"),1,0)","v":0},0,0,{"$f":"'D6.1.3'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(E101<>\"\",M101<>\"\",M101<5),1,\"\")","v":""},{"$f":"IF(AND(E101<>\"\",M101<>\"\",M101=0),1,\"\")","v":""}]
[null,"D6.1.4",null,null,null,"l","l","Are changes to the service made during the provision of the service tracked and documented?",{"$f":"IF(AND($O$1=\"Potential\", C102<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D102<>\"\"),1,0)","v":0},0,0,{"$f":"'D6.1.4'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(E102<>\"\",M102<>\"\",M102<5),1,\"\")","v":""},{"$f":"IF(AND(E102<>\"\",M102<>\"\",M102=0),1,\"\")","v":""}]
[]
[null,"D6.2 Are all processes necessary to provide the service determined?",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M105:M107)>0,AVERAGE(M105:M107)/10,\"\")","v":""},null,null,{"$f":"IF(M104<0.8,1,\"\")","v":""},{"$f":"IF(M104<0.7,1,\"\")","v":""}]
[null,"D6.2.1",null,null,"l","l","l","Are the requirements of the service control plan complete and has it been effectively implemented?",{"$f":"IF(AND($O$1=\"Potential\", C105<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D105<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F105<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G105<>\"\"),1,0)","v":0},{"$f":"'D6.2.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M105<>\"\",M105=0),1,\"\")","v":""},{"$f":"IF(AND(E105<>\"\",M105<>\"\",M105<5),1,\"\")","v":""},{"$f":"IF(AND(E105<>\"\",M105<>\"\",M105=0),1,\"\")","v":""}]
[null,"D6.2.2",null,null,null,"l","l","Are specific requirements (special characteristics) controlled during the provision of service",{"$f":"IF(AND($O$1=\"Potential\", C106<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D106<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F106<>\"\"),1,0)","v":0},0,{"$f":"'D6.2.2'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D6.2.3",null,null,"l","l","l","Are non-conforming services identified and are appropriate measures taken (immediate measures and corrective actions)?",{"$f":"IF(AND($O$1=\"Potential\", C107<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D107<>\"\"),1,0)","v":0},0,0,{"$f":"'D6.2.3'!$H$3","v":""},null,"l",null,null,"","",""]
[]
[null,"D6.3 What functions support the provision of service? (Personnel Resources)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M110:M112)>0,AVERAGE(M110:M112)/10,\"\")","v":""},null,null,{"$f":"IF(M109<0.8,1,\"\")","v":""},{"$f":"IF(M109<0.7,1,\"\")","v":""}]
[null,"D6.3.1",null,null,"l","l","l","Are the employees able to fulfil their given tasks to provide the service?",{"$f":"IF(AND($O$1=\"Potential\", C110<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D110<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F110<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G110<>\"\"),1,0)","v":0},{"$f":"'D6.3.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M110<>\"\",M110=0),1,\"\")","v":""},{"$f":"IF(AND(E110<>\"\",M110<>\"\",M110<5),1,\"\")","v":""},{"$f":"IF(AND(E110<>\"\",M110<>\"\",M110=0),1,\"\")","v":""}]
[null,"D6.3.2",null,null,null,"l","l","Do the employees know their responsibilities and authority in carrying out and monitoring of the service quality?",{"$f":"IF(AND($O$1=\"Potential\", C111<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D111<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F111<>\"\"),1,0)","v":0},0,{"$f":"'D6.3.2'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D6.3.3",null,null,null,"l","l","Are the necessary personnel resources available?",{"$f":"IF(AND($O$1=\"Potential\", C112<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D112<>\"\"),1,0)","v":0},0,0,{"$f":"'D6.3.3'!$H$3","v":""},null,"l",null,null,"","",""]
[]
[null,"D6.4 What means are used to provide the service?   (Material Resources)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M115:M119)>0,AVERAGE(M115:M119)/10,\"\")","v":""},null,null,{"$f":"IF(M114<0.8,1,\"\")","v":""},{"$f":"IF(M114<0.7,1,\"\")","v":""}]
[null,"D6.4.1",null,null,"l","l","l","Can the specific requirements from the customer for the provision of the service be met with the equipment used?",{"$f":"IF(AND($O$1=\"Potential\", C115<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D115<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F115<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G115<>\"\"),1,0)","v":0},{"$f":"'D6.4.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M115<>\"\",M115=0),1,\"\")","v":""},{"$f":"IF(AND(E115<>\"\",M115<>\"\",M115<5),1,\"\")","v":""},{"$f":"IF(AND(E115<>\"\",M115<>\"\",M115=0),1,\"\")","v":""}]
[null,"D6.4.2",null,null,null,"l","l","Is the maintenance of equipment for the provision of the service controlled?",{"$f":"IF(AND($O$1=\"Potential\", C116<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D116<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F116<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G116<>\"\"),1,0)","v":0},{"$f":"'D6.4.2'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D6.4.3",null,null,"l","l","l","Can the quality requirements of the service be effectively monitored with the measurement and test facilities in use?",0,0,0,0,{"$f":"'D6.4.3'!$H$3","v":""},null,"l"]
[null,"D6.4.4",null,null,"l","l","l","Are workplaces for the provision of the service appropriate for the needs?",0,0,0,0,{"$f":"'D6.4.4'!$H$3","v":""},null,"l"]
[null,"D6.4.5",null,null,null,"l","l","Are tools, equipment and test equipment stored properly?",0,0,0,0,{"$f":"'D6.4.5'!$H$3","v":""},null,"l",null,null,"","",""]
[]
[null,"D6.5 Effectiveness, Efficiency and Waste Avoidance",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M122:M125)>0,AVERAGE(M122:M125)/10,\"\")","v":""},null,null,{"$f":"IF(M121<0.8,1,\"\")","v":""},{"$f":"IF(M121<0.7,1,\"\")","v":""}]
[null,"D6.5.1",null,null,"l","l","l","Are targets set for the provision of the service?",{"$f":"IF(AND($O$1=\"Potential\", C122<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D122<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F122<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G122<>\"\"),1,0)","v":0},{"$f":"'D6.5.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M122<>\"\",M122=0),1,\"\")","v":""},{"$f":"IF(AND(E122<>\"\",M122<>\"\",M122<5),1,\"\")","v":""},{"$f":"IF(AND(E122<>\"\",M122<>\"\",M122=0),1,\"\")","v":""}]
[null,"D6.5.2",null,null,null,"l","l","Is quality and process data about the service collected in a way that allows analysis?",{"$f":"IF(AND($O$1=\"Potential\", C123<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D123<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F123<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G123<>\"\"),1,0)","v":0},{"$f":"'D6.5.2'!$H$3","v":""},null,"l",null,null,"","",""]
[null,"D6.5.3",null,null,"l","l","l"," In the case of deviation from the service requirements and provision of the service, are the causes analyzed and the corrective actions checked for effectiveness?",0,0,0,0,{"$f":"'D6.5.3'!$H$3","v":""},null,"l"]
[null,"D6.5.4",null,null,null,"l","l","Are service requirements and provision of the service audited regularly?",0,0,0,0,{"$f":"'D6.5.4'!$H$3","v":""},null,"l",null,null,"","",""]
[]
[null,"D6.6 Process Results",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M128:M129)>0,AVERAGE(M128:M129)/10,\"\")","v":""},null,null,{"$f":"IF(M127<0.8,1,\"\")","v":""},{"$f":"IF(M127<0.7,1,\"\")","v":""}]
[null,"D6.6.1",null,null,"l","l","l"," Are the necessary records concerning the service provided retained?",{"$f":"IF(AND($O$1=\"Potential\", C128<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D128<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F128<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G128<>\"\"),1,0)","v":0},{"$f":"'D6.6.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M128<>\"\",M128=0),1,\"\")","v":""},{"$f":"IF(AND(E128<>\"\",M128<>\"\",M128<5),1,\"\")","v":""},{"$f":"IF(AND(E128<>\"\",M128<>\"\",M128=0),1,\"\")","v":""}]
[null,"D6.6.2",null,null,null,"l","l","Are customer requirements met at the delivery of the service?",{"$f":"IF(AND($O$1=\"Potential\", C129<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D129<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F129<>\"\"),1,0)","v":0},0,{"$f":"'D6.6.2'!$H$3","v":""},null,"l",null,null,"","",""]
[]
[null,"D7 Customer Care / Customer Satisfaction / Service",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M132:M136)>0,AVERAGE(M132:M136)/10,\"\")","v":""},null,null,{"$f":"IF(M131<0.8,1,\"\")","v":""},{"$f":"IF(M131<0.7,1,\"\")","v":""}]
[null,"D7.1",null,null,null,"l","l","Are all requirements related to QM-System, service and service process fulfilled?",{"$f":"IF(AND($O$1=\"Potential\", C132<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D132<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F132<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G132<>\"\"),1,0)","v":0},{"$f":"'D7.1'!$H$3","v":""},null,"l",null,null,{"$f":"IF(AND(M132<>\"\",M132=0),1,\"\")","v":""},{"$f":"IF(AND(F132<>\"\",M132<>\"\",M132<5),1,\"\")","v":""},{"$f":"IF(AND(F132<>\"\",M132<>\"\",M132=0),1,\"\")","v":""}]
[null,"D7.2",null,null,"l","l","l","Is customer support guaranteed?",{"$f":"IF(AND($O$1=\"Potential\", C133<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Design\", D133<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Service Audit\", F133<>\"\"),1,0)","v":0},{"$f":"IF(AND($O$1=\"Full\", G133<>\"\"),1,0)","v":0},{"$f":"'D7.2'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(F133<>\"\",M133<>\"\",M133<5),1,\"\")","v":""},{"$f":"IF(AND(F133<>\"\",M133<>\"\",M133=0),1,\"\")","v":""}]
[null,"D7.3",null,null,null,"l","l","Is the provision of service guaranteed?",0,0,0,0,{"$f":"'D7.3'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(F134<>\"\",M134<>\"\",M134<5),1,\"\")","v":""},{"$f":"IF(AND(F134<>\"\",M134<>\"\",M134=0),1,\"\")","v":""}]
[null,"D7.4",null,null,"l","l","l","If there are deviations/complaints are failure analyses carried out and corrective actions implemented effectively?",0,0,0,0,{"$f":"'D7.4'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(F135<>\"\",M135<>\"\",M135<5),1,\"\")","v":""},{"$f":"IF(AND(F135<>\"\",M135<>\"\",M135=0),1,\"\")","v":""}]
[null,"D7.5",null,null,null,"l","l","Are personnel qualified for the various tasks and are responsibilities defined?",0,0,0,0,{"$f":"'D7.5'!$H$3","v":""},null,"l",null,null,"",{"$f":"IF(AND(F136<>\"\",M136<>\"\",M136<5),1,\"\")","v":""},{"$f":"IF(AND(F136<>\"\",M136<>\"\",M136=0),1,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(P89:P136)","v":0},{"$f":"SUM(Q89:Q136)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"D6 Total",null,{"$f":"SUM(P98,P104,P109,P114,P121,P127)","v":0}]
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[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,4]
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[null,null,null,null,null,null,null,null,null,null,null,null,8]
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[null,1]
[null,"Potential"]
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[null,"Down rating ->B",null,null,null,null,"Down rating"]
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[null,"Overview of Results"]
[null,"Type:",{"$f":"'Audit Planning'!C14&\" Audit\"","v":" Audit"}]
[null,"Section","Assessment Element","Score Achieved","Response Required","C",null,null,null,null,null,null,null,"B","A"]
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[null,"P3","Planning the Product and Process Development",{"$f":"'Audit Questions'!M15","v":""},{"$f":"SUM('Audit Questions'!I16:L20)","v":0}]
[null,"P4","Implementation of the Product and Process Development",{"$f":"'Audit Questions'!M22","v":""},{"$f":"SUM('Audit Questions'!I23:L30)","v":0}]
[null,"P5","Supplier Management",{"$f":"'Audit Questions'!M32","v":""},{"$f":"SUM('Audit Questions'!I33:L39)","v":0}]
[null,"P6","Process Analysis Production",{"$f":"'Audit Questions'!M41","v":""},{"$f":"SUM('Audit Questions'!I43:L47,'Audit Questions'!I50:L54,'Audit Questions'!I57:L59,'Audit Questions'!I62:L66,'Audit Questions'!I69:L72,'Audit Questions'!I75:L78)","v":0}]
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[null,"D5","Procurement Management",{"$f":"'Audit Questions'!M89","v":""},{"$f":"SUM('Audit Questions'!I90:L95)","v":0}]
[null,"D6","Providing the Service",{"$f":"'Audit Questions'!M97","v":""},{"$f":"SUM('Audit Questions'!I99:L102,'Audit Questions'!I105:L107,'Audit Questions'!I110:L112,'Audit Questions'!I115:L119,'Audit Questions'!I122:L125,'Audit Questions'!I128:L129)","v":0}]
[null,"D7","Customer Care / Customer Satisfaction/ Service",{"$f":"'Audit Questions'!M131","v":""},{"$f":"SUM('Audit Questions'!I132:L136)","v":0}]
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[null,"Number of P6 / D6 Sub Elements Less Than 80%",null,{"$f":"IF('Audit Planning'!D3=3,'Audit Questions'!P138,'Audit Questions'!P87)","v":0}]
[null,"Number of High Risk Questions Scored 4 or less",null,{"$f":"IF('Audit Planning'!D3=3,'Audit Questions'!S137,'Audit Questions'!S86)","v":0}]
[null,"Number of Questions Scored 0",null,{"$f":"IF('Audit Planning'!D3=3,'Audit Questions'!R137,'Audit Questions'!R86)","v":0}]
[null,"Downgrade B to C"]
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[null,"Number of High Risk Questions Scored 0",null,{"$f":"IF('Audit Planning'!D3=3,'Audit Questions'!T137,'Audit Questions'!T86)","v":0}]
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[null,null,"Initial Classification",{"$f":"\nIF(SUM(D5:D13)=0,\"\",\nIF(D24>=0.9,\"A\",\nIF(AND(D24>=0.8,D24<0.9),\"B\",\n\"C\")))","v":""}]
[null,null,"A to B Downgrade",{"$f":"IF(SUM(D16:D19)>0,\"Yes\",\"No\")","v":"No"}]
[null,null,"B to C Downgrade",{"$f":"IF(SUM(D21:D22)>0,\"Yes\",\"No\")","v":"No"}]
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[null,"Process Audit Summary",null,null,null,null,null,null,null,null,null,"Audit Type:",{"$f":"'Audit Planning'!C14","v":0}]
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[null,null,null,"Planning the Product and Process Development",{"$f":"'Audit Questions'!M15*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Implementation of the Product and Process Development",{"$f":"'Audit Questions'!M22*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Supplier Management",{"$f":"'Audit Questions'!M32*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Process Analysis Production",{"$f":"'Audit Questions'!M41*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Customer Care / Satisfaction",{"$f":"'Audit Questions'!M80*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Procurement Management",{"$f":"'Audit Questions'!M89*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Providing the Service",{"$f":"'Audit Questions'!M97*100","v":{"$error":"#VALUE!"}}]
[null,null,null,"Customer Care / Customer Satisfaction/ Service",{"$f":"'Audit Questions'!M131*100","v":{"$error":"#VALUE!"}}]

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[null,"Findings"]
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[null,"D6",{"$f":"'Audit Questions'!B102","v":"D6.1.4"},"l",{"$f":"IF('Audit Questions'!N102<>\"\",'Audit Questions'!N102,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M102","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B105","v":"D6.2.1"},"l",{"$f":"IF('Audit Questions'!N105<>\"\",'Audit Questions'!N105,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M105","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B106","v":"D6.2.2"},"l",{"$f":"IF('Audit Questions'!N106<>\"\",'Audit Questions'!N106,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M106","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B107","v":"D6.2.3"},"l",{"$f":"IF('Audit Questions'!N107<>\"\",'Audit Questions'!N107,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M107","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B110","v":"D6.3.1"},"l",{"$f":"IF('Audit Questions'!N110<>\"\",'Audit Questions'!N110,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M110","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B111","v":"D6.3.2"},"l",{"$f":"IF('Audit Questions'!N111<>\"\",'Audit Questions'!N111,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M111","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B112","v":"D6.3.3"},"l",{"$f":"IF('Audit Questions'!N112<>\"\",'Audit Questions'!N112,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M112","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B115","v":"D6.4.1"},"l",{"$f":"IF('Audit Questions'!N115<>\"\",'Audit Questions'!N115,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M115","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B116","v":"D6.4.2"},"l",{"$f":"IF('Audit Questions'!N116<>\"\",'Audit Questions'!N116,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M116","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B117","v":"D6.4.3"},"l",{"$f":"IF('Audit Questions'!N117<>\"\",'Audit Questions'!N117,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M117","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B118","v":"D6.4.4"},"l",{"$f":"IF('Audit Questions'!N118<>\"\",'Audit Questions'!N118,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M118","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B119","v":"D6.4.5"},"l",{"$f":"IF('Audit Questions'!N119<>\"\",'Audit Questions'!N119,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M119","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B122","v":"D6.5.1"},"l",{"$f":"IF('Audit Questions'!N122<>\"\",'Audit Questions'!N122,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M122","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B123","v":"D6.5.2"},"l",{"$f":"IF('Audit Questions'!N123<>\"\",'Audit Questions'!N123,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M123","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B124","v":"D6.5.3"},"l",{"$f":"IF('Audit Questions'!N124<>\"\",'Audit Questions'!N124,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M124","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B125","v":"D6.5.4"},"l",{"$f":"IF('Audit Questions'!N125<>\"\",'Audit Questions'!N125,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M125","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"D6",{"$f":"'Audit Questions'!B128","v":"D6.6.1"},"l",{"$f":"IF('Audit Questions'!N128<>\"\",'Audit Questions'!N128,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M128","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"P34",{"$f":"'Audit Questions'!B129","v":"D6.6.2"},"l",{"$f":"IF('Audit Questions'!N129<>\"\",'Audit Questions'!N129,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M129","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"P35",{"$f":"'Audit Questions'!B132","v":"D7.1"},"l",{"$f":"IF('Audit Questions'!N132<>\"\",'Audit Questions'!N132,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M132","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"P36",{"$f":"'Audit Questions'!B133","v":"D7.2"},"l",{"$f":"IF('Audit Questions'!N133<>\"\",'Audit Questions'!N133,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M133","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"P37",{"$f":"'Audit Questions'!B134","v":"D7.3"},"l",{"$f":"IF('Audit Questions'!N134<>\"\",'Audit Questions'!N134,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M134","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"P38",{"$f":"'Audit Questions'!B135","v":"D7.4"},"l",{"$f":"IF('Audit Questions'!N135<>\"\",'Audit Questions'!N135,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M135","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]
[null,"P39",{"$f":"'Audit Questions'!B136","v":"D7.5"},"l",{"$f":"IF('Audit Questions'!N136<>\"\",'Audit Questions'!N136,\"Enter finding in checklist\")","v":"Enter finding in checklist"},null,{"$f":"'Audit Questions'!M136","v":""},null,null,null,null,null,null,{"$f":"'Audit Summary'!$N$55","v":"1900-01-15"},null,null,null,null,null,{"$f":"'Audit Summary'!$N$56","v":"1900-03-30"}]

{"sheet":"2.1","index":10,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.1     Is a project management established with a project organization?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A process for project management exists.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","An interdisciplinary project organization is specified and contacts are defined.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The responsibilities and authority of the project leader and team members are defined.",null,null,1,0]
[null,"Process","VDA","The team members of the project are qualified to carry out their tasks.",null,null,1,0]
[null,"Customer","VDA","The project organization meets the customer requirements.",null,null,5,0]
[null,"Process","VDA","Suppliers are involved in project management.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":10},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"2.2","index":11,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.2 Are all resources required for the project implementation planned and available and are changes shown?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Resource planning takes the customer requirements into account and is based on the contract covering the project.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Resource planning for project members is established and implemented. The staff workload is considered.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Review and where necessary adjustment of resource planning is carried out when changes occur (dates, scope of development performance etc.). This applies to changes that are triggered by the customer as well as internal changes or supplier changes.",null,null,1,0]
[null,"Process","VDA","The critical path is given special consideration within the resource planning.",null,null,1,0]
[null,"Process","VDA","The necessary project budget for personnel and equipment (e.g. test and laboratory equipment) is planned and released .",null,null,1,0]
[null,"Customer","VDA","Changes in the project organization (interface with customer) are reported.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":14},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"2.3","index":12,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H14/G14","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E13)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.3 Is there a project plan and has this been agreed with the customer?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The project plan meets the specific customer requirements.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","All internal and customer defined milestones are fully incorporated in the project plan.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A review is carried out at the milestones defined in the project plan to check that all planned activities are carried out and that the level of maturity required is achieved.",null,null,1,0]
[null,"Process","VDA","If a statutory authorization procedure for a product is specifically required, the duration of this procedure is included in the project plan.",null,null,1,0]
[null,"Customer","VDA","In-house communication is ensured when changes are made to the project plan. Changes made to the project plan which affect the customer are coordinated with the customer.",null,null,5,0]
[null,"Process","VDA","The critical path is generated from the project plan and takes account of critical delivery items.",null,null,1,0]
[null,"Process","VDA","Detailed quality-related project activities are part of the project plan. This may be in a separate document (QM Plan) that is referred to from the project plan. The plans take prototypes and pre-launch parts into account.",null,null,1,0]
[null,"Process","VDA","The project plan include the detailed activities concerning procurement. \nNote: Detail plans may be in a separate document referred to in the project plan.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G13)","v":20},{"$f":"SUM(H6:H13)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"2.4","index":13,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.4 Is the advanced product quality planning implemented within the project and monitored for compliance?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Quality-related project activities meet the specific customer requirements.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Both product and process assurance measures are part of the advanced product quality planning.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Verification and validation of the customer requirements are contained within the quality related planning.",null,null,5,0]
[null,"Process","VDA","The planning addresses critical components and scope of supply (internal and external suppliers)",null,null,1,0]
[null,"Process","VDA","The planning is regularly monitored for compliance and for target achievement.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":13},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"2.5","index":14,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.5 Are the procurement activities of the project implemented and monitored for compliance?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The activities ensure that only approved and quality-capable suppliers are used in production.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The level of activity depends on the risk classification of procured scope of supplies including the supplier selection and award criteria, award amount and delivery target date.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","The transfer of customer requirements in the supply chain is ensured.",null,null,5,0]
[null,"Customer","VDA","The activities also include customer required suppliers (directed suppliers) as stated within the agreement",null,null,5,0]
[null,"Process","VDA","The suppliers for facilities, machinery, tools, test and measurement systems as well as services are integrated.",null,null,1,0]
[null,"Process","VDA","The appointment of suppliers must be traceable through appropriate documentation.",null,null,1,0]
[null,"Process","VDA","Dates for the assignment, supplier milestones and release have been laid down in the plan and coordinated with the overall schedule and the progress is monitored.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":15},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"2.6","index":15,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H15/G15","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E14)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.6 Is change management within the project ensured by the project organization?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Change management within the project meets the customer's specific requirements.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Changes (initiated by the supplier, internally or by the customer) are evaluated and if necessary the project plan is be adapted. This evaluation includes the risk assessment for the product quality as well as the deadlines.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Suppliers (critical supplies) are actively involved in change management.",null,null,1,0]
[null,"Process","VDA","Changes are reported in a timely manner and are agreed upon with the customer.",null,null,1,0]
[null,"Process","VDA","Adherence to defined design freeze steps is be ensured. Exceptions are agreed upon and documented between the customer and the supplier.",null,null,1,0]
[null,"Process","VDA","All changes are documented.",null,null,1,0]
[null,"Customer","VDA","The persons responsible for change management are defined for the customer, internally and to suppliers.",null,null,5,0]
[null,"Process","SWKS","Change classes are determined by a cross-functional team",null,null,1,0]
[null,"Process","SWKS","There are process validation requirements for all classes of change",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G14)","v":17},{"$f":"SUM(H6:H14)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"2.7","index":16,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P2 Project Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P2.7 Is there an escalation process established and is this effectively implemented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The escalation process in the project meets the specific customer requirements.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","An escalation model (risk management) is available for deviations in the project affecting the overall schedule. Project risks are identified, assessed and reduced through appropriate measures.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The criteria for escalation are defined, responsibilities and authorities are regulated and measures derived when deviations occur.",null,null,1,0]
[null,"Process","VDA","If risks have been identified in technologies, suppliers or supplied countries, these risks are considered within the escalation management.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":8},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"3.1","index":17,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P3 Planning the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H16/G16","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E15)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P3.1 Are the specific product and process requirement available? "]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","All requirements regarding the product to be developed are known.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","For products with embedded software, the requirements at interfaces between hardware and software are defined. Requirements management is implemented for this (if not applicable, select Yes)",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","The organization determines the logistical requirements and the statutory and regulatory requirements relevant for the product that are necessary to meet specific customer requirements.",null,null,3,0]
[null,"Product","VDA","The organization takes into account use requirements on the product and the process known from previous experience.",null,null,3,0]
[null,"Product","VDA","Special characteristics are identified on the basis of their own requirements, customer requirements, legal requirements, manufacturing technology and characteristics that arise from the purpose/use of the product.",null,null,3,0]
[null,"Customer","VDA","The quality requirements from the customer for the product and the process are available. ",null,null,5,0]
[null,"Process","VDA","Inquiry and contract documents are checked for completeness.",null,null,1,0]
[null,"Customer","VDA","If customer requirements cannot be fulfilled, the customer is notified or deviations \"allowed\"/approved by the customer (if the contract has been awarded).",null,null,5,0]
[null,"Customer","VDA","Customer requirements regarding the selection of suppliers or purchased materials are documented.",null,null,5,0]
[null,"Process","VDA","Quality agreements with directed suppliers are available.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G15)","v":32},{"$f":"SUM(H6:H15)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"3.2","index":18,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P3 Planning the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P3.2 Is the feasibility comprehensively evaluated according to the product and process requirements?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","An interdisciplinary procedure for evaluating the feasibility is used.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","All determined product and process specific requirements (technology, function, quality, logistics, software, etc. ) are checked for feasibility.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Material and personnel resources are considered in the feasibility study.",null,null,1,0]
[null,"Process","VDA","The results of the feasibility study is available before tendering.",null,null,1,0]
[null,"Process","VDA","The feasibility of critical purchased parts is ensured.",null,null,1,0]
[null,"Customer","VDA","If customer requirements cannot be fulfilled, the customer is notified or deviations \"allowed\"/approved by the customer (if the contract has been awarded)",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":12},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"3.3","index":19,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P3 Planning the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H24/G24","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E23)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P3.3 Are the activities for the product and process development planned in detail?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","When planning the product and process development, the level of detail is dependent on the component, software and complexity of the process.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","In the development phase, suitable methods are used to secure the product and process development so that when the product goes into serial production it fulfils the operational conditions (function, reliability, safety). This is considered in the planning.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Risk analysis (Product FMEA and process FMEA or similar methods) are part of the planning.",null,null,1,0]
[null,"Product","VDA","At the planning stage, the development of new products and processes takes the requirements of the product operational conditions into account.",null,null,3,0]
[null,"Process","VDA","The time schedules contain all information for product and process development (including deadlines and length of time, milestones within the overall project plan, performance testing, PPA-date, Software standards ... ).",null,null,1,0]
[null,"Customer","VDA","Methods for development release meet customer requirements and are clarified with the customer if deviations occur.",null,null,5,0]
[null,"Process","VDA","Activities related to the procurement scope are planned and are consistent with the overall schedule.",null,null,1,0]
[null,"Process","VDA","Outsourced processes and services are part of the project planning.",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system detects and prevents skipped (or out of sequence) processing steps",null,null,{"$f":"IF(B14=\"Process\",1,IF(B14=\"Product\",3,IF(B14=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E14=\"Yes\",G14,0)","v":0}]
[null,"Process","SWKS","The manufacturing execution system detects and prevents further processing if the product did not get full processing",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system detects and prevents a skipped metrology step",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system detects and prevents a duplicate step",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system detects and prevents further processing if a product receives a longer than expected process",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system detects a rework cycle and prevents unauthorized rework cycles",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system records the outcome of every rework cycle",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system prevents reworked material from moving to the next process step unless it meets all requirements",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system measures queue time and prevents queue time violations",null,null,1,0]
[null,"Process","SWKS","The manufacturing execution system automatically records and reacts to metrology (including any visual inspections or manual inspections) results and holds failing lots",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G23)","v":24},{"$f":"SUM(H6:H23)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"3.4","index":20,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P3 Planning the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P3.4 Are the activities planned for customer care/customer satisfaction/customer service and field failure analysis? "]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The customer requirements for the supply of parts across the product life cycle are taken into account in the planning. ",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Concepts to continually ensure series supply including a contingency plan are provided in the planning phase.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A fallback concept is provided for product and process innovation.",null,null,1,0]
[null,"Customer","VDA","The analysis process for 0-km and field complaints is planned for delivery. The customer requirements are taken into account for field failure analysis.",null,null,5,0]
[null,"Process","VDA","When introducing new technologies and products, employee training and the creation of the necessary infrastructure are provided also in customer service.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":13},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"3.5","index":21,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P3 Planning the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P3.5 Have the necessary resources been taken into account for the product and process development?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The process for determination of resources is implemented.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Determination of resources refers to the availability of qualified personnel, budget, infrastructure such as building, test and inspection equipment (hardware and software), laboratory facilities, machinery and equipment, etc.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Capacity for the implementation of prototypes and prototype construction, pitot-run, performance test and serial production must be planned and considered.",null,null,1,0]
[null,"Process","VDA","The resource planning is regularly adapted to changes in the project and potential bottlenecks are to be considered.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":4},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.1","index":22,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.1 Are the actions from the product and process development plans implemented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Methods for the product and process development defined in the development planning are applied and implemented in such a way as to ensure fulfilment of requirements (function, reliability, safety).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","In the development phase, a risk analysis (such as FMEA) is used to ensure that the product and process comply with the requirements of the customer in terms of function, reliability etc. When carrying out a risk analysis (for example a product FMEA) the proposed manufacturing site for the production is involved.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","SWKS","The FMEA is generated within a cross functional team environment.",null,null,{"$f":"IF(B8=\"Process\",1,IF(B8=\"Product\",3,IF(B8=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E8=\"Yes\",G8,0)","v":0}]
[null,"Product","VDA","Special characteristics are defined and identified in the relevant documents (FMEAs etc.) and necessary action is taken to ensure conformity.",null,null,3,0]
[null,"Process","VDA","In the overall plan, a test plan must be included for the components, assemblies. subassemblies, components, software and materials. The overall plan must also include manufacturing processes from prototype and pre-launch phase.",null,null,1,0]
[null,"Process","VDA","All purchased products and services are taken into account. The implementation of product and process development is ensured in the supply chain.",null,null,1,0]
[null,"Process","VDA","The documentation of lessons learned from the prototype phase and the pre-launch phase are available for reference in the series phase.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":9},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.2","index":23,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.2 Are personnel resources available and are they qualified to ensure the start of serial production?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A staff schedule is available.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Personnel are qualified for their respective tasks. This also applies to the staff of external service providers. Appropriate evidence must be available.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Needs assessments are carried out regularly during product and process development with regard to possible emerging bottlenecks and additional requirements.",null,null,1,0]
[null,"Process","VDA","Qualified workforce resources are available for prototype building and sample building. Workforce resources for pre-launch, production start-up and serial production are planned and personnel are qualified in accordance with the project plan.",null,null,1,0]
[null,"Process","VDA","Processes that have been outsourced are considered.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":5},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.3","index":24,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.3 Are the material resources available and suitable to ensure the start of serial production?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A process to determine resources has been implemented.\nNote: Resource determination refers to the availability of measuring and test equipment, laboratory equipment, machinery, equipment, and the utilization of machinery and equipment. Supporting processes are considered.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","SWKS","Resource determination includes a manufacturing floor layout that represents the entire manufacturing process from receiving through shipping",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Within the resource determination, the necessary infrastructure is taken into account.",null,null,{"$f":"IF(B8=\"Process\",1,IF(B8=\"Product\",3,IF(B8=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E8=\"Yes\",G8,0)","v":0}]
[null,"Process","VDA","Regular needs assessment are carried out during product and process development with regards to possible emerging bottlenecks and additional needs.",null,null,1,0]
[null,"Process","VDA","Material resources for the realization of prototypes and sample building are available. Material resources for pre-production, series start and serial production is planned and provided in accordance with the project plan.",null,null,1,0]
[null,"Process","VDA","Outsourced processes have been considered.",null,null,1,0]
[null,"Customer","VDA","The resources are available with a suitable lead time before the start of customer's serial production.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":11},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.4","index":25,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.4 Are the required approvals and releases for the product and process development available?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","The releases and verification of suitability is demonstrated for all the items, assemblies, software versions and purchased products and services in accordance with development schedules.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The material data is confirmed and released.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The actions from the risk analysis (for example FMEA) have been implemented and confirmed in their effectiveness.",null,null,1,0]
[null,"Process","VDA","The production process and product approval (PPAP) are available on the agreed date. For products with embedded software an additional software test report is available.",null,null,1,0]
[null,"Customer","VDA","Reference parts from sampling are kept for at least the time laid down in the customer requirements.",null,null,5,0]
[null,"Product","VDA","The verification and validation of the product and process are ensured before the customer SOP.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":14},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.5","index":26,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.5 Are the manufacturing and inspection specifications derived from the product and process development and are they implemented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","The manufacturing and inspection specifications contain all characteristics from the product and process development (including special characteristics).  These take into account all the components, assemblies, subassemblies, parts, software and materials including the processes for manufacturing of the products.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Results of the risk analysis are considered.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","The specifications include information for product control, manufacturing process control, methods and reaction plans and corrective actions.",null,null,3,0]
[null,"Product","VDA","Product audits, layout inspection and functional testing are defined.",null,null,3,0]
[null,"Process","VDA","The specifications are available for all phases: prototype phase (if required by the customer), prelaunch and series phase.",null,null,1,0]
[null,"Customer","SWKS",{"$f":"IF('Audit Planning'!D3=2,\"Specifications provided by Skyworks are incorporated into the supplier's process documentation\",\"Specifications provided by customers are incorporated into the process documentation\")","v":"Specifications provided by customers are incorporated into the process documentation"},null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":16},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.6","index":27,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H19/G19","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E18)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.6 Is a performance test carried out under series conditions for the series release?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A performance test is carried out in time to assess all production factors and influences and if necessary corrections are made.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","SWKS","Performance tests (e.g. qualification testing) are consistent with Skyworks' expectations"]
[null,"Process","VDA","The performance test provides evidence that the quality capability of the entire production process is given under serial production conditions (tools, equipment, cycle time, personnel, manufacturing and inspection specifications, measuring and test and inspection equipment, etc. ).",null,null,{"$f":"IF(B8=\"Process\",1,IF(B8=\"Product\",3,IF(B8=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E8=\"Yes\",G8,0)","v":0}]
[null,"Process","SWKS","The capability of the process has been established statistically.",null,null,1,0]
[null,"Customer","TMG","Cpk for all CTQ (i.e. Critical to Quality) parameters is at least 1.67 and no higher than 3.00.",null,null,5,0]
[null,"Process","SWKS","Input and output parameters were considered and included (if appropriate) in the initial process studies.",null,null,1,0]
[null,"Process","TMG","DOEs were used to understand and identify critical to quality process input parameters.",null,null,1,0]
[null,"Process","TMG","Subgroup size and basis were determined for control charts.",null,null,1,0]
[null,"Process","SWKS","The process is considered stable (i.e. control chart exhibits no outliers, less than 7 points on same side of mean, less than seven points up or down).",null,null,1,0]
[null,"Product","TMG","Process studies are performed using corner parameters to understand the process margins.",null,null,3,0]
[null,"Process","SWKS","There is a risk assessment on new equipment / materials used in the qualification.",null,null,1,0]
[null,"Customer","SWKS","All performance test results have been shared with Skyworks",null,null,5,0]
[null,"Process","SWKS","Representative samples of the qualification tests are retained",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G18)","v":22},{"$f":"SUM(H6:H18)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"4.7","index":28,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[[13,1,20,1],[13,2,20,2],[13,4,20,4],[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"\nIF(AND(F3=\"Complete\",E13=\"Yes\"), \"Score: \" & MIN(H3:H4),\nIF(AND(F3=\"Complete\",E13=\"No\"), \"Score: \" & H3,\"\"))","v":""},"Average",{"$f":"H14/G14","v":0}]
[null,null,null,null,null,{"$f":"\nIF(AND(COUNTBLANK(E6:E13)=0,E13=\"Yes\",H4>0),\"Complete\",\nIF(AND(COUNTBLANK(E6:E13)=0,E13=\"No\"),\"Complete\",\"Pending Questions\"))","v":"Pending Questions"},"VDA",{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.7   Are the processes established for securing customer care/customer satisfaction/customer service as well as the field failure analysis? ",null,null,null,null,"Process",{"$f":"MAX(F14:F21)","v":0}]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The customer requirements for the supply of parts during the product lifecycle are established in the processes.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The planned processes for the continuous series supply including safety margins for emergencies are available.",null,null,1,{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","The analysis process for 0-km and field complaints is established for the scope of delivery. The customer requirements for field failure analysis are taken into account.",null,null,5,0]
[null,"Process","VDA","The requirements for the analysis capability at the site have been agreed with the customer.",null,null,1,0]
[null,"Process","VDA","If external sites are used for analysis, the interfaces are defined and evidence of the presence of the required equipment and capacity is available.",null,null,1,0]
[null,"Customer","VDA","New technologies and products are also taken into account in customer support.",null,null,5,0]
[null,"Process","VDA","The employees designated for these processes are qualified.  The infrastructure is available.",null,null,1,0]
[null,"Customer","SWKS","A process review checklist is applicable for this audit (if Yes, see links below).",null,{"$f":"\nIF(AND(E13=\"Yes\",H4=0),\"Process review checklist completion pending\",\"\")","v":""}]
[null,"Process","SWKS","Wafer Fabrication Process Review",{"$f":"\"Process Score \" & CHAR(10) & MAX(F14:F21)","v":"Process Score \n0"},{"$f":"'Wafer Fab Process'!H$9","v":""},{"$f":"SUM(G6:G13)","v":19},{"$f":"SUM(H6:H13)","v":0}]
[null,null,null,"Assembly Site Process Review",null,{"$f":"'Assembly Process'!H$9","v":""},"Sum","Sum"]
[null,null,null,"Component Supplier Process Review",null,{"$f":"'Component Supplier'!H$9","v":""}]
[null,null,null,"PCB Supplier Process Review",null,{"$f":"'PCB Process'!J$8","v":""}]
[null,null,null,"Bumping and DPS Process Review",null,{"$f":"'Bump DPS'!J$8","v":""}]
[null,null,null,"Metals Supplier Process Review",null,{"$f":"'Metals Supplier'!H$9","v":""},"                  Weighting"]
[null,null,null,"Chemical Supplier Process Review",null,{"$f":"'Chemical Supplier'!H$9","v":""},"Process",1]
[null,null,null,"Gas Supplier Process Review",null,{"$f":"'Gas Supplier'!H$9","v":""},"Product",3]
[null,null,null,null,null,null,"Customer",5]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Assembly"]
[null,"Foundry"]
[null,"Component"]
[null,"Metals"]
[null,"Chemicals"]
[null,"Gases"]

{"sheet":"4.8","index":29,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P4 Implementation of the Product and Process Development",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H15/G15","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E14)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P4.8 Is there a controlled method for the product handover from development to serial production?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A process exists for transferring work results from the project to the production.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","For products with embedded software, the results of the development (including the intermediate results and their documentation) are documented (Answer Yes if not applicable)",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Prerequisite for project delivery is a successful internal PPAP process. Prerequisite for a series delivery release is the successful customer approval. Resulting actions from internal and external releases are implemented on time.",null,null,1,0]
[null,"Process","VDA","Proof of capability can be shown for all special characteristics.",null,null,1,0]
[null,"Process","VDA","The personnel resources are available in accordance with the planning and are qualified.",null,null,1,0]
[null,"Process","VDA","The material resources include buildings, test facilities, laboratory facilities, equipment, facilities, etc.",null,null,1,0]
[null,"Process","VDA","The material resources are available and have been released.",null,null,1,0]
[null,"Process","VDA","Releases for procurement volumes are available.",null,null,1,0]
[null,"Process","VDA","Measures to secure the production start-up are specified and introduced.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G14)","v":9},{"$f":"SUM(H6:H14)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.1","index":30,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.1 Are only approved and quality-capable suppliers used?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Only approved suppliers are used in serial production. An evaluation of suppliers using defined criteria for the qualification capability is available.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","An analysis of the quality performance of existing suppliers has been considered.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Risks in the supply chain have been identified, evaluated and reduced using suitable measures (contingency strategy).",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.2","index":31,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.2 Are customer requirements taken into account in the supply chain?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The communication of customer requirements is regulated and traceable.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","Customer requirements also include requirements from technical drawings, components, software or component specifications, from QM agreements and other valid standards.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Change management is considered during serial production.",null,null,1,0]
[null,"Process","VDA","Interfaces are identified and secured.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":12},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.3","index":32,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.3 Have target agreements for supplier performance been agreed upon and implemented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Target agreements have been made with all suppliers throughout the supply chain for products and processes and have been agreed upon and implemented.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Supplier output is checked and evaluated within defined periods.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","If deviations occur, actions are agreed upon and their implementation including deadlines is monitored.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.4","index":33,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H8/G8","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E7)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.4 Are the necessary releases available for purchased products and services?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A release is available for all purchased products and services before serial production of new / changed products / processes.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Unless otherwise specified, the supplier for the supply of modules has the full quality control responsibility for all individual components.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G6:G7)","v":2},{"$f":"SUM(H6:H7)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.5","index":34,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.5 Is the agreed upon quality of the purchased products and services ensured?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","To monitor the quality of purchased products and services, regular checks are carried out, documented and evaluated.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","SWKS","Statistical techniques (e.g. control charts) are used to monitor the quality of purchased products ",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Deviations from the supplier quality are processed through a standard complaint process.",null,null,{"$f":"IF(B8=\"Process\",1,IF(B8=\"Product\",3,IF(B8=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E8=\"Yes\",G8,0)","v":0}]
[null,"Process","VDA","Layout inspections and functional testing are carried out according to customer requirements.",null,null,1,0]
[null,"Process","VDA","Test and measuring equipment is sufficiently available to check purchased products. The equipment is stored in an orderly manner and associated work-stations are laid out appropriately (e.g. climate control, lighting conditions, cleanliness, and protection against damage and contamination).",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":9},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.6","index":35,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.6    Are incoming goods delivered and stored appropriately?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","Incoming materials and loading equipment must be stored in accordance with their release status so that they cannot be damaged or mixed.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","For materials that could be damaged by temperature, humidity, vibration, etc. and affect the quality of the final product, the transport and storage conditions must be defined and evidence shown.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Terms of transport should be determined for critical incoming materials.",null,null,1,0]
[null,"Product","VDA","Suspect/quarantined products must be stored securely to prevent unauthorized access to them.",null,null,3,0]
[null,"Product","VDA","FIFO and batch traceability are to be ensured when the materials and goods are further processed.",null,null,3,0]
[null,"Product","VDA","Material stock figures in the inventory control agree with the quantities actually in stock.",null,null,3,0]
[null,"Product","VDA","Storage conditions conform to the product requirements.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":17},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"5.7","index":36,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P5 Supplier Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P5.7 Are personnel qualified for their respective tasks and are responsibilities defined?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A description is given of what responsibilities, tasks and authority the employees have in their relevant work areas (e.g. for incoming inspection, complaint processing, supplier management, supplier audit).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Qualification requirements are determined for each employee in relation to their tasks and qualifications carried out accordingly.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Knowledge of previous complaints is available when appropriate for purchased products and services.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.1.1","index":37,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"P6.1 Process input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.1.1 Has the project been transferred from development to serial production and is a reliable start guaranteed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The project transfer to serial production has been carried out. If necessary, unresolved issues are followed up on and implemented on schedule. The responsibilities for the entire handover process are regulated and acknowledged.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","A complete production process and product release (PPA) including the documentation required must take place before the first production shipment.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","Measures are taken to secure the launch of production.",null,null,3,0]
[null,"Process","VDA","The updating and further development of the risk analysis (e.g. process FMEA / product FMEA) is ensured.",null,null,1,0]
[null,"Product","VDA","Tools, test and measuring equipment are available in the necessary quantities.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":9},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.1.2","index":38,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"P6.1 Process input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.1.2  Are the necessary quantities/production batch sizes of incoming materials available at the agreed upon time and at the correct storage location/workstation?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","The correct product (incoming material, part, component etc.) is provided to the agreed quality, in the correct quantity and the correct packing, with the correct documentation, at the agreed time and at the agreed place. Parts / components are available at defined storage areas/work-stations.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","At the workplace, parts and materials are provided as needed, taking into account the order quantity/lot size (for example, KANBAN, Just In Time, FIFO). Upstream processes are taken into account.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","After order completion, the return of unneeded parts (surplus) including their quantity is regulated.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":9},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.1.3","index":39,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"P6.1 Process input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.1.3  Are incoming materials stored appropriately and are the means of transport/packing facilities suitable for the special characteristics of the incoming materials?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","Packaging requirements are consistently taken into account / implemented (also in the production stages).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","During manufacture and internal transport and also when being transported to and from service companies, suitable transport units are used to protect the products from damage and contamination.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","Store areas / work-stations / containers are appropriate for the tidiness and cleanliness required for the parts / products. Cleaning cycles are defined and monitored.",null,null,3,0]
[null,"Product","VDA","The supply of parts/materials at the work-station/on the assembly line allows for safe handling.",null,null,3,0]
[null,"Product","VDA","Specified storage times and use-by dates for special materials/parts are monitored by appropriate methods (maximum and minimum storage times, specified interim storage times).",null,null,3,0]
[null,"Product","VDA","Critical operating and consumable materials for plant and machinery with a direct effect on the product / product quality are monitored accordingly.",null,null,3,0]
[null,"Product","VDA","Parts / incoming materials / critical operating and consumable materials must be protected against environmental and climatic influences.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":21},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.1.4","index":40,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"P6.1 Process input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.1.4 Are the necessary identification / records / releases available and allocated appropriately to the incoming material?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Released incoming materials are clearly identified and recognizable. The release status is identifiable and the release identification on bundles / batches / load containers / parts is defined.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","It must be ensured that only released materials/parts are forwarded to production/the next process stage and used.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","The traceability of the units produced must be ensured within a reasonable framework (e.g., documentation, batch installation).",null,null,3,0]
[null,"Product","VDA","Depending on the product risk, traceability must be guaranteed across the entire process chain, from sub-supplier to the customer.",null,null,3,0]
[null,"Customer","VDA","Customer identification and traceability requirements must be taken into account.",null,null,5,0]
[null,"Process","VDA","Legal and regulatory requirements are taken into account.",null,null,1,0]
[null,"Product","VDA","Test results of characteristics with special requirements for documentation and archiving are recorded accordingly.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":23},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.1.5","index":41,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"P6.1 Process input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.1.5 Are changes to the product or process in the course of serial production tracked and documented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Change management, meaning from the change request to the implementation, is clearly documented.  Responsibilities are regulated.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","According to customer requirements changes to the product and process are agreed upon, approved and released by the customer (including software changes). If necessary a new PPA is carried out. Documentation of change status is fully traceable.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","It is ensured that, at all times, the correct design level of the incoming materials or software is used and the correct design level of the finished product is manufactured and shipped to the customer.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":11},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.2.1","index":42,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H24/G24","v":0}]
[null,"P6.2 Process management",null,null,null,{"$f":"IF(COUNTBLANK(E6:E23)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.2.1 Are the requirements of the control plan complete and have they been effectively implemented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","The production and test documents are complete and available and based on the control plan. Inspection characteristics, facilities, methods, test frequencies, test cycles, layout inspections and functional testing are defined.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","SWKS","Work instructions adequately identify the steps required to successfully execute the process with minimal explanation",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","SWKS","Work instructions identify required material, equipment, PPE, and proper chemical disposal procedures",null,null,1,0]
[null,"Process","VDA","Access to these documents available at all times.",null,null,1,0]
[null,"Process","VDA","Process parameters influencing product characteristics/quality are fully stated. Tolerances are given for process parameters and inspection characteristics.",null,null,1,0]
[null,"Process","VDA","The control limits in process control charts are defined, identifiable and plausible.",null,null,1,0]
[null,"Process","VDA","Deviations and actions taken regarding process requirements and inspection characteristics are documented.",null,null,1,0]
[null,"Process","VDA","Required measures (reaction plan) for process disturbances are known and initiated and documented by the responsible employees.",null,null,1,0]
[null,"Process","VDA","For products with specific requirements on the manufacturing process the appropriate data about machinery / tools / resources are noted in the control plan and / or the manufacturing and inspection documents.",null,null,1,0]
[null,"Process","VDA","Conditions governing rework are specified and secured within the process (parts identification; rechecking / inspection etc.).",null,null,1,0]
[null,"Process","SWKS","All process control plan columns are covered as outlined in Appendix A of IATF 16949 or in the AIAG APQP Control Plan manual",null,null,1,0]
[null,"Process","SWKS","All process parameters are included in the control plan",null,null,1,0]
[null,"Process","SWKS","Critical process parameters are identified in the control plan",null,null,1,0]
[null,"Process","SWKS","Critical parameters are stable and capable",null,null,1,0]
[null,"Process","SWKS","The process control plan is updated when the process is modified or enhanced",null,null,1,0]
[null,"Process","SWKS","The process control plan shows recent process change history",null,null,1,0]
[null,"Process","SWKS","Defined reaction plans (OCAPs) are included in control plans",null,null,1,0]
[null,"Product","SWKS","There are safeguards in place when engineering builds run concurrently with normal production",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G23)","v":22},{"$f":"SUM(H6:H23)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.2.2","index":43,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"P6.2 Process management",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.2.2 Does a repeat release for the restart of production take place?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The production repeat release is the order-related approval for production start-up.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Criteria for triggering a production repeat release is defined e.g. after an interruption of production.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A repeat release is necessary for product and process and is carried out and documented by authorized employees using acceptance criteria. Deviations and measures taken are documented.",null,null,1,0]
[null,"Process","VDA","A repeat release inspection is carried out using clear inspection instructions (quantity and method).",null,null,1,0]
[null,"Process","VDA","If production is continued after collection of samples, parts should be isolated until the samples are approved.",null,null,1,0]
[null,"Process","VDA","At the time of release the necessary reference and tolerance samples must be available.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":6},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.2.3","index":44,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"P6.2 Process management",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.2.3 Are special characteristics managed in the production?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Special product characteristics and process parameters that affect the special characteristics are marked in the control plan and systematically monitored. ",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Records are maintained of non-compliances and corrective actions. Deviations affecting the characteristics of the product must be approved by the customer. ",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Quality records are specified for significant characteristics (duration and type of archiving) and are coordinated with the customer.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.2.4","index":45,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"P6.2 Process management",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.2.4 Are non-approved and/or defective parts managed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Non-approved parts and defective parts (scrap and rework parts) are separated and recorded or when necessary safely removed from the production process.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","These parts are either directly marked or marked on their container.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Reworking criteria including testing are defined known and implemented. ",null,null,1,0]
[null,"Process","VDA","Storage areas for blocked stock and restricted areas are clearly labelled. Accidental use of restricted parts is excluded.",null,null,1,0]
[null,"Process","VDA","Setting masters, setup and reference parts are labelled and protected against accidental use.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":5},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.2.5","index":46,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"P6.2 Process management",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.2.5  Is the flow of materials and parts secured against mixing/wrong items?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A mix of materials or the use of wrong materials, software or components is ruled out.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Appropriate measures and checks must be taken to ensure the early detection and ejection of incorrectly installed items. Associated topics and actions must be included and examined in the risk analysis (process FMEA and, if appropriate, in the product FMEA).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The process and/or inspection status of parts must be clearly visible.",null,null,1,0]
[null,"Process","VDA","The reuse of residual quantities, separated parts, reworked parts, reusable parts from product audits, inspected items etc. must be clearly defined (including regulations for traceability).",null,null,1,0]
[null,"Process","VDA","Regulations for reintroducing parts of outsourced processes (e.g. sorting service) must be available.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":5},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.3.1","index":47,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H14/G14","v":0}]
[null,"P6.3 Personnel resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E13)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.3.1 Are the employees able to fulfil their given tasks?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A description of tasks with an appropriate job profile is available for employees. A qualification program (if necessary) is derived from this profile.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The individuals qualified for each task and activity are documented.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Trainings, instruction, briefings / proof of qualifications that have been performed are documented.",null,null,1,0]
[null,"Process","VDA","Employees are instructed in the handling and treatment of products with special characteristics.",null,null,1,0]
[null,"Process","VDA","Suitable evidence of qualification for each activity is present (e.g. forklift driving license, equipment certification, welding certificate, soldering certificate, vision test, hearing test, etc.).",null,null,1,0]
[null,"Process","VDA","Employees responsible for measuring and testing are trained in the correct use of measuring equipment.",null,null,1,0]
[null,"Process","VDA","Trainings / instructions are given for changes to the product / process and these are documented.",null,null,1,0]
[null,"Process","VDA","The requirements apply to both internal and external temporary employees.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G13)","v":8},{"$f":"SUM(H6:H13)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.3.2","index":48,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"P6.3 Personnel resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.3.2 Do the employees know their responsibilities and authority in the monitoring of the product and process quality?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Responsibilities, duties and authority of the employees in their task areas are described and implemented (e.g. process release, first piece inspection, employee self-inspections, stopping the process).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The employees know the consequences of faulty workmanship (which tasks/functions the product has and what happens when they are no longer guaranteed due to faulty installation etc.).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Employees receive regular information on the current standard of quality reached, both internally and with the customer (complaints).",null,null,1,0]
[null,"Process","VDA","The requirements apply to both internal and external temporary employees.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":4},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.3.3","index":49,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"P6.3 Personnel resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.3.3 Are the necessary personnel resources available?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The required number of qualified employees is available for all shifts. Employee qualifications need to be considered when scheduling staff (e.g. qualification matrix).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Rules exist for supporting areas that are not continually in use (e.g. laboratory, measurement room).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Fluctuations in customer orders and workforce absences (e .g. illness, holidays, training) are taken into account in the workforce schedule.",null,null,1,0]
[null,"Process","VDA","The requirements also apply to internal and external temporary employees.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":4},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.4.1","index":50,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"P 6.4 Material resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.4.1 Can the product-specific requirements from the customer be met with the manufacturing equipment?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Evidence can be shown that the processes are implemented in accordance with the customer requirements using the existing production facilities and that the resulting products meet the customer specifications.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The production facilities, machinery and equipment are able to comply with the specified tolerances for the respective product and process characteristics.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Process capability is determined for selected product and process characteristics and their performance verified.",null,null,1,0]
[null,"Customer","SWKS","The process capability must meet the customer requirements.  For long term process capability the minimum requirement of Cpk > 1.67 must be met. In the case of significant characteristics where no capability level can be proven, 100% inspection is required.",null,null,5,0]
[null,"Customer","SWKS","RTPM (i.e. Real Time Process Monitoring) has been implemented.",null,null,5,0]
[null,"Process","VDA","Layout and condition of the equipment, tools, fixtures and handling facilities meet the requirements under real production conditions.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":18},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.4.2","index":51,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"P 6.4 Material resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P 6.4.2   Is the maintenance of the manufacturing equipment and tools controlled? "]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Maintenance activities (maintenance, inspection and repair) are determined and implemented for all installations, equipment, machines and tools.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Maintenance activities that have been carried out (scheduled and unplanned) are documented and analyzed for improvement measures.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A process for the analysis and optimization of downtime, machine utilization and tool life is implemented effectively.",null,null,1,0]
[null,"Process","VDA","The key processes and bottleneck machines are identified and appropriate maintenance activities (preventative or predictive) are carried out and documented in terms of a risk-based maintenance program.",null,null,1,0]
[null,"Process","VDA","The availability of replacement parts must be ensured.",null,null,1,0]
[null,"Process","VDA","Resources needed to carry out necessary maintenance measures are available.",null,null,1,0]
[null,"Process","VDA","Tools undergo a tool management which includes the following:\n• Status indication (e.g. OK, NOK)\n• Tool life cycle including all changes made to the tool (e.g. tool identity card)\n• Tool life\n• Tool ownership (e.g. customer ownership)",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":7},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.4.3","index":52,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H14/G14","v":0}]
[null,"P 6.4 Material resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E13)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.4.3 Can the quality requirements be effectively monitored with the measurement and test facilities in use?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Test and measuring equipment / facilities used are suitable for the planned purpose and handling in production. They are included in the control plan.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Capability studies are carried out on the test and measuring equipment / facilities employed. There is an identification system for test and measuring equipment.  Administration of this equipment is based on the identification.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A process for the periodic monitoring of measurement and inspection equipment is installed and implemented (responsibility for collection and return is defined). This process also takes into account the calibration of process-integrated measurement technology with an influence on the product characteristics.",null,null,1,0]
[null,"Process","VDA","Auxiliary equipment for measuring and test equipment that have an influence the measurement result are monitored in the same way.",null,null,1,0]
[null,"Customer","SWKS","Measurement system analysis studies include bias, linearity, stability, repeatability and reproducibility?",null,null,{"$f":"IF(B10=\"Process\",1,IF(B10=\"Product\",3,IF(B10=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E10=\"Yes\",G10,0)","v":0}]
[null,"Customer","SWKS","There are MSA studies for measurement systems being used to determine product acceptability or to gather SPC data?",null,null,5,0]
[null,"Customer","SWKS","PAT limits (i.e. Process Average Testing) have been implemented and are being monitored and acted upon",null,null,5,0]
[null,"Customer","SWKS","Analysis of variance (i.e. ANOVA) is used to determine GR&R, not % of tolerance.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G13)","v":24},{"$f":"SUM(H6:H13)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.4.4","index":53,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H21/G21","v":0}]
[null,"P 6.4 Material resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E20)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P 6.4.4 Are the work and inspection stations appropriate for the needs?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Conditions for the workplaces and their surroundings are appropriate for the products and the work carried out, in order to prevent or eliminate contamination, damage, mixing-up of parts and misinterpretations.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","This also applies to permanent and temporary established rework, sorting and inspection stations.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","In addition, the workplace layout is adapted ergonomically to the work to be carried out.",null,null,1,0]
[null,"Process","SWKS","Unneeded items have been removed from the work area",null,null,1,0]
[null,"Process","SWKS","Required items (e.g. tools, work instructions, materials, etc.) are easy to locate and, easy to put back in place",null,null,1,0]
[null,"Process","SWKS","Work area is free from clutter",null,null,1,0]
[null,"Process","SWKS","Standard clean up checklist (e.g. Five-S) is used in each area",null,null,1,0]
[null,"Process","SWKS","Standard clean up checklist (e.g. Five-S) is being executed at the required frequency",null,null,1,0]
[null,"Product","SWKS","Manufacturing equipment automation detects lot ID and enforces use of correct recipe",null,null,3,0]
[null,"Product","SWKS","Manufacturing equipment automation detects if product did not get full processing and prevents further processing",null,null,3,0]
[null,"Product","SWKS","Manufacturing equipment automation detects and prevents duplicate step",null,null,3,0]
[null,"Product","SWKS","Manufacturing equipment automation detect if product has longer than expected process and prevents further processing",null,null,3,0]
[null,"Product","SWKS","Manufacturing equipment automation record outcome of every rework cycle",null,null,3,0]
[null,"Product","SWKS","Manufacturing equipment automation automatically records and reacts to metrology results and places failing lots on hold",null,null,3,0]
[null,"Process","SWKS","An up-to-date manufacturing floor layout exists that represent the entire manufacturing process from receiving through shipping",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G20)","v":27},{"$f":"SUM(H6:H20)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.4.5","index":54,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H15/G15","v":0}]
[null,"P 6.4 Material resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E14)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P 6.4.5   Are tools, equipment and test equipment stored properly?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Tools, equipment and test equipment (including gauges) must be stored and managed properly. This also applies for tools, equipment and test equipment not in use or not yet released .",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","All tools, equipment and test equipment are identified with their current status and all changes are documented (change history).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Storage is provided where the equipment is protected against damage and environmental effects.  Cleanliness and tidiness are ensured.",null,null,1,0]
[null,"Process","VDA","The issue and use of this equipment is controlled and documented.",null,null,1,0]
[null,"Process","SWKS","Unneeded items been removed from the work area",null,null,1,0]
[null,"Process","SWKS","Required items (e.g. tools, work instructions, materials, etc.) are easy to locate and easy to put back in place",null,null,1,0]
[null,"Process","SWKS","The work area is free from clutter",null,null,1,0]
[null,"Process","SWKS","There is a standard Five-S checklist in each area",null,null,1,0]
[null,"Process","SWKS","There is evidence that the Five-S checklist is being executed at the required frequency",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G14)","v":9},{"$f":"SUM(H6:H14)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.5.1","index":55,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"P 6.5 Effectiveness, efficiency, waste avoidance",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.5.1 Are there targets set for the manufacturing process?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Process-specific targets are defined, monitored and communicated (e.g. quantities produced; quality metrics/failure rates, audit results, throughput times, defect costs and process effectiveness figures / Cpk).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Target requirements are agreed upon and achievable; they are guaranteed to be up to date.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Customer requirements are taken into account when setting targets.",null,null,5,0]
[null,"Process","VDA","A regular comparison is made between specified and actual results.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":8},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.5.2","index":56,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"P 6.5 Effectiveness, efficiency, waste avoidance",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.5.2 Is quality and process data collected in a way that allows analysis?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","To demonstrate compliance with the requirements and objectives which are needed for the evidence of product conformity, quality and process parameters are defined and documented (target values) and actual data is recorded.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Data can be evaluated.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Special incidents are documented (shift / equipment book).",null,null,1,0]
[null,"Process","VDA","The recorded data can be related to a product and process, the data is available, legible, accessible and archived as specified. Requirements for traceability are respected.",null,null,1,0]
[null,"Process","VDA","The collected data is analyzed and appropriate action for improvement is initiated.",null,null,1,0]
[null,"Process","VDA","The potential for improvement is continuously determined from findings on quality, costs, and services.",null,null,1,0]
[null,"Process","VDA","Events that result in a change to the process or to the product are documented in the appropriate risk analysis (e.g. FMEA) and the respective measures taken are recorded.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":7},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"P 6.5 Effectiveness, efficiency, waste avoidance",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.5.3 In the case of deviations from product and process requirements, are the causes analyzed and the corrective actions checked for effectiveness?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","If deviations from product and process requirements occur, immediate containment actions are taken to comply with the requirements, until the causes of failure are eliminated and evidence has been provided of the effectiveness of the corrective actions.  These actions are known by the employees.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Suitable methods for root cause analysis are in use.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Corrective actions are derived, their implementation is monitored and the effectiveness verified.",null,null,1,0]
[null,"Process","VDA","Control plan and risk analysis (e.g. FMEA) are updated as needed.",null,null,1,0]
[null,"Customer","VDA","Non-conformities that affect the properties of the delivered product are communicated to the customer.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":9},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"P 6.5 Effectiveness, efficiency, waste avoidance",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.5.4 Are processes and products audited regularly?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The audit programmes for process and product audits are available and implemented. Customer requirements are taken into account.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The process and product audits carried out are suitable to identify specific risks and weak points and implement corrective action.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A root cause analysis is carried out when deviations occur. Corrective actions are derived, their implementation is monitored and the effectiveness is verified.",null,null,1,0]
[null,"Process","VDA","Product audits are periodically carried out and documented. Scope of the audit is the end product and where necessary intermediate products. In the product audit specified characteristics are examined and tested according to defined specifications.",null,null,1,0]
[null,"Customer","VDA","Non-conformities that affect the properties of the delivered product are communicated to the customer.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":13},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.6.1","index":59,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11 / G11","v":0}]
[null,"P6.6  Process result (output)",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.6.1 Do the quantities / production batch sizes match needs and are they systematically directed to the next process step?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Parts / components are forwarded to defined storage / holding points using suitable means of transport.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Attention is given to the order quantity / batch size so that only the required quantity of parts / materials is moved to the stipulated workstation.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The current state of the component (OK parts, reworked parts, scrap etc.) is evident from the labelling (component, container etc.).",null,null,1,0]
[null,"Process","VDA","Varying change statuses of the component are taken into account.",null,null,1,0]
[null,"Process","VDA","Further processing / forwarding of NOK parts is not possible.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":5},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12 / G12","v":0}]
[null,"P6.6  Process result (output)",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.6.2 Are products / components stored in an appropriate manner and are transport facilities / packing arrangements suitable for the special characteristics of the products / components?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The products / components are protected from damage by suitable storage and packing.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Internal and customer-specific packing instructions are known and implemented.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Storage points / containers meet requirements for cleanliness.",null,null,1,0]
[null,"Process","VDA","Specified storage times are monitored (specified maximum, minimum and interim storage times).",null,null,1,0]
[null,"Process","VDA","Parts are protected against environmental and climatic influences during storage and processing.",null,null,1,0]
[null,"Process","VDA","These requirements are valid for the handling within the production process as well as the delivery.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":6},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"6.6.3","index":61,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"P6.6  Process result (output)",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.6.3   Are the necessary records / releases retained?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The labelling of the release status on containers / batches / carriers / components is specified.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Released products / components are clearly marked and the release status is visible.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Concessions / deviation approvals are traceable by appropriate identification and documentation. The documentation covers the period and / or quantity of parts involved. These details are documented including the identification on the component / carrier.",null,null,1,0]
[null,"Process","VDA","Internal specifications and customer requirements for the labelling of reworked parts are implemented and documented (e.g. amount / quantity / labelling / part history / use).",null,null,1,0]
[null,"Process","VDA","The traceability of units produced is ensured.",null,null,1,0]
[null,"Customer","VDA","For archiving requirements and duration, the customer requirements are taken into account.",null,null,5,0]
[null,"Process","VDA","Test results of characteristics with special requirements for documentation and archiving are recorded accordingly.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":11},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"P6 Process Analysis Production",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"P6.6  Process result (output)",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P6.6.4 Are the customer requirements met at the delivery of the final product?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The customer specific requirements of the final product (delivery reliability, quality goals, quality performance etc.) are known and monitored.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","If deviations occur, corrective actions are defined and implemented.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Final products are shipped in accordance with the customer requirements.",null,null,5,0]
[null,"Process","VDA","The handling of supplied products is regulated and implemented.",null,null,1,0]
[null,"Customer","VDA","Customers should be informed of delivery stops which affect them and further procedure should be coordinated with them.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":13},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"7.1","index":63,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null," P7 Customer Care / Customer Satisfaction / Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P7.1 Are all requirements related to QM System, product and process fulfilled?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The internal and customer specific requirements on the quality management system are fulfilled.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","Layout inspection and a functional testing checks are carried out according to the customer requirements.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","The customer requirements for the supply of spare parts during and after the production phase is implemented.",null,null,5,0]
[null,"Customer","VDA","Customer requirements for the return of parts and their recycling is implemented.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":20},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"7.2","index":64,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null," P7 Customer Care / Customer Satisfaction / Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P7.2 Is customer service guaranteed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Competent contact personnel are available for the various areas in the customer's organization. Communication is ensured in accordance with the customer specifications.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The monitoring of the product in the field is ensured. ",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Access to customer portals in accordance with the customer specific agreement is ensured.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":7},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null," P7 Customer Care / Customer Satisfaction / Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H8/G8","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E7)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P7.3 Is the supply of parts guaranteed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Contingency concepts and concepts to ensure supplies are available and up to date. Not only internal processes but also the processes of suppliers considered.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","Procedures are in place which guarantees that the organization informs the customer immediately when supply shortages are detected. The information includes the expected duration and extent of the shortages, the reason and the actions which have been taken.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G6:G7)","v":10},{"$f":"SUM(H6:H7)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null," P7 Customer Care / Customer Satisfaction / Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P7.4 If there are deviations from quality requirements or complaints, are failure analyses carried out and corrective actions implemented effectively?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","A complaint process that meets the customer requirements (e.g. 80) is used for 0-km and field complaints.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","Procedures for failure analysis are defined. The necessary personnel and material resources are available to ensure punctual processing. The customer is informed when deviations to the agreed upon time limits occur.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","In the case of field complaints, a failure analysis is carried out according to customer requirements (e.g. VOA Volume Field Failure Analysis).",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":15},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null," P7 Customer Care / Customer Satisfaction / Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"P7.5    Are personnel qualified for their respective tasks and are responsibilities defined?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Responsibilities, duties and authorizations are determined for each employee has in their respective area of responsibility.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Training needs must be determined individually and implemented for each person, depending on their task",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The employees know the product and the consequences of faulty workmanship for the supply of parts the quality of the final product.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D5 Procurement Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D5.1 Are only approved and quality-capable suppliers/external service provider used?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","It must be ensured that only approved suppliers/external service providers are used.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","An evaluation of the qualification capability of the supplier/external service provider using specified   criteria must be available.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","An analysis of the quality performance of existing suppliers/external service providers has to be considered.",null,null,1,0]
[null,"Process","VDA","Risks in the supply chain/service chain have been identified and assessed and appropriate measures for their reduction have been implemented (e.g. contingency strategy).",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":4},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D5 Procurement Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D5.2 Are Customer requirements taken into account in the supply/service chain?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The communication of customer requirements for suppliers/external service providers (see D3.1) must be regulated and traceable.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Likewise, change management has to be considered.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Interfaces are identified, defined and secured. This concerns the tasks, competencies and responsibilities.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":7},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D5  Procurement Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D5.3 Are supplier target agreements/external service provider target agreements implemented with regard to the scope of supply/services?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Target agreements have been made with all suppliers/external service providers throughout the supply chain/service chain for products and processes. ",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","These agreements have been verified and implemented.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Supplier/external service provider performance must be checked and evaluated within a defined period.",null,null,1,0]
[null,"Process","VDA","If deviations occur actions must be agreed upon and their implementation including deadlines is to be monitored.",null,null,1,0]
[null,"Process","VDA","To ensure meeting their target agreements, suppliers/external service providers must consider events such as a disruption in the supply of energy, labor shortages etc. within their risk analysis and develop contingency plans to cover these theoretical events.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":5},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D5  Procurement Management ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H8/G8","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E7)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D5.4 Are the necessary releases available for purchased services?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A release must be given for the service provided before new or changed services are used.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The supplier has the full responsibility for quality control when services are purchased from an external service provider.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G6:G7)","v":2},{"$f":"SUM(H6:H7)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D5  Procurement Management ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D5.5 Is the agreed upon quality of purchased products and services ensured?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","To monitor the quality of the outsourced products and services, regular checks are carried out, documented and evaluated",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Deviations from the supplier quality are processed through a standard complaint process. The complaints process includes a risk assessment with respect to the differences in the scope of procured ser- vices",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Supplier/external service provider audits are to be planned and carried out based on the risk given by a deviation in the quality of procured services.",null,null,1,0]
[null,"Process","VDA","Test and measuring equipment for the procured service are available in the required number, they are stored in an orderly manner and associated work- stations are laid out appropriately (e.g. damage, contamination, climate control, lighting, order, and cleanliness).",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":6},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D5  Procurement Management",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D5.6 Are personnel qualified for their respective tasks and are responsibilities defined?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A description must be given of what responsibilities, tasks and authority the employees have in their relevant task areas (e.g. for complaint processing, process monitoring of suppliers/external service providers).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Qualification requirements must be determined for each employee in relation to their tasks and qualifications carried out accordingly.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Knowledge of previous complaints is available when appropriate for purchased products and services.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"D6.1 What goes into the process?  (Process Input)",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.1.1 Has the project been transferred for development to the provision of service and is a reliable start of service provision guaranteed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The project transfer to the provision of service has been carried out. If necessary unresolved issues are followed up on and implemented on schedule. The responsibilities for the entire handover process are regulated and acknowledged.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Before the first provision of service an approval is available which includes all documents relevant and necessary for the service provided.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The scope of service matches the requirements and the process chain. Interfaces with adjacent internal and external processes are taken into account. Communication structures are defined.",null,null,1,0]
[null,"Product","VDA","Based on the risk assessment, measures for the safe provision of the service are planned and implemented.",null,null,3,0]
[null,"Process","VDA","A process for the further development of the FMEA is defined and regulated",null,null,1,0]
[null,"Process","VDA","In order to monitor the effectiveness of the service process, control mechanisms/systems must be introduced",null,null,1,0]
[null,"Product","VDA","Where necessary, tools, test and measuring equipment are available in the necessary quantities.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":11},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.1.2","index":75,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"D6.1 What goes into the process?  Process Input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.1.2 Are the necessary materials for providing the service available at the agreed upon time, in the right quantity and at the right location?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","The correct material must be provided to the agreed quality, in the correct quantity and with the correct documentation, at the agreed time and at the agreed location where the service will be provided.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","The stock inventory in the system is the same as the actual stock level.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","Defined storage areas for materials necessary for the provision of service must be provided and information regarding the release status of these materials is available",null,null,3,0]
[null,"Product","VDA","At the location where the service is provided, parts and materials are provided as needed, taking into account the order quantity/lot size (for example, KANBAN, Just in time, FIFO). Upstream processes in the provision of the service are taken into account.",null,null,3,0]
[null,"Product","VDA","After the provision of service, the return of unneeded materials including their quantity is regulated.",null,null,3,0]
[null,"Process","VDA","Statutory and regulatory requirements are taken into account",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":16},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H13/G13","v":0}]
[null,"D6.1 What goes into the process?  Process Input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E12)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.1.3 Are incoming materials necessary to provide the service stored appropriately and are the means of transport/packing facilities suitable for the special properties of the incoming materials?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","In-house and customer specific packaging requirements must be consistently taken into account/implemented",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Product","VDA","Suitable transport units must be used to protect materials from damage and contamination during transport as well as transportation to the location of the service being provided",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Product","VDA","Store areas/work-stations/containers must be appropriate for the tidiness and cleanliness required for the provision of service. Cleaning cycles are defined and monitored.",null,null,3,0]
[null,"Product","VDA","The supply of parts/materials at the location of the provision of service must allow for safe handling",null,null,3,0]
[null,"Product","VDA","Specified storage times and use-by dates for special materials/parts must be monitored by appropriate methods (maximum and minimum storage times, specified interim storage times).",null,null,3,0]
[null,"Product","VDA","Critical operating and consumable materials for machinery and facilities with a direct effect on the service quality must be monitored accordingly.",null,null,3,0]
[null,"Product","VDA","Materials operating and auxiliary materials must be protected against environmental and climatic influences and regulatory requirements are taken into account.",null,null,3,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G12)","v":21},{"$f":"SUM(H6:H12)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"D6.1 What goes into the process?  Process Input",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.1.4  Are changes to the service made during the provision of the service tracked and documented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Change management from the change request to implementation must be clearly documented and responsibilities must be regulated.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","Changes that impact on customer requirements and expectations must be coordinated, approved and approved by the customer. If necessary a new service agreement must be made. This includes both the actual service as well as the process for the provision of service.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Changes/documentation of change status must be fully traceable.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":7},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.2.1","index":78,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H17/G17","v":0}]
[null,"D6.2 Are all processes necessary to provide the service determined?",null,null,null,{"$f":"IF(COUNTBLANK(E6:E16)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.2.1 Are the requirements of the service control plan complete and has it been effectively implemented?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Product","VDA","The documentation for the provision of the service is complete and available and is based on the service control plan.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":3},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Access to the documents must be possible at all times.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Characteristics of the service, materials and methods used to provide the service must be defined.",null,null,1,0]
[null,"Product","VDA","Compliance with the internal/external requirements must be ensured",null,null,3,0]
[null,"Product","VDA","The service/service product must be clearly identifiable or marked",null,null,3,0]
[null,"Product","VDA","Any mixing or confusion of information/data, software, materials and components must be excluded",null,null,3,0]
[null,"Process","VDA","Indicators or parameters that influence the quality of the service must be fully documented",null,null,1,0]
[null,"Process","VDA","When possible, tolerances in relation to indicators or parameters for controlling the provision of services are specified.",null,null,1,0]
[null,"Process","VDA","Deviations to the service control plan and corrective actions taken must be documented.",null,null,1,0]
[null,"Process","VDA","Required measures (reaction plan) for disturbances in the provision of service are specified",null,null,1,0]
[null,"Process","VDA","Services with specific requirements (special characteristics) for the performance of the service provider must be taken into account in the service control plan.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G16)","v":19},{"$f":"SUM(H6:H16)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.2.2","index":79,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"D6.2 Are all processes necessary to provide the service determined?",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.2.2 Are specific requirements (special characteristics) controlled during the provision of service"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Special characteristics that significantly affect the provision of the service are noted and systematically monitored.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","In the case of deviation in regard to special characteristics immediate action is taken and this is documented.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","If it is not possible to meet the requirements of the special characteristics the customer must be notified and changes agreed upon",null,null,5,0]
[null,"Process","VDA","When special characteristics are related to the performance of the service being provided, direct feedback discussions between the service provider, the service provider management and when necessary the customer, are to be carried out to ensure necessary measures are agreed upon and initiated.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":8},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.2.3","index":80,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H8/G8","v":0}]
[null,"D6.2 Are all processes necessary to provide the service determined?",null,null,null,{"$f":"IF(COUNTBLANK(E6:E7)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.2.3 Are non-conforming services identified and are appropriate measures taken (immediate measures and corrective actions)?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Non-conforming services/service products must be registered, identified and documented. It must be ensured that faulty services/service products are not used. Whenever possible the customer should be heard and this information captured and documented.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Action plans (immediate action and corrective action) covering non-conforming services are documented and initiated.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G6:G7)","v":2},{"$f":"SUM(H6:H7)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.3.1","index":81,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H14/G14","v":0}]
[null,"D6.3 What functions support the provision of service? Personnel Resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E13)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.3.1 Are the employees able to fulfil their given tasks to provide the service?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","A description of tasks with an appropriate job profile must be available for employees. If necessary, a qualification program is derived from this profile.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Who is qualified for each task and activity must be documented.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Trainings, instruction, briefings/evidence of qualifications that have been performed must be documented.",null,null,1,0]
[null,"Process","VDA","Employees must be instructed in the handling and treatment of products with special characteristics",null,null,1,0]
[null,"Process","VDA","Suitable evidence of qualification for each service activity must be present (e.g. forklift driving license, vision test, behavior of the service provider).",null,null,1,0]
[null,"Process","VDA","Employees responsible for measuring and testing must be trained in the correct use of measuring and test equipment",null,null,1,0]
[null,"Process","VDA","Trainings/instructions are given at changes to the service/service process and these are documented.",null,null,1,0]
[null,"Process","VDA","The requirements also apply to external temporary employees",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G13)","v":8},{"$f":"SUM(H6:H13)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.3.2","index":82,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"D6.3 What functions support the provision of service? Personnel Resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.3.2 Do the employees know their responsibilities and authority in carrying out and monitoring of the service quality?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Responsibilities, duties and authority of the employees in their task areas are described and implemented (e.g. service release, stopping the provision of services, immediate action, corrective action etc.).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The employees know the consequences of faulty services (what reason and the aim of the service and what happens when the service is incorrectly carried out or is not guaranteed).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Employees receive regular information on the current standard of quality reached, both internally and with the customer (complaints).",null,null,1,0]
[null,"Process","VDA","The requirements also apply to internal and external temporary employees.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":4},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.3.3","index":83,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"D6.3 What functions support the provision of service? Personnel Resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.3.3 Are the necessary personnel resources available?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The required number of qualified employees is available during the agreed upon time of service provision. Employee qualifications need to be considered when scheduling staff (e.g. qualification matrix).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Fluctuations in the assignment of the provision of services and through staff absences (e.g. illness,\nholidays, training) are taken into account in the schedule.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The requirements apply to internal, external and temporary employees.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.4.1","index":84,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"D 6.4 What means are used to provide the service?\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.4.1 Can the specific requirements from the customer for the provision of the service be met with the equipment used?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","It must be shown that the service processes are implemented in accordance with the customer requirements using the existing production facilities. Further it must be shown that the resulting services meet the customer specifications.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The infrastructure/equipment (and when applicable measuring equipment, facilities etc.) must be able to comply with the specified requirements for the specific features of the service.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Design and condition of the equipment/devices (e.g. tools, fixtures and handling facilities) meet the specific requirements under real conditions for the provision of the service.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":7},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.4.2","index":85,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"D 6.4 What means are used to provide the service?\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.4.2 Is the maintenance of equipment for the provision of the service controlled?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Maintenance activities (maintenance, inspection and repair) are determined and implemented for all installations, equipment and machines.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Maintenance activities that have been carried out (schedule and unplanned) are documented and analyzed for improvement measures.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","A process for the analysis and optimization of downtime, machine utilization is implemented effectively.",null,null,1,0]
[null,"Process","VDA","The key processes and critical machines are identified and appropriate maintenance activities (preventive or prospective maintenance) and carried out in terms of a risk-based maintenance program. The availability of replacement parts must be ensured.",null,null,1,0]
[null,"Process","VDA","Resources needed to carry out necessary maintenance measures are available.",null,null,1,0]
[null,"Process","VDA","Tools undergo a tool management which includes the following:\n- Status indication (OK/NOK/in repair)\n- Tool identity card including all changes made to the tool\n- Tool life (e.g. operating hours)\n- Protection from damage\n- Tool ownership",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":6},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.4.3","index":86,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"D 6.4 What means are used to provide the service?\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.4.3 Can the quality requirements of the service be effectively monitored with the measurement and test facilities in use?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Test and measuring equipment used are suitable for the planned purpose and handling of service provision. They are included in the service level agreement.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Capability studies confirm the suitability of the test and measuring equipment employed",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","There is an identification system for the periodic control of inspection, measuring and test equipment. Administration of this equipment is based on the identification.",null,null,1,0]
[null,"Process","VDA","A process for the periodic monitoring of test and measuring equipment is installed and implemented (responsibility for collection and return is defined). This process also takes into account the calibration of process-integrated measurement technology with an influence on the product characteristics",null,null,1,0]
[null,"Process","VDA","Auxiliary equipment for measuring and test equipment that have an influence the measurement result are monitored in the same way.",null,null,1,0]
[null,"Process","VDA","Testing of behavior related requirements for services is carried out using appropriate testing methods (e.g. sales test, service test etc.).",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":6},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.4.4","index":87,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"D 6.4 What means are used to provide the service?\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.4.4 Are workplaces for the provision of the service appropriate for the needs?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Conditions for workplaces/inspection stands and their surroundings are appropriate for the work carried out and the service performed, in order to prevent or rather eliminate contamination, damage etc.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","In addition, the workplace layout is adapted ergonomically to the work to be carried out.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","This is applicable for permanent and temporary work places.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.4.5","index":88,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"D 6.4 What means are used to provide the service?\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.4.5 Are tools, equipment and test equipment stored properly?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Tools, equipment, test equipment (including gauges) must be stored and managed properly. This also applies for tools, equipment and test equipment not in use or not yet released.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","All tools, equipment and test equipment are identified with their current status and all changes are documented (change history).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Storage is provided where the equipment is protected against damage and environmental effects. Cleanliness and tidiness are ensured",null,null,1,0]
[null,"Process","VDA","The issue and use of this equipment is controlled and documented.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":4},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.5.1","index":89,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,"D 6.5 How effective is the process for the provision of the service being carried out?\nEffectiveness. Efficiency, waste avoidance\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.5.1 Are targets set for the provision of the service?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Process-specific targets are defined for the provision of the service. The targets are defined, monitored and results are communicated",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Target requirements are coordinated and achievable; they are guaranteed to be up to date",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Customer requirements are taken into account when setting targets",null,null,5,0]
[null,"Process","VDA","A regular comparison is made between specified and actual results and measures are initiated if deviations to the targets occur.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":8},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.5.2","index":90,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H14/G14","v":0}]
[null,"D 6.5 How effective is the process for the provision of the service being carried out?\nEffectiveness. Efficiency, waste avoidance\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E13)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.5.2 Is quality and process data about the service collected in a way that allows analysis?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","To demonstrate compliance with the requirements and targets the necessary quality and process parameters (target values) of the service must be defined and documented as well as the actual data (actual value).",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The interpretability must be ensured.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Special incidents are documented (breakdown of facilities/equipment, customer complaints during the provision of the service).",null,null,1,0]
[null,"Process","VDA","The data collected can be attributed to the relevant services and service process. The data is available, legible, accessible and when necessary archived as specified.",null,null,1,0]
[null,"Process","VDA","If requirements for traceability exist, they are taken into account.",null,null,1,0]
[null,"Process","VDA","The collected data is analyzed and appropriate action for improvement is initiated. A risk-based approach is used here.",null,null,1,0]
[null,"Process","VDA","The potential for improvement of the service must be continuously determined from recent findings about quality and costs.",null,null,1,0]
[null,"Process","VDA","Events that result in a change to the service process or to the service must be documented in the appropriate Risk analysis (e.g. FMEA) and the respective measures taken are recorded.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G13)","v":8},{"$f":"SUM(H6:H13)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.5.3","index":91,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H11/G11","v":0}]
[null,"D 6.5 How effective is the process for the provision of the service being carried out?\nEffectiveness. Efficiency, waste avoidance\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E10)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.5.3 In the case of deviation from the service requirements and provision of the service, are the causes analyzed and the corrective actions checked for effectiveness?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","If deviations to the service/service process requirements occur, immediate containment actions must be taken to comply with the requirements, until the causes of failure are eliminated and evidence has been provided of the effectiveness of the corrective actions. These actions are known by the employees.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Suitable methods for root cause analysis are in use.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","Corrective actions are derived, their implementation is monitored and the effectiveness verified.",null,null,1,0]
[null,"Process","VDA","The service control plan and the risk analysis (e.g. FMEA) are updated as needed.",null,null,1,0]
[null,"Customer","VDA","Non-conformities that affect the properties of the service provided are communicated to the customer.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G10)","v":9},{"$f":"SUM(H6:H10)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.5.4","index":92,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"D 6.5 How effective is the process for the provision of the service being carried out?\nEffectiveness. Efficiency, waste avoidance\nMaterial resources",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.5.4 Are service requirements and provision of the service audited regularly?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","Audit programs for service processes and service audits are available and implemented. Customer requirements are taken into account.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Testing of behavior related requirements for ser­ vices is carried out (e.g. sales test, service test etc.) and verified.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The service process and service audits carried out are suitable to identify specific risks and weak points and implement corrective actions.",null,null,1,0]
[null,"Process","VDA","When deviations occur a root cause analysis is carried out. Corrective actions are derived, their implementation is monitored and the effectiveness is verified.",null,null,1,0]
[null,"Process","VDA","Service audits are periodically carried out (if possible after the provision of service) and documented. In the service audit specified characteristics are examined and tested according to previously defined specifications.",null,null,1,0]
[null,"Customer","VDA","Non-conformities that affect the properties of the service are communicated to the customer.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":14},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.6.1","index":93,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H12/G12","v":0}]
[null,"D 6.6 What should the process deliver?\nProcess Output",null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.6.1 Are the necessary records concerning the service provided retained?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The scope of the records that are used to document the provision of service are specified.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Traceability (agreed with the customer) must be ensured.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","The acceptance of the service by the customer or subsequent services must be determined",null,null,5,0]
[null,"Process","VDA","If the terms of the service level agreement cannot be fully met the required reduction of services must be coordinated with the customer.",null,null,1,0]
[null,"Process","VDA","Appropriate documented information has to be available. The documentation includes the relevant time period and/or the number of affected services.",null,null,1,0]
[null,"Customer","VDA","For archiving requirements and duration, regulatory, internal and customer requirements are taken into account.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":14},{"$f":"SUM(H6:H11)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D6.6.2","index":94,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D6  Providing the service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,"D 6.6 What should the process deliver?\nProcess Output",null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D6.6.2 Are customer requirements met at the delivery of the service?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","The customer specific requirements in relation to the service provided are known and monitored. If deviations occur, corrective actions are defined and implemented.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","Services are delivered according to customer requirements to the customer (service to the customer etc.).",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","If services are stopped the customer must be informed immediately and further procedure is to be coordinated",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":11},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D7.1","index":95,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D7 Customer care/ Customer satisfaction/Service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D7.1 Are all requirements related to QM-System, service and service process fulfilled?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Customer","VDA","The internal and customer specific requirements on the quality system are fulfilled",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","The customer requirements must be implemented in the service development phase and during the provision of service.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Customer satisfaction is determined by regular analysis, measures are derived and implemented.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":15},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D7 Customer care/ Customer satisfaction/Service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H8/G8","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E7)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D7.2 Is customer support guaranteed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","It must be ensured that competent contact personnel are available for the various areas in the customer's organization. Communication is ensured in accordance with the customer specifications.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Customer","VDA","When required, access to customer portals in accordance with the customer specific agreement is ensured",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":5},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G6:G7)","v":6},{"$f":"SUM(H6:H7)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D7.3","index":97,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D7 Customer care/ Customer satisfaction/Service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D7.3 Is the provision of service guaranteed?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","Concepts including securing service are available and up to date. These concepts also cover emergency situations",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Not only internal processes but also processes of suppliers/external service providers must be considered.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","Procedures must be in place which guarantees that the organization informs the customer immediately when shortages in the provision of services are detected",null,null,5,0]
[null,"Customer","VDA","The information must include the expected duration and extent of the shortages in the provision of services, the reasons and the actions which have been taken.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":12},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"D7.4","index":98,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,3],[3,1,3,5]]}
[]
[null,"D7 Customer care/ Customer satisfaction/Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H10/G10","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E9)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D7.4 If there are deviations/complaints are failure analyses carried out and corrective actions implemented effectively?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","An analytic process for defective services must be defined.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","The necessary personnel and material resources are available to ensure punctual processing",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Customer","VDA","The time limits agreed with the customer must be adhered to, deviations must be communicated.",null,null,5,0]
[null,"Customer","VDA","Focus points are drawn from customer problems and improvement programs are derived and implemented.",null,null,5,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G9)","v":12},{"$f":"SUM(H6:H9)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

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[]
[null,"D7 Customer care/ Customer satisfaction/Service ",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H9/G9","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E8)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[null,"D7.5 Are personnel qualified for the various tasks and are responsibilities defined?"]
[null,"Impact","Source","Minimum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA","It must be determined which responsibilities, duties and authorizations each employee has in their respective area of responsibility.",null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA","Training needs must be determined individually and implemented for each person, depending on their tasks.",null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA","The employees have knowledge of the service and understand the consequences of a defective service to the customer.",null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G8)","v":3},{"$f":"SUM(H6:H8)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]

{"sheet":"Wafer Fab Process","index":100,"n_rows":293,"n_cols":8,"rows_kept":293,"cut":false,"hidden":false,"merged":[[215,1,215,3],[253,1,253,3],[257,1,257,3],[260,1,260,3],[262,1,262,3],[216,1,216,3],[237,1,237,3],[241,1,241,3],[243,1,243,3],[219,1,219,3],[221,1,221,3],[224,1,224,3],[228,1,228,3],[231,1,231,3],[230,1,230,3],[234,1,234,3],[286,1,286,3],[236,1,236,3],[246,1,246,3],[256,1,256,3],[252,1,252,3],[266,1,266,3],[274,1,274,3],[267,1,267,3],[275,1,275,3],[278,1,278,3],[281,1,281,3],[264,1,264,3],[198,1,198,3],[201,1,201,3],[204,1,204,3],[209,1,209,3],[212,1,212,3],[187,1,187,3],[191,1,191,3],[193,1,193,3],[155,1,155,3],[160,1,160,3],[162,1,162,3],[167,1,167,3],[171,1,171,3],[159,1,159,3],[166,1,166,3],[182,1,182,3],[190,1,190,3],[173,1,173,3],[177,1,177,3],[180,1,180,3],[183,1,183,3],[152,1,152,3],[112,1,112,3],[116,1,116,3],[122,1,122,3],[118,1,118,3],[125,1,125,3],[128,1,128,3],[131,1,131,3],[132,1,132,3],[135,1,135,3],[140,1,140,3],[147,1,147,3],[108,1,108,3],[76,1,76,3],[79,1,79,3],[83,1,83,3],[85,1,85,3],[87,1,87,3],[89,1,89,3],[90,1,90,3],[95,1,95,3],[101,1,101,3],[104,1,104,3],[107,1,107,3],[74,1,74,3],[41,1,41,3],[43,1,43,3],[45,1,45,3],[46,1,46,3],[50,1,50,3],[55,1,55,3],[58,1,58,3],[62,1,62,3],[65,1,65,3],[68,1,68,3],[71,1,71,3],[2,1,2,2],[38,1,38,3],[4,1,4,3],[5,1,5,3],[9,1,9,3],[15,1,15,3],[20,1,20,3],[25,1,25,3],[28,1,28,3],[32,1,32,3],[34,1,34,3]]}
[]
[null,"Wafer Fabrication Process Review ",null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,\"Score: \" & 0,\nIF(AND(H7>=0.4,H7<0.6),\"Score: \" & 4,\nIF(AND(H7>=0.6,H7<0.8),\"Score: \" & 6,\nIF(AND(H7>=0.8,H7<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment","Status","Comments"]
[null,"Photo Exposure"]
[null,"Tool Release Procedure From PM, CM, Fault, Containment, etc.",null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,"Verify by FEM (Focus Exposure Matrix)",null,null,{"$f":"IF(C7=\"Adequate\",5,IF(C7=\"Needs Improvement\",3,IF(C7=\"Inadequate\",0,\"\")))","v":""},{"$f":"SUM(E7:E293)","v":0},{"$f":"COUNT(E7:E293)","v":0},{"$f":"(F7/(G7*5))","v":{"$error":"#DIV/0!"}}]
[null,"Double check by CD & PR profile including uniformity",null,null,{"$f":"IF(C8=\"Adequate\",5,IF(C8=\"Needs Improvement\",3,IF(C8=\"Inadequate\",0,\"\")))","v":""},null,null,"Score"]
[null,"Inspect Dscum by SEM inspection",null,null,"",null,null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,0,\nIF(AND(H7>=0.4,H7<0.6),4,\nIF(AND(H7>=0.6,H7<0.8),6,\nIF(AND(H7>=0.8,H7<1),8,10)))))","v":""}]
[null,"Mask (Layer) Alignment "]
[null,"NPN buried layer (Sub-collector) align to wf notch or zero?",null,null,{"$f":"IF(C11=\"Adequate\",5,IF(C11=\"Needs Improvement\",3,IF(C11=\"Inadequate\",0,\"\")))","v":""}]
[null,"FEOL critical layers align to Active? ",null,null,""]
[null,"NPN EP and BP align to EM or Active?",null,null,""]
[null,"Contact align to Active or Gate Poly?",null,null,""]
[null,"BEOL layers align to previous layer?",null,null,""]
[null,"O/L Measurement "]
[null,"Sampling methods. How many wf? Random selection or fixed slot? How many sites per wf?",null,null,{"$f":"IF(C17=\"Adequate\",5,IF(C17=\"Needs Improvement\",3,IF(C17=\"Inadequate\",0,\"\")))","v":""}]
[null,"O/L vector map review by Photo PE periodically?",null,null,""]
[null,"O/L SPC charts for critical layers such as Poly Gate, EM, EP, Contact, M1",null,null,""]
[null,"O/L CpK pareto per layer (mask)",null,null,""]
[null,"RW Percentage"]
[null,"Sampling methods. How many wf? Random selection or fixed slot? How many sites per wf?",null,null,{"$f":"IF(C22=\"Adequate\",5,IF(C22=\"Needs Improvement\",3,IF(C22=\"Inadequate\",0,\"\")))","v":""}]
[null,"O/L vector map review by Photo PE periodically?",null,null,""]
[null,"O/L SPC charts for critical layers such as Poly Gate, EM, EP, Contact, M1",null,null,""]
[null,"O/L CpK pareto per layer (mask)",null,null,""]
[null,"Real Time EXP. Dose Adjustment by Feedback Etch ASM"]
[null,"Manage it by part to part? ",null,null,{"$f":"IF(C27=\"Adequate\",5,IF(C27=\"Needs Improvement\",3,IF(C27=\"Inadequate\",0,\"\")))","v":""}]
[null,"Controlled by algorithm? How it works? Show example ",null,null,""]
[null,"Identical CD per Feature, Specially Poly Gate"]
[null,"Vertical vs. horizontal ",null,null,{"$f":"IF(C30=\"Adequate\",5,IF(C30=\"Needs Improvement\",3,IF(C30=\"Inadequate\",0,\"\")))","v":""}]
[null,"NFET vs. PFET",null,null,""]
[null,"CD St.D across wf based on all dies map.",null,null,""]
[null,"OPC (Optical Proximity Control)"]
[null,"Apply OPC to all Skyworks parts?",null,null,{"$f":"IF(C34=\"Adequate\",5,IF(C34=\"Needs Improvement\",3,IF(C34=\"Inadequate\",0,\"\")))","v":""}]
[null,"Stepper information"]
[null,"Layers (mask) applied by DUV tool",null,null,{"$f":"IF(C36=\"Adequate\",5,IF(C36=\"Needs Improvement\",3,IF(C36=\"Inadequate\",0,\"\")))","v":""}]
[null,"Layer  (mask) applied by MUV or I-Line",null,null,""]
[null,"Correction for partial Fields?",null,null,""]
[null,"Anti-Reflecting Coat"]
[null,"Layer (mask) list for DBARC vs. BARC for Skyworks parts",null,null,{"$f":"IF(C40=\"Adequate\",5,IF(C40=\"Needs Improvement\",3,IF(C40=\"Inadequate\",0,\"\")))","v":""}]
[null,"BARC cure time and temp. Control BARC thickness?",null,null,""]
[null,"PR thickness Uniformity"]
[null,"How often check PR dispense thickness across a wf? Monitoring rotation speed?",null,null,{"$f":"IF(C43=\"Adequate\",5,IF(C43=\"Needs Improvement\",3,IF(C43=\"Inadequate\",0,\"\")))","v":""}]
[null,"PR Strip"]
[null,"After high Dose IMP like Buried (subcollector) layer of NPN, PR resides left? If yes, how to remove it? ",null,null,{"$f":"IF(C45=\"Adequate\",5,IF(C45=\"Needs Improvement\",3,IF(C45=\"Inadequate\",0,\"\")))","v":""}]
[null,"RIE Etch"]
[null,"Tool Release Procedure From PM, CM, Fault, Containment, etc."]
[null,"Check ER, EB, CD, Profile, Depth, and selectivity with 49 pts contour mapping ",null,null,{"$f":"IF(C48=\"Adequate\",5,IF(C48=\"Needs Improvement\",3,IF(C48=\"Inadequate\",0,\"\")))","v":""}]
[null,"Polymer residues. Specially, at bottom of Via",null,null,""]
[null,"Defect (FM, Flake, AP, etc.) ",null,null,""]
[null,"Tool PM, leak, and power check"]
[null,"Leak/pressure check schedule",null,null,""]
[null,"RF generator and Manometer calibration schedule",null,null,""]
[null,"Bias and source power tolerance set point. And RF reflection tolerance",null,null,""]
[null,"PM is managed by RF hours? What is max RF hour of RIE tool?",null,null,""]
[null,"Tool matching"]
[null,"When? How often check it? Example ",null,null,""]
[null,"For the same Rcp. name, but a tool may have different configurations (either HW or Rcp.)?",null,null,""]
[null,"In-situ (waferless) chamber clean"]
[null,"Configuration. Every run or every other run or …?",null,null,""]
[null,"Set up for all etch processes or some?",null,null,""]
[null,"Window study for Flake reduction by In-situ chamber clean ",null,null,""]
[null,"Metal density control"]
[null,"How to manage Rcp. per various metal density?",null,null,""]
[null,"How about local metal density?",null,null,""]
[null,"EB/ER, etch depth comparison, iso vs. dense and/or large vs. small feature"]
[null,"Window study result available?",null,null,""]
[null,"Etch uniformity map for Poly, OX, and metal",null,null,""]
[null,"Trim Etch to minimize Lot to Lot variation from Photo EXP., specially Poly Gate"]
[null,"How does feedforwarding work?",null,null,""]
[null,"Check Ploy Gate line edge roughness",null,null,""]
[null,"Etch to minimize a within wf variation such as center vs. edge ADM difference, specially Poly Gate"]
[null,"Window study result available?",null,null,""]
[null,"How to optimize Etch Rcp.",null,null,""]
[null,"PR pullback (resist shrink)"]
[null,"Inspect OX pits? Attacked by C4F8 base RIE OX etch",null,null,""]
[null,"Q Time management and corrosion prevention"]
[null,"Max Q time set up information for all etch steps",null,null,""]
[null,"If a Lot violate max Q time, what happen? Real Time Line Monitoring upgrade the Lot Priority?",null,null,""]
[null,"EPT (Endpoint) and He clamp flow management"]
[null,"% of tool stop due to EPT fail and He clamp flow fault?",null,null,""]
[null,"How to recovery the EPT fail wf?",null,null,""]
[null,"Scheduled review and update EPT algorithm?",null,null,""]
[null,"First wf (slot) effect"]
[null,"ER difference between the first slot vs. other balance slots? If yes, how to prevent it? ",null,null,""]
[null,"Daily scrap management"]
[null,"Pareto. Wf scrap rank. What is the primary scrap reason? Tool or process?",null,null,""]
[null,"Recovery procedure"]
[null,"Once a tool fault occurs, how to recover the wf(s) in the middle of process?",null,null,""]
[null,"Defect Control and Improvement. CFM (Contamination Free Manufacturing)"]
[null,"Layer inspection"]
[null,"How many inspection steps? List of the inspection steps (BF and DF)",null,null,{"$f":"IF(C92=\"Adequate\",5,IF(C92=\"Needs Improvement\",3,IF(C92=\"Inadequate\",0,\"\")))","v":""}]
[null,"Sampling method and % rate",null,null,""]
[null,"How to manage real time detection? Use D0 limit and/or upward shift trend?",null,null,""]
[null,"Rule to Triger as a maverick Lot",null,null,""]
[null,"Tool Information used for AOI steps"]
[null,"For product wfs ",null,null,{"$f":"IF(C97=\"Adequate\",5,IF(C97=\"Needs Improvement\",3,IF(C97=\"Inadequate\",0,\"\")))","v":""}]
[null,"For monitoring wfs for tool QUAL, sector control",null,null,""]
[null,"SEM with EDX (Energy Dispersive X-ray) or WDX (Wavelength Dispersive X-ray) ",null,null,""]
[null,"Calibration plan",null,null,""]
[null,"Edge exclusion of AOI tool",null,null,""]
[null,"Daily Scrap and defect Library"]
[null,"Pareto. Defect rank",null,null,{"$f":"IF(C103=\"Adequate\",5,IF(C103=\"Needs Improvement\",3,IF(C103=\"Inadequate\",0,\"\")))","v":""}]
[null,"Activities to reduce top rank defects",null,null,""]
[null,"Metal Impurity control"]
[null,"How often check it? Scheduled verification?",null,null,{"$f":"IF(C106=\"Adequate\",5,IF(C106=\"Needs Improvement\",3,IF(C106=\"Inadequate\",0,\"\")))","v":""}]
[null,"Which processes and tools are under the monitoring?",null,null,""]
[null,"Final/In-Line PCM and Wafer level Rel. Test"]
[null,"Type of measurement at final test"]
[null,"WAC (Wafer Acceptance Criteria). How many site per wf? Rotation or fix? ",null,null,{"$f":"IF(C110=\"Adequate\",5,IF(C110=\"Needs Improvement\",3,IF(C110=\"Inadequate\",0,\"\")))","v":""}]
[null,"WAC CpK pareto",null,null,""]
[null,"Hidden device parameters list (not share with a customer)",null,null,""]
[null,"WLR (Wafer Level Reliability) test"]
[null,"Managing WLR list. Sampling methods. How often test them? ",null,null,{"$f":"IF(C114=\"Adequate\",5,IF(C114=\"Needs Improvement\",3,IF(C114=\"Inadequate\",0,\"\")))","v":""}]
[null,"Example of EM, SM, TC  ",null,null,""]
[null,"Rel. test structure schematic",null,null,""]
[null,"WAC and WLR disposition criteria"]
[null,"Chips per wf, chips per Lot, and wfs per Lot",null,null,{"$f":"IF(C118=\"Adequate\",5,IF(C118=\"Needs Improvement\",3,IF(C118=\"Inadequate\",0,\"\")))","v":""}]
[null,"Wf scrap related to test "]
[null,"Pareto. Failure mode rank",null,null,{"$f":"IF(C120=\"Adequate\",5,IF(C120=\"Needs Improvement\",3,IF(C120=\"Inadequate\",0,\"\")))","v":""}]
[null,"How to correlate the failure mode to process investigation? ",null,null,""]
[null,"  * EX: BETA vs. SiGe EPI, Leakage vs. Spacer, TDDB vs. GOX clean, PolyP vs. P+ IMP,",null,null,""]
[null,"Tester pin management"]
[null,"How often clean pins?",null,null,{"$f":"IF(C124=\"Adequate\",5,IF(C124=\"Needs Improvement\",3,IF(C124=\"Inadequate\",0,\"\")))","v":""}]
[null,"How to manage over travel and drift of pin ?",null,null,""]
[null,"In-Line PCM"]
[null,"Post M1 or M2?",null,null,{"$f":"IF(C127=\"Adequate\",5,IF(C127=\"Needs Improvement\",3,IF(C127=\"Inadequate\",0,\"\")))","v":""}]
[null,"Sampling methods",null,null,""]
[null,"Correlation study and centering by PCM feedback"]
[null,"Vt vs. Idsat vs. Poly CD vs. Pocket IMP ",null,null,{"$f":"IF(C130=\"Adequate\",5,IF(C130=\"Needs Improvement\",3,IF(C130=\"Inadequate\",0,\"\")))","v":""}]
[null,"BETA vs. IC vs. IB vs. BVceo vs. SiGe EPI B+  ",null,null,""]
[null,"SiGe Special"]
[null,"1K Sub. management"]
[null,"Check Oi, ROG, Bow, Warp for incoming 1K Sub.?",null,null,{"$f":"IF(C134=\"Adequate\",5,IF(C134=\"Needs Improvement\",3,IF(C134=\"Inadequate\",0,\"\")))","v":""}]
[null,"Window study for Oi vs. critical layer O/L correlation",null,null,""]
[null,"OX Removal before SiGe EPI"]
[null,"BX RIE Etch OX removal target ",null,null,{"$f":"IF(C137=\"Adequate\",5,IF(C137=\"Needs Improvement\",3,IF(C137=\"Inadequate\",0,\"\")))","v":""}]
[null,"Q Time information for pre-clean 1 and 2",null,null,""]
[null,"OX removal target by pre-clean 1 and 2",null,null,""]
[null,"OX removal rate by in-situ HCl step of SiGe EPI Rcp. ",null,null,""]
[null,"Key process control "]
[null,"SiGe Dopant (B+, Ge) monitoring ",null,null,{"$f":"IF(C142=\"Adequate\",5,IF(C142=\"Needs Improvement\",3,IF(C142=\"Inadequate\",0,\"\")))","v":""}]
[null,"Single crystal SiGe film thickness",null,null,""]
[null,"FM monitoring",null,null,""]
[null,"Emitter Poly Dopant (As) monitoring",null,null,""]
[null,"Emitter Poly thickness target and St.D across a wf",null,null,""]
[null,"Emitter Window opening (CD) control (SPC)",null,null,""]
[null,"Device performance assurance"]
[null,"SiGe profile. How often verify B+, Ge, and C concentration per depth by SIMS?",null,null,{"$f":"IF(C149=\"Adequate\",5,IF(C149=\"Needs Improvement\",3,IF(C149=\"Inadequate\",0,\"\")))","v":""}]
[null,"Regularly measure Ft, Fmax, IC Ideality, BETA flat?",null,null,""]
[null,"How to reduce BETA wf to wf variation (slot dependency) on LTE tool?",null,null,""]
[null,"How to improve BETA uniformity within a wf on single wf tool?",null,null,""]
[null,"Tool management"]
[null,"Gas MFC tolerance set point and calibration schedule",null,null,{"$f":"IF(C154=\"Adequate\",5,IF(C154=\"Needs Improvement\",3,IF(C154=\"Inadequate\",0,\"\")))","v":""}]
[null,"Temp. uniformity inside epitaxial",null,null,""]
[null,"Tool (SiGe EPI tool) release procedure from PM, CM, fault, containment, etc."]
[null,"Verify by In-Line PCM such as BETA, IC, IB, and BVceo/BVebo/Bvcbo?",null,null,{"$f":"IF(C157=\"Adequate\",5,IF(C157=\"Needs Improvement\",3,IF(C157=\"Inadequate\",0,\"\")))","v":""}]
[null,"Check by B+ Window? For example, +5 % vs. POR vs. -5%",null,null,""]
[null,"Monitor MFC of B+ and Ge gas delivered by H2?",null,null,""]
[null,"SOI Special"]
[null,"SOI Sub."]
[null,"BOX Thick. Top Si thickness",null,null,{"$f":"IF(C162=\"Adequate\",5,IF(C162=\"Needs Improvement\",3,IF(C162=\"Inadequate\",0,\"\")))","v":""}]
[null,"Air Gap key parameters management"]
[null,"Verify O/L, CD, and Etch Depth by SEM",null,null,{"$f":"IF(C164=\"Adequate\",5,IF(C164=\"Needs Improvement\",3,IF(C164=\"Inadequate\",0,\"\")))","v":""}]
[null,"Early pinch off and unexpected seam height",null,null,""]
[null,"AG CD vs. Depth vs. Capacitance correlation ",null,null,""]
[null,"Gate OX Furnace "]
[null,"Tool deployment restriction and maintenance"]
[null,"Gate OX furnace deployment restriction from other OX (such as SAC, PAD, BOX, etc.) furnace",null,null,{"$f":"IF(C169=\"Adequate\",5,IF(C169=\"Needs Improvement\",3,IF(C169=\"Inadequate\",0,\"\")))","v":""}]
[null,"PM schedule",null,null,""]
[null,"How to and often check lamp healthy? Scrap event due to lamp out?",null,null,""]
[null,"Oxidation Rcp."]
[null,"Is it Dry/Dry/Dry or Dry/Wet/Dry?",null,null,{"$f":"IF(C173=\"Adequate\",5,IF(C173=\"Needs Improvement\",3,IF(C173=\"Inadequate\",0,\"\")))","v":""}]
[null,"Thickness control"]
[null,"Thickness target and St.D. SPC chart. How often check it?",null,null,{"$f":"IF(C175=\"Adequate\",5,IF(C175=\"Needs Improvement\",3,IF(C175=\"Inadequate\",0,\"\")))","v":""}]
[null,"DG thickness target and St.D",null,null,""]
[null,"Thickness comparison. Tool monitoring wf vs. real POR wfs",null,null,""]
[null,"Zone control"]
[null,"Is it quartz tube? How many zones are available for production?",null,null,{"$f":"IF(C179=\"Adequate\",5,IF(C179=\"Needs Improvement\",3,IF(C179=\"Inadequate\",0,\"\")))","v":""}]
[null,"Zone to zone OX thickness comparison ",null,null,""]
[null,"Cooling steps "]
[null,"Is it free fall or control?",null,null,{"$f":"IF(C182=\"Adequate\",5,IF(C182=\"Needs Improvement\",3,IF(C182=\"Inadequate\",0,\"\")))","v":""}]
[null,"Fab Yield Control"]
[null,"Daily base In-Line scrap"]
[null,"Pareto. What is primary Fab, scrap reason?",null,null,{"$f":"IF(C185=\"Adequate\",5,IF(C185=\"Needs Improvement\",3,IF(C185=\"Inadequate\",0,\"\")))","v":""}]
[null,"How to follow up the scrap event? What is disposition rule?",null,null,""]
[null,"Example of MRB, ICAR for scrap events",null,null,""]
[null,"HOL (Health of Line) management"]
[null,"Yearly chart. Overall, FEOL, BEOL",null,null,{"$f":"IF(C189=\"Adequate\",5,IF(C189=\"Needs Improvement\",3,IF(C189=\"Inadequate\",0,\"\")))","v":""}]
[null,"Low Yield pareto and improvement action",null,null,""]
[null,"Cu Plating"]
[null,"Surface preparation"]
[null,"Use single wf clean tool vs. FSI or wet bench batch clean tool? ",null,null,{"$f":"IF(C193=\"Adequate\",5,IF(C193=\"Needs Improvement\",3,IF(C193=\"Inadequate\",0,\"\")))","v":""}]
[null,"Barrier (Liner) structure"]
[null,"Is it TaN/Ta/Cu seed structure or Ta/Cu seed structure?",null,null,{"$f":"IF(C195=\"Adequate\",5,IF(C195=\"Needs Improvement\",3,IF(C195=\"Inadequate\",0,\"\")))","v":""}]
[null,"Ar preclean (sputtering) step in the Liner Dep? How many cycles?",null,null,""]
[null,"Ta thickness at the bottom of the via vs. Rc vs. Rs shifting?",null,null,""]
[null,"Liner thickness vs. adhesion (delamination) correlation study",null,null,""]
[null,"Process integration"]
[null,"Apply Dual Damascene or Single Damascene for Skyworks parts?",null,null,{"$f":"IF(C200=\"Adequate\",5,IF(C200=\"Needs Improvement\",3,IF(C200=\"Inadequate\",0,\"\")))","v":""}]
[null,"In Dual Damascene, apply Via first?",null,null,""]
[null,"Potential failure due to adhesion and void formation "]
[null,"Voids may occur at Cu/Si3N4 interface. Check Si3N4 film stress?",null,null,{"$f":"IF(C203=\"Adequate\",5,IF(C203=\"Needs Improvement\",3,IF(C203=\"Inadequate\",0,\"\")))","v":""}]
[null,"Delamination due to CVD Si3N4 poor adhesion. Check Cu-silicide thickness vs. adhesion?",null,null,""]
[null,"Cu plating bath"]
[null,"Monitoring OX ER, CD, Rc, Rs",null,null,{"$f":"IF(C206=\"Adequate\",5,IF(C206=\"Needs Improvement\",3,IF(C206=\"Inadequate\",0,\"\")))","v":""}]
[null,"How to manage bath life? Bath life vs. Rc/Rs vs. void correlation study?",null,null,""]
[null,"Check impurities in the bath? How often do it?",null,null,""]
[null,"Cu nodules on wf backside? ",null,null,""]
[null,"Daily base In-Situ plating tool monitoring"]
[null,"Check acid, Cu, H2SO4, Leveler, Suppressor, Accelerator? ",null,null,{"$f":"IF(C211=\"Adequate\",5,IF(C211=\"Needs Improvement\",3,IF(C211=\"Inadequate\",0,\"\")))","v":""}]
[null,"Monitoring voltage during Cu plating?",null,null,""]
[null,"Annealing (Bake)"]
[null,"What temperature? How long? The temp is optimized to reduce voids and film stress?",null,null,{"$f":"IF(C214=\"Adequate\",5,IF(C214=\"Needs Improvement\",3,IF(C214=\"Inadequate\",0,\"\")))","v":""}]
[null,"Annealing Temp vs. Rc/Rs change?  ",null,null,""]
[null,"CMP"]
[null,"CMP loading effect"]
[null,"How to manage pattern sensitivity? Add dummy per DR?",null,null,{"$f":"IF(C218=\"Adequate\",5,IF(C218=\"Needs Improvement\",3,IF(C218=\"Inadequate\",0,\"\")))","v":""}]
[null,"Apply different Rcp. based on pattern density?",null,null,""]
[null,"Manage pad life"]
[null,"Polish rate vs. pad age?",null,null,{"$f":"IF(C221=\"Adequate\",5,IF(C221=\"Needs Improvement\",3,IF(C221=\"Inadequate\",0,\"\")))","v":""}]
[null,"Manage slurry"]
[null,"How to manage slurry quality?",null,null,{"$f":"IF(C223=\"Adequate\",5,IF(C223=\"Needs Improvement\",3,IF(C223=\"Inadequate\",0,\"\")))","v":""}]
[null,"Control slurry flow rate to manage polish rate?",null,null,""]
[null,"Thickness measurement"]
[null,"Incoming, delta, and St.D? Sampling or all wf? How many sits measure? ",null,null,{"$f":"IF(C226=\"Adequate\",5,IF(C226=\"Needs Improvement\",3,IF(C226=\"Inadequate\",0,\"\")))","v":""}]
[null,"RW rate % due to under polish ",null,null,""]
[null,"Scrap % due to over polish. The root cause of over polish?",null,null,""]
[null,"Control defects related to CMP"]
[null,"Pareto. Rank of defect such as W puddle, scratch",null,null,{"$f":"IF(C230=\"Adequate\",5,IF(C230=\"Needs Improvement\",3,IF(C230=\"Inadequate\",0,\"\")))","v":""}]
[null,"STI Process"]
[null,"Divot at top interface  and corner rounding"]
[null,"Mange it? Example SEM?",null,null,{"$f":"IF(C233=\"Adequate\",5,IF(C233=\"Needs Improvement\",3,IF(C233=\"Inadequate\",0,\"\")))","v":""}]
[null,"Stress induced Dislocation (source of leakage) at STI corner?",null,null,""]
[null,"Shallow trench taper angle"]
[null,"Standard angle for POR? Mange it? Example SEM? ",null,null,{"$f":"IF(C236=\"Adequate\",5,IF(C236=\"Needs Improvement\",3,IF(C236=\"Inadequate\",0,\"\")))","v":""}]
[null,"Self-Aligned Silicide Structure"]
[null,"Metal use for silicide"]
[null,"Use TiSi or CoSi or NiSi for Skyworks part?",null,null,{"$f":"IF(C239=\"Adequate\",5,IF(C239=\"Needs Improvement\",3,IF(C239=\"Inadequate\",0,\"\")))","v":""}]
[null,"Silicide formation sequence. Clean - Sputtering - RTP #1 - Clean - RTP #2?",null,null,""]
[null,"How to check RTP tool temp. unif. across a wf?",null,null,""]
[null,"Max Q time"]
[null,"Which step of Silicide formation has max Q time? ",null,null,{"$f":"IF(C243=\"Adequate\",5,IF(C243=\"Needs Improvement\",3,IF(C243=\"Inadequate\",0,\"\")))","v":""}]
[null,"Spacer"]
[null,"Manage Spacer width including St.D across a wf? SPC  ",null,null,{"$f":"IF(C245=\"Adequate\",5,IF(C245=\"Needs Improvement\",3,IF(C245=\"Inadequate\",0,\"\")))","v":""}]
[null,"How to prevent short (overetch) and open (underetch) failure? ",null,null,""]
[null,"Wet Etch, FSI, DNS, and Single Spray Clean "]
[null,"Bath impurity monitoring",null,null,{"$f":"IF(C248=\"Adequate\",5,IF(C248=\"Needs Improvement\",3,IF(C248=\"Inadequate\",0,\"\")))","v":""}]
[null,"Recovery procedure once a wet-bench fault. Bath priority for the recovery ",null,null,""]
[null,"IPA dryer or N2 purge Dryer?",null,null,""]
[null,"Rcp. configureation to prevent water mark ",null,null,""]
[null,"Prevention action for cross contamination of scrubber (brush) clean tool",null,null,""]
[null,"Metal Al Sputtering Dep."]
[null,"Tool release procedure from PM, CM, fault, containment, etc."]
[null,"Thickness and St.D of Al & TiN. Rs",null,null,{"$f":"IF(C255=\"Adequate\",5,IF(C255=\"Needs Improvement\",3,IF(C255=\"Inadequate\",0,\"\")))","v":""}]
[null,"Grain structure inspection by SEM/Optic M.",null,null,""]
[null,"Implant"]
[null,"Angle check for tilt Pocket (Halo) IMP process"]
[null,"Use Pocket IMP for Vt control?",null,null,{"$f":"IF(C259=\"Adequate\",5,IF(C259=\"Needs Improvement\",3,IF(C259=\"Inadequate\",0,\"\")))","v":""}]
[null,"What angle use for it? How often check angle?",null,null,""]
[null,"Tool information"]
[null,"For Skyworks part,  list of batch (disc) type IMP process and single wf IMP process",null,null,{"$f":"IF(C262=\"Adequate\",5,IF(C262=\"Needs Improvement\",3,IF(C262=\"Inadequate\",0,\"\")))","v":""}]
[null,"Wafer charging prevention"]
[null,"How to control PEF gun to prevent a wf charging?",null,null,{"$f":"IF(C264=\"Adequate\",5,IF(C264=\"Needs Improvement\",3,IF(C264=\"Inadequate\",0,\"\")))","v":""}]
[null,"Lot recovery & RW procedure "]
[null,"Once a wf breaks during IMP, how to clean and recover the process stopped wfs?",null,null,{"$f":"IF(C266=\"Adequate\",5,IF(C266=\"Needs Improvement\",3,IF(C266=\"Inadequate\",0,\"\")))","v":""}]
[null,"Activation (Annealing)"]
[null,"Annealing process tool"]
[null,"RTA or Spike Anneal for activation? Any Skyworks parts processed by Spike Anneal?",null,null,{"$f":"IF(C269=\"Adequate\",5,IF(C269=\"Needs Improvement\",3,IF(C269=\"Inadequate\",0,\"\")))","v":""}]
[null,"RTA peak temp./time vs. Spike Anneal peak temp./time",null,null,""]
[null,"How many temp zones consists a wf plate? How to achieve even temp across a wf?  ",null,null,""]
[null,"wf Rotation? Speed",null,null,""]
[null,"Rmaping up/down speed. Free fall or control cool down?",null,null,""]
[null,"Dislocation after annealing? Pre/post XRF image",null,null,""]
[null,"Backside Process for TSV wfs"]
[null,"Grinding and polishing"]
[null,"Target for grinding steps. Targe for the final polishing ",null,null,{"$f":"IF(C277=\"Adequate\",5,IF(C277=\"Needs Improvement\",3,IF(C277=\"Inadequate\",0,\"\")))","v":""}]
[null,"Scrap % due to overpolishing",null,null,""]
[null,"Backside FM inspection"]
[null,"Defect library. Defect rank pareto",null,null,{"$f":"IF(C280=\"Adequate\",5,IF(C280=\"Needs Improvement\",3,IF(C280=\"Inadequate\",0,\"\")))","v":""}]
[null,"Peel test method and sampling. If peel test fail, wf disposition plan?",null,null,""]
[null,"BM Sputtering"]
[null,"Cleanning step to remove slurry residues and FM before BM sputtering?",null,null,{"$f":"IF(C283=\"Adequate\",5,IF(C283=\"Needs Improvement\",3,IF(C283=\"Inadequate\",0,\"\")))","v":""}]
[null,"Monitor Rs for Ti/Cu/Ti/Au film stck? Measure physical thickness?",null,null,""]
[null,"Correlation wf Bow vs. BM sputtering condition vs. pre/post baking temp",null,null,""]
[null,"How to manage Target Life?",null,null,""]
[null,"Facility and General Management"]
[null,"Ionizer for spin dryer and RIE tool",null,null,{"$f":"IF(C288=\"Adequate\",5,IF(C288=\"Needs Improvement\",3,IF(C288=\"Inadequate\",0,\"\")))","v":""}]
[null,"Clean a wf cassette and a box. Replace a worn cassette and a box",null,null,""]
[null,"N2 purge cabinet to store a temporally holding Lot ",null,null,""]
[null,"Air quality (particle, laminar flow, etc.) and corrosion monitoring",null,null,""]
[null,"Mini environment",null,null,""]
[null,"Floating floor",null,null,""]

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[]
[null,"Assembly Site Process Review ",null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,\"Score: \" & 0,\nIF(AND(H7>=0.4,H7<0.6),\"Score: \" & 4,\nIF(AND(H7>=0.6,H7<0.8),\"Score: \" & 6,\nIF(AND(H7>=0.8,H7<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment","Status","Comments"]
[null,"Laminate Package Fabrication"]
[null,"General Manufacturing Practices",null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,"Rework is not allowed for any process. Skyworks needs to approve if rework process exists. ",null,null,{"$f":"IF(C7=\"Adequate\",5,IF(C7=\"Needs Improvement\",3,IF(C7=\"Inadequate\",0,\"\")))","v":""},{"$f":"SUM(E7:E9)","v":0},{"$f":"COUNT(E7:E298)","v":0},{"$f":"(F7/(G7*5))","v":{"$error":"#DIV/0!"}}]
[null,"Raw materials' expiration date, aging time(thaw time), floor life (usage time on manufacturing floor), summation of multiple floor life (for specific material) should be controlled by system and traceable by each lot.",null,null,{"$f":"IF(C8=\"Adequate\",5,IF(C8=\"Needs Improvement\",3,IF(C8=\"Inadequate\",0,\"\")))","v":""},null,null,"Score"]
[null,"RMS must be used during loading recipe loading for NPI and mass production. Adjustments in recipe should be only by trained technicians. Operator access should be limited. Measures must be in place to prevent unauthorized changes to recipe",null,null,"",null,null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,0,\nIF(AND(H7>=0.4,H7<0.6),4,\nIF(AND(H7>=0.6,H7<0.8),6,\nIF(AND(H7>=0.8,H7<1),8,10)))))","v":""}]
[null,"Yield / Defect / maverick Trigger limit should be defined for AOI, Probe, Test operations. Limits must be defined at 3 sigma and review quarterly for relevancy",null,null,""]
[null,"Traceability should be contain processing information such as date/time/ machine/ inputs and outputs qty. Traceability should also go down each Component, PCB and raw material sublots. ",null,null,""]
[null,"Lot combination, Tray / Reel packing Mixing reel should be approved by Skyworks",null,null,""]
[null,"All consigned materials are owned by Skyworks and should require discussion with Skyworks before scrap/ disposition",null,null,""]
[null,"In the event of machine down and material is trapped inside machine. Supplier must perform and MRB and inform Skyworks before shipment",null,null,""]
[null,"QA gates PPM must be monitored by Supplier ",null,null,""]
[null,"Supplier to have a documented system / process to comply with Skyworks requirements. All Skyworks provided specific requirements is being documented and shared to the line accordingly.",null,null,""]
[null,"Manual Process must be approved/Qualified by Skyworks before use",null,null,""]
[null,"FMEA is being updated with any process change or equipment change.",null,null,""]
[null,"All CTQ are being defined and documented with SPC done to ensure Cpk being managed in-between 1.67 to 3.00",null,null,""]
[null,"Incoming monitoring of critical direct/indirect material and tooling based on CofC and incoming inspection sampling plan. Material usage to take first in/ first out. Is the On-Hold or High Risk materials handling guideline being defined to indicate and segregated from normal production lot?",null,null,""]
[null,"OCAP should contain details on  material / process disposition and for EVERY PROCESS",null,null,""]
[null,"Machine daily checklist should include check items, requirements monitored at post setup, device change and buyoff",null,null,""]
[null,"Supplier should define cleaning method and  frequency in WI for all of tools which contact to product in Machine (chuck table, picker and placer, gripper , pusher and rail)",null,null,""]
[null,"Supplier should have a spec with clear documents What is the methodology on method for recipe control and setup",null,null,""]
[null,"Wherever possible Poka Yoke should be applied ",null,null,""]
[null,"What is Product and Process OCAP if there is a power trip?",null,null,""]
[null,"Is there real time monitoring of machine parameter?",null,null,""]
[null,"Wafer Back Grinding (WBG) Process"]
[null,"Please share study for process window and corner DOE. How to set up rough,(Z1), fine grinding (Z2) and polishing (if have) condition. How is back grinding and sawing tape selected?",null,null,""]
[null,"What is CTQ parameters/ sampling size/ monitoring items for WBG process and measurement method",null,null,""]
[null,"How to ensure the WBG Tape is within the material shelf life or floor life?",null,null,""]
[null,"Is the saw grinding wheel condition maintained and checked periodically?",null,null,""]
[null,"What is the grinding wheel life control and How is this being determined?",null,null,""]
[null,"What is the inline and offline thickness control/measure method?",null,null,""]
[null,"Any Machine and Material OCAP if any of the measurement out of spec?",null,null,""]
[null,"What is the acceptance criteria for the bubble? Allow to rework with using scriber? Please share the work instruction.",null,null,""]
[null,"How to ensure correct recipe use at WBG tape/Back grind machine?",null,null,""]
[null,"Laser Grooving (LG) and Blade Saw Process"]
[null,"Please share study for process window and corner DOE for laser grooving. What is guideline for laser groove application. How to set up laser grooving condition for narrow and wide beam",null,null,""]
[null,"Please share study for process window and corner DOE for blade saw. ",null,null,""]
[null,"Is Blade sawing condition and parameter defined from DOE. Blade life time is set up and monitoring method. How to ensure correct blade is used?",null,null,""]
[null,"What is CTQ parameters for LG and Saw process and is this on SPC? What's the sample size and measurement involve during machine setup / blade change / shift monitoring?",null,null,""]
[null,"How to check and What's the criteria of the blade nozzle level, NCS sensor cleanliness , BBD sensor cleanliness and Chuck table planarity?",null,null,""]
[null,"What's the saw kerf width and offset monitoring sample size and frequency? ",null,null,""]
[null,"Any dressing on dressing board applied or it's a precut from supplier? What's the dressing frequency (blade change / interval dressing) and number of lines? The dressing is applied for DAF only or also applied for UV/non-UV? The dressing applied for all blade types? Is it a manual dressing or auto dressing? If it's manual dressing, How to ensure the operator / technician will not skip the dressing? Any plan upgrade to auto dressing as a mistake proving to prevent any escapee by not perform auto dressing?",null,null,""]
[null,"Will the machine able to trigger / alarming when there's a saw kerf and offset found? ",null,null,""]
[null,"Will the machine able to detect if there's a dent / chip on saw blade?  Is used blade allow to use?",null,null,""]
[null,"is there an offline AOI to inspect chipping/contamination? Is it 100%?",null,null,""]
[null,"Screen Printing Process (Top and Bottom side)"]
[null,"Please share study for process window and corner DOE for solder paste printing and flux printing only",null,null,""]
[null,"Is SPI (Solder Paste Inspection) procedure defined in process flow",null,null,""]
[null,"What is CTQ and sample size parameters for Screen Printing process. Is there any SPC controls?",null,null,""]
[null,"How to control solder paste and flux thawing time and life time",null,null,""]
[null,"What is standard method or guideline for fluxing either printing or dipping for flip chip die",null,null,""]
[null,"How frequent is the bottom stencil cleaning? What's the cleaning method and inspection / buy-off criteria involve?",null,null,""]
[null,"What's the stencil life control? Exp. by count or time base? How frequent is the squeegee being clean and any height calibration needed? Any control for life on stencil at machine idling mode (paused)?",null,null,""]
[null,"What's the squeegee life control? Exp. by count or time base?",null,null,""]
[null,"Did stencil and squeegee controlled and system prompt if it's expired or any time is reached? ",null,null,""]
[null,"What's the stencil cleaning method / chemical use? ",null,null,""]
[null,"What's the staging time control between solder printing to component attach?",null,null,""]
[null,"What is the new stencil buy-off criteria for production?  Is there a periodic check on the stencil condition?",null,null,""]
[null,"Storage condition of the stencil?",null,null,""]
[null,"Is there X ray inspection of solder voids per lot? Skyworks criteria is at a max of 40% void size. ",null,null,""]
[null,"How to determine stencil aperture size for passive component, filter, and FC each?",null,null,""]
[null,"What type and What thickness of stencil is used for Flux Print and Solder Paste Print each?",null,null,""]
[null,"What properties and items are checked for Flux and Solder paste incoming?",null,null,""]
[null,"What is Flux inspection capability by inspection machine.",null,null,""]
[null,"Chip Mount Process (Top and Bottom side)"]
[null,"How to ensure the correct pick up tool use? Any 2D barcode use to control? Any pickup tool shelf life control? Time base or count base?",null,null,""]
[null,"How is SMT placement accuracy defined?",null,null,""]
[null,"How is SMT placement force defined?",null,null,""]
[null,"What's the staging time control between component attach to reflow oven?",null,null,{"$f":"IF(C72=\"Adequate\",5,IF(C72=\"Needs Improvement\",3,IF(C72=\"Inadequate\",0,\"\")))","v":""}]
[null,"What's the sample size and measurement involve during machine setup / shiftily monitoring? Any X-Ray inspection buy-off?",null,null,""]
[null,"How to trace lot number during SMT for traceability. Traceability should include reel ID. ",null,null,""]
[null,"Any method to improve chip flying, chip sticking on cover tape",null,null,""]
[null,"At incoming process for components \nIs there component value measurement\nWhat's the expiry control for the components? Any component extended shelf life can be done? What's the buy-off criteria? \nWhat are the incoming checks for passive component, filter, and flip chip?",null,null,""]
[null,"Any poka yoke system to ensure the correct feeder use for the correct component size? Any barcode implemented? How to prevent wrong component attach or defect component attach?",null,null,""]
[null,"Is there a LF / unit mapping location to indicate What's the reject code and What's the yield trigger control per strip?",null,null,""]
[null,"Is PCB jamming or part damage risk during SMT or handling assessed?",null,null,""]
[null,"Reflow/Cleaning Process (Top and Bottom side)"]
[null,"Please share study for process window and corner DOE for reflow profile setup. Is actual peak temperature, dwell time over melting temperature of solder monitored comparing with reflow profile",null,null,""]
[null,"If the flux is used for reflow process, it is water soluble or solvent clean required. If the flux is solvent type, How to define life time and cleaning performance between fresh and used",null,null,""]
[null,"For shower type flux clean\nHow to ensure all the nozzles at flux cleaning are function (without any blockage)? Will the machine alarming? How to ensure the nozzles without any blockage before the next PM due? \nHow to ensure the flux clean conveyor belt is in good condition? What's the visual inspection involve and How frequent?",null,null,""]
[null,"What is monitoring method post-reflow/clean",null,null,""]
[null,"The chemical change control by time base/ (exp. 6 months?) Should consider to control by count base in term of the accuracy.",null,null,""]
[null,"How often reflow profile is measured and where it is recorded",null,null,""]
[null,"How is N2 gas flow is controlled",null,null,""]
[null,"How to measure flux is fully cleaned? Is there any flux residue inspection done post flux cleaning? What's the sample size, frequency and inspection criteria?",null,null,""]
[null,"What's the staging time control between post reflow oven to flux cleaning process? Any re-clean is allow and How about the re-clean is more than one time?",null,null,""]
[null,"Any PCB jamming or part damage risk during reflow or handling",null,null,""]
[null,"Any part damage risk during flux cleaning or handling? e.g. by top cover belt on top of PCB strip.",null,null,""]
[null,"Is the Reflow machine PM spec defined?",null,null,""]
[null,"Is the Flux cleaning machine PM spec defined?",null,null,""]
[null,"Post-SMT AOI Process"]
[null,"Is the criteria aligned with Skyworks Visual criteria? ",null,null,""]
[null,"Do AOI process requires offline review step by operator after scanning to define defect mode. What is operator training if recovery is allowed? If it is not required for offline review, What is defect mode in AOI machine that is defined automatically",null,null,""]
[null,"Are the key process parameters listed on WI?  Is there a proper procedure to manage  the  parameter modification authority?",null,null,""]
[null,"What's the maverick control is at this 100% inspection process",null,null,""]
[null,"Is the machine / server able to retrieve 1st/2nd pass yield?",null,null,""]
[null,"How is the setting done on the AOI criteria?  Is it based on golden unit?  If yes, How is the golden unit maintained?",null,null,""]
[null,"Is the 2nd pass AOI mandatory for 100% of the rejects from the 1st pass?  What is the maximum number of AOI allowable?",null,null,""]
[null,"How is the AOI setting variation between machine controlled?",null,null,""]
[null,"Die Attach (Epoxy) Process"]
[null,"Please share for process window and corner DOE to define dispensing parameters. Is there pre and post bond inspection? What is the criteria and How is it set?",null,null,""]
[null,"How to ensure the correct epoxy, pickup tool and needle use? Any 2D barcode use to control? What's the tool life for pickup tool and needle? Exp. by count or time base? Is used pickup tool / needed allow to use before it hit the tool life? Did the pickup tool / needle controlled and system prompt if it's expired or any time is reached?",null,null,""]
[null,"What is CTQ parameters for Die Attach (Epoxy). What is measurement method for epoxy coverage, epoxy void, BLT, Tilt and epoxy fillet ",null,null,""]
[null,"What's the shelf life and floor life control for the epoxy? What's the thawing time for epoxy and How do we ensure the epoxy being thaw before use? Can the epoxy keep into the refrigerator and re-use again as long as within the floor life control? Did epoxy controlled and system prompt if epoxy is expired or any time is reached? ",null,null,""]
[null,"What's the sample size and measurement involve during machine setup / in-line monitoring /shiftily monitoring? Any X-Ray inspection buy-off?",null,null,""]
[null,"Any SPC chart monitoring for critical measurement? ",null,null,""]
[null,"What's the open time control between epoxy dispense to die attach? What's the open time control between post die attach to epoxy cure? What's the open time control between epoxy dispense to epoxy cure?",null,null,""]
[null,"Is there key or critical process parameter of Die Attach being  buyoff during new lot setup ensure appropriate process window and QA verification?",null,null,""]
[null,"What is the DA cure condition used and What are the controls done to ensure no oxidation issue and outgassing contamination issue?",null,null,""]
[null,"What are the set-up controls to achieve the desired epoxy fillet height and epoxy coverage (Set-up and prod monitoring)?  What is the OCAP for any production monitoring failure?",null,null,""]
[null,"Will the machine stop / alarming when the parameter is out of the defined spec/range? ",null,null,""]
[null,"Any retention of setup dies, where to keep and How long to keep?",null,null,""]
[null,"Is there  Die Attach Epoxy , Flux / Adhesive storage and handling guideline to prevent mixing of Good and No Good or expired epoxy in the store and manufacturing floor?",null,null,""]
[null,"Is there equipment ESD control?",null,null,""]
[null,"Is there a ramp down profile on the DA cure or its based on manual opening of the oven door?  How is this being controlled?",null,null,""]
[null,"PM and cleanliness of the oven ",null,null,""]
[null,"Die Attach (DAF) Process"]
[null,"How to ensure the correct DAF tape, pickup tool and needle use? Any 2D barcode use to control?",null,null,""]
[null,"What's the tool life for pickup tool and needle? Exp. by count or time base? Is used pickup tool / needle allow to use before it hit the tool life? Did the pickup tool / needle controlled and system prompt if it's expired or any time is reached?",null,null,""]
[null,"How to control DAF life time? or floor life? System triggering or manual check?",null,null,""]
[null,"What's the sample size and measurement involve during machine setup at Wafer Mount Tape/UV Tape/DAF lamination?",null,null,""]
[null,"Any SPC chart monitoring for critical measurement?",null,null,""]
[null,"What's the open time control between post die attach to epoxy cure?",null,null,""]
[null,"How to ensure the heater temperature reach to the desire temperature during at Die Attach? ",null,null,""]
[null,"What's the sample size and measurement involve during machine setup / in-line monitoring /shiftily monitoring? Any X-Ray inspection buy-off?",null,null,""]
[null,"What is the acceptance criteria for the bubble? Allow to rework with using scriber? Please share the work instruction.",null,null,""]
[null,"Any retention of setup dies, where to keep and How long to keep?",null,null,""]
[null,"Plasma Treatment Process"]
[null,"How to set up plasma treatment condition for process time, gas, power, etc., Is there a corner study?",null,null,""]
[null,"How to ensure correct recipe use at Plasma machine?",null,null,""]
[null,"How to monitor plasma condition activated? Any trigger if there is no plasma activated during process and automatically process stop. Please provide OCAP",null,null,""]
[null,"What's the sample size and measurement involve during machine setup / recipe change / shiftily monitoring?",null,null,""]
[null,"Any SPC chart monitoring for critical measurement?",null,null,{"$f":"IF(C136=\"Adequate\",5,IF(C136=\"Needs Improvement\",3,IF(C136=\"Inadequate\",0,\"\")))","v":""}]
[null,"What is the PM frequency and What are the PM criteria (calibration, uniformity)?",null,null,""]
[null,"What is plasma staging time control (To WB, to Mold, etc.)?  And What is the OCAP when its out of the control window?",null,null,""]
[null,"How many times re-plasma is allowable?",null,null,""]
[null,"Plasma chamber cleaning method and frequency ",null,null,""]
[null,"Wire Bonding Process"]
[null,"How is Skyworks recipe sent for wire bond at OSAT monitored. Changes must be approved by Skyworks",null,null,""]
[null,"How to define / select the correct capillary, heater plate/window clamp, wire bonder platform for new device?",null,null,""]
[null,"How to define the capillary touchdown limit? Any capillary touchdown life study  for each capillary part number?",null,null,""]
[null,"How to ensure correct recipe use at Wire Bond process?",null,null,""]
[null,"What is CTQ parameters for Wire Bonding",null,null,""]
[null,"What's the shelf life and floor life control for Au and Cu wire? ",null,null,""]
[null,"Did wire controlled and system prompt if wire is expired or any time is reached? ",null,null,""]
[null,"Beside than the digital temperature monitoring, How to ensure the actual pre-heat, heater, post-heat reach to the desire temperature? How to ensure the correct heater plate/window clamp, wire, capillary use? Any 2D barcode use to control?",null,null,""]
[null,"Any temperature check by using thermocouple wire when involve heater plater/window clamp conversion or shiftily monitoring? How to ensure the temperature consistency? ",null,null,""]
[null,"How to ensure the heater plater/window clamp levelness, no blockage and no debris on the surface (vacuum suction maintain good) for the heater plate? What's the buy-of criteria and the frequency of checking?",null,null,""]
[null,"What's the sample size and measurement involve during machine setup / change device / conversion / in-line monitoring / shiftily monitoring? ",null,null,""]
[null,"Any SPC chart monitoring for critical measurement? Any Machine and Material OCAP?",null,null,""]
[null,"Will the machine stop / alarming when the capillary touchdown close to the limit? Can the operator/technician by pass/reset the capillary touchdown and continue run?",null,null,""]
[null,"What's the SOP for wire thread in and where's the dummy bond going to perform?",null,null,""]
[null,"Is production good units going to use for destructive and non-destructive test buy-off? How to ensure will not cause any reject at the rest of the units during the buy-off?",null,null,""]
[null,"Is the wire bond machine allow to run while waiting for the buy-off results? Any systemic control on this?",null,null,""]
[null,"Is there any maintenance done on the heater block and window clamp?  What are the criteria used and What's the frequency of check?",null,null,""]
[null,"Is there any incoming buy-off on the new heater block and window clamps ordered?  If yes, What are the criteria?",null,null,""]
[null,"What are the PM done for wire bonders and What is being done to manage the transducer variation or deterioration on the bonders?",null,null,""]
[null,"How to make sure that reject units are properly marked? How to make sure stray wire are disposed correctly?",null,null,""]
[null,"Molding/Cure Process (Top and Bottom side)"]
[null,"Please share the study for process window and corner DOE Parameters for molding condition. ",null,null,""]
[null,"How to ensure the mold tool of air vent depth and width dimension are optimum during the mold tool design? (to ensure air able to purge out)",null,null,""]
[null,"What's the shelf life and floor life control for the mold compound? ",null,null,""]
[null,"What's the thawing time for mold compound and How do we ensure the mold compound being thaw before use? Did mold compound controlled and system prompt if mold compound is expired or any time is reached? ",null,null,""]
[null,"How to ensure the correct mold compound and mold chase use? Any 2D barcode use to control?",null,null,""]
[null,"How about the frequency and the criteria of the off loader filter condition check and vacuum pressure?",null,null,""]
[null,"How frequent to perform the mold cleaning / waxing? What's the cleaning / waxing method?",null,null,""]
[null,"How to ensure the effectiveness after the mold cleaning / waxing? What's the buy-off criteria?",null,null,""]
[null,"Is there any procedure established on verification of the mold profile after mold machine and tool PM to detect mold tool blockage?",null,null,""]
[null,"What's the staging time control between post Plasma Clean to Mold in? ",null,null,""]
[null,"Any re-plasma allow and What's the staging time allow after re-plasma? What's the maximum re-plasma is allow?",null,null,""]
[null,"Is there any mold thickness check and What's the frequency and sampling plan?",null,null,""]
[null,"How is EMC material and molding method (Transfer / Compression)",null,null,""]
[null,"How to prevent / minimize the debris on mold surface? ",null,null,""]
[null,"Any golden mold transfer profile for existing molding parameters as part of the verification after mold PM and after chase PM? What's the buy-off criteria?",null,null,""]
[null,"Any mold profiler check as part of the buy-off item after mold chase conversion?",null,null,""]
[null,"Will the machine stop / alarming when there's an abnormal mold profile during the processing (exp. disrupted compound flowing, abnormal plunger movement)?",null,null,""]
[null,"How to ensure there's no blockage within the mold tool/machine due to the part wear? ",null,null,""]
[null,"Any CSAM for delamination monitoring during machine setup? What’s the sample size?",null,null,""]
[null,"Is mold tool modification a PCN criteria to SWKS?",null,null,""]
[null,"For Transfer Molding",null,null,""]
[null,"Will the machine able to detect and stop before mold if there's a pallet chip, height or weight that doesn't meet the requirement? What's the reject criteria?",null,null,""]
[null,"What's the specification and sample size of the pallet chip, height or weight control at IQA?",null,null,""]
[null,"How to ensure there's no worn pot and plunger? What's the buy-off criteria and frequency of checking? What's the tool life for pot/plunger and mold chase? Exp. base on count or time base? Did the tool life for pot/plunger and mold chase controlled and system prompt if it's expired or any time is reached?",null,null,""]
[null,"For Compression Molding",null,null,""]
[null,"How is unpopulated units compensated in terms of mold compound weight during molding",null,null,""]
[null,"BA Process "]
[null,"What type of BA process used?",null,null,""]
[null,"What type of flux use? ",null,null,""]
[null,"What type of reflux process? ",null,null,""]
[null,"How to monitor flux residue?",null,null,""]
[null,"How to monitor ball shear? Sample size? Frequency?",null,null,""]
[null,"is there a pre-clean process before BA?",null,null,""]
[null,"PKG Strip Grinding Process (Top and Bottom side)"]
[null,"How to measure PKG thickness before and after strip grinding",null,null,""]
[null,"How to control strip warpage",null,null,""]
[null,"What are the Jig design and controlling factors.",null,null,""]
[null,"How to ensure right recipe is used?",null,null,{"$f":"IF(C200=\"Adequate\",5,IF(C200=\"Needs Improvement\",3,IF(C200=\"Inadequate\",0,\"\")))","v":""}]
[null,"How to ensure right grinding wheel is used?",null,null,""]
[null,"Is there any incoming buy-off and periodic check on the jig ",null,null,""]
[null,"Any TTV measurement?",null,null,""]
[null,"Monitoring item and method for thickness and surface after grinding",null,null,""]
[null,"Wheel life time control method",null,null,""]
[null,"Water drain effect and chuck design is guaranteed to prevent grinding dust contamination ?",null,null,""]
[null,"Laser Ablation Process (only for Dual Side Molded BGA)"]
[null,"What is guideline for laser ablation",null,null,""]
[null,"How to ensure right recipe is used?",null,null,""]
[null,"What is CTQ parameters for Laser ablation",null,null,""]
[null,"What is monitoring item",null,null,""]
[null,"Is there any setup strip prior to running the actual lot?",null,null,""]
[null,"Ablation depth setup design rule",null,null,""]
[null,"OHD(Outer Hole Dia.)/IHD(Inner Hole Dia.) setup design rule",null,null,""]
[null,"Reballing Process ( flux, reflow, clean, only applied for Dual Side Molded BGA)"]
[null,"The chemical change control by time base/ (exp. 6 months?) Should consider to control by count base in term of the accuracy.",null,null,""]
[null,"How often reflow profile is measured and where it is recorded",null,null,""]
[null,"If the flux is used for reflow process, it is water soluble or solvent clean required. If the flux is solvent type, How to define life time and cleaning performance between fresh and used",null,null,""]
[null,"What is CTQ parameters for Laser reballing process",null,null,""]
[null,"How to ensure 100% flux coverage",null,null,""]
[null,"What is monitoring method post-reflow/clean",null,null,""]
[null,"How to measure flux is fully cleaned? Is there any flux residue inspection done post flux cleaning? What's the sample size, frequency and inspection criteria?",null,null,""]
[null,"What's the staging time control between post reflow oven to flux cleaning process? Any re-clean is allow and How about the re-clean is more than one time?",null,null,""]
[null,"For shower type flux clean\nHow to ensure all the nozzles at flux cleaning are function (without any blockage)? Will the machine alarming? How to ensure the nozzles without any blockage before the next PM due? \nHow to ensure the flux clean conveyor belt is in good condition? What's the visual inspection involve and How frequent?",null,null,""]
[null,"Is N2 gas flow controlled?",null,null,""]
[null,"Laser Marking Process"]
[null,"What is guideline for marking limitation. How many characters can fit per package size?",null,null,""]
[null,"How to detect marking reject line wrong marking, alignment reject, illegible marking, etc.,.",null,null,""]
[null,"What's the sample size and measurement involve during machine setup / change device / conversion / in-line monitoring / shiftily monitoring? ",null,null,""]
[null,"Any SPC chart monitoring for critical measurement?",null,null,""]
[null,"Any auto marking alignment compensation and post mark inspection?",null,null,""]
[null,"Any Laser Power monitoring and What's the frequency? How to ensure the Laser Power that display from the meter is the actual power being apply?",null,null,""]
[null,"What are the critical life span tracking on Laser Maker? (Exp. EO Tech: DA Card, Scanner Card and Scanner Motor. Trumpf:  RTC Card and Scanner Head)?",null,null,""]
[null,"What is the life span control for Diode life span? (Exp. EO Tech: Diode Pump Power %, Front Mirror \"laser power% and Rear Mirror \"laser power %. Trumpf:  Diode Pump Power %)?",null,null,""]
[null,"Did the critical parts controlled and system prompt if it's expired or any time is reached?",null,null,""]
[null,"Any marking jig use for buy-off and How to maintain / storage the jig?",null,null,""]
[null,"Where's the PR / alignment reference point for the marking? Will the machine able to trigger / alarming when there's a pin hole offset from incoming strip?",null,null,""]
[null,"Will the machine stop / alarming when the Diode Life is out of the defined spec/range before it reaches the life span? ",null,null,""]
[null,"PKG Sawing Process"]
[null,"Please share the study for process window and corner DOE to select sawing blade and dicing parameters?",null,null,""]
[null,"How to ensure the correct saw blade use? Any 2D barcode use to control?",null,null,""]
[null,"What's the SOP during change blade and any inspection done on the blade to ensure the blade is with no chip/dent before install?",null,null,""]
[null,"Is used blade allow to use?",null,null,""]
[null,"For blade dressing\nAny dressing on dressing board applied or it's a precut from supplier? What's the dressing frequency (blade change / interval dressing) and number of lines?\nThe dressing is applied for all blade types?\nIs it a manual dressing or auto dressing? \nIf it's manual dressing, How to ensure the operator / technician will not skip the dressing? Any plan upgrade to auto dressing as a mistake proving to prevent any escapee by not perform auto dressing?",null,null,""]
[null,"What's the sample size and measurement involve during machine setup / blade change / shiftily monitoring?",null,null,""]
[null,"Any SPC chart monitoring for critical measurement?",null,null,""]
[null,"What's the saw kerf width and offset monitoring sample size and frequency? ",null,null,""]
[null,"What's the blade life control?",null,null,""]
[null,"Did the blade life controlled and system prompt if it's expired or any time is reached?",null,null,""]
[null,"Is there other QA monitoring, measurement or examination conducted at production line which does not mentioned in this checklist?",null,null,""]
[null,"Will the machine able to trigger / alarming when there's a saw kerf and offset found? Any Machine and Material OCAP?",null,null,""]
[null,"Will the machine able to detect if there's a dent / chip on saw blade? ",null,null,""]
[null,"What's the water flow position control at NCS?",null,null,""]
[null,"How to check and What's the criteria of the blade nozzle level, NCS sensor cleanliness , BBD sensor cleanliness and Chuck table planarity?",null,null,""]
[null,"What's the NCS and BBD reading criteria?",null,null,""]
[null,"What's the machine / OCAP when the machine detected blade broken during the saw process?",null,null,""]
[null,"Conformal Shielding Process"]
[null,"What is the design guild to ensure top and side shielding thickness are meeting the requirement?",null,null,""]
[null,"How to control metal burr?",null,null,""]
[null,"What is CTQ parameters and monitoring items for EMI shielding",null,null,""]
[null,"How to check it has stacked up well (e.g. Ti-Cu-Ti or Sus-Cu-Sus)",null,null,""]
[null,"Is there any back spill triggering control and What is the OCAP?",null,null,""]
[null,"Final Visual Inspection (FVI) and AOI Process"]
[null,"Does the AOI process requires offline review step by operator after scanning to define defect mode?",null,null,{"$f":"IF(C264=\"Adequate\",5,IF(C264=\"Needs Improvement\",3,IF(C264=\"Inadequate\",0,\"\")))","v":""}]
[null,"If it is not required for offline review, What is defect mode in AOI machine that is defined automatically",null,null,""]
[null,"Is final visual inspection criteria aligned with customer",null,null,""]
[null,"How is Skyworks specific visual requirement updated in recipe?",null,null,""]
[null,"How many visions are set up during PnP",null,null,""]
[null,"What is detection level of failure mode at each vision step. (In pixed and  size)",null,null,""]
[null,"Can defects from 4 side walls can be inspected during PnP",null,null,""]
[null,"What is sampling size for 3D scanning (e.g. Bump height) during NPI and Production",null,null,""]
[null,"How to educate and get certification for FVI operator for visual criteria",null,null,""]
[null,"How to set up maverick trigger for SYL and SBL",null,null,""]
[null,"What's the inspection sample size, inspection method for FVI and QA buy-off?",null,null,""]
[null,"How to monitor ball protrusion height, total package thickness, coplanarity? ( DSMGA), What is the sample size?",null,null,""]
[null,"How to monitor ball height, ball diameter, total package thickness, coplanarity? ( DSBGA), What is the sample size?",null,null,""]
[null,"What is the defect rate / detectability data based on Skywokrs Visual Inspection criteria?",null,null,""]
[null,"What is the maximum allowable pass on the AOI and What is the control?",null,null,""]
[null,"Any jig use during the inspection?",null,null,""]
[null,"Any Golden sample used for setup?",null,null,""]
[null,"How is the setting done on the AOI criteria?  Is it based on golden unit?  If yes, How is the golden unit maintained?",null,null,""]
[null,"How is the AOI setting variation between machine controlled?",null,null,""]
[null,"Flux Dipping Process"]
[null,"What are the input/out controls for this process",null,null,""]
[null,"Is there an X-ray check to ensure coplanarity between the bumps during setup?",null,null,""]
[null,"What is the control to make sure flux dipping depth and enough flux is on the bump?",null,null,""]
[null,"DPA"]
[null,"Is DPA part of the process? ",null,null,""]
[null,"What items are monitored ( Analyzed)?",null,null,""]
[null,"Packing Process"]
[null,"Final Packing form must be approved by Skyworks before shipment",null,null,""]
[null,"Changes in tray, carrier design / suppliers must be approved by Skyworks",null,null,""]
[null,"When packing n canisters, Units must first be packed into an ESD bag and quantity of units must be studied before mass production",null,null,""]
[null,"Is a security label used to seal the box?",null,null,""]
[null,"Is packing done in an area with CCTV coverage to ensure proper qty is packed? ",null,null,""]
[null,"ORT analysis/monitor"]
[null,"Are you performing ORT?",null,null,""]
[null,"What is the ORT condition? Sample size? Frequency?",null,null,""]

{"sheet":"Component Supplier","index":102,"n_rows":66,"n_cols":8,"rows_kept":66,"cut":false,"hidden":false,"merged":[[39,1,39,3],[42,1,42,3],[60,1,60,3],[50,1,50,3],[58,1,58,3],[2,1,2,2],[4,1,4,3],[5,1,5,3],[34,1,34,3],[8,1,8,3],[12,1,12,3],[17,1,17,3],[21,1,21,3],[26,1,26,3],[30,1,30,3]]}
[]
[null,"Component Supplier Process Review ",null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,\"Score: \" & 0,\nIF(AND(H7>=0.4,H7<0.6),\"Score: \" & 4,\nIF(AND(H7>=0.6,H7<0.8),\"Score: \" & 6,\nIF(AND(H7>=0.8,H7<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment","Status","Comments"]
[null,"General"]
[null,"Incoming Material",null,null,"Points","Total Points","Number of Questions","Percentage"]
[null,"Is there incoming check for critical property performed by Supplier or only CoC paper check?",null,null,{"$f":"IF(C7=\"Adequate\",5,IF(C7=\"Needs Improvement\",3,IF(C7=\"Inadequate\",0,\"\")))","v":""},{"$f":"SUM(E7:E66)","v":0},{"$f":"COUNT(E7:E66)","v":0},{"$f":"(F7/(G7*5))","v":{"$error":"#DIV/0!"}}]
[null,"Is there SPC control of critical quality property data?",null,"SPC control preferred",{"$f":"IF(C8=\"Adequate\",5,IF(C8=\"Needs Improvement\",3,IF(C8=\"Inadequate\",0,\"\")))","v":""},null,null,"Score"]
[null,"Slurry Process",null,null,null,null,null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,0,\nIF(AND(H7>=0.4,H7<0.6),4,\nIF(AND(H7>=0.6,H7<0.8),6,\nIF(AND(H7>=0.8,H7<1),8,10)))))","v":""}]
[null,"Is Temperature monitored real-time? ",null,"Real time control preferred",{"$f":"IF(C10=\"Adequate\",5,IF(C10=\"Needs Improvement\",3,IF(C10=\"Inadequate\",0,\"\")))","v":""}]
[null,"Are process controls for Jig/Mixer selection defined in WI?",null,null,{"$f":"IF(C11=\"Adequate\",5,IF(C11=\"Needs Improvement\",3,IF(C11=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Processing time monitored and recorded in System?",null,"System control preferred",{"$f":"IF(C12=\"Adequate\",5,IF(C12=\"Needs Improvement\",3,IF(C12=\"Inadequate\",0,\"\")))","v":""}]
[null,"Casting Process"]
[null,"Is Temperature monitored real-time? ",null,"Real time control preferred",{"$f":"IF(C14=\"Adequate\",5,IF(C14=\"Needs Improvement\",3,IF(C14=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Pressure monitored  real-time?",null,"Real time control preferred",{"$f":"IF(C15=\"Adequate\",5,IF(C15=\"Needs Improvement\",3,IF(C15=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is process time monitored and recorded?",null,"Real time control preferred",{"$f":"IF(C16=\"Adequate\",5,IF(C16=\"Needs Improvement\",3,IF(C16=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is thickness monitored? ",null,"Sheet thickness monitor at least start, middle and end of first roll",{"$f":"IF(C17=\"Adequate\",5,IF(C17=\"Needs Improvement\",3,IF(C17=\"Inadequate\",0,\"\")))","v":""}]
[null,"Punching Process"]
[null,"Are Jig or tooling selection define in WI?",null,null,{"$f":"IF(C19=\"Adequate\",5,IF(C19=\"Needs Improvement\",3,IF(C19=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Pressure monitored real-time?",null,"Real time control preferred",{"$f":"IF(C20=\"Adequate\",5,IF(C20=\"Needs Improvement\",3,IF(C20=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is hole diameter monitored?",null,"SPC control preferred",{"$f":"IF(C21=\"Adequate\",5,IF(C21=\"Needs Improvement\",3,IF(C21=\"Inadequate\",0,\"\")))","v":""}]
[null,"Printing Process"]
[null,"Are Jig or tooling selection defined in WI?",null,null,{"$f":"IF(C23=\"Adequate\",5,IF(C23=\"Needs Improvement\",3,IF(C23=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Paste mixing recipe defined and  process control in place?",null,null,{"$f":"IF(C24=\"Adequate\",5,IF(C24=\"Needs Improvement\",3,IF(C24=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Paste shelf life controlled by system?",null,"System control preferred",{"$f":"IF(C25=\"Adequate\",5,IF(C25=\"Needs Improvement\",3,IF(C25=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is electrode thickness and width monitored by SPC?",null,"SPC control preferred",{"$f":"IF(C26=\"Adequate\",5,IF(C26=\"Needs Improvement\",3,IF(C26=\"Inadequate\",0,\"\")))","v":""}]
[null,"Stacking Process"]
[null,"Is stacking sequence controlled by program and auto process?",null,null,{"$f":"IF(C28=\"Adequate\",5,IF(C28=\"Needs Improvement\",3,IF(C28=\"Inadequate\",0,\"\")))","v":""}]
[null,"How is machine alignment accuracy measured if spec requirement is met?",null,null,{"$f":"IF(C29=\"Adequate\",5,IF(C29=\"Needs Improvement\",3,IF(C29=\"Inadequate\",0,\"\")))","v":""}]
[null,"How are fiducial marks used to make sure stacks are aligned accurately?",null,null,{"$f":"IF(C30=\"Adequate\",5,IF(C30=\"Needs Improvement\",3,IF(C30=\"Inadequate\",0,\"\")))","v":""}]
[null,"Pressing Process"]
[null,"Is Temperature monitored real-time? ",null,null,{"$f":"IF(C32=\"Adequate\",5,IF(C32=\"Needs Improvement\",3,IF(C32=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Pressure monitored  real-time?",null,null,{"$f":"IF(C33=\"Adequate\",5,IF(C33=\"Needs Improvement\",3,IF(C33=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Processing time monitored and recorded in System?",null,null,{"$f":"IF(C34=\"Adequate\",5,IF(C34=\"Needs Improvement\",3,IF(C34=\"Inadequate\",0,\"\")))","v":""}]
[null,"Dicing Process"]
[null,"How is Machine alignment accuracy measured if spec requirement is met?",null,"System control preferred",{"$f":"IF(C36=\"Adequate\",5,IF(C36=\"Needs Improvement\",3,IF(C36=\"Inadequate\",0,\"\")))","v":""}]
[null,"What are the controls to prevent cutting offset?",null,null,{"$f":"IF(C37=\"Adequate\",5,IF(C37=\"Needs Improvement\",3,IF(C37=\"Inadequate\",0,\"\")))","v":""}]
[null,"What are the blade life controls?",null,null,{"$f":"IF(C38=\"Adequate\",5,IF(C38=\"Needs Improvement\",3,IF(C38=\"Inadequate\",0,\"\")))","v":""}]
[null,"How is offset cut detected?",null,null,{"$f":"IF(C39=\"Adequate\",5,IF(C39=\"Needs Improvement\",3,IF(C39=\"Inadequate\",0,\"\")))","v":""}]
[null,"Firing"]
[null,"Is Temperature monitored real-time? ",null,"Real time control preferred",{"$f":"IF(C41=\"Adequate\",5,IF(C41=\"Needs Improvement\",3,IF(C41=\"Inadequate\",0,\"\")))","v":""}]
[null,"Are periodical checks and calibration performed on Temperature profile monitor to ensure that they are working well? ",null,null,{"$f":"IF(C42=\"Adequate\",5,IF(C42=\"Needs Improvement\",3,IF(C42=\"Inadequate\",0,\"\")))","v":""}]
[null,"Terminating"]
[null,"Are the material property for conductor material included as part of incoming inspection?",null,null,{"$f":"IF(C44=\"Adequate\",5,IF(C44=\"Needs Improvement\",3,IF(C44=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is Temperature monitored real-time? ",null,null,""]
[null,"Is Processing time monitored and recorded in System?",null,null,""]
[null,"Are Jig or tooling selection define in WI?",null,null,""]
[null,"Is Plating thickness monitored by SPC?",null,"SPC control preferred",""]
[null,"Is Aging Solderability test in place?",null,"Supplier should define periodic checks",""]
[null,"Is Heat resistance test in place?",null,"Supplier should define periodic checks",""]
[null,"Electrical Test / Tape and Reel"]
[null,"Are Maverick control critical to quality items calculated based on 3sigma?",null,"Maverick limits should be defined using statistical methods / 3 sigma limits",{"$f":"IF(C52=\"Adequate\",5,IF(C52=\"Needs Improvement\",3,IF(C52=\"Inadequate\",0,\"\")))","v":""}]
[null,"Are Six sides auto optical inspection applied before parts are tape and reel?",null,"Six sides inpsection is preferred",""]
[null,"Is there Sampling electrical test after TnR as out-going inspection?",null,"Supplier should defines sample size",""]
[null,"Is there ongoing reliability stress test by thermal and electrical?",null,"Supplier should defines sample size",""]
[null,"Is there Sampling DPA for product specification?",null,"Supplier should defines sample size",""]
[null,"Is Skyworks specific label applied?",null,"Supplier should follow \nSkyworks standard SQ03-0394",""]
[null,"What are the controls in place to ensure correct labelling Procedure & reels are not mixed?",null,null,""]
[null,"Process Setup"]
[null,"Are DOE studies for critical processes steps conducted (e.g. sheet thickness, via size/alignment, etc.)?",null,null,{"$f":"IF(C60=\"Adequate\",5,IF(C60=\"Needs Improvement\",3,IF(C60=\"Inadequate\",0,\"\")))","v":""}]
[null,"Traceability"]
[null,"Is there Full traceability from reel ID down to raw material used?",null,null,{"$f":"IF(C62=\"Adequate\",5,IF(C62=\"Needs Improvement\",3,IF(C62=\"Inadequate\",0,\"\")))","v":""}]
[null,"Can Supplier demonstrate traceability and show which stack is in which lot?",null,null,{"$f":"IF(C63=\"Adequate\",5,IF(C63=\"Needs Improvement\",3,IF(C63=\"Inadequate\",0,\"\")))","v":""}]
[null,"How does supplier ensure correct labels (with reference to factory original labels) are attached correctly at final packing offshore location?",null,null,{"$f":"IF(C64=\"Adequate\",5,IF(C64=\"Needs Improvement\",3,IF(C64=\"Inadequate\",0,\"\")))","v":""}]
[null,"Is 2D barcode on labels used?",null,null,{"$f":"IF(C65=\"Adequate\",5,IF(C65=\"Needs Improvement\",3,IF(C65=\"Inadequate\",0,\"\")))","v":""}]
[null,"Improve traceability to utilize the reel info (last 6 character on Skyworks required reel labels)?",null,null,{"$f":"IF(C66=\"Adequate\",5,IF(C66=\"Needs Improvement\",3,IF(C66=\"Inadequate\",0,\"\")))","v":""}]

{"sheet":"PCB Process","index":103,"n_rows":135,"n_cols":10,"rows_kept":135,"cut":false,"hidden":false,"merged":[[1,1,1,2],[2,1,2,2],[21,2,21,5],[42,2,42,5],[50,2,50,5],[3,1,3,2],[69,2,69,5],[76,2,76,5],[106,2,106,5],[119,2,119,5],[129,2,129,5],[98,2,98,5],[111,2,111,5],[86,2,86,5],[93,2,93,5],[61,2,61,5],[31,2,31,5],[35,2,35,5],[4,2,4,5],[16,2,16,5]]}
[]
[null,"Printed Circuit Board Fabrication Process Review ",null,null,null,{"$f":"\nIF(I6=0,\"\",\nIF(J6<0.4,\"Score: \" & 0,\nIF(AND(J6>=0.4,J6<0.6),\"Score: \" & 4,\nIF(AND(J6>=0.6,J6<0.8),\"Score: \" & 6,\nIF(AND(J6>=0.8,J6<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment",null,"Required","Status","Comments"]
[null,1,"General Manufacturing Practices",null,null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,2,"Temp, flow rate and conveyor speed should be monitored automatically and realtime",null,null,null,{"$f":"IF(D6=\"\",\"\",IF(E6=\"Adequate\",5,IF(E6=\"Needs Improvement\",3,IF(E6=\"Inadequate\",0,\"\"))))","v":""},{"$f":"SUM(G6:G135)","v":0},{"$f":"COUNT(G6:G135)","v":0},{"$f":"(H6/(I6*5))","v":{"$error":"#DIV/0!"}}]
[null,3,"Chemical composition concentration, pH in each bath should be monitored regularly at a min frequency of 1time / day","l",null,null,{"$f":"IF(D7=\"\",\"\",IF(E7=\"Adequate\",5,IF(E7=\"Needs Improvement\",3,IF(E7=\"Inadequate\",0,\"\"))))","v":""},null,null,"Score"]
[null,4,"Chemical tanks auto analyzer units must be correlated to analysis results from lab regularly. at a min frequency of 1time / month","l",null,null,"",null,null,{"$f":"\nIF(I6=0,\"\",\nIF(J6<0.4,0,\nIF(AND(J6>=0.4,J6<0.6),4,\nIF(AND(J6>=0.6,J6<0.8),6,\nIF(AND(J6>=0.8,J6<1),8,10)))))","v":""}]
[null,5,"Chemical Analysis by supplier should use auto titration method and auto titration should be 3rd party calibrated regularly.",null,null,null,""]
[null,6,"Supplier must maintain records of of OCAP or Chemical adjustment for chemical OOC or OOS situation.","l",null,null,""]
[null,7,"Bath filter mesh size must be smaller than minimum via size under production.","l",null,null,""]
[null,8,"Chemical should be mixed at sub tank and replenished to main tank by auto dozer. Prohibit to directly replenish mixed chemical to tank when product is in tank. ","l",null,null,""]
[null,9,"Rework is not allowed for any process. Skyworks Exception spec need to be updated if rework process exists. ","l",null,null,""]
[null,10,"Raw materials' expiration date, aging time(thaw time), floor life (usage time on manufacturing floor), summation of multiple floor life (for specific material) should be controlled by system and traceable by each lot.","l",null,null,""]
[null,11,"RMS must be used during loading recipe loading for NPI and mass production","l",null,null,""]
[null,12,"Yield trigger limit should be defined for hole AOI, pattern AOI, 2W pure open, 2W pure short 4W open and FVI yield by 3sigma.","l",null,null,""]
[null,13,"Plasma"]
[null,14,"Supplier should check for strip warpage using simulation tools. Factors to consider includes Cu coverage, SRT/CuT volume difference etc","l",null,null,{"$f":"IF(D18=\"\",\"\",IF(E18=\"Adequate\",5,IF(E18=\"Needs Improvement\",3,IF(E18=\"Inadequate\",0,\"\"))))","v":""}]
[null,15,"Supplier must have design rule for min SR edge to OSP pad distance to prevent Au penetration. ","l",null,null,""]
[null,16,"Supplier must have SR foot design rule for metal edge to SR edge for SMD design by different material set. ",null,null,null,""]
[null,17,"Patterns at risk of Galvanic reaction must be check in DRC and verified by running test lot before mass production to make compensated pattern width and thickness is sufficient","l",null,null,""]
[null,18,"Laser Drill"]
[null,19,"Laser power and energy must be monitored, recorded and calibrated at a min frequency of every 4hrs or every lot change","l",null,null,""]
[null,20,"Machine log file should contain information for all laser drill recipe and actual x parameters and maintained for at least 1year.","l",null,null,""]
[null,21,"Laser drill Energy tolerance should be within +/- 3%.","l",null,null,""]
[null,22,"Via size should be monitored for via top/mid/bottom/Cu opening by first, mid and last PNL of production. Via size should be monitored at both in-line and end of line by SPC.","l",null,null,""]
[null,23,"Core layer via always should be break through the bottom copper layer regardless of DSLD/SLD used.","l",null,null,""]
[null,24,"Via bottom quality should be monitored after laser drilling. i.e. resin residue, mis-alignment to capture pad.","l",null,null,""]
[null,25,"Laser recipe corner should be verified for different stack-ups and via sizes. Verify Via alignment, Opening top/bottom, Via size cross section Top/Bottom, Resin residue by cross section after solder dip 288degrees. Resistance shift should be monitored by 4W e-test after HOTS. Hole AOI should gurantee 100% via integrity. Cu Foil non-breakthrough is not allowed for core layer via.","l",null,null,""]
[null,26,"Dust suction rate should be maximize for FM removal on PNL surface. Effectiveness of dust suction rate should be tested.","l",null,null,""]
[null,27,"Recommend to set-up PNL level incoming inspection by UV lamp.",null,null,null,""]
[null,28,"Desmear"]
[null,29,"Ultrasonic power, Sweller and Neutrallizer flow rate should be maximize to remove FM in via. ","l",null,null,""]
[null,30,"Etching rate should be monitored for both Cu and Epoxy by SPC and at a min frequency of 1 time/day",null,null,null,""]
[null,31,"Supplier should monitor via quality and measure via diameter after Desmear process by SPC.",null,null,null,""]
[null,32,"E'less Cu Plating"]
[null,33,"Reducer content should be monitored by auto analyzer.","l",null,null,""]
[null,34,"Micro/soft etch rate and e'less deposition rate should be monitored at a min frequency of 1 time / day","l",null,null,""]
[null,35,"Uniformity of Cu deposition should be measured by different PNL location when initial process study.","l",null,null,""]
[null,36,"E'less throwing power shall be monitored at a min frequency of 1 time / month. Define clear throwing power for via top, bottom, crevice, glass fiber, Cu foil and etc.","l",null,null,""]
[null,37,"Q-time should be controlled between E'less plating to E'lytic plating. Q time should be lesser than < 12hrs for tenting, < 24hrs for MSAP.","l",null,null,""]
[null,38,"Ultrasonic power should be maximize based on product's capability and run dummy panels whenever new recipe is loaded considering chemical low level.","l",null,null,""]
[null,39,"E'lytic Cu Plating"]
[null,40,"Q-time between development and E'lytic and removal of oxide layer should be verified by DOE.","l",null,null,""]
[null,41,"Current density and plating time should be monitored automatically.","l",null,null,""]
[null,42,"Step plating shall be considered to optimize dimple/protrusion condition.",null,null,null,""]
[null,43,"Plating jig should be PM such as spring tention, Cu debris and etc at a min frequency of  1time/each hanger/month","l",null,null,""]
[null,44,"Dimple data collection should be from WB pads in high uvia density across strips and pnls from in-line.","l",null,null,""]
[null,45,"Data collection should include hanger clamp area.","l",null,null,""]
[null,46,"Run dummy panels before loading actual product when there needs recipe change.","l",null,null,""]
[null,47,"Pattern Imaging"]
[null,48,"Q-time < 24hrs should be monitored between DFR lamination to pattern development.","l",null,null,""]
[null,49,"Supplier should not rework imaging. Not allowed to strip resist and re-laminate if PNL is imaged wrongly or any reason.","l",null,null,""]
[null,50,"Machine should not expose PNL if recognition score per alignment mark is lesser than 80%",null,null,null,""]
[null,51,"Step exposure is recommended if AR or layer to layer alignment is lesser than 25um.","l",null,null,""]
[null,52,"Supplier should monitor layer to layer alignment with coupon. Please elaborate with method to measure. ","l",null,null,""]
[null,53,"Exposure energy from DMD or head should be monitored real-time. Step wedge method can be used one time per day for additional monitoring.",null,null,null,""]
[null,54,"Recommend to TMAH based developing or stripping line for better DF removal. Please justfy other chemicals with study",null,null,null,""]
[null,55,"Tenting Process - Spec limit for etching speed should be defined by Cu thickness and line width.","l",null,null,""]
[null,56,"Verify etching uniformity and etching factor at a min frequency of  1 time/week","l",null,null,""]
[null,57,"Each type of dryfilm chemical concentration and bath life should be validated by DOE and clearly docuemented in SOP when more than one type of dryfilm is run in same bath. Interaction and stripping efficiency must be studied. Bath life should be monitored by PNL counts.","l",null,null,""]
[null,58,"Solder Mask"]
[null,59,"Supplier should monitor SR foot to prevent solder wicking along with foot print.","l",null,null,""]
[null,60,"SM thickness, SR alignment, SRO size should be monitored for top and bottom side per lot. Data should be collected from FAI and production lots. Please provide sample size. ","l",null,null,""]
[null,61,"Exposure energy from DMD or head should be monitored real-time. Step wedge method can be used one time per day for additional monitoring.",null,null,null,""]
[null,62,"Q-time should be monitored to CZ to SR printing <12hrs, SR printing to exposuring <12hrs, Exposuring to development <12 Hrs.","l",null,null,""]
[null,63,"Use vertical type development line whenever possible to prevent SR particle re-attachment.",null,null,null,""]
[null,64,"Machine should not expose PNL if recognition score per alignment mark is lesser than 80%",null,null,null,""]
[null,65,"Step exposuring is recommended if SR alignment is lesser than 25um.","l",null,null,""]
[null,66,"Plasma"]
[null,67,"Q-time should be monitored <8 Hrs between plasma pretreatment to surface finish treatment by contact angel measurement.","l",null,null,""]
[null,68,"Supplier should have control to distinguish material before / after plasma treatment. Use in-line plasma machine or auto load/unload system whenever possible",null,null,null,""]
[null,69,"Contact angel/epoxy etch rate should be monitored at a min frequency of 1time every shift.","l",null,null,""]
[null,70,"Recipe should be verified for uniformaity and stablability before mass prodcution. Plasma parameters should be real time and machine should stop and alert if any parameters out of control.","l",null,null,""]
[null,71,"Selective Masking: Wrinkle, Air void and any abnormal masking should be monitored by each step of selective masking process.","l",null,null,""]
[null,72,"Selective Masking: Set-up QC gate to check ENEPIG smearing issue at ENEPIG and OSP.","l",null,null,""]
[null,73,"ENEPIG"]
[null,74,"D-agent should be analyzed and replenished by automatically if supplier use Uyemura chemical.","l",null,null,""]
[null,75,"Use auto analyzer and auto dozer for Ni, Pd and Au bath. Ni tank MUST be auto analyzes and auto dose. ","l",null,null,""]
[null,76,"Galvanic effect should be considered when measure NiPdAu thickness. SPC monitoring to include isolate(fiducial), DAP, WB pads for panel top side and GND for panel bottom side ","l",null,null,""]
[null,77,"Metal tank life should be compensated by dryfilm leaching amount for S-ENEPIG. Please provide study","l",null,null,""]
[null,78,"MTO cycle should be monitored by each lot.","l",null,null,{"$f":"IF(D82=\"\",\"\",IF(E82=\"Adequate\",5,IF(E82=\"Needs Improvement\",3,IF(E82=\"Inadequate\",0,\"\"))))","v":""}]
[null,79,"Each basket hanger should be monitored for any scratch, exposed/plated metal and overlap PNLs at a min frequency of 1 time/month. Basket should be traceable to panels plated. ","l",null,null,""]
[null,80,"XRF machine should be calibrated by every day and GRR performed at a min frequency of 1x every 6month.","l",null,null,""]
[null,81,"Shocking function on conveyor system should be enabled to prevent air bubbles on surface in Ni bath. Not allowed direct air supply to PNLs.","l",null,null,""]
[null,82,"Metal pad peeling test should be performed after ENEPIG plating by scratch + tape test every lot.","l",null,null,""]
[null,83,"PPG Lamination"]
[null,84,"Regular PM and real time monitor for lamination profile inclusive of temperature, vacumn, pressure control for hot press. Supplier to monitor uniformity of pressure for every lot","l",null,null,{"$f":"IF(D88=\"\",\"\",IF(E88=\"Adequate\",5,IF(E88=\"Needs Improvement\",3,IF(E88=\"Inadequate\",0,\"\"))))","v":""}]
[null,85,"DOE to verify lamination recipe and control of PP thickness for every new stackup and materials before applying recipe to production. Please provide study","l",null,null,""]
[null,86,"All Panels should be recommended for thickness should be monitored after press. ",null,null,null,""]
[null,87,"Fool proof system must be in plan to prevent wrong material and thickness of PPG or Cu foil materials during lay-up.","l",null,null,""]
[null,88,"Must measure PNLs' scale/shrinkage value during x-ray targeting process.","l",null,null,""]
[null,89,"To use automated detach machine for PNL separation for coreless products instead of manual",null,null,null,""]
[null,90,"OSP"]
[null,91,"Galvanic effect risk pattern should be monitored width before / after OSP treatment.","l",null,null,{"$f":"IF(D95=\"\",\"\",IF(E95=\"Adequate\",5,IF(E95=\"Needs Improvement\",3,IF(E95=\"Inadequate\",0,\"\"))))","v":""}]
[null,92,"OSP thickness must be measured at a min frequency of every shift.","l",null,null,""]
[null,93,"Etch rate should be monitored at a min frequency every shift.","l",null,null,""]
[null,94,"Correlation of OSP thickness monitor must be done if supplier use dummy panel to monitor OSP thickness.","l",null,null,""]
[null,95,"Hole AOI"]
[null,96,"Have defined criteria and Publish visual aids (with training) for all via related issue to operators at Hole AOI","l",null,null,{"$f":"IF(D100=\"\",\"\",IF(E100=\"Adequate\",5,IF(E100=\"Needs Improvement\",3,IF(E100=\"Inadequate\",0,\"\"))))","v":""}]
[null,97,"Attribute GRR, and machine detectability should be monitored regularly by each failure mode. Golden sample should include each failure modes such as non through, smaller via size, smear, no via, mis alignment.","l",null,null,""]
[null,98,"SOP for AOI detected defect and trigger limit must in place. Record of inspection should include defect mode and location and disposition of different type of defect detected.","l",null,null,""]
[null,99,"Minimum opening of via bottom for through hole should be defined and DOE conducted verify enough safe margin due to vision recognition capability","l",null,null,""]
[null,100,"Minimum opening of via bottom for BVH should be defined and DOE conducted verify enough safe margin due to vision recognition capability","l",null,null,""]
[null,101,"To perform 100% hole AOI for BVH and through hole regardless of NPI and production.",null,null,null,""]
[null,102,"Keep defective images with at least 1year retention and record defect quantity and failure mode including fake defect.","l",null,null,""]
[null,103,"Pattern AOI"]
[null,104,"Recipe buy off should include most challenging design rules and supplier must have their own tightened limits for pattern size limit trigger","l",null,null,{"$f":"IF(D108=\"\",\"\",IF(E108=\"Adequate\",5,IF(E108=\"Needs Improvement\",3,IF(E108=\"Inadequate\",0,\"\"))))","v":""}]
[null,105,"Attribute GRR, and machine detectability should be monitored regularly by each failure mode. ","l",null,null,""]
[null,106,"Run PNL cleaning using sticky roller before scanning each PNLs.","l",null,null,""]
[null,107,"To perform 100% AOI for pattern regardless of NPI and production.","l",null,null,""]
[null,108,"E-Test"]
[null,109,"To only allow 1 time open re-try function for probe tip contact or failed units. Supplier should inform Skyworks if they want increase re-test.",null,null,null,{"$f":"IF(D113=\"\",\"\",IF(E113=\"Adequate\",5,IF(E113=\"Needs Improvement\",3,IF(E113=\"Inadequate\",0,\"\"))))","v":""}]
[null,110,"Maverick control for open/short/yield/higher resistance(4w) must be set-up by laney P-chart 3sigma.","l",null,null,""]
[null,111,"When 4W Etest is performed, resistance spec limit must be at 3sigma. ","l",null,null,""]
[null,112,"Pin mark should be monitored after alignment due to probe test / machine stoppages/ FAI. To use side lamp for pin mark detection. ","l",null,null,""]
[null,113,"Verify max z-axis depth per each jig and part# by e-test machines. ","l",null,null,""]
[null,114,"Probe setup should include\n- Laminate blue tape on strip to check if pin location on tapefor mis-alignment. \n- SOP should define margin from pin mark to pad edge. \n- Minimize pin mark failure using fine tune depth control (small downwards steps)","l",null,null,""]
[null,115,"4W GRR and calibration should be monitored regularly by 1.5mOhm to 80Ohm golden sample.","l",null,null,""]
[null,116,"AFVI/FVI"]
[null,117,"SR surface, metal area, epoxy area, mold gate and tooling hole must inspected by AFVI and FVI.","l",null,null,{"$f":"IF(D121=\"\",\"\",IF(E121=\"Adequate\",5,IF(E121=\"Needs Improvement\",3,IF(E121=\"Inadequate\",0,\"\"))))","v":""}]
[null,118,"Machine Parameters should be optimized to detect at least more than 1pixel(approx. 3um) and FVI magnification should be min. x15.","l",null,null,""]
[null,119,"To use top light + side light inspection for FVI","l",null,null,""]
[null,120,"Supplier must have LRR target for QC gates with improvement plans and targets per quarter defined. ","l",null,null,""]
[null,121,"Defined frequency for Gloves + Finger coat and frequent change needed to prevent contamination","l",null,null,""]
[null,122,"ENEPIG smearing to OSP pad should be inspected by top + side light by x20 magnification.","l",null,null,""]
[null,123,"Inspection operator should be certified and done GRR by regularly.","l",null,null,""]
[null,124,"Supplier should have an outgoing sampling inspection before sending parts to inspection house ",null,null,null,""]
[null,125,"Supplier must have a clear OCAP for maverick trigger and critical defects at inspection house","l",null,null,""]
[null,126,"AFVI/FVI"]
[null,127,"To perform \n- HOTS condition/criteria until part failure whenever new tech is released.","l",null,null,{"$f":"IF(D131=\"\",\"\",IF(E131=\"Adequate\",5,IF(E131=\"Needs Improvement\",3,IF(E131=\"Inadequate\",0,\"\"))))","v":""}]
[null,128,"To perform \n- thermal stress test by solder dip at 288degC.  \n- Cross section to monitor via void, resin residue, via crack by microscope (1000X) according to each defect acceptable criteria \n- Every lot.","l",null,null,""]
[null,129,"To measure\n- Supplier should run WB and pull test on dimple, near dimple and non dimple area.\n- every lot","l",null,null,""]
[null,130,"To measure\n- Warpage should be monitored before / after Skyworks Thermal stress condition.\n- every lot","l",null,null,""]
[null,131,"To verify \n- Actual failure mode for each sigma levels from 4W e-test example 4sigma, 10 sigma, 20 sigma\n- To determine  if current maverick control and if test limit is reasonable to catch issues\n- 1 lot per month ","l",null,null,""]

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[]
[null,"Bump and DPS Process Review ",null,null,null,{"$f":"\nIF(I6=0,\"\",\nIF(J6<0.4,\"Score: \" & 0,\nIF(AND(J6>=0.4,J6<0.6),\"Score: \" & 4,\nIF(AND(J6>=0.6,J6<0.8),\"Score: \" & 6,\nIF(AND(J6>=0.8,J6<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment",null,"Required","Status","Comments"]
[null,1,"General Manufacturing Practices",null,null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,2,"Temp, flow rate and conveyor speed should be monitored automatically and realtime","l",null,null,{"$f":"IF(D6=\"\",\"\",IF(E6=\"Adequate\",5,IF(E6=\"Needs Improvement\",3,IF(E6=\"Inadequate\",0,\"\"))))","v":""},{"$f":"SUM(G6:G27)","v":0},{"$f":"COUNT(G6:G27)","v":0},{"$f":"(H6/(I6*5))","v":{"$error":"#DIV/0!"}}]
[null,3,"Chemical composition concentration, pH in each bath should be monitored regularly at a min frequency of 1time / day","l",null,null,{"$f":"IF(D7=\"\",\"\",IF(E7=\"Adequate\",5,IF(E7=\"Needs Improvement\",3,IF(E7=\"Inadequate\",0,\"\"))))","v":""},null,null,"Score"]
[null,4,"Supplier must maintain records of of OCAP or Chemical adjustment for chemical OOC or OOS situation.","l",null,null,"",null,null,{"$f":"\nIF(I6=0,\"\",\nIF(J6<0.4,0,\nIF(AND(J6>=0.4,J6<0.6),4,\nIF(AND(J6>=0.6,J6<0.8),6,\nIF(AND(J6>=0.8,J6<1),8,10)))))","v":""}]
[null,5,"Chemical should be mixed at sub tank and replenished to main tank by auto dozer. Prohibit to directly replenish mixed chemical to tank when product is in tank. ","l",null,null,""]
[null,6,"Rework is not allowed for any process. Skyworks needs to approve if rework process exists. ","l",null,null,""]
[null,7,"Raw materials' expiration date, aging time(thaw time), floor life (usage time on manufacturing floor), summation of multiple floor life (for specific material) should be controlled by system and traceable by each lot.","l",null,null,""]
[null,8,"RMS must be used during loading recipe loading for NPI and mass production","l",null,null,""]
[null,9,"Yield / Defect / maverick Trigger limit should be defined for AOI, Probe, Test operations. Limits must be defined at 3 sigma & review quarterly for relevancy\nCPK values <1.67 and >3.0 to be reviewed and take necessary actions.","l",null,null,""]
[null,10,"Traceability should be contain processing information such as date/time/ machine/ inputs and outtputs qty. Tracability should also go down each Component, PCB & raw material sublots. ","l",null,null,""]
[null,11,"Lot combination, Tray / Reel packing Mixing reel should be approved by Skyworks","l",null,null,""]
[null,12,"All consigned materials are owned by Skyworks and should require disucssion with Skyworks before scrap/ disposition","l",null,null,""]
[null,13,"In the event of machine down and material is trapped inside machine. Supplier must perform and MRB and inform Skyworks before shipment","l",null,null,""]
[null,14,"QA gates PPM must be monitored by Supplier ","l",null,null,""]
[null,15,"Error/Mistake proofing and Manual process intervention prevention including mitigation plan","l",null,null,""]
[null,16,"All processes (input parameters) and products (output value) items are listed well in Control Plan","l",null,null,""]
[null,17,"FMEAs to be reviewed periodically to ensure all risk mitigations considered","l",null,null,""]
[null,18,"Prevent manual wafer handling to mitigate wafer breakages risk","l",null,null,""]
[null,19,"Automatic transfer of measurement data to SPC system to prevent wrong manual key in of data.  ","l",null,null,""]
[null,20,"Use MES-SPC system to do closed-loop checking. MES system block lot start if SPC data failed.","l",null,null,""]
[null,21,"Proper raw materials storage with FIFO rule.","l",null,null,""]
[null,22,"EDS control process.","l",null,null,""]
[null,23,"OCAP flow to be reviewed periodically to ensure the FMEAs relevant items are considered","l",null,null,""]
[null,24,"Repassivation (Polyimide, BCB, PBO, etc,.) Process"]
[null,25,"All parameters for Coating, Exposure, Develop and Cure condition should be set up through DOE","l",null,null,""]
[null,26,"Requires the study for process window and corner DOE","l",null,null,""]
[null,27,"Set up CTQ (Critical to Quality) parameter for repassivation thickness post-cure and develop CD (Critical Dimension)","l",null,null,""]
[null,28,"CTQ parameters should be controlled by SPC","l",null,null,""]
[null,29,"Repassivation materials and develop chemicals should be managed within lifetime by automatic trigger","l",null,null,""]
[null,30,"Input parameters are also controlled by system (FDC, RMS)","l",null,null,""]
[null,31,"Is there bias value between mask dimension and actual opening size ? And how to set up Bias value ","l",null,null,""]
[null,32,"Photo mask management by mask life time control","l",null,null,""]
[null,33,"Define lamp hrs limit and light intemsity check","l",null,null,""]
[null,34,"How is the O2 level ppm monitored during curing process","l",null,null,""]
[null,35,"Oven clean frequncy and methodology.","l",null,null,""]
[null,36,"Plasma Treatment (Descum) Process"]
[null,37,"Thickness loss before and after descum should be monitored and set up relevant monitoring material and wafer to reflect actual performance","l",null,null,""]
[null,38,"How to set up plasma treatment condition for process time, gas, power, etc,.","l",null,null,""]
[null,39,"How to monitor plasma condition activated","l",null,null,""]
[null,40,"Any trigger if there is no plasma activated during process and automatically process stop","l",null,null,""]
[null,41,"What is CTQ parameters for Descum process","l",null,null,""]
[null,42,"How to monitor performance of leakage descum step","l",null,null,""]
[null,43,"SPC control","l",null,null,""]
[null,44,"How to manage tool allocation or routine PM to prevent different descum gas mixture/contamination","l",null,null,""]
[null,45,"Sputter Process"]
[null,46,"How to set up each sputter thickness","l",null,null,""]
[null,47,"What is monitoring method for sputter performance (output value)","l",null,null,""]
[null,48,"Input parameters are also controlled by system (FDC, RMS, etc,.)","l",null,null,""]
[null,49,"Any trigger if there is abnormal sputter condition and automatically process stop and follow OCAP","l",null,null,""]
[null,50,"How to monitor sputter etching loss and frequency","l",null,null,""]
[null,51,"What is CTQ parameters for Sputter process","l",null,null,""]
[null,52,"How to monitor performance of resistance control?","l",null,null,""]
[null,53,"SPC control","l",null,null,""]
[null,54,"Photo Resist (PR) Process (Liquid type, Dry Film type)"]
[null,55,"All parameters for Coating, Bake, Exposure, Develop condition should be set up through DOE","l",null,null,""]
[null,56,"Requires the study for process window and corner DOE","l",null,null,""]
[null,57,"Set up CTQ (Critical to Quality) parameter for photo resist thickness and develop CD (Critical Dimension)","l",null,null,""]
[null,58,"CTQ parameters should be controlled by SPC","l",null,null,""]
[null,59,"PR materials and develop chemicals should be managed within lifetime by automatic trigger","l",null,null,""]
[null,60,"Input parameters are also controlled by system (FDC, RMS)","l",null,null,""]
[null,61,"Control method for each PR thickness and recipe management","l",null,null,""]
[null,62,"Is there bias value between mask dimension and actual opening size ? And how to set up Bias value ","l",null,null,""]
[null,63,"How to monitor PR residue post-develop and via shape including via foot","l",null,null,""]
[null,64,"Photo mask management by mask life time control","l",null,null,""]
[null,65,"Define lamp hrs limit and light intemsity check","l",null,null,""]
[null,66,"Plating Process"]
[null,67,"How to set up each plating thickness","l",null,null,{"$f":"IF(D71=\"\",\"\",IF(E71=\"Adequate\",5,IF(E71=\"Needs Improvement\",3,IF(E71=\"Inadequate\",0,\"\"))))","v":""}]
[null,68,"What is monitoring method for plating performance (output value)","l",null,null,""]
[null,69,"Input parameters are also controlled by system (FDC, RMS, etc,.)","l",null,null,""]
[null,70,"How to monitor each plating chemical solution and frequency ? And how to add each component, additive, etc,. based on analysis result","l",null,null,""]
[null,71,"What is triggering method, if there is any abnormal plating solution analysis result","l",null,null,""]
[null,72,"Any trigger if there is abnormal plating condition detected and automatically process stop and follow OCAP","l",null,null,""]
[null,73,"How to monitor each plating thickness during process and frequency","l",null,null,""]
[null,74,"What is CTQ parameters for plating process","l",null,null,""]
[null,75,"How to set up each target range of each component, additive in plating solution ","l",null,null,""]
[null,76,"Requires the study for process window and corner DOE of each component, additive, etc,. for plating ","l",null,null,""]
[null,77,"How to ensure good adhesion between each plated layer","l",null,null,""]
[null,78,"How to ensure good connection between each contact points of plaing machine ( have plating voltage real time monitor ?)","l",null,null,""]
[null,79,"Photo Resist (PR) Strip Process"]
[null,80,"How to set up PR strip condition","l",null,null,""]
[null,81,"What is monitoring method post-PR strip","l",null,null,""]
[null,82,"What is control method of strip chemical and life time","l",null,null,""]
[null,83,"If it is single wafer type strip process,  the chemical is re-circulated or one time use and drain ? ","l",null,null,""]
[null,84,"If it is batch type strip process, what is bath life time and strip performance between fresh bath and used bath to life time","l",null,null,""]
[null,85,"What is CTQ parameters for PR strip process","l",null,null,""]
[null,86,"Etching Process"]
[null,87,"How to set up etching chemical for each layer (Ti or TiW, Cu) ? Premixed from your supplier or mixing at your site","l",null,null,""]
[null,88,"What is monitoring method post-etching","l",null,null,""]
[null,89,"If it is single wafer type etching process,  the etch chemical is re-circulated or one time use and drain ? ","l",null,null,""]
[null,90,"If it is batch type etching process, what is bath life time and etching performance between fresh bath and used bath to life time","l",null,null,""]
[null,91,"What is CTQ parameters for etching process","l",null,null,""]
[null,92,"How to monitor etching rate of each layer","l",null,null,""]
[null,93,"If it is batch type etching process, how to define bath life time","l",null,null,""]
[null,94,"Requires the study for etching process window and corner DOE","l",null,null,""]
[null,95,"How to monitor the undercut performance and sidewall etching and correlation with chemical lifetime","l",null,null,""]
[null,96,"Reflow Process"]
[null,97,"How to set up reflow profile ","l",null,null,""]
[null,98,"If the flux is used for reflow process, it is water soluble or solvent clean required","l",null,null,""]
[null,99,"What is monitoring method post-reflow/clean","l",null,null,""]
[null,100,"If the flux is solvent type, how to define life time and cleaning performance between fresh and used","l",null,null,""]
[null,101,"Monitor actual peak temperature, dwell time over melting temperature of solder comparing with reflow profile","l",null,null,""]
[null,102,"How often reflow profile is measured and where it is recorded","l",null,null,""]
[null,103,"How is the O2 level ppm monitored during reflow process?","l",null,null,""]
[null,104,"Final Visual Inspection (FVI) and AOI Process"]
[null,105,"Which step requires manual handling and which step is handled automatically during FVI","l",null,null,""]
[null,106,"AOI process requires offline review step by operator after scanning to define defect mode","l",null,null,""]
[null,107,"If it is not required for offline review, what is defect mode in AOI machine that is defined automatically","l",null,null,""]
[null,108,"How to generate final map and where it is stored","l",null,null,""]
[null,109,"Is final visual inspection criteria aligned with customer","l",null,null,""]
[null,110,"What is sampling size for 3D scanning (e.g. Bump height) during NPI and Production","l",null,null,""]
[null,111,"How to educate and get certification for FVI operator for visual criteria","l",null,null,""]
[null,112,"How to set up maverick trigger for SYL and SBL","l",null,null,""]
[null,113,"What is CTQ parameters for FVI process","l",null,null,""]
[null,114,"Procedure of AOI golden image setup","l",null,null,""]
[null,115,"How to ensure same defect detectability when setup recipe at new AOI machine ","l",null,null,""]
[null,116,"Wafer Back Grinding (WBG) Process"]
[null,117,"How to set up rough,(Z1), fine grinding (Z2) and polishing (if have) condition","l",null,null,""]
[null,118,"Requires the study for process window and corner DOE","l",null,null,""]
[null,119,"What is CTQ parameters for WBG process and measurement method","l",null,null,""]
[null,120,"What is guideline to select WBG tape","l",null,null,""]
[null,121,"What is guideline to select Wafer Mount tape (Sawing Tape)","l",null,null,""]
[null,122,"What is monitoring item after wafer mount (e.g. wafer backside, bubble, etc,.)","l",null,null,""]
[null,123,"what is control criteria for grinding current ? ","l",null,null,""]
[null,124,"How to prevent wafer broken during grinding? Any FMEA for this?","l",null,null,""]
[null,125,"How to ensure the wafer mount quality? Have regular monitor the roller pressure mark if balance or not?","l",null,null,""]
[null,126,"Laser Marking Process"]
[null,127,"What is guideline for marking limitation","l",null,null,""]
[null,128,"How to detect marking reject line wrong marking, alignment reject, illegible marking, etc,.","l",null,null,""]
[null,129,"Is good die marking only? How to ensure correct map been used?","l",null,null,""]
[null,130,"Laser Grooving (LG) and Blade Saw Process"]
[null,131,"What is guideline for laser groove application","l",null,null,{"$f":"IF(D135=\"\",\"\",IF(E135=\"Adequate\",5,IF(E135=\"Needs Improvement\",3,IF(E135=\"Inadequate\",0,\"\"))))","v":""}]
[null,132,"How to set up laser grooving condition for narrow and wide beam","l",null,null,""]
[null,133,"Requires the study for process window and corner DOE for laser groove and blade saw","l",null,null,""]
[null,134,"Blade sawing condition and parameter is come from DOE","l",null,null,""]
[null,135,"Blade life time is set up and monitoring method","l",null,null,""]
[null,136,"What is CTQ parameters for LG and Saw process","l",null,null,""]
[null,137,"How to ensure without kerf shift","l",null,null,""]
[null,138,"auto dressing available? Using coorect dressing board as vendor recommendation.","l",null,null,""]
[null,139,"What is LG profile monitor frequency and how to keep the record","l",null,null,""]
[null,140,"Post-Saw AOI Process"]
[null,141,"Should detect sawing related reject like top side chipping/crack by AOI","l",null,null,""]
[null,142,"What is poison die rule, if there is crack line detected after sawing","l",null,null,""]
[null,143,"Should align AOI reject criteria post-saw with customer","l",null,null,""]
[null,144,"AOI process requires offline review step by operator after scanning to define defect mode","l",null,null,""]
[null,145,"How to educate and get certification for operator for visual criteria","l",null,null,""]
[null,146,"If it is not required for offline review, what is defect mode in AOI machine that is defined automatically","l",null,null,""]
[null,147,"How to generate AOI map and where it is stored","l",null,null,""]
[null,148,"How to ensure after probe maps are merged properly?","l",null,null,""]
[null,149,"Pick and Place (PnP) Process"]
[null,150,"How many visions are set up during PnP","l",null,null,""]
[null,151,"What is detection level of failure mode at each vision step","l",null,null,""]
[null,152,"4 side walls can be inspected during PnP","l",null,null,""]
[null,153,"IR is also applicable ? Which step for IR either just after pick up die from wafer or after placement of die inside pocket before cover taping","l",null,null,""]
[null,154,"PnP tool can differentiate defect mode automatically","l",null,null,""]
[null,155,"Should align PnP reject criteria with customer","l",null,null,""]
[null,156,"What is FAI (first article inspection) procedure and frequency for PnP","l",null,null,""]
[null,157,"What is CTQ parameters for PnP process","l",null,null,""]
[null,158,"How to control winding tension?","l",null,null,""]
[null,159,"How to define carrier / cover tapes used and packing die qty per reel?","l",null,null,""]
[null,160,"How to ensure reject dies will not be picked?","l",null,null,""]
[null,161,"Have vacuum sensor & alert criteria evaluation to ensure no quality problem (die crack / bump deform / …)","l",null,null,""]
[null,162,"wafer skeleton check to ensure no hair line crack during DPS process.","l",null,null,""]

{"sheet":"Metals Supplier","index":105,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[[2,1,2,2],[4,1,4,3],[5,1,5,3]]}
[]
[null,"Metals Supplier Process Review ",null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,\"Score: \" & 0,\nIF(AND(H7>=0.4,H7<0.6),\"Score: \" & 4,\nIF(AND(H7>=0.6,H7<0.8),\"Score: \" & 6,\nIF(AND(H7>=0.8,H7<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment","Status","Comments"]
[null,"Metals"]
[null,"Metals Process Controls",null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,"Are there measures in place at final packaging process at the supplier site to ascertain products being delivered to customer are contaminant free?  ",null,null,{"$f":"IF(C7=\"Adequate\",5,IF(C7=\"Needs Improvement\",3,IF(C7=\"Inadequate\",0,\"\")))","v":""},{"$f":"SUM(E7:E11)","v":0},{"$f":"COUNT(E7:E11)","v":0},{"$f":"(F7/(G7*5))","v":{"$error":"#DIV/0!"}}]
[null,"Is there a documented procedure for the Evaporator parts to be properly inspected at final outgoing inspection step at the reclaimer site before being delivered to the customer?  ",null,null,{"$f":"IF(C8=\"Adequate\",5,IF(C8=\"Needs Improvement\",3,IF(C8=\"Inadequate\",0,\"\")))","v":""},null,null,"Score"]
[null,"Is there full traceability for metal backing plates at the supplier site?  ",null,null,"",null,null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,0,\nIF(AND(H7>=0.4,H7<0.6),4,\nIF(AND(H7>=0.6,H7<0.8),6,\nIF(AND(H7>=0.8,H7<1),8,10)))))","v":""}]
[null,"Are there measures in place at in-process inspection step to ascertain metal target’s surface characteristics are achieved per customer’s specifications prior to being delivered to the customer?",null,null,""]
[null,"Is there a process at the reclaimer site to ascertain precious metals are accurately being reclaimed to meet customer’s requirement ?",null,null,""]

{"sheet":"Chemical Supplier","index":106,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":false,"merged":[[2,1,2,2],[4,1,4,3],[5,1,5,3]]}
[]
[null,"Chemical Supplier Process Review ",null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,\"Score: \" & 0,\nIF(AND(H7>=0.4,H7<0.6),\"Score: \" & 4,\nIF(AND(H7>=0.6,H7<0.8),\"Score: \" & 6,\nIF(AND(H7>=0.8,H7<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment","Status","Comments"]
[null,"Chemicals"]
[null,"Chemicals Process Controls",null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,"Is there a documented test procedure at the supplier site to ascertain resist PhotoSpeed critical process parameter meets customer’s specifications?",null,null,{"$f":"IF(C7=\"Adequate\",5,IF(C7=\"Needs Improvement\",3,IF(C7=\"Inadequate\",0,\"\")))","v":""},{"$f":"SUM(E7:E12)","v":0},{"$f":"COUNT(E7:E12)","v":0},{"$f":"(F7/(G7*5))","v":{"$error":"#DIV/0!"}}]
[null,"Is there a documented test procedure at the supplier site to ascertain adhesion solvent does not cause delamination at the customer’s site?",null,null,{"$f":"IF(C8=\"Adequate\",5,IF(C8=\"Needs Improvement\",3,IF(C8=\"Inadequate\",0,\"\")))","v":""},null,null,"Score"]
[null,"Is there check in place at the final outgoing inspection step at the supplier site to ascertain correct chemicals are being delivered to the customer?",null,null,"",null,null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,0,\nIF(AND(H7>=0.4,H7<0.6),4,\nIF(AND(H7>=0.6,H7<0.8),6,\nIF(AND(H7>=0.8,H7<1),8,10)))))","v":""}]
[null,"Is there a process in place to ascertain chemical packaging is safe to be delivered to customer?",null,null,""]
[null,"Is there a procedure to ascertain packaging labeling is accurate with the products delivered to customer?",null,null,""]
[null,"Is there a procedure to ascertain qualification material is being shipped to customer?",null,null,{"$f":"IF(C12=\"Adequate\",5,IF(C12=\"Needs Improvement\",3,IF(C12=\"Inadequate\",0,\"\")))","v":""}]

{"sheet":"Gas Supplier","index":107,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[[2,1,2,2],[4,1,4,3],[5,1,5,3]]}
[]
[null,"Gas Supplier Process Review ",null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,\"Score: \" & 0,\nIF(AND(H7>=0.4,H7<0.6),\"Score: \" & 4,\nIF(AND(H7>=0.6,H7<0.8),\"Score: \" & 6,\nIF(AND(H7>=0.8,H7<1),\"Score: \" & 8,\"Score: \" & 10)))))","v":""}]
[]
[null,"Process requirements relevant for assessment","Status","Comments"]
[null,"Gas"]
[null,"Gas Process Controls",null,null,"Score","Total Points","Number of Questions","Percentage"]
[null,"Is there a documented procedure at the supplier site to ascertain gas cylinder is being labeled correctly?",null,null,{"$f":"IF(C7=\"Adequate\",5,IF(C7=\"Needs Improvement\",3,IF(C7=\"Inadequate\",0,\"\")))","v":""},{"$f":"SUM(E7:E11)","v":0},{"$f":"COUNT(E7:E11)","v":0},{"$f":"(F7/(G7*5))","v":{"$error":"#DIV/0!"}}]
[null,"Is there a documented test procedure at the supplier site to ascertain that there is no leak from the gas cylinder at the customer site?",null,null,{"$f":"IF(C8=\"Adequate\",5,IF(C8=\"Needs Improvement\",3,IF(C8=\"Inadequate\",0,\"\")))","v":""},null,null,"Score"]
[null,"Are there procedures in place to ensure adequate supply at all times?",null,null,"",null,null,{"$f":"\nIF(G7=0,\"\",\nIF(H7<0.4,0,\nIF(AND(H7>=0.4,H7<0.6),4,\nIF(AND(H7>=0.6,H7<0.8),6,\nIF(AND(H7>=0.8,H7<1),8,10)))))","v":""}]
[null,"Are there procedures in place to ensure product delivery schedules meets customer requirements?",null,null,{"$f":"IF(C10=\"Adequate\",5,IF(C10=\"Needs Improvement\",3,IF(C10=\"Inadequate\",0,\"\")))","v":""}]
[null,"Are there procedures in place to ensure that delivery trucks are adequately maintained?",null,null,""]

{"sheet":"Triage","index":108,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,3,1,3],[0,10,1,10],[0,4,0,9],[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["P2 Project Management","P3 Planning the Product and Process Development","P4 Implementation of the Product and Process Development","P5 Supplier Management","P6 Process Analysis Production",null,null,null,null,null,"P7 Customer Care / Satisfaction"]
[null,null,null,null,"P6.1 Process Inputs","P6.2 Process Management","P6.3 Personnel Resources","P6.4 Material Resources","P6.5 Effectiveness, Efficiency and Waste Avoidance","P6.6 Process Results"]
["▫ Are change classes determined by a cross-functional team?","• If Skyworks provided specific requirements, is the specification content at the supplier correct?","• If Skyworks provided specific requirements, how is this communicated to the supplier's mfg line?","• Is there criteria identified to approve incoming material?","• Is the supplier able to show examples of how information from Skyworks can be used to identifiy materials with issue?","▫ Is there a manufacturing process flowchart that represent the entire manufacturing process from receiving through shipping?",null,"• Is the supplier able to show examples of error proofing and mistake proofing approaches used to improve the production process?","▫ Is the FMEA being updated after every process change, new processes or new equipment?",null,"• Evidence of problem solving techniques must be provided describing how these techniques were used while developing the production process."]
["▫ Are there process validation requirements for all classes of change?","• Is there a preventive maintenance plan in place?","• If not, how did the supplier develop their product specifications? ","• Are control charts in place to monitor incoming material?","• Is the supplier able to demostrate that good practices at material merging when shipping material to Skyworks to limit exposure of bad material contamination. Goal is to minimize affected pollution in terms of number of lots.  Minimize mixing.","▫ Are all columns covered as outlined in Appendix A of ISO/TS 16949 or in the AIAG APQP Control Plan manual?",null,"• Does the process FMEA identify error proofing opportunities?","▫ Are there actions being taken on the highest RPN(s)?",null,"• Is one of the following methodologies used: 8D, Five phase, DMAIC, DISC, drill deep and wide, fishbone, 3x5WHY etc.? 3x5why is compulsary"]
["▫ Is Process Change system compliant to SWKS PCN requirements?","• What type of events were observed during the last few PM events","• How were the process specifications determined?",null,null,"▫ Are all process parameters included in the control plan?",null,"• Is error proofing developed based on Pareto analysis?","▫ Is the FMEA being developed within a cross functional team environment?",null,"• Is there evidence that the methodology is being used and is it effective?"]
[null,"• Did the process change because of the PM event (assignable cause in control chart) and was the control plan, FMEA, etc. updated as a result?","▫ Are there actions being taken on the highest RPN(s)?",null,null,"▫ Are critical parameters identified in the control plan?",null,"• Develop E-system such as Automated SPC, Bar code Recipe download, Advanced manufacturing systems, IT traceability tools such as RFID","▫ Is the FMEA being updated after every hardware change/qualification?",null,"▫ Is there lesson learned sharing across different manufacturing sites (if applicable)?"]
[null,"• Is there an ePM system to manage /prevent machine usage unless PM has been completed.","▫ Is the FMEA a mandatory requirement for new start up tool?",null,null,"▫ Are these critical parameters stable and capable?",null,"• Error-proof work environment that guard against Human errors and manual processing by Develop Human error FMEAs for high RPN manual processes   ","▫ What is the current process yield trend?"]
[null,null,"▫ Is the FMEA being developed within a cross functional team environment?",null,null,"▫ Is the Process Control Plan updated when the process is modified or enhanced?",null,"▫ Does measurement system analysis studies include bias, linearity, stability, repeatability and reproducibility?","▫ Is the yield monitoring methodology effective in driving defect reduction?"]
[null,null,"▫ Did the supplier perform qualification of the manufacturing process",null,null,"▫ Does the Process Control Plan show recent process change history?",null,"▫ Are there MSA studies for measurement systems being used to determine product acceptability or to gather SPC data?","▫ Are there improvement plans when yield is lower than 60%?"]
[null,null,"▫ Did the qualification plan including all pertinent manufacturing data?",null,null,"▫ Are well defined reaction plans (OCAPs) included in control plans?",null,"▫ What kind of statistical tool is used for GR&R studies (ANOVA or % tolerance)?","▫ What methods does the supplier use to guage on-going reliability?"]
[null,null,"▫ Have qualification samples been representative of a frozen manufacturing process?",null,null,"▫ Do the work instructions adequately identify the steps required to successfully execute the process with minimal explanation?",null,"• Is there a manufacturing floor layout that represent the entire manufacturing process from receiving through shipping?","▫ How does the supplier respond to such reliability failures?"]
[null,null,"▫ Did the qualification plan including all pertinent reliability data?",null,null,"▫ Do these work instructions identify required material, equipment, PPE, proper chemical disposal procedures?",null,"• Have unneeded items been removed from the work area?","▫ Do the supplier perform Outgoing reliability Monitoring on a per batch basis for critical products? Is the test defined meaningful to detect marginal failures?"]
[null,null,"▫ Did internal qualification testing match Skyworks' testing requirements?",null,null,"▫ How are engineering builds managed when run concurrently with normal production?",null,"• Are required items (e.g. tools, work instructions, materials, etc.) easy to locate, easy to put back in place?","▫ Is there real time process monitoring capability?"]
[null,null,"▫ Did the supplier share all qualification results with Skyworks?",null,null,"▫ What parameters were included in the initial process studies (i.e. were input and output parameters considered?)",null,"• Is the work area free from clutter?","▫ Are there limits and OCAPs defined for critical parameters?"]
[null,null,"▫ Corner lots studies especially for critical process / high risk processes must be included even if no change is expected.",null,null,"▫ Were DOEs used to understand and identify critical to quality process input parameters?",null,"• Is there a standard Five-S checklist in each area?"]
[null,null,"▫ Did the supplier maximize the process tool/tool type coverage during the qualification phase?",null,null,"▫ What subgroup size was used and what was the basis for the subgroup size?",null,"• Is there evidence that the Five-S checklist is being executed at the required frequency?"]
[null,null,"▫ Did the supplier have an Internal Process Audit Program?",null,null,"▫ How long was the process monitored?"]
[null,null,null,null,null,"▫ Has the process stable?"]
[null,null,null,null,null,"▫ How was Cpk calculated (i.e. estimated sigma or calculated sigma?)"]
[null,null,null,null,null,"▫ Is Cpk between 1.67 to 3? If not, is there a plan in place to improve?"]
[null,null,null,null,null,"▫ Are Process studies performed using using corner parameters to understand the process margins?"]
[null,null,null,null,null,"▫ Is there risk assessment on new equipment/materials used in the qualification?"]
[null,null,null,null,null,"▫ Has stability of the process been established statistically?"]
[null,null,"• Is there a clean launch procedure with enhanced controls in place for Pre-HVM phase?",null,null,"▫ Is there stability data for all CTQ parameters?"]
[null,null,null,null,null,"▫ Are statistically-set limits implemented on CTQ parameter values?"]
[null,null,null,null,null,"▫ Are statistically-set limits implemented on yield results?"]
[null,null,null,null,null,"▫ Are outlier lots held for engineering disposition?"]
[null,null,null,null,null,"▫ Is Skyworks notified if an outlier lot is to be shipped?"]
[null,null,null,null,null,"▫ What means are used to detect and monitor defects?"]
[null,null,null,null,null,"▫ Are limits statistically set?"]
[null,null,null,null,null,"▫ Is the defect monitoring methodology effective in containing defective material?"]
[null,null,null,null,null,"▫ Is the defect monitoring methodology effective in driving defect reduction?"]
[null,null,null,null,null,"▫ Is there BKM cross sharing across different manufacturing sites (if applicable)?"]
[null,null,null,null,null,"▫  If sample inspection is used, how did the supplier determine the sample size and the AQL?"]
[null,null,null,null,null,"▫  Does the process control plan show correct sample size and AQL?"]

{"sheet":"Template","index":109,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,1,2,3],[3,1,3,5],[1,1,1,4]]}
[]
[null," P7 Customer Care / Customer Satisfaction / Service",null,null,null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,\"Score: \" & 0,\nIF(AND(H2>=0.4,H2<0.6),\"Score: \" & 4,\nIF(AND(H2>=0.6,H2<0.8),\"Score: \" & 6,\nIF(AND(H2>=0.8,H2<1),\"Score: \" & 8,\"Score: \" & 10)))),\"\")","v":""},"Average",{"$f":"H31/G31","v":0}]
[null,null,null,null,null,{"$f":"IF(COUNTBLANK(E6:E11)=0,\"Complete\",\"Pending Questions\")","v":"Pending Questions"},null,{"$f":"IF(F3=\"Complete\",\nIF(H2<0.4,0,\nIF(AND(H2>=0.4,H2<0.6),4,\nIF(AND(H2>=0.6,H2<0.8),6,\nIF(AND(H2>=0.8,H2<1),8,10)))),\"\")","v":""}]
[]
[null,"Impact","Source","Miminum requirements relevant for assessment","Confirmed","Comments","Weight","Score"]
[null,"Process","VDA",null,null,null,{"$f":"IF(B6=\"Process\",1,IF(B6=\"Product\",3,IF(B6=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E6=\"Yes\",G6,0)","v":0}]
[null,"Process","VDA",null,null,null,{"$f":"IF(B7=\"Process\",1,IF(B7=\"Product\",3,IF(B7=\"Customer\",5,\"\")))","v":1},{"$f":"IF(E7=\"Yes\",G7,0)","v":0}]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","VDA",null,null,null,1,0]
[null,"Process","SWKS",null,null,null,1,0]
[null,null,null,null,null,null,{"$f":"SUM(G6:G30)","v":25},{"$f":"SUM(H6:H30)","v":0}]
[null,null,null,null,null,null,"Sum","Sum"]
[]
[null,null,null,null,null,null,"                  Weighting"]
[null,null,null,null,null,null,"Process",1]
[null,null,null,null,null,null,"Product",3]
[null,null,null,null,null,null,"Customer",5]