{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Header Rev Log","Instructions","Requirements","Agenda","Profile","Performance","Photos","Rapid assessment","01-11 Documentation","12-18 Process Walk","19 PCBA","20 Electrical","21 Plastic","22 Rotomold","23 Casting & Forging","24 Machining & Sheet Metal","Results","CAPA Plan","Detail Guide for Scoring","Guideline for Scoring","Aux","Aux2","Aux3"],"not_rendered":{"charts":7,"images":5,"macros":1,"external_links":5,"defined_names":72,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Header Rev Log","index":0,"n_rows":14,"n_cols":14,"rows_kept":14,"cut":false,"hidden":false,"merged":[[12,2,12,6],[12,7,12,8],[12,9,12,10],[12,11,12,12],[12,13,12,14],[10,2,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[10,13,10,14],[8,2,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[8,13,8,14],[11,2,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[11,13,11,14],[9,2,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[9,13,9,14],[7,13,7,14],[2,1,2,2],[2,3,2,5],[2,6,2,10],[2,11,2,12],[2,13,2,14],[3,0,4,2],[3,3,4,10],[3,11,3,12],[3,13,3,14],[4,13,4,14],[7,2,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[1,13,1,14],[4,11,4,12],[0,1,0,2],[0,3,0,5],[0,6,0,10],[0,11,0,12],[0,13,0,14],[1,1,1,2],[1,3,1,5],[1,6,1,10],[1,11,1,12],[13,2,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[13,13,13,14]]}
["Author:","Peter Dudas",null,"Approved (if required): ",null,null,"Akos Takacs",null,null,null,null,"Orig.released date:",null,"29.07.2015"]
["Function:","Supplier Quality Engineering",null,"Valid for – if other than resp. function:",null,null,"Nilfisk ",null,null,null,null,"DocNumber:",null,"QMS-2-SQE0063"]
["Language:","English",null,"Document Type:",null,null,"Template",null,null,null,null,"Rev.Number:",null,6]
[null,null,null,"Supplier Assessment",null,null,null,null,null,null,null,"Effective date:",null,"2023-11-10"]
[null,null,null,null,null,null,null,null,null,null,null,"Number of sheets:",null,18]
[]
["Revision Log"]
["Revision","Page","Description of change",null,null,null,null,"Reviewed by",null,"Review date",null,"Approved by ",null,"Approve date"]
[1,"All","Original Release (Initial Version)",null,null,null,null,"Lászlo Vilimi",null,"29.07.2015",null,"Jeff Wagner",null,"29-JUL-2015"]
[2]
[3]
[4,"All","New template is created with more macros. Additionally rapid assessment, extra category specific questions(injection molding/casting/machining and sheet metal), result sheets are added",null,null,null,null,"Zoltán Juhász",null,"02.08.2022",null,"László Vilimi",null,"02-AUG-2022"]
[5,"All","Revised calculation functions on each relevant sheets.\nAdded more clear status description to the scoring definition.",null,null,null,null,"David Trevino,\nJasson Zhang,\nLugardo Paredes",null,"13.04.2023",null,"László Vilimi",null,"19-APR-2023"]
[6,"Rapid assessment","The rapid assessment checklist has been simplified and harmonized with the detailed supplier assessment.",null,null,null,null,"Jasson Zhang \nGerardo Ibarra\nZoltán Szatmári",null,"25.10.2023",null,"Ákos Takács",null,"02-NOV-2023"]

{"sheet":"Instructions","index":1,"n_rows":58,"n_cols":10,"rows_kept":58,"cut":false,"hidden":false,"merged":[[20,5,20,8],[21,5,21,8],[1,4,1,7],[2,4,2,7],[3,4,3,7],[5,8,5,9],[17,5,17,8],[18,5,18,8],[1,1,1,3],[2,1,2,3],[3,1,3,3],[51,2,51,4],[54,2,54,4],[4,4,5,7],[4,1,5,3],[7,1,7,9],[22,5,22,8],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[19,5,19,8]]}
[]
[null,"Author: Peter Dudas",null,null,"Approved (if required): Akos Takacs",null,null,null,"Original released date:","29.07.2015"]
[null,"Function: Supplier Quality Engineering",null,null,"Valid for – if other than resp. function :  Nilfisk",null,null,null,"Doc.Number:","QMS-2-SQE0063"]
[null,"Language: English",null,null,"Document Type: Template",null,null,null,"Rev.Number:","6"]
[null,null,null,null,"Supplier Assessment",null,null,null,"Effective date:","2023-11-10"]
[null,null,null,null,null,null,null,null,"Pages:18"]
[]
[null,"Instructions"]
[]
[null,null,"General instructions"]
[]
[null,null,"Nilfisk to fill grey cells"]
[]
[null,null,"Manufacturer to complete yellow cells"]
[]
[null,null,"Scoring guideline"]
[]
[null,null,"Score","Meaning",null,"Explanation"]
[null,null,3,"Element fully addressed",null,"System fully implemented with documentation and implementation. Meets requirements."]
[null,null,2,"Area for improvement",null,"System implemented with minor issues identified. Improvement actions recommended."]
[null,null,1,"Element not fully addressed",null,"System partially implemented, major gaps identified. Improvement actions required."]
[null,null,0,"Element not addressed",null,"Element required but not controlled at all or not understood."]
[null,null,"N/A","Not applicable",null,"Element not applicable or not required"]
[]
[null,null,"Instructions for Nilfisk assessors"]
[]
[null,1,"Obtain a blank copy of the template from DMS:"]
[null,2,"Save as \"Assessment_SupplierName_Location_YYYYMMDD\""]
[null,3,"Fill the Requirements and Agenda worksheets"]
[null,4,"Send the file to the supplier for self survey"]
[null,5,"Conduct the on-site assessment"]
[null,6,"Fill Nilfisk score each question by 0-3 or N/A"]
[null,7,"Fill observations as much as possible, at least for each score below 3 and all N/As"]
[null,8,"Fill summary comments in Results worksheet"]
[null,9,"Insert picures in Photos worksheet"]
[null,10,"Generate list for Improvement Plan by pushing the button on that worksheet"]
[null,11,"Upload the approved copy to Sharepoint and distribute to stakeholders"]
[null,12,"Follow up on the CAPA Plan"]
[]
[]
[null,null,"Instruction for manufacturers"]
[]
[null,1,"Fill in supplier profile sections as marked in the Requirements tab"]
[null,2,"Complete self assessment (scoring) of the required sections"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Reference the Supplier Assessment QMS-1-070009 for more details."]
[]
[]
[null,null,"Assessment Scoring and Approvals – New Suppliers"]
[null,null,"Scoring ","Approval","Actions"]
[null,null,"100 - 86  ","Approved","Corrective actions for findings with Score 1 to be submitted within thirty (30) days."]
[null,null,"85 and below \nOr if any Elements Scored at 0\n","Not Approved ","Corrective action plan for findings with Scores 1 or 0; additionally a short term action plan is required to be submitted within ten (10) working days.  The supplier must complete corrective actions and actions must be approved by Nilfisk prior to awarding business to the supplier. \n"]

{"sheet":"Requirements","index":2,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[[26,3,26,4],[27,3,27,4],[27,6,27,7],[24,1,24,2],[24,3,24,4],[25,1,25,2],[25,3,25,4],[14,1,14,2],[14,3,15,4],[14,6,14,7],[14,8,14,9],[15,8,15,9],[17,1,17,9],[19,1,19,2],[19,3,19,4],[22,3,22,4],[20,1,20,2],[20,3,20,4],[21,3,21,4],[20,6,20,8],[21,6,21,8],[22,6,22,8],[12,1,12,2],[12,3,12,4],[12,6,12,7],[12,8,12,9],[13,6,13,7],[13,8,13,9],[13,3,13,4],[40,1,40,9],[7,6,7,7],[3,1,3,9],[5,1,5,2],[5,3,5,4],[5,8,5,9],[7,1,7,2],[6,8,6,9],[5,6,5,7],[6,6,6,7],[6,3,6,4],[7,3,8,4],[7,8,7,9],[29,1,29,9],[8,8,8,9],[10,1,10,9]]}
[]
[]
[]
[null,"Supplier Information (from which company Nilfisk is / will be buying from)"]
[]
[null,"Company Name:",null,null,null,null,"Contact name:"]
[null,"Plant country:",null,null,null,null,"Contact e-mail:"]
[null,"Plant address:",null,null,null,null,"Contact phone:"]
[null,null,null,null,null,null,"Website:"]
[]
[null,"Manufacturer Information (where the assessment takes place)"]
[]
[null,"Company Name:",null,null,null,null,"Contact name:"]
[null,"Plant country:",null,null,null,null,"Contact e-mail:"]
[null,"Plant address:",null,null,null,null,"Contact phone:"]
[null,null,null,null,null,null,"Website:"]
[]
[null,"Assessment Information"]
[]
[null,"Lead assessor name:",null,null,null,null,null,null,null,"Date"]
[null,"Title:",null,null,null,null,"Document sent for self survey:"]
[null,"E-mail:",null,null,null,null,"Self survey received:"]
[null,"Phone:",null,null,null,null,"On-site assessment:"]
[]
[null,"Co-assessor name:",null,null,null,null,null,"Assessment type:"]
[null,"Title:",null,null,null,null,null,1]
[null,"E-mail:"]
[null,"Phone:"]
[]
[null,"Assessment scope"]
[]
[null,"Supplier profile",null,null,null,null,"Category specific assessment"]
[null,true,null,null,null,null,false]
[null,true,null,null,null,null,false]
[null,"Assessment type",null,null,null,null,false]
[null,true,null,null,null,null,false]
[null,true,null,null,null,null,false]
[null,null,null,null,null,null,false]
[]
[null,"Assessor comments:"]

{"sheet":"Agenda","index":3,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[[3,1,3,5],[5,2,5,3]]}
[]
[]
[]
[null,"On-site visit agenda"]
[]
[null,"Date",{"$f":"IF(Requirements!J23=\"\",\"\",Requirements!J23)","v":""}]
[]
[null,"Start","End","Section","Assessor(s)","Remarks"]

{"sheet":"Profile","index":4,"n_rows":52,"n_cols":8,"rows_kept":52,"cut":false,"hidden":false,"merged":[[3,1,3,2]]}
[]
[]
[]
[null,"Business profile"]
[]
[null,"The business profile is filled in by:",1]
[]
[]
[null,"Please list the name of the owners"]
[null,"When was the company established?"]
[null,"List any other locations as applicable"]
[null,"Key contact person with job title and contact information"]
[null,"Languages spoken"]
[]
[null,"List products"]
[null,"List processeses"]
[null,"List services"]
[null,"Are any of the main processes outsourced? Yes/No"]
[null,"Outsourced products and processes"]
[null,"Tooling made in-house / sub-contracted / both ?"]
[null,"Potential new processes planned to implement"]
[null,"This location's plant size"]
[null,"Number of hours/shift, shifts/day, workdays/week"]
[null,"Number of employees in workshop"]
[null,"Number of employees in office"]
[null,"  Number of employees in Engineering",null,null,null,null,null,1]
[null,"  Number of employees in Quality"]
[null,"Name and title of Quality representative"]
[null,"Name and title of R&D representative"]
[]
[null,"Current certifications e.g. ISO 9001, IATF 16949"]
[null,"Plans for new certification (type, date)"]
[null,"Total available production capacity"]
[null,"Current capacity utilization in %"]
[null,"Average order lead time"]
[null,"Is there space for expansion? Yes/No"]
[]
[null,"List main industries served with % of business"]
[]
[]
[]
[null,"List top customers with % of business"]
[]
[]
[]
[null,"Did you have any strikes within the last 5 years? Y/N"]
[null,"Is there any pending litigation (legal actions)? Y/N"]
[]
[null,"Please provide your company profile presentation with product range, org chart, customer base\n\n(Insert > Object > Create from file)\nTotal file size to be kept below 10MB"]
[]
[null,"Name of person who filled this profile"]
[null,"Date"]

{"sheet":"Performance","index":5,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[]
[]
[null,"Performance results"]
[]
[null,"Please fill this with the overall performance of the company, for all customers, last 12 months"]
[]
[null,"Overall Quality performance","Target","Result","Comments"]
[null,"Customer PPM"]
[null,"Number of customer complaints"]
[null,"Internal scrap %"]
[]
[null,"Delivery performance","Target","Result","Comments"]
[null,"On-Time In Full, to request date"]
[null,"On-Time in Full, to confirmed date"]
[]
[null,"Lead Time performance","Target","Result","Comments"]
[null,"Average order lead time performance"]

{"sheet":"Photos","index":6,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[[3,1,3,6]]}
[]
[]
[]
[null,"Photos taken during the visit"]

{"sheet":"Rapid assessment","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[3,1,3,5],[28,1,28,5],[14,2,14,3],[15,2,15,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[24,2,24,3],[8,2,8,3],[26,2,26,3],[20,2,20,3],[21,2,21,3],[25,2,25,3],[29,1,29,5],[13,2,13,3],[22,2,22,3],[23,2,23,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3]]}
[]
[]
[]
[null,"Rapid  assessment"]
[]
[null,null,"Filled in by:",1]
[null,null,1]
[]
[null,"Nr","Questions",null,"Score","Comments"]
[null,"R1","There is a quality management system in place.\n(Detailed Assessment - 1. Management responsibility)"]
[null,"R2","There is a plan to react in emergency situations.\n(Detailed Assessment - 1. Management responsibility)"]
[null,"R3","The supplier has a new product introduction process and has experience.\n(Detailed Assessment - 2. Document Control)"]
[null,"R4","The supplier has experience with PPAP requirements.\n(Detailed Assessment - 9. Formal Production Part Approval Process)"]
[null,"R5","There is a formal system to register & confirm orders, plan production and purchase material.\n(Detailed Assessment - 3. Purchasing)\n"]
[null,"R6","The facility is safe, clean and visualization is used on the shop floor and it's well-organized.\n(Detailed Assessment - 18. Shopfloor condition)"]
[null,"R7","Production performance is measured and available.\n(Detailed Assessment - 10. Measurement, Analysis and Improvement)\n"]
[null,"R8","The list of sub-suppliers/subcontractors is available.\n(Detailed Assessment - 3. Purchasing)"]
[null,"R9","Engineering changes are implemented based on a controlled process.\n(Detailed Assessment - 2. Document Control)"]
[null,"R10","Material is clearly identified at all process stages, traceability is assured.\n(Detailed Assessment - 12. Product Identification and Traceability)"]
[null,"R11","Written work instructions are available and operators work accordingly.\n(Detailed Assessment - 7. Quality Records)"]
[null,"R12","Corrective actions are utilized to address field, customer, internal and supplier issues.\n(Detailed Assessment - 6. Corrective Action)"]
[null,"R13","Quality inspection activity performed, followed, and documented.\n(Detailed Assessment - 15. Inspection and Testing)"]
[null,"R14","Suitable measuring equipment in the production is available.\n(Detailed Assessment - 16. Inspection Measuring and Test Equipment)"]
[null,"R15","A preventive maintenance plan is available and followed.\n(Detailed Assessment - 14. Equipment, Maintenance)"]
[null,"R16","Non-conforming and suspect materials are clearly identified and controlled process is in place to manage.\n(Detailed Assessment - 4. Control of Nonconforming Products)"]
[null,"R17","There is an environment management system in place.\n(Detailed Assessment - 11. Environmental Management)"]
[null,null,"RAPID ASSESSMENT SCORE",null,{"$f":"IF(NOT(COUNTA(E10:E25)),\"\",(IFERROR(AVERAGE(E10:E25)/3,0)))","v":""},"Full quality system assessment can be conducted if Rapid Assessment score is at least 75%."]
[]
[null,"Summary comments"]

{"sheet":"01-11 Documentation","index":8,"n_rows":91,"n_cols":6,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,{"$f":"SUM(D6:D10,D14:D18,D22:D24,D28:D29,D33:D38,D42:D44,D48:D52,D56:D58,D63:D73,D77:D81,D85:D90)","v":0},{"$f":"SUM(E6:E10,E14:E18,E22:E24,E28:E29,E33:E38,E42:E44,E48:E52,E56:E58,E63:E73,E77:E81,E85:E90)","v":162}]
[null,null,null,{"$f":"COUNT(D6:D10,D14:D18,D22:D24,D28:D29,D33:D38,D42:D44,D48:D52,D56:D58,D63:D73,D77:D81,D85:D90)","v":0},{"$f":"COUNT(E6:E10,E14:E18,E22:E24,E28:E29,E33:E38,E42:E44,E48:E52,E56:E58,E63:E73,E77:E81,E85:E90)","v":54}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"1","Management Responsibility"]
[null,"1.1","Has management defined and documented policies, objectives and commitments to quality?  ",null,3]
[null,"1.2","Is there an appointed responsible person for ensuring compliance with quality requirements? ",null,3]
[null,"1.3","Is there a defined process in place for performing contract review (review of Nilfisk Purchase Order)? ",null,3]
[null,"1.4","Is there a contingency plan defined to assure business continuity?",null,3]
[null,"1.5","Is there is a defined process in place to review technical specification requirement and manufacturing capability?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D10)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E10)/3,0)","v":1}]
[]
[null,"2","Document Control"]
[null,"2.1","Is there a system in place for controlling documents and data? ",null,3]
[null,"2.2","Are documents reviewed and approved by authorized personnel and do documents indicate approval?",null,3]
[null,"2.3","Is there a system in place to ensure that outdated or obsolete documents are removed from use? ",null,3]
[null,"2.4","Are drawings, procedures, and instructions available at point of use in production area? ",null,3]
[null,"2.5","Is there a document retention policy in place?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D14:D18)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E14:E18)/3,0)","v":1}]
[]
[null,"3","Purchasing"]
[null,"3.1","Are sub-tier suppliers selected based on ability to meet requirements, including quality systems requirements? ",null,3]
[null,"3.2","Do purchasing documents include, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements?\n• Requirements for personnel and process qualifications?\n• Title, number and revision of the quality standards required",null,3]
[null,"3.3","Are purchasing documents reviewed for adequacy, and approved prior to release?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D22:D24)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E22:E24)/3,0)","v":1}]
[]
[null,"4","Control of Nonconforming Products"]
[null,"4.1","Are there procedures for ensuring that nonconforming product is not used? ",null,3]
[null,"4.2","Do the procedures provide for: \n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D28:D29)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E28:E29)/3,0)","v":1}]
[]
[null,"5","Nonconforming Review and Disposition"]
[null,"5.1","Is the responsibility for review and authority for disposition of nonconforming material defined?",null,3]
[null,"5.2","Is nonconforming material reviewed in accordance with procedures? ",null,3]
[null,"5.3","Do procedures exist for dispositions of:       \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap",null,3]
[null,"5.4","Are there procedures for requesting customer approval of nonconforming material where required? ",null,3]
[null,"5.5","Is repaired or reworked material re-inspected and/or re-tested before release? ",null,3]
[null,"5.6","Does supplier have a policy concerning return of nonconforming material from customers?  ",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D33:D38)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E33:E38)/3,0)","v":1}]
[]
[null,"6","Corrective Action"]
[null,"6.1"," Are there processes or procedures for handling Customer complaints? ",null,3]
[null,"6.2","Is there a closed loop corrective action system which covers both internal and external (supplier and customer) corrective actions and effectiveness checks?  ",null,3]
[null,"6.3","Does the system provide for:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D42:D44)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E42:E44)/3,0)","v":1}]
[]
[null,"7","Quality Records"]
[null,"7.1","Are there procedures for the preparation, review, storage and retention of quality records per customer requirements? ",null,3]
[null,"7.2","Do quality records indicate the number of samples inspected? ",null,3]
[null,"7.3","Do quality records contain: \n·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?",null,3]
[null,"7.4","Are records properly stored to prevent loss? ",null,3]
[null,"7.5","Are records available for customer review in a timely manner? ",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D48:D52)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E48:E52)/3,0)","v":1}]
[]
[null,"8","Training"]
[null,"8.1","Is there a formal training program for all personnel performing activities which affect quality? ",null,3]
[null,"8.2","Are records maintained showing training status? ",null,3]
[null,"8.3","Are personnel who use statistical techniques properly trained? ",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D56:D58)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E56:E58)/3,0)","v":1}]
[]
[null,"9","Formal Production Part Approval Process"]
[null,null,"Is there capability and/or familiarity with the Production Part Approval Process (PPAP) and the ability to complete each of the following elements?"]
[null,"9.1","Element #1:  Part Submission Warrant (PSW)",null,3]
[null,"9.2","Element #2: Design Records, including engineering change records",null,3]
[null,"9.3","Element #3: Design FMEA (Failure Mode and Effect Analysis)",null,3]
[null,"9.4","Element #4: Process Flow Diagrams",null,3]
[null,"9.5","Element #5: Process FMEA (Failure Mode and Effect Analysis)",null,3]
[null,"9.6","Element #6: Process Control Plan",null,3]
[null,"9.7","Element #7: Dimensional Results",null,3]
[null,"9.8","Element #8: Performance and Appearance Report",null,3]
[null,"9.9","Element #9: Measurement System Analysis (MSA)",null,3]
[null,"9.10","Element #10: Process Capability Study",null,3]
[null,"9.11","Element #11: Customer Specific Requirements (eg: Packaging instruction)",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D63:D73)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E63:E73)/3,0)","v":1}]
[]
[null,"10","Measurement, Analysis and Improvement"]
[null,"10.1","There is a documented process for determining customer satisfaction, including frequency of determination, delivered part quality, customer disruptions, field returns, delivery performance,  and customer notifications? ",null,3]
[null,"10.2","Are customer satisfaction and quality performance metrics defined and tracked against objectives?",null,3]
[null,"10.3","Internal audits or process evaluations are performed to verify that the quality system is being followed. ",null,3]
[null,"10.4","Are management reviews used to guide and track continuous improvement projects?",null,3]
[null,"10.5","Does the supplier have any experience doing Run & Rate or any capacity verification?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D77:D81)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E77:E81)/3,0)","v":1}]
[]
[null,"11","Environmental Management"]
[null,"11.1","Does your organisation have a person responsible for compliance with REACH and RoHS?",null,3]
[null,"11.2","Does your organization have written procedures that are used to ensure compliance with RoHS and REACH?",null,3]
[null,"11.3","Do you manufacture both RoHS/REACH compliant and non-RoHS/REACH compliant products within one factory? ",null,3]
[null,"11.4","Is there a documented environmental policy exists? Does the policy includes a commitment to comply with relevant environmental legislation and regulations and to continual improvement and pollution prevention?",null,3]
[null,"11.5","Is there a documented environmental management system that ensures compliance to all applicable government regulations and there are no outstanding, unresolved violations of these regulations?",null,3]
[null,"11.6","A system is in place to minimize the use, disposal and emissions of hazardous materials/substances in the manufacturing process",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D85:D90)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E85:E90)/3,0)","v":1}]

{"sheet":"12-18 Process Walk","index":9,"n_rows":76,"n_cols":6,"rows_kept":76,"cut":false,"hidden":false,"merged":[[12,3,12,5]]}
[]
[null,null,null,{"$f":"SUM(D6:D9,D14:D24,D28:D35,D39:D49,D53:D60,D64:D67,D71:D75)","v":0},{"$f":"SUM(E6:E9,E14:E24,E28:E35,E39:E49,E53:E60,E64:E67,E71:E75)","v":153}]
[null,null,null,{"$f":"COUNT(D6:D9,D14:D24,D28:D35,D39:D49,D53:D60,D64:D67,D71:D75)","v":0},{"$f":"COUNT(E6:E9,E14:E24,E28:E35,E39:E49,E53:E60,E64:E67,E71:E75)","v":51}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"12","Product Identification and Traceability"]
[null,"12.1","Does the supplier have procedures for identifying products through all stages of design, if applicable, and manufacture? ",null,3]
[null,"12.2","Are there procedures for material and/or component traceability though all stages of manufacture and test? ",null,3]
[null,"12.3","Does the system provide for recording the identity of persons completing steps? ",null,3]
[null,"12.4","Are there provisions for handling of nonconforming material in the system and is the material segregated and identified?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D9)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E9)/3,0)","v":1}]
[]
[null,"13","Process Control"]
[null,null,"List production process(es) e.g. molding, punching, plating, etc.:"]
[null,"13.1","Is there an Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions? ",null,3]
[null,"13.2","Are in-process checks of critical characteristics performed? ",null,3]
[null,"13.3","Are processes properly controlled in accordance with written standards/procedures? ",null,3]
[null,"13.4","Are there written procedures for specific processes? ",null,3]
[null,"13.5","Are relevant engineering standards used?",null,3]
[null,"13.6","Are time and temperature measuring/recording devices calibrated? ",null,3]
[null,"13.7","Are operators qualified in accordance with recognized standards, do they have qualification cards? ",null,3]
[null,"13.8","If outsourced, do Purchase Orders to sub-tier suppliers contain customer drawing and/or Quality Requirements flowed to suppliers? ",null,3]
[null,"13.9","Are parts inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements? ",null,3]
[null,"13.10","Is the inspection and test status of product clearly identified? ",null,3]
[null,"13.11","Is identification maintained as required throughout the production? ",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D14:D24)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E14:E24)/3,0)","v":1}]
[]
[null,"14","Equipment, Maintenance"]
[null,"14.1","Is there a formal maintenance program with written instructions for production equipment, tools and fixtures?",null,3]
[null,"14.2","Are checklists available for regular preventative maintenance? Is the frequency specified (daily, weekly, monthly)?",null,3]
[null,"14.3","Are maintenance records kept up to date?",null,3]
[null,"14.4","Is maintenance history available and the tools clearly identified?",null,3]
[null,"14.5","Is tooling stored in an organized manner in an appropriate environment that provide traceability, particularly of customer-owned tools?",null,3]
[null,"14.6","Is there is a formal work order system in place for any work on production machines or equipment that required sign-off after completion?",null,3]
[null,"14.7","Are the most frequently used spare parts listed, and the inventory controlled?",null,3]
[null,"14.8","Is there appropriate equipment and tooling available to support product changeover?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D28:D35)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E28:E35)/3,0)","v":1}]
[]
[null,"15","Inspection and Testing"]
[null,"15.1","Is incoming material subjected to inspection and/or test to established requirements? ",null,3]
[null,"15.2","Are documented sampling methods used? ",null,3]
[null,"15.3","Is appropriate measuring and test equipment specified or selected for the feature being measured?  Does the measuring and test equipment have the resolution appropriate for the tolerance specified?",null,3]
[null,"15.4","Are required inspections performed prior to release for further processing? ",null,3]
[null,"15.5","Does the supplier utilize inspection by production employees?",null,3]
[null,"15.6","Are inspection results recorded? ",null,3]
[null,"15.7","Is nonconforming material identified and segregated from conforming material?",null,3]
[null,"15.8","Is testing conducted in accordance with the applicable test procedures? ",null,3]
[null,"15.9","Do test procedures contain clear accept/reject criteria? ",null,3]
[null,"15.10","Do inspection instructions contain or reference clear inspection criteria? ",null,3]
[null,"15.11","Are records maintained showing the results of tests and final inspections?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D39:D49)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E39:E49)/3,0)","v":1}]
[]
[null,"16","Inspection Measuring and Test Equipment"]
[null,"16.1","Does the supplier have suitable measuring and test equipment to verify Nilfisk product meets the defined requirements with appropriate accuracy? (SRM and Drawings/Specifications)",null,3]
[null,"16.2","Does supplier have a documented calibration program?",null,3]
[null,"16.3","Are calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard? ",null,3]
[null,"16.4","Are calibration standards calibrated on a regular basis against higher level standards? ",null,3]
[null,"16.5","Are calibration procedures maintained for each type of measuring and test equipment calibrated?",null,3]
[null,"16.6","Is each piece of measuring and test equipment marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due? ",null,3]
[null,"16.7","Are detailed records of calibrations maintained for each measuring and test equipment or standard? ",null,3]
[null,"16.8","Are measuring and test equipment handled, stored and preserved so as to avoid reduced accuracy between calibrations?",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D53:D60)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E53:E60)/3,0)","v":1}]
[]
[null,"17","Handling, Storage, Packaging and Delivery"]
[null,"17.1","Are there sufficient storage areas to properly store product safe from loss and/or deterioration? ",null,3]
[null,"17.2","Is stock condition checked on a regular basis? ",null,3]
[null,"17.3","Are there procedures in place to identify and control stock with limited shelf life? ",null,3]
[null,"17.4","Are packaging procedure requirements documented? ",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D64:D67)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E64:E67)/3,0)","v":1}]
[]
[null,"18","Shopfloor condition"]
[null,"18.1","Are the light conditions sufficient at the workplaces and proper environmental conditions available?",null,3]
[null,"18.2","Is the shop floor organized to provide ergonomic operating conditions? ",null,3]
[null,"18.3","Is the workplace properly organized?",null,3]
[null,"18.4","Are Health and Safety procedures in place and are employees trained? ",null,3]
[null,"18.5","Is personal safety equipment provided and used on the shop floor? ",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D71:D75)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E71:E75)/3,0)","v":1}]

{"sheet":"19 PCBA","index":10,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":"SUM(D6:D34)","v":0},{"$f":"SUM(E6:E34)","v":0}]
[null,null,null,{"$f":"COUNT(D6:D34)","v":0},{"$f":"COUNT(E6:E34)","v":0}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"19","PCB Assembly"]
[null,"19.1","Is the supplier operating with ESD (electrostatic discharge) controls in place? "]
[null,"19.2","Is the supplier able to solder lead-free?  "]
[null,"19.3","Is the supplier able to perform failure analysis? "]
[null,"19.4","Does the supplier have lot traceability for components and assemblies? "]
[null,"19.5","Does the supplier have the ability to screen for counterfeit components?"]
[null,"19.6","Does the supplier have in-process controls and final testing controls when required by customers? "]
[null,"19.7","Does the supplier have obsolete component analysis abilities? "]
[null,"19.8","Does the supplier have the ability to use and maintain testing equipment provided by customers? "]
[null,"19.9","Is the handling of moisture sensitive components under control?"]
[null,"19.10","Is the temperature of soldering paste under control? "]
[null,"19.11","Is the solder paste printing stencil regularly checked and cleaned? "]
[null,"19.12","Is the cleanliness and condition of soldering frames regularly checked? \n(selective / wave soldering) "]
[null,"19.13","How is it assured that the reels are fed to appropriate position in SMD insertion machine?"]
[null,"19.14","Is the heat profile of the oven regularly validated? "]
[null,"19.15","Is the handling of remaining material (not used up for the actual order) under control? "]
[null,"19.16","Is there a system to control solder paste staging? (Solder paste container should indicated with date and time of remove from fridge, date and time available for use, date and time opened for use, and date and time expires at ambient temperature)"]
[null,"19.17","Is there a system to control solder paste FIFO?"]
[null,"19.18","Is the PCB part number, revision and loading orientation specified on the work Instruction?"]
[null,"19.19","Is there documented procedure for Squeegees control, e.g. stored in a manner to avoid potential damage and inspection performed prior to use?"]
[null,"19.20","Are solder paste printing measurements taken?"]
[null,"19.21","Is the program name checked before processing in heating oven?"]
[null,"19.22","Are the thermocouples locations for heat profile measurement defined for the reflow oven? (Recommend on IC package, IC leads, and PCB)"]
[null,"19.23","Is the test program name and revision specified on the ICT/FCT test instructions?"]
[null,"19.24","Does the supplier establish a process to verify untested components? Is there a barcode scanning process (or similar) to make sure that no PCBA can be approved without OK from final tester, incl. reworked products?"]
[null,"19.25","Is the workplace humidity controlled? (advance)"]
[null,"19.26","Does the supplier have design capabilities? (advance)"]
[null,"19.27","Is strain gauge measurement performed on the PCBAs? (advance)"]
[null,"19.28","Does the supplier has IPC certification?  (advance)"]
[null,"19.29","Does the supplier is under ITAR certification? (advance)"]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D34)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E34)/3,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Action implementation is not mandatory for advance questions."]

{"sheet":"20 Electrical","index":11,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":"SUM(D6:D22)","v":0},{"$f":"SUM(E6:E22)","v":0}]
[null,null,null,{"$f":"COUNT(D6:D22)","v":0},{"$f":"COUNT(E6:E22)","v":0}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"20","Electrical assembly"]
[null,"20.1","Does the supplier have a process for final testing, which specifies how many times the products can be re-tested?"]
[null,"20.2","Does the supplier have a process for rework, which specifies how many times the products can be repaired and tested in-process?"]
[null,"20.3","Are the records of rework archieved and available if necessary?"]
[null,"20.4","Are certificates of conformance available for components?"]
[null,"20.5","Is the expiration date of the components controlled (if applicable)?"]
[null,"20.6","Are sufficient actions taken to prevent electrical and mechanical overstress?"]
[null,"20.7","Is the reliability of test equipment regularly checked by using known passed (golden) and failed (silver) samples?"]
[null,"20.8","Is there qualified person available to conduct failure- and cause analysis?"]
[null,"20.9","Is part label printing linked to passed result in final tester?"]
[null,"20.10","Do the products have a unique serial number, and can it be used to trace test result, manufacturing date, equipment, person and used components? (if applicable)"]
[null,"20.11","Are significant / key parameters measured by electrical / functional testing?"]
[null,"20.12","Is there a lifetime or aging test periodically performed? (advance)"]
[null,"20.13","Is there any third party product certification management process in place?(advance)"]
[null,"20.14","Is the assembly equipment regularly calibrated ? (advance)"]
[null,"20.15","Does the supplier have IPC certification? (advance)"]
[null,"20.16","Does the supplier have ITAR certification? (advance)"]
[null,"20.17","Is the supplier able to make X-ray analysis for components? (advance)"]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D22)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E22)/3,0)","v":0}]
[]
[null,null,"Action implementation is not mandatory for advance questions."]

{"sheet":"21 Plastic","index":12,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":"SUM(D6:D26)","v":0},{"$f":"SUM(E6:E26)","v":0}]
[null,null,null,{"$f":"COUNT(D6:D26)","v":0},{"$f":"COUNT(E6:E26)","v":0}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"21","Plastics Injection Molding"]
[null,"21.1","Does the process run according to the specified process parameters?"]
[null,"21.2","Is it specified who’s authorized to change process parameters and how to document it?"]
[null,"21.3","Does the supplier have a process for the start-up of a new production run?"]
[null,"21.4","Does the supplier have a process for the restart of a production run?"]
[null,"21.5","Is it possible to automatically segregate a given number of shots at production start / restart?"]
[null,"21.6","Are capable machine maintenance personnel available in each shift?"]
[null,"21.7","If regrind is used, how is the cleanliness of the regrind and percentage in the mix controlled?"]
[null,"21.8","How supplier guarantee the proper resin storage to avoid moisture/ pollution incl. remaining quantity (open bags)?"]
[null,"21.9","Does the supplier have color inspection/measurement capability?"]
[null,"21.10","How does the supplier assure / verify that the resin is dry?"]
[null,"21.11","Is there a formal tool approval process on new or transferred tools during development/construction phase?"]
[null,"21.12","Is there running / life-time tracking for tools? "]
[null,"21.13","Does the supplier keep last shot with the tools? "]
[null,"21.14","Is there a capability to manufacture/ refurbish tools in-house or by using external provider(s)?"]
[null,"21.15","Does the supplier have effective control on secondary operation?"]
[null,"21.16","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"]
[null,"21.17","Is the supplier capable to perform Mold flow analysis? (advance)"]
[null,"21.18","Does the supplier have Rapid Prototyping capability? (advance)"]
[null,"21.19","Does the supplier have process for tampo or silk printing (process parameters, inspection, drying time before packaging etc.)? (advance)"]
[null,"21.20","Does the supplier have the capability to design and manufacture cooling jigs? (advance)"]
[null,"21.21","Does the supplier have an internal tool designer? (advance)"]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D26)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E26)/3,0)","v":0}]
[]
[null,null,"Action implementation is not mandatory for advance questions."]

{"sheet":"22 Rotomold","index":13,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":"SUM(D6:D30)","v":0},{"$f":"SUM(E6:E30)","v":75}]
[null,null,null,{"$f":"COUNT($D6:$D30)","v":0},{"$f":"COUNT($E6:$E30)","v":25}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"22","Rotational Molding"]
[null,"22.1","Is the raw material (powder, pigment) controlled and kept clean during receiving and transport to the molding machine?",null,3]
[null,"22.2","Is the workplace clean and organized to prevent contamination?",null,3]
[null,"22.3","Is there a formal process to approve start of production in case of changeover to new tool/part, after refurbish and after big maintenance of the tool?",null,3]
[null,"22.4","Is the cooling time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?",null,3]
[null,"22.5","Is the molding time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?",null,3]
[null,"22.6","Does the work station support operators during the demolding process with cranes or adjustable platform?",null,3]
[null,"22.7","Are the time and temperature of part checked during cooling process while using cooling-jig?",null,3]
[null,"22.8","Are post processes (ex: cutting, drilling) performed by separate person and at different work stations?",null,3]
[null,"22.9","Are secondary operation processes done with manual tools or CNC machines?",null,3]
[null,"22.10","Is there any quality person doing random quality control/audit during the molding process? Is there an audit plan available and kept?",null,3]
[null,"22.11","Is there any in-process quality control on the parts before post-processing?",null,3]
[null,"22.12","Is there any final quality control performed on the part for fit and function, and/or critical characteristics? ",null,3]
[null,"22.13","Is the final quality control performed at separated area by qualified employee?",null,3]
[null,"22.14","Is there a formal tool approval process on new tools during development/construction phase?",null,3]
[null,"22.15","Is there a regular and planned tool and cooling-jig review conducted to verify tool condition for production?",null,3]
[null,"22.16","Is there a preventive maintenance plan in place, and is it followed for machines, tools and cooling jigs?",null,3]
[null,"22.17","Is there a separated area defined for repair/rework activities for the parts?",null,3]
[null,"22.18","Are the repaired/reworked parts checked after the task completed by the quality person?",null,3]
[null,"22.19","Is there a cross functional team established to identify and evaluate CA-PA in case of customer complaint?",null,3]
[null,"22.20","Does the supplier have capacity to make the dimensional study (Metrology Lab)?",null,3]
[null,"22.21","Is there any evidence that the supplier has ability to meet tolerances required by Nilfisk drawings?",null,3]
[null,"22.22","Is there a spare parts list of critical parts and lead time defined for machine/tool/cooling jig maintenance?",null,3]
[null,"22.23","Is there a tool-shop in house to repair, adjust tools and cooling-jigs? (advance)",null,3]
[null,"22.24","Is there a capability in-house to design and a tool shop to manufacture tools and cooling jigs? (advance)",null,3]
[null,"22.25","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)",null,3]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D30)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E30)/3,0)","v":1}]
[]
[null,null,"Action implementation is not mandatory for advance questions."]

{"sheet":"23 Casting & Forging","index":14,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":"SUM(D6:D20)","v":0},{"$f":"SUM(E6:E20)","v":0}]
[null,null,null,{"$f":"COUNT(D6:D20)","v":0},{"$f":"COUNT(E6:E20)","v":0}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"23","Casting / Forging"]
[null,"23.1","Is casting/forging recipe available and properly detailed? "]
[null,"23.2","Is there a defined process for re-using scrap material?  "]
[null,"23.3","Is there a documented process for degasing?  "]
[null,"23.4","Is temperature properly controlled during casting/forging process (liquid aluminum/brass and tooling temperture)?  "]
[null,"23.5","Is there a controlled trimming process?  "]
[null,"23.6","Is there a documented abrasive process (shoot-blasting, vibration grinding, etc.)?"]
[null,"23.7","Is the painting / surface treatment process parameters controlled and documented?"]
[null,"23.8","Is the supplier able to perform adherence test for the painting process? "]
[null,"23.9","Is the supplier well-equipped with necessary control equipment for raw material check? E.g: X-ray for porosity check or metallography microscopy inspection."]
[null,"23.10","Is there a formal tool approval process on new or transferred tools during development/construction phase?"]
[null,"23.11","Is there running / life-time tracking for tools? "]
[null,"23.12","Does the supplier keep last shot with the tools? "]
[null,"23.13","Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (advance)"]
[null,"23.14","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"]
[null,"23.15","Does the supplier have the capability to design(DFM), manufacture and maintain tools? (advance)"]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D20)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E20)/3,0)","v":0}]
[]
[]
[]
[]
[null,null,"Action implementation is not mandatory for advance questions."]

{"sheet":"24 Machining & Sheet Metal","index":15,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,{"$f":" SUM(D6:D19)","v":0},{"$f":" SUM(E6:E19)","v":0}]
[null,null,null,{"$f":" COUNT(D6:D19)","v":0},{"$f":" COUNT(E6:E19)","v":0}]
[null,"Nr","Area / Elements","Supplier \nscore","Nilfisk\nscore","Observations"]
[null,"24","Machining / Sheet Metal Fabrication"]
[null,"24.1","Is there a defined process for machine setup?"]
[null,"24.2","Is there a tool management system in place? (spare tools, tool consumption monitoring)"]
[null,"24.3","Is there any specific technology related standard applicable, available and known?"]
[null,"24.4","Is the painting / surface treatment / heat-treatment process controlled?   "]
[null,"24.5","Does internal material handling process prevent parts from getting damaged?"]
[null,"24.6","Does the supplier have capability to paint parts with isolated paint areas? (masking process)"]
[null,"24.7","Is the supplier able to perform adherence test for the painting process? "]
[null,"24.8","Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (advance)"]
[null,"24.9","Does the supplier have capability to do the weldment evaluation? (e.g. X-ray, weldment fusion test or weldment mechanical test) (advance)"]
[null,"24.10","Is there any qualified welder in-house? If so, are qualifications valid? (advance)"]
[null,"24.11","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"]
[null,"24.12","Does the supplier have the capability to design, manufacture and maintain jigs and fixtures? (advance)"]
[null,"24.13","Does the supplier have capability to do YS (Yield strength) and UTS (Ultimate tensile strength)? (advance)"]
[null,"24.14","Does the supplier have capability to measure hardness? (advance)"]
[null,null,"SECTION SCORE",{"$f":"IFERROR(AVERAGE(D6:D19)/3,0)","v":0},{"$f":"IFERROR(AVERAGE(E6:E19)/3,0)","v":0}]
[]
[null,null,"Action implementation is not mandatory for advance questions."]

{"sheet":"Results","index":16,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[37,1,40,9],[36,1,36,9],[3,1,3,9],[33,1,33,3],[33,6,33,8],[34,7,34,9]]}
[]
[]
[]
[null,"Assessment results"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supplier self assessment score",null,null,{"$f":"IFERROR(Aux!C36,\"\")","v":""},null,"Nilfisk assessment  score",null,null,{"$f":"IFERROR(Aux!D36,\"\")","v":1}]
[null,null,null,null,null,null,"Approval",{"$f":"_xlfn.IFS(OR(J34=0,J34=\"\"),\" \", AND('Aux3'!D207>0,Requirements!H26=2,J34>=0.7),\"Conditionally approved\",'Aux3'!D207>0, \"Not Approved\", J34>=0.855,\"Approved\", AND(J34>=0.7,Requirements!H26=2),\"Conditionally approved\", TRUE,\"Not approved\")","v":"Approved"}]
[]
[null,"Summary comments"]

{"sheet":"CAPA Plan","index":17,"n_rows":139,"n_cols":11,"rows_kept":139,"cut":false,"hidden":false,"merged":[[9,1,12,1],[136,2,136,9],[3,1,3,9],[11,3,12,3]]}
[]
[]
[]
[null,"Action Plan"]
[]
[null,"Created:","2021-12-06",null,null,null,null,null,null,null,{"$f":"TODAY()","v":45544}]
[null,"Revised:","2021-12-06",null,null,null,null,null,null,null,{"$f":"+K6+7","v":45551}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K6+14","v":45558}]
[]
[null,"Forecast completion:","Completed","It is SQD authority to decide any action is needed for score 2",null,"Status:  ","25%   Issue Identified",null,null,"Color Code:  "]
[null,null,"Due in 2 weeks","Action implementation is not mandatory for advance questions.",null,null,"50%   Plan Proposed",null,"Task Completed / On Time","G(reen)"]
[null,null,"Due in 1 week","If action implementation is not needed for the issue, please delete the row",null,null,"75%   Plan In Process",null,"Task May Be Late","Y(ellow)"]
[null,null,"Overdue",null,null,null,"100%  Issue Closed",null," Task is Late","R(ed)"]
[]
[null,"Issue\nNo.","Issue Date","Audit question and observation","Score","Person (Name) Responsible","Corrective Action Plan &\nProgress to Plan","Forecast Completion","Status","Color\nCode"]
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[null,"xxx","Insert new row(s) above this line"]
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[null,null,null,"QMS-2-070063 rev 03"]

{"sheet":"Detail Guide for Scoring","index":18,"n_rows":304,"n_cols":8,"rows_kept":304,"cut":false,"hidden":false,"merged":[[288,1,288,7],[198,1,198,7],[218,1,218,7],[270,1,270,7],[1,1,1,8],[2,1,2,7],[10,1,10,7],[18,1,18,7],[21,1,24,1],[21,2,24,2],[21,3,24,3],[21,4,24,4],[21,5,24,5],[21,6,24,6],[21,7,24,7],[94,1,94,7],[27,1,27,7],[115,1,115,7],[32,1,32,7],[62,1,62,7],[41,1,41,7],[166,1,166,7],[242,1,242,7],[151,1,151,7],[48,1,48,7],[56,1,56,7],[158,1,158,7],[77,1,77,7],[85,1,85,7],[101,1,101,7],[126,1,126,7],[140,1,140,7]]}
[]
[null,"ASSESSMENT ELEMENTS"]
[null,"1.   Management Responsibility"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"1.1","Has management defined and documented its policies, objectives and commitments to quality?  ","No policy, quality objectives or commitments to quality.","Supplier has some of the following:  quality policy, quality objectives, quality manual, procedures and records with missing documentation or execution.","Supplier has  quality policy, quality objectives, quality manual, procedures and records with some missing documentation.","There is a documented quality policy and quality objectives, quality manual, procedures and records -- no missing documentation.  ","Verify there is a clear understandable quality policy, quality objectives, quality manual, procedures and records, review records."]
[null,"1.2","Is there an appointed a management representative responsible for ensuring compliance with quality requirements? ","There is no management representative for the quality management system.","There is a quality engineer, technician or other who does represent quality in day-to-day operations but does not report to top management, does not ensure the quality management system is implemented and maintained, and does not ensure customer requirements are promoted throughout the organization.  Missing records or evidence of execution.","There is a quality manager who  performs most of the following, but not all:  reports to top management; ensures quality management system is established, implemented and maintained, and ensures customer requirements are promoted throughout the organization.  Some records or evidence of actions are available.","There is a management representative for the quality system who performs the following:  reports to top management; ensures quality management system is established, implemented and maintained, and ensures customer requirements are promoted throughout the organization.  Records of actions are available.","Quality procedure(s) indicate who the quality management representative is and who approves quality documents, review quality meeting minutes, performance including internal and external measurements and goals, any audits."]
[null,"1.3","There is a defined process in place for performing contract review (review of Nilfisk Purchase Order)? ","Does not perform contract review.","Procedures in place for contract review, but contract review is informal and for changes relies on informal communications.","Procedures in place for contract review and formal procedures are followed, although some missing evidence.","Procedures in place for contract review with no missing evidence.","Review contract review procedure; review Nilfisk issues purchase orders."]
[null,"1.4","Is there a contingency plan defined to assure business continuity?","No documented plan available and no evidence for resolution.","No documented plan available but ad-hoc evidences are presented.","Documented plan in place with details to address utility interrupcions, label shortage, equipment failre or loss.","Documented plan in place with details to address utility interrupcions, label shortage, equipment failre or loss and safeguarding storage and recovery all kind of business related  technical documentationts and electronic media.","Documented plan with details to address utility interrupcions, label shortage, equipment failre or loss and safeguarding storage and recovery all kind of business related  technical documentationts and electronic media."]
[null,"1.5","There is a defined process in place to review technical specification requirement and manufactruing capability?","Does not perform technical specification and manufacturing cabapability review.","Procedures in place for technical specification and manufacturing capability review, but it is informal.","Procedures in place for technical specification and manufacturing capability review and formal procedures are followed, although some missing evidence.","Procedures in place for technical specification and manufacturing capability review, with no missing evidence.","Review technical specification and manufacturing capability review procedure. Look for evidencies eg: Manufacturing capability / Feasibility commitment record(s)."]
[]
[null,"2. Document Control"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"2.1","Is there a system in place for controlling documents and data? ","There are no procedures in place or records which indicate documents are controlled.","Procedures and/or records of document control exist, but are not consistently followed with some or limited records or execution.","Procedures and records of document control are in place, although may be missing some documentation or records.","Full compliance with available records to the ISO.","Verify the system for controlling documents and data, review records."]
[null,"2.2","Are documents reviewed and approved by authorized personnel and do documents indicate approval?","There are no procedures in place or records which indicate documents are controlled, reviewed and approved.","Procedures and/or records of document review and approval exist, but are not consistently followed with some or limited records or execution.  No procedure of list of authorized personnel.","Procedures and/or records of document review and approval with records or execution, although may be some missing records or documentation.  A list of authorized personnel to approved documents and records of reviews is in evidence.  Changes and reviews of controlled documents are in evidence.  Most documents are legible and identifiable.","Procedures and/or records of document review and approval with a list of authorized personnel is fully compliant including changes and reviews of controlled documents with revision controls.  Documents are legible and readily identifiable.  Documents are fully controlled. ","Verify if documents are reviewed and approved by authorized personnel, review records."]
[null,"2.3","Is there a system in place to ensure that outdated or obsolete documents are removed from use? ","No obsolete procedure in place.","Obsolete procedure in place, but robust to prevent obsolete documents from being used.","Obsolete procedure in place with substantial documentation evident, although may be missing some documentation or records."," There is an obsolete procedure in place to prevent the unintended use of obsolete document and suitable identification if they are retained for any purpose.  Records exist.","Verify that there is system to ensure that outdated or obsolete documents are removed from use, verify records."]
[null,"2.4","Are drawings, procedures, and instructions available at point of use in production area? ","No drawing, procedure and instructions available at all production areas.","Some drawings, procedures and/or instructions are available at production areas.","Drawings, procedures and/or instructions are available at production areas, although there may be some missing documentation.","Drawings, procedures and/or instructions are available at all production areas, as appropriate.","Verify that drawings, procedures, and instructions available at production areas and revisions match customer POs, review records."]
[null,"2.5","Is there a document retention policy in place?","No documented policy in place, no practice of document disposal.","No documented retention policy, but there's a regular disposal of obsolete documents.","There is a policy in place which is in line with local reqirements, however there's evidence that disposal is not always done accordingly.","There is a written docment retention policy in place in line with local reglations, which is strictly followed.","Review the retention policy, verify the existance of some old document which sould be kept based on the policy, and look for evidence of regular disposal."]
[]
[null,"3. Purchasing"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"3.1","Are sub-tier suppliers selected based on ability to meet requirements, including quality systems requirements? ","There is no process for sub-tier supplier selection. ","There is a process for sub-tier supplier selection, although no/few records exist and not full compliance to quality system requirements.","There is a process for sub-tier supplier selection with records of selection, although may be some missing records.","There is a process for sub-tier supplier selection with records showing compliance of sub-tiers selection to meant requirements including quality systems requirements.","Verify sub-tier suppliers selected based on ability to meet documented requirements, review records of supplier selection including audits, or other."]
[null,"3.2","Do purchasing documents include, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements?\n• Requirements for personnel and process qualifications?\n• Title, number and revision of the quality standards required?\n","Purchasing procedures and/or documents do not contain:                                                                    • Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements.\n• Requirements for personnel and process qualifications.\n• Title, number and revision of the quality standards required.\n","Purchasing documents include, as applicable, but may be missing some requirements or limited evidence of compliance:\n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements.\n• Requirements for personnel and process qualifications.\n• Title, number and revision of the quality standards required.\n","Purchasing documents include, as applicable, but may be missing some requirements or  evidence of compliance:\n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements.\n• Requirements for personnel and process qualifications.\n• Title, number and revision of the quality standards required.\n","Purchasing documents include, as applicable, with full evidence of compliance:\n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements.\n• Requirements for personnel and process qualifications.\n• Title, number and revision of the quality standards required.\n","Verify purchasing documents including requests for quotes and purchase orders, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements,\n• Requirements for personnel and process qualifications,\n• Title, number and revision of the quality standards required,\nReview records."]
[]
[]
[]
[null,"3.3","Are purchasing documents reviewed for adequacy, and approved prior to release?","Purchasing documents are not reviewed prior to release.","Purchasing documents are reviewed and purchasing procedure being followed.  Evidence can be seen, only missing few documents. ","Purchasing documents are reviewed and purchasing procedure being followed, but missing some evidence.","Purchasing documents reviewed and purchasing procedure being followed with evidence.","Verify purchasing documents reviewed for adequacy, and approved prior to release, review records."]
[]
[null,"4.  Control of Nonconforming Products"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"4.1","Are there procedures for ensuring that nonconforming product is not used? ","No procedures for ensuring that nonconforming product is not used.","Procedures are in place for ensuring that nonconforming product is not used, however, limited evidence procedures are used.","Procedures for ensuring that nonconforming product is not used are in place with some evidence of noncompliance. ","Procedures for ensuring that nonconforming product is not used are in place and no evidence of noncompliance.","Verify that there are procedure(s) for ensuring that nonconforming product is not used and look for evidence that nonconforming material is not mixed with other product."]
[null,"4.2","Do the procedures provide for: \n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned","No procedures for ensuring that nonconforming product is not used.","Procedures are in place for ensuring that nonconforming product is not used, however, limited evidence procedures are used or product is identified, nonconformance is fully documented, evaluated, segregated, dispositioned and appropriate functions notified.","Procedures are in place for ensuring that nonconforming product is not used, however, some  evidence procedures are not used or product is not identified, nonconformance is not fully documented, not evaluated, not segregated, not dispositioned timely, and /or appropriate functions notified.","Procedures are in place for ensuring that nonconforming product is not used and full evidence procedures are being used and product is identified, nonconformance is fully documented, evaluated, segregated, dispositioned and appropriated functions notified.","Verify that the procedures provide for the following:\n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned"]
[]
[null,"5.  Nonconforming Review and Disposition"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"5.1","Is the responsibility for review and authority for disposition of nonconforming material defined? ","The responsibility for review and authority for disposition of nonconforming material is not defined.","The responsibility for review and authority for disposition of nonconforming material is defined, but limited evidence of compliance.","The responsibility for the review and authority for disposition of nonconforming material is defined, but some evidence on noncompliance.","The responsibility for review and authority for disposition of nonconforming material is defined with no evidence of noncompliance.","Verify that the responsibility for the  review and authority for disposition of nonconforming material is defined."]
[null,"5.2","Is nonconforming material reviewed in accordance with procedures? "," No procedures or evidence to ensure nonconforming material is reviewed.","Nonconforming material is reviewed in accordance with limited evidence of compliance.","Nonconforming material is reviewed in accordance with procedures with some evidence of noncompliance.","Nonconforming material is reviewed in accordance with procedures, and no evidence of noncompliance to procedures.","Verify that nonconforming material is reviewed in accordance with procedures."]
[null,"5.3","Do procedures exist for dispositions of: \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap","No procedures for disposition of nonconforming material exists.","Procedures exist for disposition of nonconforming material, but do not cover use-as-is, rework, repair, scrap or limited evidence of compliance.","Procedures exist for the disposition of nonconforming material with some evidence of noncompliance.","Procedures exist for the disposition of nonconforming material with no evidence of noncompliance.","Verify that the procedures exist for dispositions of:  \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap"]
[null,"5.4","Are there procedures for requesting customer approval of nonconforming material where required? ","No procedures for requesting customer approval of nonconforming material where required.","There are procedures for requesting customer approval of nonconforming material where required with limited evidence of compliance.","Procedures exist for requesting customer approval of nonconforming material where required with some missing evidence of compliance.","Procedures exist for requesting customer approval of nonconforming material where required with no evidence on noncompliance.","Review the procedure(s) for requesting customer approval of nonconforming material, for example, supplier deviations."]
[null,"5.5","Is repaired or reworked material re-inspected and/or re-tested before release? ","No procedures to ensure repaired or reworked material is re-inspected and/or re-tested before release.","Procedures exist to ensure repaired or reworked material is re-inspected and/or re-tested before release with limited evidence of compliance.","Procedures exist for repaired or reworked material to be re-inspected and/or re-tested before release, but some missing documentation of compliance.","Procedures exist for repaired or reworked material to be re-inspected and/or re-tested before release, and no missing documentation of compliance.","Verify and review records of repaired or reworked material to ensure material is re-inspected and/or re-tested before release."]
[null,"5.6","Does supplier have a policy concerning return of nonconforming material from customers?","No policy or procedures for the return of nonconforming material,","A policy or procedure concerning return of nonconforming material exists, but limited evidence of compliance.","A policy or procedure concerning return of nonconforming material exists, but some evidence of noncompliance.","A policy or procedure concerning return of nonconforming material exists with full evidence of compliance.","Verify if the supplier has a policy concerning return of nonconforming material."]
[]
[null,"6.  Corrective Action"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"6.1"," Are there processes or procedures for handling Customer complaints? ","No processes or procedures for handling Customer complaints.","Processes or procedures for handling Customer complaints but missing some or limited required evidence and/or did not meet majority of customer required due dates for complaints and did not request extension of complaint due date. ","Processes and procedures in place for handling Customer complaints, but  missing  some evidence and did not meet some of Customer complaint due dates or did not request extension. ","Processes and procedures for handling customer complaints with no missing evidence, and complaints answered on time per Customer request."," Review processes or procedures for handling Customer complaints; review records including if complaints were tracked, measured and answered on time per Customer request."]
[null,"6.2","Is there a closed loop corrective action system which covers both internal and external (supplier and customer) corrective actions and effectiveness checks?  ","No corrective action system.","Closed loop corrective action system, but limited evidence being followed.","Closed loop corrective action system with some missing documentation or evidence.","Closed loop corrective action system with full documentation and no missing records and effectiveness checks.","Verify if there is a closed loop corrective action system -- review internal corrective actions and Nilfisk issued corrective actions, if any, including effectiveness checks.  Review any trend charts, meeting minutes, effectiveness checks, length of time to closure, or other."]
[null,"6.3","Does the system provide for:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?","No corrective action system.","Correction action system may be missing some elements or limited documentation to compliance to corrective action system.","Correction action system in place although evidence of some missing documentation or execution.","Corrective action system in place with full evidence of compliance.","Verify that the corrective action system includes the following by reviewing records:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?"]
[]
[]
[null,"7.  Quality Records"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"7.1","Are there procedures for the preparation, review, storage and retention of quality records per customer requirements? ","No procedures exist for preparation, review, storage and retention of quality records per customer requirements.","There are procedures for the preparation, review, storage and retention of quality records per customer requirements with limited documentation or execution.","There are procedures for the preparation, review, storage and retention of quality records per customer requirements with some missing documentation or execution.","There are procedures for the preparation, review, storage and retention of quality records per customer requirements with no missing documentation or execution.","Verify procedures for the preparation, review, storage and retention of quality records per Nilfisk SRM."]
[null,"7.2","Do quality records indicate the number of samples inspected? ","No records with number of samples inspected.","Limited evidence or records with number of samples inspected.","Evidence or records with number of samples inspected with some missing records.","All records indicate number of samples inspected.","Verify that the quality records indicate the number of samples inspected, review records."]
[null,"7.3","Do quality records contain:\n ·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?","No quality records.","Records or evidence does fully contain:","Records or evidence exists with some missing documentation:","Fully compliant records and evidence of: ","Verify and review that quality records contain: \n ·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?"]
[null,"7.4","Are records properly stored to prevent loss? ","Records are not stored.","Records are stored with limited evidence to prevent loss.","Records are stored to prevent loss, although some evidence of noncompliance.","Records are stored to prevent loss.","Verify that records are properly stored to prevent loss."]
[null,"7.5","Are records available for customer review in a timely manner? ","Records are not available.","Records are available, but not in a timely manner.","Records are available for customer review in a timely manner, although some evidence of not being available.","All records are stored for easy retrieval.","Verify if records available for customer review in a timely manner."]
[]
[null,"8. Training  "]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"8.1","Is there a formal training program for all personnel performing activities which affect quality? ","No training program.","Training program but not fully documented and/or does not include all personnel performing activities which affect quality.","Training program, but does not cover all personnel performing activities which affect quality or are missing some training records.","Training program in place for all personnel performing activities which affect quality.","Verify that there is a training program for all personnel performing activities which affect quality, review records from various functional areas including job descriptions, job skill assessments."]
[null,"8.2","Are records maintained showing training status? ","No training program.","Records exists showing training status but with limited documentation or execution.","Records maintained showing training status, but some missing evidence or training records.","Training records/matrix in full compliance with no missing records and training refreshment as appropriate.","Review records maintained showing training and training status. "]
[null,"8.3","Are personnel who use statistical techniques properly trained? ","No training program.","Limited documentation for training for personnel who use statistical techniques.","Some documentation for training exists for personnel who use statistical techniques.","Documentation of training for personnel who use statistical techniques.","Verify training records from personnel using statistical techniques to ensure proper training."]
[]
[null,"9.  Formal Production Part Approval Process"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,null,"Is there capability and/or familiarity with the Production Part Approval Process (PPAP) and the ability to complete each of the following elements?","The supplier does not perform PPAPs nor is familiar with PPAP requirements.","The supplier has minimal evidence of some elements of a PPAP and is familiar with elements of PPAP although may not be able to provide evidence.","Supplier has some evidence and documentation of elements of PPAPs whether for other customers or Nilfisk.","Supplier has all elements of Nilfisk PPAP or other customers PPAP requirements and can fully explain process.","Verify the capability and/or familiarity with the  PPAP process, review records.  Review evidence of familiarity with CC process."]
[null,"9.1","Element #1:  Part Submission Warrant (PSW)","The supplier has not used nor is familiar with PSWs requirements.","The supplier has minimal or no evidence of PSWs, although has knowledge of PSWs.","Supplier has evidence of PSW but not all evidence is complete.","PSW fully used and completed filled out on reviewed evidence.","Element #1:  Part Submission Warrant (PSW); review records."]
[null,"9.2","Element #2: Design Records, including engineering change records","The supplier does not use or understand Design Record requirements.","The supplier has minimal or no evidence of Design Records with customers, although may be familiar with Design Record requirements.","Supplier has procedures and some  design records and engineering change records.","Supplier has procedures and design records including engineering change records.","Element #2: Design Records, including engineering change records, review records."]
[null,"9.3","Element #3: Design FMEA (Failure Mode and Effect Analysis)","The supplier does not perform Design FMEA nor is familiar with DFMEA requirements.","Supplier has limited knowledge of DFMEAs.","Supplier has used DFMEA, but not a part of normal design process, as applicable.","Supplier uses DFMEA for all products, as applicable.","Element #3: Design FMEA (Failure Mode and Effect Analysis)"]
[null,"9.4","Element #4: Process Flow Diagrams","The supplier does not use Process Flow Diagrams nor is familiar with Process Flow Diagrams requirements.","Supplier has limited knowledge and use of Process Flow Diagrams.","Supplier has some Process Flow Diagrams in place or as required by customers.","Supplier uses Process Flow Diagrams routinely.","Element #4: Process Flow Diagrams, review records."]
[null,"9.5","Element #5: Process FMEA (Failure Mode and Effect Analysis)","The supplier does not perform Process FMEAs nor is familiar with PFMEA requirements.","Supplier has limited knowledge of PFMEAs.","Supplier has used PFMEA, but not a part of normal process design.","Supplier uses PFMEA for all products routinely or as required by customers.","Element #5: Process FMEA (Failure Mode and Effect Analysis), review records."]
[null,"9.6","Element #6: Process Control Plan","The supplier does not use  nor is familiar with Control Plans requirements.","Supplier uses routings, work instructions which include inspection requirements, equipment and sample sizes.","Supplier used control plans as required by customers; uses routing and work instructions with all inspection requirements, equipment and sample sizes.","Full Control Plans in place with all inspection requirements, equipment and sample sizes.","Element #6: Control Plan, review records."]
[null,"9.7","Element #7: Dimensional Results","The supplier does not perform dimensional reports or have equipment to perform dimensional reports.","The supplier can perform some dimensional reports, but does not typically include all features on the customer drawing.","The can perform most dimensional inspection reports, however, may utilize third party inspection facility as needed.","Supplier can fully inspect and document  all features on the drawing.","Element #7: Dimensional Results, review records."]
[null,"9.8","Element #8: Performance and Appearance Report","The supplier does not or cannot produce Performance and/or Appearance Reports.","Supplier can do some Performance Reporting and Appearance Reports.","Supplier can meet Performance Reporting and Appearance Reporting, although some evidence exists where not fully meeting requirement.","Supplier fully meets Performance and Appearance requirements with full evidence.","Element #8: Performance and Appearance Report, review records."]
[null,"9.9","Element #9: Measurement System Analysis (MSA)","The supplier does not perform nor is familiar with MSAs requirements.","Supplier has the ability to perform MSAs, but no evidence of using MSAs or MSAs performed correctly.","Some evidence of using MSAs exists, and MSAs are performed correctly.","MSAs are used and understood with corrective actions taken as needed.","Element #9: Measurement System Analysis (MSA) including Gage R&R, review records."]
[null,"9.10","Element #10: Process Capability Study","The supplier does not perform capability studies nor is familiar with requirements.","Supplier can perform capability studies with customer assistance. ","Supplier can perform capability studies, however, cannot maintain capability from lot to lot.","Supplier performs capability studies, and maintains capability from lot to lot.","Element #10: Process Capability Studies, review records."]
[null,"9.11","Element #11: Customer Specific Requirements (eg: Packaging instruction)","As required.","As required.","As required.","As required.","Element #11: Customer Specific Requirements, review records, if any."]
[]
[null,"10.   Measurement, Analysis & Improvement"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"10.1","There is a documented process for determining customer satisfaction, including frequency of determination, delivered part quality, customer disruptions, field returns, delivery performance,  and customer notifications? ","There is no process for measuring customer satisfaction.","The supplier has an informal process for monitoring customer satisfaction, but it is not documented nor widely communicated and visible.  ","The supplier has a structured process for determining customer satisfaction, but it doesn't contain or is not aligned with all of the elements and target levels of the Nilfisk requirements.  ","A structured process for determining customer satisfaction is in place, and is fully aligned with all of the elements and target levels of the Nilfisk requirements.  ","Customer satisfaction measures such as DPM, delivery, price control, engineering service capabilities are defined, up to date and records visible. "]
[null,"10.2","Metrics monitoring customer satisfaction and quality performance against objectives are defined and tracked. ","No customer satisfaction or internal quality KPIs are defined or measured.","The supplier has some KPIs, but the KPIs are not consistently updated and/or visible.","The supplier has defined KPIs and targets for both customer satisfaction and internal quality performance, but the KPIs are not aligned with Nilfisk requirements.","The supplier has KPIs and targets for both customer satisfaction and internal quality performance defined and fully aligned with Nilfisk requirements.","Customer satisfaction KPIs noted above and internal quality performance KPIs, such as, scrap, rework, lost time, IQC, IPQC, FQC, customer complaints, CA response times and other -- are defined, up to date and visible. "]
[null,"10.3","Internal audits or process evaluations are performed to verify that the quality system is being followed. ","No internal audits or process reviews take place.","Informal quality system/process audits are performed, but not on a consistent basis and there are no documented results, corrective actions,  effectiveness checks, or follow-up.","Formal quality system/process audits are scheduled and performed, but documentation of results and implemented corrective action is missing, incomplete or not completed to required completion date.","Formal quality system/process audits are scheduled and performed, with results and implemented corrective action fully documented completed on time.","Review records of internal audits or process evaluations including schedule, participants, results, corrective actions, effectiveness check of corrective actions."]
[null,"10.4","Are management reviews used to guide and track continuous improvement projects?","No Quality system management reviews are conducted.","Quality system development/performance is discussed in an ad hoc manner, no defined continuous improvement planning.  ","Quality system development/performance is reviewed in a structured manner, but evidence of continuous improvement planning and execution is lacking.","Quality system development/performance is reviewed in a structured manner with good evidence of continuous improvement plans and execution.","Review records of management review meeting minutes including all sections of the ISO standard; active and completed continuous improvement opportunities visible and up to date."]
[null,"10.5","Does the supplier have any experience doing Run @ Rate or any capacity verification?","No evidence of formal capacity verification.","Limited evidence of ad-hoc capacity verification.","Regular capacity verification is in place based on a controlled process.","Regular capacity verification is in place based on a controlled process, supplier if familiar with Run @ Rate calculation.","Review the process desciption of capacity verification, look for evidence of verifications being conducted, and whether it calculates with both equipment and human resource."]
[]
[null,"11.   Environmental"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"11.1","Does your organisation have a person responsible for compliance with REACH and RoHS?","There is no responsible person defined.","NA","NA","Responsible person defined.","RoHS & REACH policy exist that defines personnel (name and title) and responsibilities."]
[null,"11.2","Does your organization have written procedures that are used to ensure compliance with RoHS and REACH?","There are no procedure(s) available and/or evidencies.","NA","NA","Procedure(s) available and ongoing verification for REACH and RoHS compliance is being done. \nLegal and customer requirements monitored;\n - REACH/RoHS declarations and/or test reports and/or Material declarations available,\n - Internal processes evaluated periodically,\n - Non-conformities are addressed internally and Customers are notified. \n","Documented procedures including: \n1. Monitoring and capturing legal and customer requirements regarding REACH and RoHS.\n2. Supplier management: specification of requirements for material, supplier documents collected (e.g. compliance and material declarations, MSDS, test reports, audits) and compliance tracked. \n3. Production: process verification, on-going control, and/or testing \n4. Declaration of compliance & customer communications. \n5. Non-comformities. Supplier's management support.\n\nADVANCED: PLEASE comment in audit report!\n - Test reports (internal and/or 3rd party) according to test plan and records available,\n - Declarations are continuously (eg: all deliveries) requested."]
[null,"11.3","Do you manufacture both RoHS/REACH compliant and non-RoHS/REACH compliant products within one factory? ","Yes, both compliant and non-compliant products within same factory. \nNo segregation for compliant and non-compliant material.","\nYes, both compliant and non-compliant products within same factory. \nThere is segregation of incoming material (clearly marked), but otherwise no consideration in production (e.g seperate production, tools and containers). ","NA","Only compliant products made in the factory. Or\nYes, both compliant and non-compliant products within same factory. \nThere is segregation of incoming material (clearly marked) and seperate production lines (seperate rooms). \nContamination between production lines are considered and checked on a regular basis. All containers and tools are used only for compliant material (if not, clear cleaning instructions available). No deviation found. ","Look for mixing of REACH and RoHS compliant & non-compliant materials in warehouse, shop floor. \nGo through all steps of the production, from incomping material to production to packaging. \nClearly marked compliant/non-compliant incoming material with seperate storage.\nSame tools/containers cannot be used for both compliant and non-compliant material (if yes, then clear cleaning instructions available).\nContamination between production lines possible/considered (e.g. heavy dust or poor ventilation during paint)? "]
[null,"11.4","Is there a documented environmental policy exists? Does the policy includes a commitment to comply with relevant environmental legislation and regulations and to continual improvement and pollution prevention?","Environmental management is not a company strategy, or at least the policy is not in place.","NA","Environmental policy is not in place however there are regular government audits  against local and national environmental regulations. No deviations, penalty in last 2years.","ISO14001 Certification available and valid.\nOr\nEnvironmental policy statement is formalized and deployed to all employees.","Environmental policy statement document in Quality Manual and or EMS Policy."]
[null,"11.5","Is there a documented environmental management system that ensures compliance to all applicable government regulations and there are no outstanding, unresolved violations of these regulations?","There is no Environmental management system in place."," There are no corrective actions being taken on violations to government and internal regulations.\n There is no assessment of factory activities whether there are already non-compliances to environmental regulations.\n There is no identification of hazardous materials and no procedures in handling and disposing these materials."," Corrective actions are implemented late based on commitments.\n The frequency of environmental audits is inadequate and a number of audit findings are still open.\n Inadequate monitoring of environmentally-sensitive activities such as emissions and waste disposal.","ISO14001 Certification available and valid. \nor\nEnvironmental management system is formalized that includes the following:\n    *environmental management system audits\n    *closure monitoring system to audit findings and violations to government regulations\n     *monitoring of environmentally-sensitive activities such as emissions and waste disposal\n     *identification, handling and disposal of hazardous chemicals.\n","Records of agency/government inspection or certification, documented procedures for measuring and monitoring environmentally sensitive activities w/ith list of materials and areas where used, tracking of hazardous materials or waste."]
[null,"11.6","A system is in place to minimize the use, disposal and emissions of hazardous materials/substances in the manufacturing process.","There is no system in place to monitor hazardous chemicals."," There is no monitoring on the usage of hazardous chemicals.\n No proper storage and identification on hazardous chemicals, leaks were seen."," There are formal procedures on the use, disposal and emissions of hazardous chemicals and records show compliance to these requirements.\n Hazardous chemicals are properly stored where leaks are prevented.\n There is a monthly monitoring of the use, disposal and emissions of hazardous chemicals and records show decreasing trends.","ISO14001 Certification available and valid. \nor\n Hazardous chemicals are not being used after a series of studies and have been substituted by alternatives which are less or non-hazardous chemicals","Look for record of purchases, waste stream and consumption; inventory control procedures."]
[]
[null,"12.  Product Identification and Traceability"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"12.1","Does the supplier have procedures for identifying products through all stages of design, if applicable, and manufacture? ","No procedures exist for product identification.","Procedures exist, but are missing elements or areas of the supplier's facilities, or are not being followed.","Procedures exist to identify products through all stages of design and manufacture, although missing some documentation or evidence.","Procedures exist to identify products through all stages of design and manufacture, with full evidence and no missing documentation.","Verify procedures for identifying products through all stages of design, if applicable, and manufacture, review records.  Examples might include material/product labeling, traveler/routing with material/product."]
[null,"12.2","Are there procedures for material and/or component traceability though all stages of manufacture and test? ","No procedures or evidence of component traceability  exist for product identification.","Procedures exist for material and/or component traceability though all stages of manufacture and test, as appropriate, although may be missing some evidence.","Procedures and evidence exists for material and/or component traceability though all stages of manufacture and test, as appropriate, although may find some material and/or components are missing documentation or evidence.","Procedures and evidence exists for full compliance for material and/or component traceability though all stages of manufacture and test.  (For example, supplier had automatic traceability system, such as, bar coding.)","Verify procedures for material and/or component traceability though all stages of manufacture and test (date, shift, process, or other), as appropriate, review on shop floor and observe materials/components.  Examples might include date code or serial number stamp label on part, traveler/work instruction located with parts in-process or stock that reflects part number, revision level, manufacturing start and completion date, raw material lot or other."]
[null,"12.3","Does the system provide for recording the identity of persons completing steps? ","There is no procedure or requirement for the recording the identity of persons completing manufacturing process(es).","There are procedures in place for recording the identity of persons completing manufacturing steps although limited documentation or execution.","There are procedures in place for recording the identity of persons completing manufacturing steps although may be missing some records.","There are procedures in place for recording the identity of persons completing manufacturing steps with full documentation and no missing records.","Verify that the system provides for recording the identity of persons completing the manufacturing  steps, review records. Examples might include a traveler/routing  type document that moves with part through manufacturing process where operators have to sign off when step/operation is complete or a process control plan where operators document a control was completed and the requirement met. "]
[null,"12.4","Are there provisions for handling of nonconforming material in the system and is the material segregated and identified?","No procedures for handling nonconforming material.","Procedures exist for handling nonconforming material, although limited evidence or documentation with not all product segregated and identified.","Procedures exist for handling nonconforming material with evidence of compliance, although some missing documentation or evidence.","Procedures exist for handling nonconforming material with full evidence of compliance and all nonconforming product segregated and identified.","Verify process and procedures for handling of nonconforming material, review nonconforming area, review records.   Examples might include zones marked on production floor or cages where nonconforming parts are moved to, nonconforming material tag/document located with parts that identify part number, revision level, nonconformance, disposition, verification that non-conformance has been addressed and verified or other as appropriate to meet supplier's procedures."]
[]
[null,"13.  Process Control"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"13.1","Is there an Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions? ","There is no Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions.","There is some portion of an Industrial/Manufacturing Engineering function used to develops production plans, and manufacturing instruction, although may be limited areas of execution.","There an Industrial/Manufacturing Engineering function which develops production plans and manufacturing instructions although may be missing some evidence of production plans or manufacturing instructions.","There an Industrial/Manufacturing Engineering function which develops production plans and manufacturing instructions for all areas of productions.","Verify there is an Industrial/Manufacturing Engineering function or who develops work instructions, production plans, and manufacturing instructions which may include machine number/name, tooling, measuring and test equipment; review records."]
[null,"13.2","Are in-process checks of critical characteristics performed? ","No in-process checks are made.","In-process checks of characteristics including critical characteristics are performed, although evidence of in-process checks is missing or inconsistent.","In-process checks of characteristics including critical characteristics are performed, although some evidence is missing.","In-process checks of characteristics including critical characteristics are performed with full evidence.","Verify the in-process checks of characteristics performed including critical characteristics, review process controls, inspections, frequencies -- actuals versus control plan, histograms, control charts, SPC, cause and effect diagrams, Poke yokes, or other, review records."]
[null,"13.3","Are processes properly controlled in accordance with written standards/procedures? ","No evidence of processes being controlled.","Some processes are controlled with limited evidence of compliance to standards/procedures.","Processes are controlled with some missing evidence of compliance.","Processes are controlled with full compliance to standards/procedures.","Verify process quality control plan are in place and are being used using three (3) examples with evidence of accordance to standards/procedures.  "]
[null,"13.4"," Are there written procedures for specific processes? ","No procedures for processes.","Specific processes in places but not written.","Specific processes are in place but not all documented in writing.","Specific processes are in place and are documented in writing.","Look at written procedures for specific processes being used."]
[null,"13.5","Are relevant engineering standards used?","No evidences of standards being used.","Standards and processes are being used, but not fully documented.","Standards and processes are being used, but some evidence of not being fully documented.","Standards and processes are being used and fully documented.","Review processes and standards  being used; ensure standards being used are the most current standard revision level."]
[null,"13.6","Are time and temperature measuring/recording devices calibrated? ","No evidence of time, temperature or measuring devices being calibrated.","Limited  evidence of time, temperature or measuring devices being calibrated.","Some missing evidence of time, temperature or measuring devices being calibrated.","Full compliance of time, temperature or measuring devices being calibrated.","Review three (3) time and temperature measuring/recording devices calibration records."]
[null,"13.7","Are operators qualified in accordance with recognized standards, do they have qualification cards? ","No evidence of operators trained to standards or processes being used.","Limited evidence of operators trained to standards or processes being used.","Some evidence of operators trained to standards or processes being used.","Full evidence of operators trained to standards or processes being used.","Review three (3) operators training records for process to ensure qualification in accordance with recognized standards and verify refresher trainings are recorded, skill matrix available."]
[null,"13.8","If outsourced, do Purchase Orders to sub-tier suppliers contain customer drawing and/or Quality Requirements flowed to suppliers? ","If outsources, Purchase Orders do not contain customer requirements for drawing/specifications and quality requirements to sub-tier suppliers.","If outsourced, Purchase Orders contain limited customer requirements for drawing/specifications and quality requirements to sub-tier suppliers.","If outsourced, Purchase Orders contain majority of customer requirements for drawing/specifications and quality requirements to sub-tier suppliers .","If outsources, Purchase Orders contain all customer requirements for drawing/specifications and quality requirements to sub-tier suppliers.","Review Purchase Orders (PO) to sub-tier suppliers to verify the PO contains customer drawing /specifications and/or Quality Requirements are included.  Verify if confidentiality agreement with sub-tier is in place where Nilfisk drawing/specifications are sent to sub-tier supplier."]
[null,"13.9","Are parts inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements? ","No inspection or review of parts or documentation from outsourced processes is performed.","Limited inspection or review of parts or documentation from outsourced processes is performed.","Some evidence of  inspection or review of parts or documentation from outsourced processes is performed.","Full evidence of inspection or review of parts or documentation from outsourced processes is performed.","Verify three (3) records that parts are inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements,"]
[null,"13.10","Is the inspection and test status of product clearly identified? ","No identification with product.","Product is identified, but missing most or limited inspection and test status or some production not identified.","Most product is identified, and/or missing some inspection and test status. ","All product is clearly identified with inspection and test status of product.","Verify that  the inspection and test status of product is clearly identified."]
[null,"13.11","Is identification maintained as required throughout the production? ","No material/product identification is maintained throughout production.","Material/product identification is maintained throughout the production with limited evidence of compliance.","Material/product identification is maintained as required throughout production with some evidence of noncompliance.","Material/product identification maintained as required throughout production with no missing evidence.","Verify that identification of material/product is  maintained as required throughout  production, for example, all material/product is clearly marked with part number, material identification, or other in the supplier's facility."]
[]
[null,"14. Equipment and Maintenance"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"14.1","Is there a formal maintenance program with written instructions for production equipment, tools and fixtures?","No evidence of tooling maintance program.","Some maintenance is done, but very limited and not controlled with any procedure.","Maintanance program is in place, however with limited scope of detail.","Full maintenance program is available with written instruction for all types of equipment","Review maintenance program, ask employees in tool shop to describe their way of working."]
[null,"14.2","Are checklists available for regular preventative maintenance? Is the frequency specified (daily, weekly, monthly)?","No written checklists available","Checklists are availble without the maintenance frequency specified.","Checklists are prepared, however not available in gemba or not used in some cases","Checklists are available, with evidence of being used.","Review maintenance checklists, evaulate the level of detail and look for evidence of usage"]
[null,"14.3","Are maintenance records kept up to date?","Maintanance records are not kept","Some records are available","Records are available, however with missing information (name, date, tool nr, sign-off etc)","Records are kept with all necessary information","Review recent records of preventive and corrective maintenance"]
[null,"14.4","Is maintenance history available and the tools clearly identified?","No tool ID numbers, no maintenance history","Tool ID numbers are available however no maintenance history","Tool ID numbers are available with manually tracked maintenance history.","Tool ID numbers are available with automatically tracked maintenance history.","Review maintenance history of Nilfisk related tools in the maintenance system / records."]
[null,"14.5","Is tooling stored in an organized manner in an appropriate environment that provide traceability, particularly of customer-owned tools?","Tooling storage is not organized, risk of damage","Tooling storage is not well organized, takes time to find a certain tool.","Tooling storage is well organized, with storage location recorded in the system","Tooling storage is well organized, with storage location recorded in the system, customer-owned tools clearly identifed physically and in system.","Look at tooling storage area, ask for the location of a certain tool, check identifiecation of Nilfisk owned tooling."]
[null,"14.6","Is there is a formal work order system in place for any work on production machines or equipment that required sign-off after completion?","No formal work order system in place, no sign-off after completion of work","No work order system in place, however maintenance creates record of completion.","Formal work order system in place, however some sign-off was missing after the work closure.","Formal work order system in place, completed work is signed-off by the department that ordered the work.","Ask how maintenance work is ordered, prioritized and signed off."]
["it.","14.7","Are the most frequently used spare parts listed, and the inventory controlled?","No list of spare parts available, no spare parts kept","No list of spare parts available, however some spare parts kept based on experience.","List of spare parts available with actual inventory","List of spare parts available with min/max inventory defined, actual inventory is in line with it.","Review spare parts list and check te availability of some items physically."]
[null,"14.8","Is there appropriate equipment and tooling available to support product changeover?","Tooling changeover takes a lot of time as the employees don't seem to follow a controlled process.","There are some practical solutions implemented to speed up the changeover, however without any controlled process.","Tooling changeover is done following a standard process, however everything is done after the machine is stopped","Tooling changeover is done in an efficient way based on SMED practices, with .preparation done while the machine is still operating","Observe how tooling changeover takes place, review process description"]
[]
[null,"15. Inspection and Testing"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"15.1","Is incoming material subjected to inspection and/or test to established requirements? ","No incoming material process or procedure.","Incoming inspection procedures used and written requirements by material, part, and/or process -- whether by part/product number or family but little or limited documentation.","Incoming inspection procedures used and written requirements by material, part, and/or process -- whether by part/material/process number or family but may be missing some documentation.","Incoming inspection procedures used and written requirements by material, part, and/or process -- whether by part/material/process number or family.","Verify incoming material is inspected and/or tested to established procedures, review sample size definition, material inspection, review records."]
[null,"15.2"," Are documented sampling methods used? ","No sampling methods used.","Sampling methods used for some parts/products/processes but  little or limited documentation.","Sampling methods used and documented by material, part and/or process with some or missing documented evidence.","Sampling methods used and documented by material, part and/or process with full documented evidence.","Verify compliance to documented sampling methods, review records."]
[null,"15.3","Is appropriate measuring and test equipment specified or selected for the feature being measured?  Does the measuring and test equipment have the resolution appropriate for the tolerance specified?","No inspection is performed.","Inspection measuring or test equipment is used, however, is not specified and/or may not be appropriate for feature being inspected or have the correct resolution for the feature being measured.","Inspection measuring or test equipment is used, however, is not always specified and/or may not always be appropriate for feature being inspected.","Inspection measuring or test equipment is used as specified and is appropriate for feature being inspected with an appropriate resolution for the tolerance specified.","Review records of inspection and verify methodology is appropriate for feature being measured noting that there are multiple ways to measure a feature, and verify the measuring and test equipment has the proper resolution for the feature being inspected or tested."]
[null,"15.4","Are required inspections performed prior to release for further processing? ","No in-process inspections performed.","Some in-process inspections performed, but missing or limited documentation.","In-process inspections performed although may be missing some documented evidence.","In-process inspections performed with full documented evidence.","Verify required inspections are performed prior to release for further processing, review records."]
[null,"15.5","Does the supplier utilize inspection by production employees?","No production employees are utilized to perform inspections.","Some inspections are performed by production employees, but may be missing some evidence or documentation.","Inspections are performed by production employees, but may be missing some evidence or documentation.","Inspections are performed by production employees with full documented evidence.","Verify if and how inspection by production employees is used, review records.."]
[null,"15.6","Are inspection results recorded? ","No inspections are performed or recorded.","Some inspection results are recorded, but limited in documented evidence.","Inspection results are recorded, but missing some documented evidence.","All inspection results are recorded and full documented evidence.","Review recorded inspection results and review records; review all critical characteristics (CCs) data including capability studies, MSAs, and review routings/work instructions for CCs."]
[null,"15.7","Is nonconforming material identified and segregated from  conforming material?","Nonconforming material is not identified and segregated.","Nonconforming material may be identified and/or segregated from conforming material, but evidence of nonconforming material not always identified and segregated.","Nonconforming material is identified and segregated from  conforming material with some evidence of nonconforming material not being either identified or segregated.","Nonconforming material is identified and segregated from  conforming material.","Review and verify that nonconforming material is identified and segregated from  conforming material in production areas, review on shop floor."]
[null,"15.8","Is testing conducted in accordance with the applicable test procedures? ","No testing performed, when applicable.","Test procedures in place for most products with missing records of the test results or missing test procedures, as applicable.","Testing is conducted in accordance with the applicable test procedures with some missing documentation.","Testing is conducted in accordance with the applicable test procedures and full documented evidence.","Verify testing is conducted in accordance with the applicable test procedures with appropriate sign off by approved personnel, review records."]
[null,"15.9","Do test procedures contain clear accept/reject criteria? ","Test procedures when evident do not  contain clear accept/reject criteria.","Test procedures contain accept/reject criteria but not always clear, or evidence of missing criteria, or documented evidence.","Test procedures contain clear accept/reject criteria, but missing some documentation. ","Do test procedures contain clear accept/reject criteria? (ISO 7.1 and 8.1) ","Verify test procedures contain clear accept/reject criteria."]
[null,"15.10","Do inspection instructions contain or reference clear inspection criteria? ","No inspection instructions.","Limited inspection instructions with some or missing inspection criteria, or missing documentation.","Inspection instructions contain or reference clear inspection criteria, but may be missing some documentation or evidence.","Inspection instructions contain or reference clear inspection criteria with no missing documentation or evidence.","Verify inspection instructions contain or reference clear inspection criteria."]
[null,"15.11"," Are records maintained showing the results of tests and final inspections?","No records are maintained showing the results of tests and final inspections.","Limited records are maintained showing the results of tests and final inspections.","Records maintained showing the results of tests and final inspections with some missing documentation or execution.","Records are maintained showing the results of tests and final inspections with no missing documentation or evidence."," Review records and results of tests and final inspections including review all critical characteristics (CCs) data including capability studies, MSAs, and review routings/work instructions for CCs."]
[]
[null,"16.  Inspection Measuring and Test Equipment"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"16.1","Does the supplier have the suitable measuring and test equipment to verify  Nilfisk product meets the defined requirements with appropriate accuracy? (SRM and Drawings/Specifications)","No measuring or test equipment.","Limited or few measuring and test equipment.","Limited measuring or test equipment, although supplier uses third party inspection facility or other company division to measure and/or test product.","Full measurement or test capabilities on site.","Review measurement and test equipment list needed to inspect and verify Nilfisk product; review in Quality or Inspection lab."]
[null,"16.2","Does supplier have a documented calibration program?","No documented calibration program.","A documented calibration program for some but not all gauges, and/or evidence of gauges being out of calibration.","There is a documented calibration program, but some missing or out of calibration gauges.","A documented calibration program is in place with no missing or out of calibration gauges.","Verify that there is a documented calibration program."]
[null,"16.3","Are calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard? ","No documented calibration program.","Calibration standards are in place but are not traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard.","Calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard, but with some evidence of not being followed for all gauges.","Calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard with full compliance.","Verify calibration standards are traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard."]
[null,"16.4","Are calibration standards calibrated on a regular basis against higher level standards? ","No documented calibration program.","Calibration standards calibrated on a regular basis against higher level standards, but with limited or some missing evidence or documentation.","Calibration standards calibrated on a regular basis against higher level standards, but some out of calibration evidence.","Calibration standards calibrated on a regular basis against higher level standards with no missing evidence.","Verify calibration standards are calibrated on a regular basis against higher level standards."]
[null,"16.5","Are calibration procedures maintained for each type of measuring and test equipment calibrated?","No documented calibration program.","Calibration procedures are maintained, but limited or missing for each type of measuring and test equipment calibrated.","Calibration procedures are maintained for each type of measuring and test equipment calibrated, but some missing documentation or evidence.","Calibration procedures maintained for each type of measuring and test equipment calibrated with no missing evidence or evidence.","Verify and review  that calibration procedures are maintained for each type of measuring and test equipment calibrated including records, and measuring and test equipment stickers."]
[null,"16.6","Is each piece of measuring and test equipment marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due? ","No documented calibration program.","Measuring and test equipment is are marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due, but some or limited evidence of compliance.","Each measuring and test equipment is marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due, although some evidence of noncompliance.","Each measuring and test equipment is marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due, and no evidence of noncompliance.","Verify measuring and test equipment is marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due, recommend minimum of three (3) samples."]
[null,"16.7","Are detailed records of calibrations maintained for each measuring and test equipment or standard? ","No documented calibration program.","Records of calibrations maintained for each measuring and test equipment or standard, but are not detailed and records limited and missing.","Detailed records of calibrations are maintained for each measuring and test equipment or standard, but some missing documentation.","Detailed records of calibrations are maintained for each measuring and test equipment or standard with no missing documentation.","Verify detailed records of calibrations maintained for each measuring and test equipment or standard."]
[null,"16.8","Are measuring and test equipment handled, stored and preserved so as to avoid reduced accuracy between calibrations?","No documented calibration program.","Measuring and test equipment are handled, stored and preserved so as to avoid reduced accuracy between calibrations, but evidence of storage, handling and preservation nonconformances.","Measuring and test equipment are handled, stored and preserved so as to avoid reduced accuracy between calibrations, but some limited evidence of noncompliance.","Measuring and test equipment are handled, stored and preserved so as to avoid reduced accuracy between calibrations.","Review how measuring and test equipment are handled, stored and preserved to prevent reduced accuracy between calibrations."]
[]
[null,"17.  Handling, Storage, Packaging and Delivery"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"17.1","Are there sufficient storage areas to properly store product safe from loss and/or deterioration? ","Storage areas do not exist or do protect product safely from loss and/or deterioration.","There are storage areas, but not all areas can prevent product loss and/or deterioration.","Storage areas exist to properly store product safe from loss and/or deterioration although missing evidence to prevent loss and/or deterioration.","Storage areas exist to properly store product safe from loss and/or deterioration.","Verify the storage areas to properly store product safe from loss and/or deterioration including rust or water damage; observe handling and transit of raw material materials, work-in-process, and finished goods on shop floor."]
[null,"17.2","Is stock condition checked on a regular basis? ","Stock is not checked on a regular basis.","Stock is checked but not a regular basis.","Stock is checked, but some evidence is it not checked on a regular basis.","Stock conditions are checked on a regular basis.","Verify that  stock is checked on a regular basis including FIFO used; review records including inventory accuracy."]
[null,"17.3","Are there procedures in place to identify and control stock with limited shelf life? ","No procedures in place to identify and control age sensitive stock.","Procedures in place to identify and control age sensitive stock, but limited documentation that controls are followed.","Procedures in place to identify and control age sensitive stock with some missing evidence or documentation.","Procedures are in place to identify and control age sensitive stock.","Review procedures in place to identify and control age sensitive stock, such as, rubber products, sealants, adhesives, solder paste, paint, varnish, O-rings, if any."]
[null,"17.4","Are packaging procedures requirements documented? ","Packaging procedure requirements are not documented.","Packaging procedure requirements fulfilled with limited execution or evidence and do not totally fulfill Customer specific requirements.","Packaging procedure requirements fulfilled with some missing documentation or evidence including Customer specific requirements.","Packaging procedures requirements are documented including any customer specific requirements on Purchase Orders or Supplier Requirement Manuals.","Verify packaging procedures including any customer specific requirements, review records."]
[]
[null,"XVII.  Shop Floor Condition"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"18.1","Are the light conditions sufficient at the workplaces and proper environmental conditions available?","Not adequate lighting and air circulation.","Some task appropriate lighting and air circulation.","Good task and general lighting and air circulation exists, although manufacturing areas exist where lighting and air circulation is poor.","All areas have good lighting and air circulation.","Verify is sufficient lights and air available at the workplace by walking the shop floor and observing lighting conditions."]
[null,"18.2","Is the shop floor organized to provide ergonomic operating conditions? ","No organization in place to prevent over-fatiguing operator.","Some areas are organized to provide fatigue-free operating conditions.","Most of the shop floor is well organized to prevent fatigue to operators, although some areas need improvement to prevent over-fatiguing operators.","Shop floor well organized to prevent fatigue to operators.","Verify that the shop floor is organized to provide fatigue-free operating conditions by walking the shop floor and observing operators."]
[null,"18.3","Is the work place properly organized?","Work place is not organized and is chaotic.","Some work place organization.","The work place is well organized , although there are areas where improvement should be made.  ","The work place is well organized.","Verify that the work place properly organized by walking the shop floor and observing."]
[null,"18.4","Are Health and Safety procedures in place and are employees trained? ","No Health and Safety procedures.","Some Health and Safety procedures, as applicable to supplier manufacturing processes.","Health and Safety procedures in place and some training records available, some training records missing.","Health and Safety procedures in place and training records available.","Review  Health and Safety procedures and review employees training records."]
[null,"18.5","Is personal safety equipment provided and used on the shop floor? ","No safety equipment being used.","Some safety equipment is being used, for example, safety glasses, shoes.","Safety equipment program is in place, although evidence that not all supplier personnel are using supplier required safety equipment.","All personnel are using supplier required safety equipment.","Review if personal safety equipment is provided, available on the shop floor, and operators are trained by walking the shop floor, review training records."]
[]
[null,"19. PCB Assembly"]
[null,null,"QUESTION/SCORE",0,1,2,3,"Evidence and Records to look for:"]
[null,"19.1"," Is the supplier operating with ESD (electrostatic discharge) controls in place?  (Drawing)","The supplier has no evidence of ESD controls.","The supplier has evidence of ESD controls but is not using the  controls.","The soppier has evidence of ESD controls, but not consistently using the controls.","The supplier shows evidence of meeting ESD controls throughout the manufacturing and engineering areas including quality and test labs.","Verify if  the supplier operating with ESD (electrostatic discharge) controls in place by walking shop floor, inspection and engineering areas."]
[null,"19.2","Is the supplier able to solder lead-free? ","The supplier has no evidence and cannot solder lead-free. ","The supplier has lead-free soldering although little to no controls, training, usage, or other.","Supplier has evidence of lead-free soldering, although missing some evidence of training, work instructions, work environment, or other","Supplier fully compliant with lead-free soldering including all operator training records, work instructions, soldering labeled and segregated, or other.","Verify that the supplier able to solder lead-free, review solder types and if lead-free is segregated from lead soldering."]
[null,"19.4","Is the supplier able to perform failure analysis? ","Supplier does not know what failure analysis is or how to investigate returned, line rejected  or incoming inspection rejected product.","Supplier is able to perform failure analysis although cannot fully demonstrate failure analysis via examples and has limited equipment. ","Supplier has equipment to perform full failure analysis but records reviewed show missing elements.","Supplier has equipment and full evidence of failure analysis from returned, assembly and incoming inspection rejected parts.","Verify the ability to perform failure analysis, review records."]
[null,"19.5","Does the supplier have lot traceability for components and assemblies? ","No traceability.","Some traceability on some components.","Traceability on majority of components, although some evidence of missing traceability.","Full traceability.","Verify lot traceability for components and assemblies, review records for several components."]
[null,"19.6","Does the supplier have the ability to screen for counterfeit components? ","No screening ability.","No screening internally, although when required may use outside screening (3rd party screening).","Ability to screen although some evidence of not always screening components per internal and/or customer requirements.","Full capability.","Verify the supplier's ability to screen for counterfeit components, review process and procedures, review records."]
[null,"19.7","Does the supplier have in-process controls and final testing controls when required by customers? ","No testing controls.","Supplier has some in-process and/or final controls in place as required by customers.","Supplier has in-process and final controls in place although not full evidence of being used in all customer required applications.","Full evidence of in-process and final testing per customer requirements.","Verify in-process controls and final testing controls when required by customers, review records."]
[null,"19.8","Does the supplier have obsolete component analysis abilities? ","No obsolete component analysis.","Ability to perform obsolete component analysis, but not being performed.","Some obsolete component analysis abilities in evidence.","Full evidence of obsolete component analysis being performed.","Verify obsolete component analysis abilities; review records."]
[null,"19.9","Does the supplier have the ability to use and maintain testing equipment provided by customers? ","No customer testing equipment.","Customer testing equipment is maintained by customer as no ability to maintain test equipment.","Test equipment is maintained, however, evidence of some out of calibration customer test equipment.","All customer provided test equipment is maintained and calibrated.","Verify the ability to use and maintain testing equipment provided by customers, review records."]
[null,"19.11","Is the handling of moisture sensitive components under control?","No defined procedure for handling of moisture sensitive components but this kind of components are used.","General:\nProcedure is defined but:\n- major (medium / high risk) documentation / procedure deficiency.\n- major (medium / high risk) process failure.\n- neccessary equipment is missed.\n- no evidence for performed process (no supporting record).\n- Systematic failures.\n\nSpecific:\n- Checked below item is not comformed for procedure / work instruction:\n       - type of packaging.\n       - setup of vacuum dryer (temp., vacuum, time).\n       - ambient temperature in storage location.\n- no moisture indicator is used.","General:\nComplete and adequate procedure is defined, necessary equipment and supporting records are available but minor documentation or process failure which means maximum low risk for first/second functionality and dimension of finish good.","General:\nComplete and adequate procedure, all equipment and supporting record is perfect & available, no deviation found. ","Verify work instruction, records of performed handlings (What, when, who, how,..), generally in warehouse / storage area."]
[null,"19.12","Is the temperature of soldering paste under control? ","No defined procedure for solder paste temperature control.","General:\nSame as in 19.11.\n\nSpecific:\n- out of tolerance temp. Solder paste is found.\n- solder paste can be cooled again after warm up.","General:\nSame as in 19.11.\n\nSpecific:\n- Solder paste is not in climatized environment in Solder paste machine.\n- Measured Solder paste temperatures are recorded on paper based.","General:\nSame as in 19.11.","Verify work instruction, records of performed process (What, when, who, how..), generally in warehouse / storage area and paste printing station on SMT line.\n\nImportant: solder paste storing condition requirements are available on datasheet."]
[null,"19.13","Is the solder paste printing stencil regularly checked and cleaned? (if applicable) ","No defined procedure for stencil checking or / and cleaning.","General:\nSame as in 19.11.\n\nSpecific:\n- Contaminated stencil or dried paste remained on stencil is found.\n- Damaged, deformed stencil is found.\n- Manual offline stencil cleaning.\n- No proper light and magnifier is ensured for inspection.\n- In paste printing machine the clenaing cycles are not defined.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- Stencil ID is showed in product history (Traceability system)","Verify work instruction, records of performed process (What, when, who, how..), generally on paste printing station by SMT line and stencil cleaning / washing area.\n\nImportant: adequate light and magnifier is required for stencil checking (depend on smallest aperture size)."]
[null,"19.14","Is the cleanliness and condition of soldering frames regularly checked? \n(selective / wave soldering) ","No defined regular cleanliness and condition check process for Solder frame","General:\nSame as in 19.11.\n\nSpecific:\n- Damaged, deformed, contaminated (e.g. with lot of flux residue) solder frame is found.\n- Loose / not well closing clamp found on Solder frame.\n- Solder frame is not uniqe ID identified.","General:\nSame as in 19.11.\n","General:\nSame as in 19.11.\n\nSpecific:\n- Solder frame has uniqe ID.","Verify work instruction, records of performed inspection (What, when, who, how..), generally by Solder station or / and maintenance department."]
[null,"19.15","How is it assured that the reels are fed to appropriate position in SMD insertion machine?","No defined control process for prevention of reels loading mismatch. ","General:\nSame as in 19.11.\n\nSpecific:\n- no barcode reading of component.\n- loaded component is not assigned to feeder.","General:\nSame as in 19.11.\n\nSpecific:\n- 2D AOI is used","General:\nSame as in 19.11.\n\nSpecific:\n- 3D AOI is used","Verify work instruction, control plan, records of performed inspection (What, when, who, how..), generally by SMT line pick & place machine"]
[null,"19.16","Is the heat profile of the oven regularly validated? ","No defined regular oven temperature profil measurment procedure.","General:\nSame as in 19.11.\n\nSpecific:\n- no dummy board with temperature measuring stamp(s)\n- if the zone temperatures are just visually check on display of oven under the review.","General:\nSame as in 19.11.\n\nSpecific:\n- If just general temperature profil is checked and not concerned product specific.\n- If no defined procedure for regular review of dummy board with temp. measuring stamp(s).","General:\nSame as in 19.11.","Verify work instruction,  records of performed inspection (What, when, who, how..), generally by SMT line oven or / and Maintenance department."]
[null,"19.17","Is the handling of remaining material (not used up for the actual order) under control? ","No defined procedure for handling of remained (not used up for actual order) material ","General:\nSame as in 19.11.\n\nSpecific:\n- No FIFO is kept.\n- If the remained material mixed with stock without control.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- If remained material is controlled in logistic/mfg. system application.","Verify work instruction,  material booking records, (What, when, who, how..), generally by SMT setup/preparation area or / and storage area."]
[null,"19.19","Is there a system to control solder paste staging? (Solder paste container should indicated with date and time of remove from fridge, date and time available for use, date and time opened for use, and date and time expires at ambient temperature)","No defined procedure for solder paste temperature control.","General:\nSame as in 19.11.\n\nSpecific:\n- out of tolerance temp. Solder paste is found.\n- solder paste can be cooled again after warm up.\n- Date and time data is indicated on tube of solderig paste.","General:\nSame as in 19.11.\n\nSpecific:\n- Solder paste is not in climatized environment in Solder paste printing machine.\n- Measured Solder paste temperatures are recorded on paper based.","General:\nSame as in 19.11.","Verify work instruction, records of performed process (What, when, who, how..), generally in warehouse / storage area and paste printing station on SMT line.\n\nImportant: solder paste storing condition requirements are available on datasheet."]
[null,"19.20","Is there a system to control solder paste FIFO?","No defined control process for FIFO of Solder paste.","General:\nSame as in 19.11.\n\nSpecific:\n- Evidence found for not kept. FIFO.\n\n","General:\nSame as in 19.11.\n\nSpecific:\n- If the control process is just paper / visual based\n\n","General:\nSame as in 19.11.\n\nSpecific:\n- If FIFO controlled in system application","Verify work instruction,  material booking records, (What, when, who, how..), generally by SMT setup/preparation area or / and storage area."]
[null,"19.21","Is the PCB part number, revision and loading orientation specified on the work Instruction?","No any PCB identification data defined in work instruction by PCB loading to SMT line station.","General:\nSame as in 19.11.\n\nSpecific:\n- If just the PCB part number specified in work instruction","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- If the PCB part number, revision and loading orientation specified in work instruction.","Verify work instruction, (What, when, who, how..), generally by PCB loading to SMT line station."]
[null,"19.22","Is there documented procedure for Squeegees control, e.g. stored in a manner to avoid potential damage and inspection performed prior to use?","No defined procedure for Squeegees control (Solder paste printing with stencil station) ","General:\nSame as in 19.11.\n\nSpecific:\n- Damaged, deformed squeegee is found.\n- Not the defined squeegee is used for paste printing.","General:\nSame as in 19.11.\n\nSpecific:\n- Squeegees do not have uniqe ID.","General:\nSame as in 19.11.","Verify work instruction, records of performed reviews (What, when, who, how..), generally by Paste printing station or / and Maintenance department."]
[null,"19.23","Are solder paste printing measurements taken?","No any defined inspection method for Solder paste  volume and distribution on pad surface. ","General:\nSame as in 19.11.\n\nSpecific:\n- There is just visual inpsection.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- 3D SPI is used.\n- SPI result is showed in product history (traceability system)\n- Specification and alarm limits are defined and used.","Verify work instruction,  process flow diagram, control plan (What, when, who, how..), generally by SPI station.."]
[null,"19.24","Is the program name checked before processing in heating oven?","No checking process for adjusted oven temp. profil before start of order manufacturing.","General:\nSame as in 19.11.\n\nSpecific:\n- If name of adequate and to be used oven temp. profile program is not indicated in work instruction / manufacturing documentation or / and not showed on display of oven.\n- Incorrect oven temp. profile is used.","General:\nSame as in 19.11.\n","General:\nSame as in 19.11.\n\nSpecific:\n- Adjusted program name is showed in product history (in traceability system)","Verify work instruction,   (What, when, who, how..), generally by SMT oven  station.."]
[null,"19.25","Are the thermocouples locations for heat profile measurement defined for the reflow oven? (Recommend on IC package, IC leads, and PCB)","No defined regular oven temperature profil measurment procedure.","General:\nSame as in 19.11.\n\nSpecific:\n- no dummy board with temperature measuring stamp(s)\n- if the zone temperatures are just visually check on display of oven under the review.","General:\nSame as in 19.11.\n\nSpecific:\n- If just general temperature profil is checked and not concerned product specific.\n- If no defined procedure for regular review of dummy board with temp. measuring stamp(s).","General:\nSame as in 19.11.","Verify work instruction,  records of performed inspection (What, when, who, how..), generally by SMT line oven or / and Maintenance department."]
[null,"19.26","Is the test program name and revision specified on the ICT/FCT test instructions?","No specified test program name and revision in ICT / FCT test instruction","General:\nSame as in 19.11.\n\nSpecific:\n- More test programs with same name (so these can be mixed up)","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- The required test program is adjusted automatically after read part number from part to testing. ","Verify work instruction (What, when, who, how..), tester log,  generally by Tester station or by Tester Engineering department."]
[null,"19.27","Does the supplier establish a process to verify untested components? Is there a barcode scanning process (or similar) to make sure that no PCBA can be approved without OK from final tester, incl. reworked products?","Part number and parameter of delivered component is not checked on IQC.\nNo traceablity for PCBA in manufacturing.","General:\nSame as in 19.11.\n\nSpecific:\n- Just visual inspection for component PN and paramater check on IQC.\n- Just visual inspection for PCBA status control in manufacturing","General:\nSame as in 19.11.\n\nSpecific:\n- Sticked label with barcode / matrix is used for PCBA status control.","General:\nSame as in 19.11.\n\nSpecific:\n- System controlled component check by incoming / IQC.\n- Spot check RLC measurment of deliverered concerned component before using up.\n- Engraved matrix with uniqe ID on PCB is used for PCBA status control.","Verify work instruction, control plan (What, when, who, how..,  generally by Quality or / and Process Engineering department."]
[null,"19.3","Is the workplace humidity controlled? (extra)","No humidity controls.","Some humidity controls evident, but no records of controls on humidity.","Humidity controlled with calibrated controls and systems present to notify supplier of loss of humidity -- some records missing.","Humidity controlled with calibrated controls and systems present to notify supplier of loss of humidity and records fully documenting controls.","Verify how the workplace is humidity controlled, review records."]
[null,"19.10","Does the supplier have design capabilities? (extra) ","No design capabilities.","Little or limited design capabilities.","Some design capabilities.","Full design capabilities.","Verify if the supplier has design capabilities, review records."]
[null,"19.18","Is strain gauge measurement performed on the PCBAs? (extra)","No defined process to evaulate the occasionally external Mechanical Over Stress (MOS)effect factors to PCBA under manufacturing.","General:\nSame as in 19.11.\n\nSpecific:\n- If no practical measurment, the evaulation is just theoritically based.","General:\nSame as in 19.11.\n\nSpecific:\n- The strain tolerances are defined (low, medium, high).\n- There is strian gauge measurment but just partial so not through whole mfg. process","General:\nSame as in 19.11.\n\nSpecific:\n- There is strian gauge measurment through the whole mfg. Process, at least before mfg.launch and by process change.\n- in case of measured high strain effect, action is defined for decrasing.","Verify work instruction, NPI document / line readiness audit report (What, when, who, how..), generally by SMT Engineering department."]
[null,"19.28","Does the supplier has IPC certification? (extra)","No IPC certification which is required in drawing or specification.","Required IPC certification is expired.","-","Valid required IPC certification is available.","Verify certification accorfing to Nilfisk requirement, generally by Quality / SMT Engineering"]
[null,"19.29","Does the supplier is under ITAR certification? (extra)","No ITAR certification which is required by drawing or specification.","ITAR certification is expired.","-","Valid required ITAR certification is available.","Verify certification accorfing to Nilfisk requirement, generally by Quality / SMT Engineering"]
[]
[null,"20. Electrical Assembly"]
[null,null,null,0,1,2,3,"Evidence and Records to look for:"]
[null,"20.1","Does the supplier have a process for final testing, which specifies how many times the products may be re-tested?","No in-line or / and End of Line testing for checking function of finish good or / and sub-assy. ","General:\nSame as in 19.11.\n\nSpecific:\n- No defined limit for number of consecutive re-test by one finish good or sub-assy testing.","General:\nSame as in 19.11.\n\nSpecific:\n- Performed re-test number per unit is visually controlled. ","General:\nSame as in 19.11.\n\nSpecific:\n- Performed re-test number per unit is system controlled.\n- Testing result is showed in product history (traceability system)\n","Verify Process Flow Diagram, control plan, work instruction of concerned tester station, generally by testing station, Quality or Testing Engineeting department."]
[null,"20.2","Does the supplier have a process for rework, which specifies how many times the products may be repaired and tested in-process?","If rework or / and repair activity is performed but no defined procedure for this.","General:\nSame as in 19.11.\n\nSpecific:\n- Repaired or / and reworked parts are not re-tested.","General:\nSame as in 19.11.\n\nSpecific:\n- No limit defined for maximim number of repair or / and rework loops per unit.","General:\nSame as in 19.11.\n","Verify Process Flow Diagram, control plan, repair / reowrk work instruction, generally by repair / rework station, Quality or  Engineeting department."]
[null,"20.3","Are the records of rework stored, are they available to be found quickly?","No record about performed repair / rework.","General:\nSame as in 19.11.\n\nSpecific:\n- Missed data from record:\n- Part Number\n- Version\n- Date\n- Person","General:\nSame as in 19.11\n\n","General:\nSame as in 19.11.\n\nSpecific:\n- Repair status is showed in product history (traceability system)\n","Verify Process Flow Diagram, control plan, repair / reowrk work instruction, generally by repair / rework station, Quality or  Engineeting department."]
[null,"20.4","Are certificates of conformance available for components?","No process defined for collecting and storing of  component certificate which is requested according to Customer / engineering drawing / specification.","General:\nSame as in 19.11.\n\nSpecific:\n- Any required certificate is missed.","General:\nSame as in 19.11\n\nSpecific:\n- If the certificate is available just on paper based.","General:\nSame as in 19.11.","Veriy Incoming and IQC procedure / work instuction, component certs; generally on Incoming / IQC area."]
[null,"20.5","Is the expiration date of the components controlled (if applicable)?","No defined process for control of expiration date by material, component where expiration date is indicated.","General:\nSame as in 19.11.\n\nSpecific:\n- Experired material, component is found in using.","General:\nSame as in 19.11.\n\nSpecific:\n- Control of expiration date is just visual based.","General:\nSame as in 19.11.\n\nSpecific:\n- Expiration date is controlled in system application","Very warehouse, material handling procedure / work instruction, booking records; generally in warehouse area."]
[null,"20.6","Are sufficient actions taken to prevent electrical and mechanical overstress?","No defined process for evaulation of possible electrical and mechanical overstress effects to PCBA under manufacturing.","General:\nSame as in 19.11.\n\nSpecific:\n- If no practical measurment, the evaulation is just theoritically based.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- Strain guage measurment is used for evaulation.\n- Active ESD monitoring system","Verify NPI document / line readiness audit report, ESP procedure, PFMEA generally by SMT Quality and Process Engineering department."]
[null,"20.7","Is the reliability of test equipment regularly checked by using known passed (golden) and failed (silver) samples?","No defined process for regular testing reliability check.","General:\nSame as in 19.11.\n\nSpecific:\n- Golden / Silver sample is not identified.\n- Damaged, deformed, unsuitable golden / silver sample is found.\n- No defined regular review of golden / silver sample about the suitability.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- Golden / silver sample is part of Tester Maintenance System or /and MSA.","Very tester work insturction, MSA procedures, Tester Engineering and Maintenace records; generally by Tester staion and by Tester Engineering, Maintenance department."]
[null,"20.8","Is there qualified person available to conduct failure analysis and cause analysis?","No dedicated person to perform failure analysis.","General:\nSame as in 19.11.\n\nSpecific:\n- Dedicated person does not have adequate knowledge to perform the analysis","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- Internal training process is defined and used for train the dedicated person.","Very skill matrix, training record; generally by Analysing station and Training department."]
[null,"20.9","Is part label printing linked to passed result in final tester?","Part label printing is not linked / not depend on pass final  testing result.","General:\nSame as in 19.11.\n\nSpecific:\n- If the pass tester result for label printing can be easy skip by operator.\n- If re-printing of part label does not require authorization.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\nPart label printing is linked /  depend on pass final  testing result.","Veryfy control plan, testing / printing station work instruction."]
[null,"20.10","Do the products have a unique serial number, and can it be used to trace test result, manufacturing date, equipment, person and used components? (if applicable)","No unique serial number on subassy or / and finish good.","There is uniqe serial number on subassy or / and finish good but no any traceability data is tracked.","Any below traceability data is not assigned to unique serial number:\n-test result,\n-manufacturing date,\n -equipment,\n-person,\n - used components.\n","All required traceability data is assigned for unique serial number and available.","Verify control plan, traceability procedure; generally by Quality or Process Engineering department."]
[null,"20.11","Are significant / key parameters measured by electrical / functional testing?","Significant / key parameters acc. to drawing, specification is not checked under electrical testing.","Significant / key parameters acc. to drawing, specification is checked under electrical testing but adjusted limit, tolerance or used testing method is not conformed for drawing, specification.\n\nSignificant / key parameters acc. to drawing, specification is not part of control plan, PFMEA.","General:\nSame as in 19.11.","General:\nSame as in 19.11.\n\nSpecific:\n- Measured significant / key parameters are showed in product history (traceability system)","Very control plan, PFMEA, tester setup / work insturction, tester log generally by Quality or Tester Engineering department."]
[null,"20.12","Is there a lifetime or aging test regularly performed? (extra)","No defined process for lifetime or / and aging test but standard, drawing / specification requires it.","General:\nSame as in 19.11.\n\nSpecific:\n- Regularly performed test is not part of control plan.\n- Result of performed test is not available.\n- No action is taken in case of failed test result.","General:\nSame as in 19.11.","General:\nSame as in 19.11.","Verify PFMEA, Control Plan"]
[null,"20.13","Is there any third party product certification management process in place? (extra)","No defined process for 3rd party product test but standard, drawing / specification requires it.","General:\nSame as in 19.11.\n\nSpecific:\n- Regularly performed 3rd party test is not part of control plan.\n- Result of performed test is not available.\n- No action is taken in case of failed test result.\n- Customer is not informed about 3rd party certification change.","General:\nSame as in 19.11.","General:\nSame as in 19.11.","Verify PFMEA, Control Plan"]
[null,"20.14","Is the assembly equipment regularly calibrated? (extra)","No defined regular calibration process for assenbly equipment. (e.g. press)","General:\nSame as in 19.11.\n\nSpecific:\n- Equipment is used with expired calibration.","General:\nSame as in 19.11.","General:\nSame as in 19.11.","Very Calibration / Maintenance procedure, record."]
[null,"20.15","Does the supplier have IPC certification? (extra)","No IPC certification which is required in drawing or specification.","Required IPC certification is expired.","-","Valid required IPC certification is available.","Verify certification accorfing to Nilfisk requirement, generally by Quality / SMT Engineering"]
[null,"20.16","Does the supplier have ITAR certification? (extra)","No ITAR certification which is required by drawing or specification.","ITAR certification is expired.","-","Valid required ITAR certification is available.","Verify certification accorfing to Nilfisk requirement, generally by Quality / SMT Engineering"]
[null,"20.17","Is the supplier able to make X-ray analysis for components? (extra)","No X-ray equipment or defined process for X-ray analysis but it is required in drawing or specification.","General:\nSame as in 19.11.\n\nSpecific:\n- Dedicated person for x-ray analysis does have adequate knowledge.","General:\nSame as in 19.11.\n\nSpecific:\n- Just the pass and faild result is recorded / available and x-ray screen of measurment is not.","General:\nSame as in 19.11.","Veriy control plan, analysis procedure, X-ray station work instruction."]
[]
[null,"21. Plastics Injection Molding"]
[null,null,null,0,1,2,3,"Evidence and Records to look for:"]
[null,"21.1","Does the process run according to the specified process parameters?","Process parameters are not specified","Process parameters are specified, however there's significant (>5%) deviation between the specified parameters and the actual process parameters","Process parameters are specified, however there's small (<5%) deviation between the specified parameters and the actual process parameters","Process parameters are specified, the actual process is set up accordingly.","Review the setup sheet and some key parameters on the machine (cycle time, temperatures, pressures etc).\nGeneral industry setup deivation is 5%."]
[null,"21.2","Is it specified who’s authorized to change process parameters and how to document it?","Process parameters are not specified","Process parameters can be changed by anyone without documentation","Process parameters can be changed by specified persons, without documentation","Process parameters can be changed by specified persons, documentation of changes is a must","Review description of the setup process and ask machine setters on their way of working and look for machine parameter setup sheet/record"]
[null,"21.3","Does the supplier have a process for the start-up of a new production run?","No process in place","No documented  process in place, however employees follow the same steps","Process in place, however not always followed","Standard process in place and followed","Review process description and ask operators on their way of working"]
[null,"21.4","Does the supplier have a process for the restart of a production run?","No process in place","No documented  process in place, however employees follow the same steps","Process in place, however not always followed","Standard process in place and followed","Review process description and ask operators on their way of working"]
[null,"21.5","Is it possible to automatically segregate a given number of shots at production start / restart?","Not possible, no segregation done","Not possible automatically, however done manually (not specified)","Not possible automatically, however done manually, number of shots is specified","Automatic segregation option of the machine is used","Ask machine setters, observe practice, review process description"]
[null,"21.6","Are capable machine maintenance personnel available in each shift?","Not in each shift","NA","NA","Yes, in each shift","Ask for list of employees, with shift pattern"]
[null,"21.7","If regrind is used, how is the cleanliness of the regrind and percentage in the mix controlled? (if applicable)","Cleanliness of regrind is not assured","Cleanliness is assured, percentage is setup by manually mixing in the material","NA","Cleanliness is assured, regrind % is automatically controlled by machine","Observe how regrind is prepared (source, storage, regrind machine area)"]
[null,"21.8","How supplier guarantee the proper resin storage to avoid (e.g. moisture, pollution) incl. remaining quantity (open bags)?","No process nor best practice in place","No process in place, however resin stored/handled properly to avoid any impact","Process in place, however not always followed","Process in place and followed","Ask warehouse/setter/quality people to show the process of resin handling/storage/re-store"]
[null,"21.9","Does the supplier have color inspection/measurement capability?","No capability","Visual comparison against colour scales (e.g. RAL/PANTONE)","There's capability via 3rd party company","There's internal colour inspection/measurement capability, inlcuding personnel","Ask supplier about colour specification control processes and evidence of records/classification"]
[null,"21.10","How does the supplier assure / verify that the resin is dry?","No process in place","Resin acclimatization available at supplier based on best practice without process behind of this","Process in place, however not always followed","Process in place and followed. Moisture controlled before usage","Check the storage, acclimatization, measuring (moisture) of resin and process behind of this"]
[null,"21.11","Is there a formal tool approval process on new or transferred tools during development/construction phase?","No process in place and no experience","Some new tool/ transfer has been done, but no written process in place.","Process in place, however not always followed","Process in place and followed","Ask for evidence about process steps in case of new or transferred tools: checklist of received tools, tests to be done, requiremenst ahead the transfer, necessary approvals during development phase."]
[null,"21.12","Is there running / life-time tracking for tools? ","No any history exist","Limited information exist","Current tool lifetime is tracked but no full written history available","Full written history is available","Tool history log, Tool registration document, Tool refurbishment documents "]
[null,"21.13","Does the supplier keep last shot with the tools? ","No process in place, last shot piece not stored","No process in place, last shot piece stored","Process in place, however not always followed","Process in place, last shot piece stored with tool","Ask for evidence that proof the continuity of the productions. Look for processes and stored last shot/piece."]
[null,"21.14","Is there a capability to maintain / refurbish tools in-house or by using external provider(s)?","No capability","There's capability only for minor maintenance","There's capability via 3rd party company","Capable to maintain / refurbish tools in-house","Look for evidence of maintenance where you can ask for tool shop capability and list of activity could be done in-house"]
[null,"21.15","How does the supplier control secondary operations?","No process in place","Process in place however not followed","Process in place, however not always followed","Process in place and always followed","Ask for an example in running production and check how and based on what process are they perform"]
[null,"21.16","Does the supplier have experience manufacturing parts with aesthetical criteria? (extra)","No process in place and no experience","No process in place but have aesthetical parts in portfolio","Process in place, however not always followed","Process in place and always followed","Look for eveidence which have aesthetical requirements and check the criteria, process (e.g. check the promo shelf/product portfolio)"]
[null,"21.17","Is the supplier capable to perform Mold flow analysis? (extra)","No capability","NA","There's capability via 3rd party company","There's internal mold flow analysis capability","Ask for evidence of past mold flow analyses"]
[null,"21.18","Does the supplier have Rapid Prototyping capability (extra)","No capability","NA","NA","Supplier is experienced in rapid prototyping","Ask for evidence/records of past rapid prototyping projects"]
[null,"21.19","Does the supplier have process for tampo or silk printing (process parameters, inspection, drying time before packaging etc.)? (extra)","No process in place","Process in place however not followed","Process in place, however not always followed","Process in place and always followed","Look for evidence of parameter setup (how and where's defined), inspection criteria and record if applicable"]
[null,"21.20","Does the supplier have the capability to design and manufacture cooling jigs? (extra)","No capability","N/A","There's capability via 3rd party company","Supplier has knowledge, capability, equipments (tool shop) to develop cooling jigs","Ask for cooling jig samples, including desing and manufacture"]
[null,"21.21","Does the supplier have an internal tool designer? (extra)","No tool deisgner available neither internally, nor externally.","External company is used for designing tools, but no any tooling knowledge internally.","External company is used for designing tools, and internal specialist is available with tool design knowledge.","External company is used for designing tools, and internal tool designer is available with tool design knowledge.","Ask evidence for internal or external tool designing opportunity."]
[]
[null,"22. Rotational Molding"]
[null,null,null,0,1,2,3,"Evidence and Records to look for:"]
[null,"22.1","Is the raw material (powder, pigment) controlled and kept clean during receiving and transport to the molding machine?","The supplier hasn´t Standart Operation for the raw material.","The supplier has the plan to development Standart Operation for the raw material. ","The supplier has Standart Operation for the raw material but doesn´t follow the procedure","The supplier has Standart Operation for the raw material and follow the procedure and have records like evidence.","The supplier need to present the Standart Operation, records, evidence of weight, 5´s Plan, process flow diagram. Control plan. Visual aids). "]
[null,"22.2","Is the workplace clean and organized to prevent contamination?","The supplier hasn´t 5´s activitie plan for the area","The supplier has the activitie plan to development 5´s for the area.","The supplier has the 5´s activitie plan for the area  but doesn´t follow the procedure","The supplier has 5´s Standart Operation for area and follow the procedure and have records like evidence.","The supplier need to present the 5´s Plan, records and evidence"]
[null,"22.3","Is there a formal process a to approve start of production in case of changeover to new tool/part, after refurbish and after big maintenance of the tool?","The supplier doesn´t have the process flow and procedure for new projects/products (Set up process, production check list, quiality checklist).","The supplier does have the process flow and procedure for new projects/products (Set up process, production check list, quiality checklist) but not present the evidence.","The supplier doesn´t have the process flow and procedure for new projects/products, but have some documents for Set up process, production or  quiality checklist","The supplier does have the process flow and procedure for new projects/products (Set up process, production check list, quiality checklist) and present the evidence.","Verify the procedure and process flow, record for set up machines, maintenance program for tooling and machine, production records and release for first pieces."]
[null,"22.4","Is the cooling time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?","The supplier hasn´t a set up machine procedure/ check list to start with the production considering the parameters.","The supplier has a set up machine procedure/ check list to start with the production but not indicate the parameters and part number.","The supplier has a set up machine procedure/ check list to start with the production but is not the same information in the machine.","The supplier has a set up machine procedure/ check list to start with the production considering all the information about the process and  product and mach with the machine information.","The supplier need to show the procedure/check list for set up and evidence that is using for production."]
[null,"22.5","Is the molding time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?","Doesn´t  has a program machine indicating all the production parameters.","The supplier is working to develop a program machine control for each PN in production or new products.","The supplier has a program machine for each part number but is not the same information in the machine","The supplier has a program machine for each part number and is  the same information in the machine","Verify the parameters of the check list Vs the machine parameters also the information about the product."]
[null,"22.6","Does the work station support operators during the demolding process with cranes or adjustable platform?","The supplier doesn´t have the appropiate tools and equipment (Cranes, plataform, etc.) for demolding operation.","The supplier has a manual Crane without plataform for demolding operation.","The supplier has a manual plataform and Crane for demolding operation.","The supplier has an automatic (electrical or pneumatic) plataform and Crane for demolding operation.","Verify the capacity and equipments at supplier facility (Cranes, plataform, etc)"]
[null,"22.7","Are the time and temperature of part checked during cooling process while using cooling-jig?","The supplier doesn´t have the process flow/procedure (check list) for cooling parts in the mold and cooling jigs.","The supplier is working to develop the process flow/procedure (check list) for cooling parts in the mold and cooling jigs.","The supplier has the process flow/procedure (check list) for cooling parts in the mold and cooling jigs but is not following.","The supplier has implement the process flow/procedure (check list) for cooling parts in the mold and cooling jigs.","The supplier need to present evidence of use it. Verify the some evidence about dimensional reports to warranty that is working the cooling time defined."]
[null,"22.8","Are post processes (ex: cutting, drilling) performed by separate person and at different work stations?","The supplier doesn´t have a lay out defined for the rotolmold area and second operations without a process flow defined.","The supplier have a activity plan to defined a lay out for the rotolmold area and second operations and process flow.","The supplier have a lay out defined for the rotolmold area and second operations, but doesn´t have the process flow defined.","The supplier have a lay out defined for the rotolmold area and second operations, process flow defined and is follow by the operator.","Verify if the Process flow and lay out are follow by the operator and review is the information is available for all."]
[null,"22.9","Are secondary operation processes done with manual tools or CNC machines?","The supplier doesn´t have the capability to do the secondary operations.","The supplier doesn´t have the area defined, training and tooling to do the secondary operations.","The supplier have a defined area, training to do the secondary operations with a manual equipment.","The supplier have a defined area, training to do the secondary operations with a CNC equipment.","The supplier need to present the records for a similar parts using the CNC equipment."]
[null,"22.10","Is there any quality person doing random quality control/audit during the molding process? Is there an audit plan available and kept?","The supplier doesn´t have any inspection process defined for the rotomold process.","The supplier has a plant to implement a frecuency for inspection parts of rotomold process.","The supplier has defined the inspection only for the firts parts produced for rotomold process.","The supplier has defined a random  inspection for some parts during the production in  rotomold process.","The supplier need to present the record for the inspecion and corrective actions plan for the dimensions out to spec."]
[null,"22.11","Is there any in-process quality control on the parts before post-processing?","The supplier doesn´t have the capacity to verify the quality in Rotomold part. (Go, No Go, appearance, etc..) prior to secondary operations.","The supplier have a plan to implement the verificaction in Rotomold parts using Go, No Go, appearance criterial, etc. prior to secondary operations. ","The supplier have the capacity to verify the quality in Rotomold part. (Go, No Go, appearance, etc..) prior to secondary operations but is unable to show evidence or/and records.","The supplier have the capacity to verify the quality in Rotomold part. (Go, No Go, appearance, etc..) prior to secondary operations and show evidence or/and records.","The supplier needs to present records or/and evidence of quality information prio to secondary operations. (Visual aids, work instructions, standard operation, etc.)"]
[null,"22.12","Is there any final quality control performed on the part for fit and function, and/or critical characteristics? ","The supplier doesn´t have any final inspection for the finish goods","The supplier has a final inspection but only for a critial Characteristics","The supplier has a final inspection but only for a critial Characteristics and funtional","The supplier has a final inspection, make a functional test and appearance inspection is implement.","The supplier need o show the records for the dimensional and funtions inspection also the visual aids for appareance inspection."]
[null,"22.13","Is the final quality control performed at separated area by qualified employee?","The supplier doesn´t have final inspection to release the finish goods.","The supplier has a final inspection but only for a critial Characteristics for finish goods.","The supplier has a final inspection but only for a critial Characteristics and funtional for finish goods.","The supplier has a final inspection, make a functional test and appearance inspection is implement for Finish goods.","The supplier need o show the records for the dimensional and funtions inspection also the visual aids for appareance inspection for finish goods."]
[null,"22.14","Is there a formal tool approval process on new tools during development/construction phase?","The supplier doesn´t have a a procedure to validate the new mold or cooling jigs during construction/modification phase","The supplier is working to develop the procedure","The supplier  have a a procedure to validate the new mold or cooling jigs during construction/modification phase but not follow","The supplier  have a a procedure to validate the new mold or cooling jigs during construction/modification phase and meet it.","Review evidence of record, audit plan, visit plan and record for validation fo the toolings."]
[null,"22.15","Is there a regular and planned tool and cooling-jig review conducted to verify tool condition for production?","The supplier doesn´t have a a procedure to validate the conditon of the tooling before/after the production.","The supplier have a plant to inspect teh condition of the tooling after the production, but is still like a plan.","The supplier have a a procedure to validate the conditon of the tooling before/after the production, but doesn´t have record or evidence.","The supplier have a a procedure to validate the conditon of the tooling before/after the production and  have record or evidence.","Verify the record for maintenence for the tooling after the production adn check list to have ready the mold."]
[null,"22.16","Is there a preventive maintenance plan in place, and is it followed for machines, tools and cooling jigs?","The supplier doesn´t have a maintence plan for each tooling ( Mold, cooling jigs, etc ..)","The supplier is working to implement a maintenance plan for each tooling ( Mold, cooling jigs, etc ..)","The supplier is working in the  maintenance plan for each tooling ( Mold, cooling jigs, etc ..) with out any control or record for each tooling ( mold, cooling jigs, etc .)","The supplier is working in the  maintenance plan for each tooling ( Mold, cooling jigs, etc ..) with out any control or record for each tooling ( mold, cooling jigs, etc .)","The supplier need to present evidence for the maintenence, activities plan, spare parts control for each mold "]
[null,"22.17","Is there a separated area defined for repair/rework activities for the parts?","The supplier doesn´t have any procedure or process flow an specific area  for rework process for the parts.","The supplier doesn´t have any procedure but is working to develop","The supplier has a  procedure or process flow an specific area  for rework process for the parts without evidence and records.","The supplier has a  procedure or process flow an specific area  for rework process for the parts.","Verify the evidence for the rework process, area and quality records."]
[null,"22.18","Are the repaired/reworked parts  checked after the task completed by the quality person?","The supplier doesn´t has any Quality procedure or process flow for repaired/reworked parts.","The supplier doesn´t has any Quality procedure but is working to develop","The supplier has a  Quality procedure or process flow for reapired/reworked parts without evidence and records.","The supplier has a  Quality procedure or process flow for Repaired/reworkrd parts with records","Verify the evidence for the rework process, area and quality records."]
[null,"22.19","Is there a cross functional team established to identify and evaluate CA-PA in case of customer complaint?","The supplier doesn´t has Quality KPI (Internal and External) defined.","The supplier has only one Quality KPI defined (Internal or External), but nor review the information to improve the process.","The supplier has Quality KPI defined (Internal and External), but not review the information to improve the process.","The supplier has Quality KPI defined (Internal and External), and review the information to improve the process.","Verify the KPI (internal and External) information and corrective actions for quality issue registered."]
[null,"22.20","Does the supplier have  capacity to make the dimensional study (Metrology Lab)?","The supplier hasn´t a Metrology lab in the same facility","The supplier hasn´t a supplier to give the metrology service","The supplier has a supplier to give the Metrology service","The supplier has a Metrology lab and 3D Machine.","Verify if the supplier has the metrology equipment necesary to inspec our parts."]
[null,"22.21","Is there any evidence that the supplier has ability to meet tolerances required by Nilfisk drawings?","The supplier hasn´t similar parts in production with similar tolerance in our drawings.","The supplier has in quotation phase similar parts with similar tolerance in our drawings.","The supplier has similar parts in production with similar tolerance in our drawings with quality issues","The supplier has similar parts in production with similar tolerance in our drawings without quality issues","Verify the evidence for coustomer complains at least one year and internal quality records."]
[null,"22.22","Is there a spare parts list of critical parts and lead time defined for machine/tool/cooling jig maintenance?","The supplier hasn´t a warehouse in the same facility","The supplier hasn´t a supplier to proviede and sparea parts.","The supplier has a supplier to proviede the critical sparea parts withing the 3 days","The supplier has a warehouse in the facility with the most critical sparea parts.Metrology lab and 3D Machine.","Verify if the supplier has the critial spare parts in stock on the wareahouse."]
[null,"22.23","Is there a tool-shop in house to repair, adjust tools and cooling-jigs? (extra)","The supplier hasn´t a tool shop in the same facility","The supplier hasn´t a supplier to give the tooling maintenance/repair/ fix service","The supplier has a supplier to give the tooling maintenance/repair/ fix service","The supplier has a tool shop in the same facility to give the maintenance/repair/fix and creat the tooling.","Verify if the supplier can repair, fix or create a new tooling in the same facility, verify teh capacity of the tool shop."]
[null,"22.24","Is there a capability in-house to design and a tool shop to manufacture tools and cooling jigs? (extra)","The supplier hasn´t a desing area.","The supplier hasn´t a supplier to give the desing service for tools and cooling jigs.","The supplier has a supplier to give the desing service for tools and cooling jigs.","The supplier has a desing department to do tools and cooling jigs.","Verify if the supplier can desing new tools and cooling jigs"]
[null,"22.25","Does the supplier have experience manufacturing parts with aesthetical criteria?","The supplier hasn´t similar parts in production with similar cosmetics standart of Nilfisk.","The supplier has in quotation phase similar parts with similar cosmetics standart of Nilfisk.","The supplier has similar parts in production with similar cosmetics standart of Nilfisk with quality issues","The supplier has similar parts in production with similar cosmetics standart of Nilfisk without quality issues","Verify the evidence for coustomer complains at least one year and internal quality records."]
[]
[null,"23. Casting / Forging"]
[null,null,null,0,1,2,3,"Evidence and Records to look for:"]
[null,"23.1","Is casting/forging recipe available and properly detailed? ","No recipe and no process exist ","There is no written recipe but there is some procedure exist","There is a written recipe / process available but not always followed","There is a well-detailed written recipe/process and it is followed","Casting recipe / process, Control Plan, process records "]
[null,"23.2","Is there a defined process for re-using scrap material?  ","No any procedure exist","Procedure in place but it is informal","Written procudure exist but not always followed","Written procudure exists and followed"," Casting recipe"]
[null,"23.3","Is there a documented process for degasing?  ","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed"," Casting recipe, Control Plan, Inspection records"]
[null,"23.4","Is temperature properly controlled during casting/forging process (liquid aluminum/brass and tooling temperture)?  ","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed"," Control Plan, Inspection records, Work instruction, Machine log records"]
[null,"23.5","Is there a controlled trimming process?  ","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed"," Control Plan, Inspection records, Work instruction"]
[null,"23.6","Is there a documented abrasive process (shoot-blasting, vibration grinding, etc.)?","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed"," Control Plan, Inspection records, Work instruction"]
[null,"23.7","Is the painting / surface treatment process parameters controlled and documented?","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed"," Control Plan, Inspection records, Work instruction, Subsupplier PPAP, Surface treatment Certificates"]
[null,"23.8","Is the supplier able to perform adherence test for the painting process? ","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Control Plan, Inspection records, Work instruction, Subsupplier PPAP / test report"]
[null,"23.9","Is the supplier well-equipped with necessary control equipment for raw material check? E.g: X-ray for porosity check or metallography microscopy inspection.","No measuring capability","There is some measuring capability but not fulfilling all Nilfisk specific requirement","There is measuring capability which is fulfilling all Nilfisk specific requirement but some evidence is missing","There is measuring capability which is fulfilling all Nilfisk specific requirement and all evidence is presented","Control Plan, Inspection records, Work instruction"]
[null,"23.10","Is there a formal tool approval process on new or transferred tools during development/construction phase?","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Process instruction, Tool registration document, Tool measuring report "]
[null,"23.11","Is there running / life-time tracking for tools? ","No any history exist","Limited information exist","Current tool lifetime is tracked but no full written history available","Full written history is available","Tool history log, Tool registration document, Tool refurbishment documents "]
[null,"23.12","Does the supplier keep last shot with the tools? ","No any kept samples","Last shots are not kept in every case","Last shots are kept but some records are missing","Last shots are kept, well identified and measuring report is available","Shot label, tracking record, measuring report "]
[null,"23.13","Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (extra)","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Control Plan, Inspection records, Work instruction, Subsupplier PPAP / test report"]
[null,"23.14","Does the supplier have experience manufacturing parts with aesthetical criteria?(extra)","No process in place and no experience","No process in place but have aesthetical parts in portfolio","Process in place, however not always followed","Process in place and always followed","Look for eveidence which have aesthetical requirements and check the criteria, process (e.g. check the promo shelf/product portfolio)"]
[null,"23.15","Does the supplier have the capability to design(DFM), manufacture and maintain tools?   (extra) ","No capability","N/A","There's capability via 3rd party company","Supplier has knowledge, capability, equipments (tool shop) to develop tools?","Ask for tool samples, including desing and manufacture"]
[]
[null,"24. Machining and Sheet Metal Fabrication"]
[null,null,null,0,1,2,3,"Evidence and Records to look for:"]
[null,"24.1","Is there a defined process for machine setup?","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Work instruction which includes Tool ID, program number and parameters. Skill matrix, First piece approval record"]
[null,"24.2","Is there a tool management system in place? (spare tools, tool consumption monitoring)","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Spare part list, Work instruction, Responsibility for ordering, Spare part / Tool consumption log / system "]
[null,"24.3","Is there any specific technology related standard applicable, available and known?","Supplier is not aware of any related standard "," Supplier is aware of all related standard but standards are not available","Supplier is aware of all related standard but some missing evidence","All relevant standard is known and available","Inspection record, Standards, Training records "]
[null,"24.4","Is the painting / surface treatment / heat-treatment process controlled?   ","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Control Plan, Inspection records, Work instruction, Subsupplier PPAP / test report"]
[null,"24.5","Does internal material handling process prevent parts from getting damaged?"," No standard method and there is evidence for internally damaged parts "," No standard method and there is a risk for damages"," Standard method in most cases but there are some exceptions","Standard internal method to store and handle material in every production phase to prevent damages"," Non-conforming product area, internal scrap records, Condition of incoming / semi-finished / finished goods on stock "]
[null,"24.6","Does the supplier have capability to paint parts with isolated paint areas? (masking process)","No any experience ","There is some experience but no any written procedure","There is experience with written procedure but not always followed ","There is experience with written procedure and always followed ","Work instruction, Physical evidence, Inspection records "]
[null,"24.7","Is the supplier able to perform adherence test for the painting process? ","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Control Plan, Inspection records, Work instruction, Subsupplier PPAP / test report"]
[null,"24.8","Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (extra)","No any procedure exist","Procedure in place but it is informal","Process in place, however not always followed","Written procudure exists and followed","Control Plan, Inspection records, Work instruction, Subsupplier PPAP / test report"]
[null,"24.9","Does the supplier have capability to do the weldment evaluation? (e.g. X-ray, weldment fusion test or weldment mechanical test) (extra)","No measuring capability","There is some measuring capability but not fulfilling all Nilfisk specific requirement","There is measuring capability which is fulfilling all Nilfisk specific requirement but some evidence is missing","There is measuring capability which is fulfilling all Nilfisk specific requirement and all evidence is presented","Control Plan, Inspection records, Work instruction"]
[null,"24.10","Is there any qualified welder in-house? If so, are qualifications valid? (extra)","No any welder in-house ","Experienced welders without qualification record","Qualified welders are available for products with specific requirement but some evidences are missing ","Certified welders are available for products with specific requirement and certs are valid","Skill matrix, Training record, Welding certification"]
[null,"24.11","Does the supplier have experience manufacturing parts with aesthetical criteria?(extra)","No process in place and no experience","No process in place but have aesthetical parts in portfolio","Process in place, however not always followed","Process in place and always followed","Look for eveidence which have aesthetical requirements and check the criteria, process (e.g. check the promo shelf/product portfolio)"]
[null,"24.12","Does the supplier have the capability to design, manufacture and maintain jigs and fixtures? (extra)","No capability","N/A","There's capability via 3rd party company","Supplier has knowledge, capability, equipments (tool shop) to develop cooling jigs","Ask for cooling jig samples, including desing and manufacture"]
[null,"24.13","Does the supplier have capability to do YS (Yield strength) and UTS (Ultimate tensile strength)? (extra)","No any test capability","There is some test capability but not fulfilling all Nilfisk specific requirement","There is test capability which is fulfilling all Nilfisk specific requirement but some evidence is missing","There is test capability which is fulfilling all Nilfisk specific requirement and all evidence is presented","Control Plan, Inspection records, Work instruction"]
[null,"24.14","Does the supplier have capability to measure hardness? (extra)","No any test capability","There is some test capability but not fulfilling all Nilfisk specific requirement","There is test capability which is fulfilling all Nilfisk specific requirement but some evidence is missing","There is test capability which is fulfilling all Nilfisk specific requirement and all evidence is presented","Control Plan, Inspection records, Work instruction"]

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["Assessment Guideline for Scoring",null,null,null,null,null,null,null,null,"Score",null,"Assessment Scoring and Approvals  -- Existing / Re-opened Suppliers"]
["Excellent","The supplier has processes and management systems which fulfill or exceed Nilfisk requirements with full documentation and no missing requirements. ",null,null,null,null,null,null,null,3,null,"Scoring ","Approval","Actions"]
["Very Good","Opportunity for Improvement:\nThe supplier has processes and management systems which fulfill Nilfisk basic requirements with substantial documentation although may be some improvements identified.",null,null,null,null,null,null,null,2,null,"100 - 86  ","Approved","In case of the total score is between 86-100 and there is no question scored with 0 or 1 than Approved status can be granted.\nIn case of the total score is between 86-100 but any question scored 0 or 1, then corrective actions needs to be submitted within ten (10) working days before Approved status granted."]
["Conditionally Acceptable ","\nMinor finding:\nThe supplier has minimal processes and management systems in place to fulfil Nilfisk basic requirements with limited documentation or execution. ",null,null,null,null,null,null,null,1,null,"85 - 70 \n\n","Conditionally Approved","Corrective actions for findings with Score 0 or 1 shall be developed and submitted within ten (10) working days.  \nThe supplier shall strive to implement corrective actions within forty-five (45) working days or as agreed with Nilfisk. \nThe effectiveness of the corractive actions shall be verified by Nilfisk.\nThe supplier may be placed on New Business Hold status If above requirements not met. "]
["Not acceptable","MAJOR finding:\nThe supplier is not fulfilling Nilfisk requirements with any evidence of execution or understanding. ",null,null,null,null,null,null,null,0,null,"69 and below","Not Approved","Corrective actions for findings with a Score 0 or 1 shall be developed and submitted within ten (10) working days. Supplier shall implement immediate corrective actions within thirty (30) working days and participate in a Supplier Quality Development Plan as defined by Nilfisk. \nThe supplier shall strive to implement final corrective actions within sixty (60) working days or as agreed with Nilfisk. \nThe effectiveness of the corrective actions shall be verified by Nilfisk. \nThe supplier should be placed on New Business Hold status, till corrective actions are implemented and verified by Nilfisk. \n "]
[]
["A minimum score of 2 is required on every applicable element for compliance. \nIf a score is 0 or 1 – the supplier shall define and implement corrective action(s), even in case the final result is Approved.  ",null,null,null,null,null,null,null,null,null,null,"Reference the Supplier Assessment QMS-1-SQE0009 for more details."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Assessment Scoring and Approvals – New Suppliers"]
["Check n/a for elements which are not applicable to a supplier or the audit being performed; n/a should not be used when a supplier does not perform or meet the requirements of the element.",null,null,null,null,null,null,null,null,null,null,"Scoring ","Approval","Actions"]
[null,null,null,null,null,null,null,null,null,null,null,"100 - 86  ","Approved","In case of the total score is between 86-100 and there is no question scored with 0 or 1 than Approved status can be granted.\nIn case of the total score is between 86-100 but any question scored 0 or 1, then corrective actions needs to be submitted within ten (10) working days before Approved status granted."]
[null,null,null,null,null,null,null,null,null,null,null,"85 and below ","Not Approved ","\n\nCorrective action plan for all findings with priority on Scores 0 & 1 required to be submitted within ten (10) working days. \nThe supplier shall complete, implement the defined corrective actions and actions shall be verified by Nilfisk prior to awarding business to the supplier. \nSupplier shall not be used, till correcttive actions are implemented, verified by Nilfisk and able to achieve Approved status.\n\n"]

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[null,"N/A"]
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[1,{"$f":"'01-11 Documentation'!C5","v":"Management Responsibility"},{"$f":"'01-11 Documentation'!D11","v":0},{"$f":"'01-11 Documentation'!E11","v":1}]
[2,{"$f":"'01-11 Documentation'!C13","v":"Document Control"},{"$f":"'01-11 Documentation'!D19","v":0},{"$f":"'01-11 Documentation'!E19","v":1}]
[3,{"$f":"'01-11 Documentation'!C21","v":"Purchasing"},{"$f":"'01-11 Documentation'!D25","v":0},{"$f":"'01-11 Documentation'!E25","v":1}]
[4,{"$f":"'01-11 Documentation'!C27","v":"Control of Nonconforming Products"},{"$f":"'01-11 Documentation'!D30","v":0},{"$f":"'01-11 Documentation'!E30","v":1}]
[5,{"$f":"'01-11 Documentation'!C32","v":"Nonconforming Review and Disposition"},{"$f":"'01-11 Documentation'!D39","v":0},{"$f":"'01-11 Documentation'!E39","v":1}]
[6,{"$f":"'01-11 Documentation'!C41","v":"Corrective Action"},{"$f":"'01-11 Documentation'!D45","v":0},{"$f":"'01-11 Documentation'!E45","v":1}]
[7,{"$f":"'01-11 Documentation'!C47","v":"Quality Records"},{"$f":"'01-11 Documentation'!D53","v":0},{"$f":"'01-11 Documentation'!E53","v":1}]
[8,{"$f":"'01-11 Documentation'!C55","v":"Training"},{"$f":"'01-11 Documentation'!D59","v":0},{"$f":"'01-11 Documentation'!E59","v":1}]
[9,{"$f":"'01-11 Documentation'!C61","v":"Formal Production Part Approval Process"},{"$f":"'01-11 Documentation'!D74","v":0},{"$f":"'01-11 Documentation'!E74","v":1}]
[10,{"$f":"'01-11 Documentation'!C76","v":"Measurement, Analysis and Improvement"},{"$f":"'01-11 Documentation'!D82","v":0},{"$f":"'01-11 Documentation'!E82","v":1}]
[11,{"$f":"'01-11 Documentation'!C84","v":"Environmental Management"},{"$f":"'01-11 Documentation'!D91","v":0},{"$f":"'01-11 Documentation'!E91","v":1}]
[12,{"$f":"'12-18 Process Walk'!C5","v":"Product Identification and Traceability"},{"$f":"'12-18 Process Walk'!D10","v":0},{"$f":"'12-18 Process Walk'!E10","v":1}]
[13,{"$f":"'12-18 Process Walk'!C12","v":"Process Control"},{"$f":"'12-18 Process Walk'!D25","v":0},{"$f":"'12-18 Process Walk'!E25","v":1}]
[14,{"$f":"'12-18 Process Walk'!C27","v":"Equipment, Maintenance"},{"$f":"'12-18 Process Walk'!D36","v":0},{"$f":"'12-18 Process Walk'!E36","v":1}]
[15,{"$f":"'12-18 Process Walk'!C38","v":"Inspection and Testing"},{"$f":"'12-18 Process Walk'!D50","v":0},{"$f":"'12-18 Process Walk'!E50","v":1}]
[16,{"$f":"'12-18 Process Walk'!C52","v":"Inspection Measuring and Test Equipment"},{"$f":"'12-18 Process Walk'!D61","v":0},{"$f":"'12-18 Process Walk'!E61","v":1}]
[17,{"$f":"'12-18 Process Walk'!C63","v":"Handling, Storage, Packaging and Delivery"},{"$f":"'12-18 Process Walk'!D68","v":0},{"$f":"'12-18 Process Walk'!E68","v":1}]
[18,{"$f":"'12-18 Process Walk'!C70","v":"Shopfloor condition"},{"$f":"'12-18 Process Walk'!D76","v":0},{"$f":"'12-18 Process Walk'!E76","v":1}]
[19,{"$f":"'19 PCBA'!C5","v":"PCB Assembly"},{"$f":"'19 PCBA'!D35","v":0},{"$f":"'19 PCBA'!E35","v":0}]
[20,{"$f":"'20 Electrical'!C5","v":"Electrical assembly"},{"$f":"'20 Electrical'!D23","v":0},{"$f":"'20 Electrical'!E23","v":0}]
[21,{"$f":"'21 Plastic'!C5","v":"Plastics Injection Molding"},{"$f":"'21 Plastic'!D27","v":0},{"$f":"'21 Plastic'!E27","v":0}]
[22,{"$f":"'22 Rotomold'!C5","v":"Rotational Molding"},{"$f":"'22 Rotomold'!D31","v":0},{"$f":"'22 Rotomold'!E31","v":1}]
[23,{"$f":"'23 Casting & Forging'!C5","v":"Casting / Forging"},{"$f":"'23 Casting & Forging'!D21","v":0},{"$f":"'23 Casting & Forging'!E21","v":0}]
[24,{"$f":"'24 Machining & Sheet Metal'!C5","v":"Machining / Sheet Metal Fabrication"},{"$f":"'24 Machining & Sheet Metal'!D20","v":0},{"$f":"'24 Machining & Sheet Metal'!E20","v":0}]
[]
[null,"Total score",{"$f":"SUM('01-11 Documentation:24 Machining & Sheet Metal'!D2)","v":0},{"$f":"SUM('01-11 Documentation:24 Machining & Sheet Metal'!E2)","v":390}]
[null,"Total count",{"$f":"SUM('01-11 Documentation:24 Machining & Sheet Metal'!D3)","v":0},{"$f":"SUM('01-11 Documentation:24 Machining & Sheet Metal'!E3)","v":130}]
[null,"Total score in percentage",{"$f":"C34/C35/3","v":{"$error":"#DIV/0!"}},{"$f":"D34/D35/3","v":1}]

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["nr","issue_date","Question & Observation","Nilfisk score","element","observation"]
[{"$f":"'01-11 Documentation'!B6","v":"1.1"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E2 & IF(F2=0,\"\",CHAR(10) & CHAR(10) & F2)","v":"Has management defined and documented policies, objectives and commitments to quality?  "},{"$f":"IF('01-11 Documentation'!E6=\"\",\"\",'01-11 Documentation'!E6)","v":3},{"$f":"'01-11 Documentation'!C6","v":"Has management defined and documented policies, objectives and commitments to quality?  "},{"$f":"'01-11 Documentation'!F6","v":0}]
[{"$f":"'01-11 Documentation'!B7","v":"1.2"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E3 & IF(F3=0,\"\",CHAR(10) & CHAR(10) & F3)","v":"Is there an appointed responsible person for ensuring compliance with quality requirements? "},{"$f":"IF('01-11 Documentation'!E7=\"\",\"\",'01-11 Documentation'!E7)","v":3},{"$f":"'01-11 Documentation'!C7","v":"Is there an appointed responsible person for ensuring compliance with quality requirements? "},{"$f":"'01-11 Documentation'!F7","v":0}]
[{"$f":"'01-11 Documentation'!B8","v":"1.3"},"2024-09-09","Is there a defined process in place for performing contract review (review of Nilfisk Purchase Order)? ",{"$f":"IF('01-11 Documentation'!E8=\"\",\"\",'01-11 Documentation'!E8)","v":3},{"$f":"'01-11 Documentation'!C8","v":"Is there a defined process in place for performing contract review (review of Nilfisk Purchase Order)? "},{"$f":"'01-11 Documentation'!F8","v":0}]
[{"$f":"'01-11 Documentation'!B9","v":"1.4"},"2024-09-09",{"$f":"E5 & IF(F5=0,\"\",CHAR(10) & CHAR(10) & F5)","v":"Is there a contingency plan defined to assure business continuity?"},{"$f":"IF('01-11 Documentation'!E9=\"\",\"\",'01-11 Documentation'!E9)","v":3},{"$f":"'01-11 Documentation'!C9","v":"Is there a contingency plan defined to assure business continuity?"},{"$f":"'01-11 Documentation'!F9","v":0}]
[{"$f":"'01-11 Documentation'!B10","v":"1.5"},"2024-09-09","Is there is a defined process in place to review technical specification requirement and manufacturing capability?",{"$f":"IF('01-11 Documentation'!E10=\"\",\"\",'01-11 Documentation'!E10)","v":3},{"$f":"'01-11 Documentation'!C10","v":"Is there is a defined process in place to review technical specification requirement and manufacturing capability?"},{"$f":"'01-11 Documentation'!F10","v":0}]
[{"$f":"'01-11 Documentation'!B14","v":"2.1"},"2024-09-09","Is there a system in place for controlling documents and data? ",{"$f":"IF('01-11 Documentation'!E14=\"\",\"\",'01-11 Documentation'!E14)","v":3},{"$f":"'01-11 Documentation'!C14","v":"Is there a system in place for controlling documents and data? "},{"$f":"'01-11 Documentation'!F14","v":0}]
[{"$f":"'01-11 Documentation'!B15","v":"2.2"},"2024-09-09","Are documents reviewed and approved by authorized personnel and do documents indicate approval?",{"$f":"IF('01-11 Documentation'!E15=\"\",\"\",'01-11 Documentation'!E15)","v":3},{"$f":"'01-11 Documentation'!C15","v":"Are documents reviewed and approved by authorized personnel and do documents indicate approval?"},{"$f":"'01-11 Documentation'!F15","v":0}]
[{"$f":"'01-11 Documentation'!B16","v":"2.3"},"2024-09-09","Is there a system in place to ensure that outdated or obsolete documents are removed from use? ",{"$f":"IF('01-11 Documentation'!E16=\"\",\"\",'01-11 Documentation'!E16)","v":3},{"$f":"'01-11 Documentation'!C16","v":"Is there a system in place to ensure that outdated or obsolete documents are removed from use? "},{"$f":"'01-11 Documentation'!F16","v":0}]
[{"$f":"'01-11 Documentation'!B17","v":"2.4"},"2024-09-09","Are drawings, procedures, and instructions available at point of use in production area? ",{"$f":"IF('01-11 Documentation'!E17=\"\",\"\",'01-11 Documentation'!E17)","v":3},{"$f":"'01-11 Documentation'!C17","v":"Are drawings, procedures, and instructions available at point of use in production area? "},{"$f":"'01-11 Documentation'!F17","v":0}]
[{"$f":"'01-11 Documentation'!B18","v":"2.5"},"2024-09-09",{"$f":"E11 & IF(F11=0,\"\",CHAR(10) & CHAR(10) & F11)","v":"Is there a document retention policy in place?"},{"$f":"IF('01-11 Documentation'!E18=\"\",\"\",'01-11 Documentation'!E18)","v":3},{"$f":"'01-11 Documentation'!C18","v":"Is there a document retention policy in place?"},{"$f":"'01-11 Documentation'!F18","v":0}]
[{"$f":"'01-11 Documentation'!B22","v":"3.1"},"2024-09-09","Are sub-tier suppliers selected based on ability to meet requirements, including quality systems requirements? ",{"$f":"IF('01-11 Documentation'!E22=\"\",\"\",'01-11 Documentation'!E22)","v":3},{"$f":"'01-11 Documentation'!C22","v":"Are sub-tier suppliers selected based on ability to meet requirements, including quality systems requirements? "},{"$f":"'01-11 Documentation'!F22","v":0}]
[{"$f":"'01-11 Documentation'!B23","v":"3.2"},"2024-09-09","Do purchasing documents include, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements?\n• Requirements for personnel and process qualifications?\n• Title, number and revision of the quality standards required",{"$f":"IF('01-11 Documentation'!E23=\"\",\"\",'01-11 Documentation'!E23)","v":3},{"$f":"'01-11 Documentation'!C23","v":"Do purchasing documents include, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements?\n• Requirements for personnel and process qualifications?\n• Title, number and revision of the quality standards required"},{"$f":"'01-11 Documentation'!F23","v":0}]
[{"$f":"'01-11 Documentation'!B24","v":"3.3"},"2024-09-09","Are purchasing documents reviewed for adequacy, and approved prior to release?",{"$f":"IF('01-11 Documentation'!E24=\"\",\"\",'01-11 Documentation'!E24)","v":3},{"$f":"'01-11 Documentation'!C24","v":"Are purchasing documents reviewed for adequacy, and approved prior to release?"},{"$f":"'01-11 Documentation'!F24","v":0}]
[{"$f":"'01-11 Documentation'!B28","v":"4.1"},"2024-09-09","Are there procedures for ensuring that nonconforming product is not used? ",{"$f":"IF('01-11 Documentation'!E28=\"\",\"\",'01-11 Documentation'!E28)","v":3},{"$f":"'01-11 Documentation'!C28","v":"Are there procedures for ensuring that nonconforming product is not used? "},{"$f":"'01-11 Documentation'!F28","v":0}]
[{"$f":"'01-11 Documentation'!B29","v":"4.2"},"2024-09-09","Do the procedures provide for: \n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned",{"$f":"IF('01-11 Documentation'!E29=\"\",\"\",'01-11 Documentation'!E29)","v":3},{"$f":"'01-11 Documentation'!C29","v":"Do the procedures provide for: \n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned"},{"$f":"'01-11 Documentation'!F29","v":0}]
[{"$f":"'01-11 Documentation'!B33","v":"5.1"},"2024-09-09","Is the responsibility for review and authority for disposition of nonconforming material defined?",{"$f":"IF('01-11 Documentation'!E33=\"\",\"\",'01-11 Documentation'!E33)","v":3},{"$f":"'01-11 Documentation'!C33","v":"Is the responsibility for review and authority for disposition of nonconforming material defined?"},{"$f":"'01-11 Documentation'!F33","v":0}]
[{"$f":"'01-11 Documentation'!B34","v":"5.2"},"2024-09-09","Is nonconforming material reviewed in accordance with procedures? ",{"$f":"IF('01-11 Documentation'!E34=\"\",\"\",'01-11 Documentation'!E34)","v":3},{"$f":"'01-11 Documentation'!C34","v":"Is nonconforming material reviewed in accordance with procedures? "},{"$f":"'01-11 Documentation'!F34","v":0}]
[{"$f":"'01-11 Documentation'!B35","v":"5.3"},"2024-09-09","Do procedures exist for dispositions of:       \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap",{"$f":"IF('01-11 Documentation'!E35=\"\",\"\",'01-11 Documentation'!E35)","v":3},{"$f":"'01-11 Documentation'!C35","v":"Do procedures exist for dispositions of:       \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap"},{"$f":"'01-11 Documentation'!F35","v":0}]
[{"$f":"'01-11 Documentation'!B36","v":"5.4"},"2024-09-09","Are there procedures for requesting customer approval of nonconforming material where required? ",{"$f":"IF('01-11 Documentation'!E36=\"\",\"\",'01-11 Documentation'!E36)","v":3},{"$f":"'01-11 Documentation'!C36","v":"Are there procedures for requesting customer approval of nonconforming material where required? "},{"$f":"'01-11 Documentation'!F36","v":0}]
[{"$f":"'01-11 Documentation'!B37","v":"5.5"},"2024-09-09","Is repaired or reworked material re-inspected and/or re-tested before release? ",{"$f":"IF('01-11 Documentation'!E37=\"\",\"\",'01-11 Documentation'!E37)","v":3},{"$f":"'01-11 Documentation'!C37","v":"Is repaired or reworked material re-inspected and/or re-tested before release? "},{"$f":"'01-11 Documentation'!F37","v":0}]
[{"$f":"'01-11 Documentation'!B38","v":"5.6"},"2024-09-09","Does supplier have a policy concerning return of nonconforming material from customers?  ",{"$f":"IF('01-11 Documentation'!E38=\"\",\"\",'01-11 Documentation'!E38)","v":3},{"$f":"'01-11 Documentation'!C38","v":"Does supplier have a policy concerning return of nonconforming material from customers?  "},{"$f":"'01-11 Documentation'!F38","v":0}]
[{"$f":"'01-11 Documentation'!B42","v":"6.1"},"2024-09-09"," Are there processes or procedures for handling Customer complaints? ",{"$f":"IF('01-11 Documentation'!E42=\"\",\"\",'01-11 Documentation'!E42)","v":3},{"$f":"'01-11 Documentation'!C42","v":" Are there processes or procedures for handling Customer complaints? "},{"$f":"'01-11 Documentation'!F42","v":0}]
[{"$f":"'01-11 Documentation'!B43","v":"6.2"},"2024-09-09","Is there a closed loop corrective action system which covers both internal and external (supplier and customer) corrective actions and effectiveness checks?  ",{"$f":"IF('01-11 Documentation'!E43=\"\",\"\",'01-11 Documentation'!E43)","v":3},{"$f":"'01-11 Documentation'!C43","v":"Is there a closed loop corrective action system which covers both internal and external (supplier and customer) corrective actions and effectiveness checks?  "},{"$f":"'01-11 Documentation'!F43","v":0}]
[{"$f":"'01-11 Documentation'!B44","v":"6.3"},"2024-09-09","Does the system provide for:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?",{"$f":"IF('01-11 Documentation'!E44=\"\",\"\",'01-11 Documentation'!E44)","v":3},{"$f":"'01-11 Documentation'!C44","v":"Does the system provide for:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?"},{"$f":"'01-11 Documentation'!F44","v":0}]
[{"$f":"'01-11 Documentation'!B48","v":"7.1"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E26 & IF(F26=0,\"\",CHAR(10) & CHAR(10) & F26)","v":"Are there procedures for the preparation, review, storage and retention of quality records per customer requirements? "},{"$f":"IF('01-11 Documentation'!E48=\"\",\"\",'01-11 Documentation'!E48)","v":3},{"$f":"'01-11 Documentation'!C48","v":"Are there procedures for the preparation, review, storage and retention of quality records per customer requirements? "},{"$f":"'01-11 Documentation'!F48","v":0}]
[{"$f":"'01-11 Documentation'!B49","v":"7.2"},"2024-09-09","Do quality records indicate the number of samples inspected? ",{"$f":"IF('01-11 Documentation'!E49=\"\",\"\",'01-11 Documentation'!E49)","v":3},{"$f":"'01-11 Documentation'!C49","v":"Do quality records indicate the number of samples inspected? "},{"$f":"'01-11 Documentation'!F49","v":0}]
[{"$f":"'01-11 Documentation'!B50","v":"7.3"},"2024-09-09","Do quality records contain: \n·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?",{"$f":"IF('01-11 Documentation'!E50=\"\",\"\",'01-11 Documentation'!E50)","v":3},{"$f":"'01-11 Documentation'!C50","v":"Do quality records contain: \n·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?"},{"$f":"'01-11 Documentation'!F50","v":0}]
[{"$f":"'01-11 Documentation'!B51","v":"7.4"},"2024-09-09","Are records properly stored to prevent loss? ",{"$f":"IF('01-11 Documentation'!E51=\"\",\"\",'01-11 Documentation'!E51)","v":3},{"$f":"'01-11 Documentation'!C51","v":"Are records properly stored to prevent loss? "},{"$f":"'01-11 Documentation'!F51","v":0}]
[{"$f":"'01-11 Documentation'!B52","v":"7.5"},"2024-09-09","Are records available for customer review in a timely manner? ",{"$f":"IF('01-11 Documentation'!E52=\"\",\"\",'01-11 Documentation'!E52)","v":3},{"$f":"'01-11 Documentation'!C52","v":"Are records available for customer review in a timely manner? "},{"$f":"'01-11 Documentation'!F52","v":0}]
[{"$f":"'01-11 Documentation'!B56","v":"8.1"},"2024-09-09","Is there a formal training program for all personnel performing activities which affect quality? ",{"$f":"IF('01-11 Documentation'!E56=\"\",\"\",'01-11 Documentation'!E56)","v":3},{"$f":"'01-11 Documentation'!C56","v":"Is there a formal training program for all personnel performing activities which affect quality? "},{"$f":"'01-11 Documentation'!F56","v":0}]
[{"$f":"'01-11 Documentation'!B57","v":"8.2"},"2024-09-09","Are records maintained showing training status? ",{"$f":"IF('01-11 Documentation'!E57=\"\",\"\",'01-11 Documentation'!E57)","v":3},{"$f":"'01-11 Documentation'!C57","v":"Are records maintained showing training status? "},{"$f":"'01-11 Documentation'!F57","v":0}]
[{"$f":"'01-11 Documentation'!B58","v":"8.3"},"2024-09-09","Are personnel who use statistical techniques properly trained? ",{"$f":"IF('01-11 Documentation'!E58=\"\",\"\",'01-11 Documentation'!E58)","v":3},{"$f":"'01-11 Documentation'!C58","v":"Are personnel who use statistical techniques properly trained? "},{"$f":"'01-11 Documentation'!F58","v":0}]
[{"$f":"'01-11 Documentation'!B63","v":"9.1"},"2024-09-09","Element #1:  Part Submission Warrant (PSW)",{"$f":"IF('01-11 Documentation'!E63=\"\",\"\",'01-11 Documentation'!E63)","v":3},{"$f":"'01-11 Documentation'!C63","v":"Element #1:  Part Submission Warrant (PSW)"},{"$f":"'01-11 Documentation'!F63","v":0}]
[{"$f":"'01-11 Documentation'!B64","v":"9.2"},"2024-09-09","Element #2: Design Records, including engineering change records",{"$f":"IF('01-11 Documentation'!E64=\"\",\"\",'01-11 Documentation'!E64)","v":3},{"$f":"'01-11 Documentation'!C64","v":"Element #2: Design Records, including engineering change records"},{"$f":"'01-11 Documentation'!F64","v":0}]
[{"$f":"'01-11 Documentation'!B65","v":"9.3"},"2024-09-09","Element #3: Design FMEA (Failure Mode and Effect Analysis)",{"$f":"IF('01-11 Documentation'!E65=\"\",\"\",'01-11 Documentation'!E65)","v":3},{"$f":"'01-11 Documentation'!C65","v":"Element #3: Design FMEA (Failure Mode and Effect Analysis)"},{"$f":"'01-11 Documentation'!F65","v":0}]
[{"$f":"'01-11 Documentation'!B66","v":"9.4"},"2024-09-09","Element #4: Process Flow Diagrams",{"$f":"IF('01-11 Documentation'!E66=\"\",\"\",'01-11 Documentation'!E66)","v":3},{"$f":"'01-11 Documentation'!C66","v":"Element #4: Process Flow Diagrams"},{"$f":"'01-11 Documentation'!F66","v":0}]
[{"$f":"'01-11 Documentation'!B67","v":"9.5"},"2024-09-09","Element #5: Process FMEA (Failure Mode and Effect Analysis)",{"$f":"IF('01-11 Documentation'!E67=\"\",\"\",'01-11 Documentation'!E67)","v":3},{"$f":"'01-11 Documentation'!C67","v":"Element #5: Process FMEA (Failure Mode and Effect Analysis)"},{"$f":"'01-11 Documentation'!F67","v":0}]
[{"$f":"'01-11 Documentation'!B68","v":"9.6"},"2024-09-09","Element #6: Process Control Plan",{"$f":"IF('01-11 Documentation'!E68=\"\",\"\",'01-11 Documentation'!E68)","v":3},{"$f":"'01-11 Documentation'!C68","v":"Element #6: Process Control Plan"},{"$f":"'01-11 Documentation'!F68","v":0}]
[{"$f":"'01-11 Documentation'!B69","v":"9.7"},"2024-09-09","Element #7: Dimensional Results",{"$f":"IF('01-11 Documentation'!E69=\"\",\"\",'01-11 Documentation'!E69)","v":3},{"$f":"'01-11 Documentation'!C69","v":"Element #7: Dimensional Results"},{"$f":"'01-11 Documentation'!F69","v":0}]
[{"$f":"'01-11 Documentation'!B70","v":"9.8"},"2024-09-09","Element #8: Performance and Appearance Report",{"$f":"IF('01-11 Documentation'!E70=\"\",\"\",'01-11 Documentation'!E70)","v":3},{"$f":"'01-11 Documentation'!C70","v":"Element #8: Performance and Appearance Report"},{"$f":"'01-11 Documentation'!F70","v":0}]
[{"$f":"'01-11 Documentation'!B71","v":"9.9"},"2024-09-09","Element #9: Measurement System Analysis (MSA)",{"$f":"IF('01-11 Documentation'!E71=\"\",\"\",'01-11 Documentation'!E71)","v":3},{"$f":"'01-11 Documentation'!C71","v":"Element #9: Measurement System Analysis (MSA)"},{"$f":"'01-11 Documentation'!F71","v":0}]
[{"$f":"'01-11 Documentation'!B72","v":"9.10"},"2024-09-09","Element #10: Process Capability Study",{"$f":"IF('01-11 Documentation'!E72=\"\",\"\",'01-11 Documentation'!E72)","v":3},{"$f":"'01-11 Documentation'!C72","v":"Element #10: Process Capability Study"},{"$f":"'01-11 Documentation'!F72","v":0}]
[{"$f":"'01-11 Documentation'!B73","v":"9.11"},"2024-09-09",{"$f":"E44 & IF(F44=0,\"\",CHAR(10) & CHAR(10) & F44)","v":"Element #11: Customer Specific Requirements (eg: Packaging instruction)"},{"$f":"IF('01-11 Documentation'!E73=\"\",\"\",'01-11 Documentation'!E73)","v":3},{"$f":"'01-11 Documentation'!C73","v":"Element #11: Customer Specific Requirements (eg: Packaging instruction)"},{"$f":"'01-11 Documentation'!F73","v":0}]
[{"$f":"'01-11 Documentation'!B77","v":"10.1"},"2024-09-09","There is a documented process for determining customer satisfaction, including frequency of determination, delivered part quality, customer disruptions, field returns, delivery performance,  and customer notifications? ",{"$f":"IF('01-11 Documentation'!E77=\"\",\"\",'01-11 Documentation'!E77)","v":3},{"$f":"'01-11 Documentation'!C77","v":"There is a documented process for determining customer satisfaction, including frequency of determination, delivered part quality, customer disruptions, field returns, delivery performance,  and customer notifications? "},{"$f":"'01-11 Documentation'!F77","v":0}]
[{"$f":"'01-11 Documentation'!B78","v":"10.2"},"2024-09-09","Are customer satisfaction and quality performance metrics defined and tracked against objectives?",{"$f":"IF('01-11 Documentation'!E78=\"\",\"\",'01-11 Documentation'!E78)","v":3},{"$f":"'01-11 Documentation'!C78","v":"Are customer satisfaction and quality performance metrics defined and tracked against objectives?"},{"$f":"'01-11 Documentation'!F78","v":0}]
[{"$f":"'01-11 Documentation'!B79","v":"10.3"},"2024-09-09","Internal audits or process evaluations are performed to verify that the quality system is being followed. ",{"$f":"IF('01-11 Documentation'!E79=\"\",\"\",'01-11 Documentation'!E79)","v":3},{"$f":"'01-11 Documentation'!C79","v":"Internal audits or process evaluations are performed to verify that the quality system is being followed. "},{"$f":"'01-11 Documentation'!F79","v":0}]
[{"$f":"'01-11 Documentation'!B80","v":"10.4"},"2024-09-09","Are management reviews used to guide and track continuous improvement projects?",{"$f":"IF('01-11 Documentation'!E80=\"\",\"\",'01-11 Documentation'!E80)","v":3},{"$f":"'01-11 Documentation'!C80","v":"Are management reviews used to guide and track continuous improvement projects?"},{"$f":"'01-11 Documentation'!F80","v":0}]
[{"$f":"'01-11 Documentation'!B81","v":"10.5"},"2024-09-09","Does the supplier have any experience doing Run & Rate or any capacity verification?",{"$f":"IF('01-11 Documentation'!E81=\"\",\"\",'01-11 Documentation'!E81)","v":3},{"$f":"'01-11 Documentation'!C81","v":"Does the supplier have any experience doing Run & Rate or any capacity verification?"},{"$f":"'01-11 Documentation'!F81","v":0}]
[{"$f":"'01-11 Documentation'!B85","v":"11.1"},"2024-09-09","Does your organisation have a person responsible for compliance with REACH and RoHS?",{"$f":"IF('01-11 Documentation'!E85=\"\",\"\",'01-11 Documentation'!E85)","v":3},{"$f":"'01-11 Documentation'!C85","v":"Does your organisation have a person responsible for compliance with REACH and RoHS?"},{"$f":"'01-11 Documentation'!F85","v":0}]
[{"$f":"'01-11 Documentation'!B86","v":"11.2"},"2024-09-09","Does your organization have written procedures that are used to ensure compliance with RoHS and REACH?",{"$f":"IF('01-11 Documentation'!E86=\"\",\"\",'01-11 Documentation'!E86)","v":3},{"$f":"'01-11 Documentation'!C86","v":"Does your organization have written procedures that are used to ensure compliance with RoHS and REACH?"},{"$f":"'01-11 Documentation'!F86","v":0}]
[{"$f":"'01-11 Documentation'!B87","v":"11.3"},"2024-09-09","Do you manufacture both RoHS/REACH compliant and non-RoHS/REACH compliant products within one factory? ",{"$f":"IF('01-11 Documentation'!E87=\"\",\"\",'01-11 Documentation'!E87)","v":3},{"$f":"'01-11 Documentation'!C87","v":"Do you manufacture both RoHS/REACH compliant and non-RoHS/REACH compliant products within one factory? "},{"$f":"'01-11 Documentation'!F87","v":0}]
[{"$f":"'01-11 Documentation'!B88","v":"11.4"},"2024-09-09","Is there a documented environmental policy exists? Does the policy includes a commitment to comply with relevant environmental legislation and regulations and to continual improvement and pollution prevention?",{"$f":"IF('01-11 Documentation'!E88=\"\",\"\",'01-11 Documentation'!E88)","v":3},{"$f":"'01-11 Documentation'!C88","v":"Is there a documented environmental policy exists? Does the policy includes a commitment to comply with relevant environmental legislation and regulations and to continual improvement and pollution prevention?"},{"$f":"'01-11 Documentation'!F88","v":0}]
[{"$f":"'01-11 Documentation'!B89","v":"11.5"},"2024-09-09","Is there a documented environmental management system that ensures compliance to all applicable government regulations and there are no outstanding, unresolved violations of these regulations?",{"$f":"IF('01-11 Documentation'!E89=\"\",\"\",'01-11 Documentation'!E89)","v":3},{"$f":"'01-11 Documentation'!C89","v":"Is there a documented environmental management system that ensures compliance to all applicable government regulations and there are no outstanding, unresolved violations of these regulations?"},{"$f":"'01-11 Documentation'!F89","v":0}]
[{"$f":"'01-11 Documentation'!B90","v":"11.6"},"2024-09-09","A system is in place to minimize the use, disposal and emissions of hazardous materials/substances in the manufacturing process",{"$f":"IF('01-11 Documentation'!E90=\"\",\"\",'01-11 Documentation'!E90)","v":3},{"$f":"'01-11 Documentation'!C90","v":"A system is in place to minimize the use, disposal and emissions of hazardous materials/substances in the manufacturing process"},{"$f":"'01-11 Documentation'!F90","v":0}]
[{"$f":"'12-18 Process Walk'!B6","v":"12.1"},"2024-09-09","Does the supplier have procedures for identifying products through all stages of design, if applicable, and manufacture? ",{"$f":"IF('12-18 Process Walk'!E6=\"\",\"\",'12-18 Process Walk'!E6)","v":3},{"$f":"'12-18 Process Walk'!C6","v":"Does the supplier have procedures for identifying products through all stages of design, if applicable, and manufacture? "},{"$f":"'12-18 Process Walk'!F6","v":0}]
[{"$f":"'12-18 Process Walk'!B7","v":"12.2"},"2024-09-09","Are there procedures for material and/or component traceability though all stages of manufacture and test? ",{"$f":"IF('12-18 Process Walk'!E7=\"\",\"\",'12-18 Process Walk'!E7)","v":3},{"$f":"'12-18 Process Walk'!C7","v":"Are there procedures for material and/or component traceability though all stages of manufacture and test? "},{"$f":"'12-18 Process Walk'!F7","v":0}]
[{"$f":"'12-18 Process Walk'!B8","v":"12.3"},"2024-09-09","Does the system provide for recording the identity of persons completing steps? ",{"$f":"IF('12-18 Process Walk'!E8=\"\",\"\",'12-18 Process Walk'!E8)","v":3},{"$f":"'12-18 Process Walk'!C8","v":"Does the system provide for recording the identity of persons completing steps? "},{"$f":"'12-18 Process Walk'!F8","v":0}]
[{"$f":"'12-18 Process Walk'!B9","v":"12.4"},"2024-09-09","Are there provisions for handling of nonconforming material in the system and is the material segregated and identified?",{"$f":"IF('12-18 Process Walk'!E9=\"\",\"\",'12-18 Process Walk'!E9)","v":3},{"$f":"'12-18 Process Walk'!C9","v":"Are there provisions for handling of nonconforming material in the system and is the material segregated and identified?"},{"$f":"'12-18 Process Walk'!F9","v":0}]
[{"$f":"'12-18 Process Walk'!B14","v":"13.1"},"2024-09-09","Is there an Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions? ",{"$f":"IF('12-18 Process Walk'!E14=\"\",\"\",'12-18 Process Walk'!E14)","v":3},{"$f":"'12-18 Process Walk'!C14","v":"Is there an Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions? "},{"$f":"'12-18 Process Walk'!F14","v":0}]
[{"$f":"'12-18 Process Walk'!B15","v":"13.2"},"2024-09-09","Are in-process checks of critical characteristics performed? ",{"$f":"IF('12-18 Process Walk'!E15=\"\",\"\",'12-18 Process Walk'!E15)","v":3},{"$f":"'12-18 Process Walk'!C15","v":"Are in-process checks of critical characteristics performed? "},{"$f":"'12-18 Process Walk'!F15","v":0}]
[{"$f":"'12-18 Process Walk'!B16","v":"13.3"},"2024-09-09","Are processes properly controlled in accordance with written standards/procedures? ",{"$f":"IF('12-18 Process Walk'!E16=\"\",\"\",'12-18 Process Walk'!E16)","v":3},{"$f":"'12-18 Process Walk'!C16","v":"Are processes properly controlled in accordance with written standards/procedures? "},{"$f":"'12-18 Process Walk'!F16","v":0}]
[{"$f":"'12-18 Process Walk'!B17","v":"13.4"},"2024-09-09","Are there written procedures for specific processes? ",{"$f":"IF('12-18 Process Walk'!E17=\"\",\"\",'12-18 Process Walk'!E17)","v":3},{"$f":"'12-18 Process Walk'!C17","v":"Are there written procedures for specific processes? "},{"$f":"'12-18 Process Walk'!F17","v":0}]
[{"$f":"'12-18 Process Walk'!B18","v":"13.5"},"2024-09-09","Are relevant engineering standards used?",{"$f":"IF('12-18 Process Walk'!E18=\"\",\"\",'12-18 Process Walk'!E18)","v":3},{"$f":"'12-18 Process Walk'!C18","v":"Are relevant engineering standards used?"},{"$f":"'12-18 Process Walk'!F18","v":0}]
[{"$f":"'12-18 Process Walk'!B19","v":"13.6"},"2024-09-09",{"$f":"E65 & IF(F65=0,\"\",CHAR(10) & CHAR(10) & F65)","v":"Are time and temperature measuring/recording devices calibrated? "},{"$f":"IF('12-18 Process Walk'!E19=\"\",\"\",'12-18 Process Walk'!E19)","v":3},{"$f":"'12-18 Process Walk'!C19","v":"Are time and temperature measuring/recording devices calibrated? "},{"$f":"'12-18 Process Walk'!F19","v":0}]
[{"$f":"'12-18 Process Walk'!B20","v":"13.7"},"2024-09-09","Are time and temperature measuring/recording devices calibrated? ",{"$f":"IF('12-18 Process Walk'!E19=\"\",\"\",'12-18 Process Walk'!E19)","v":3},{"$f":"'12-18 Process Walk'!C19","v":"Are time and temperature measuring/recording devices calibrated? "},{"$f":"'12-18 Process Walk'!F19","v":0}]
[{"$f":"'12-18 Process Walk'!B21","v":"13.8"},"2024-09-09","Are operators qualified in accordance with recognized standards, do they have qualification cards? ",{"$f":"IF('12-18 Process Walk'!E20=\"\",\"\",'12-18 Process Walk'!E20)","v":3},{"$f":"'12-18 Process Walk'!C20","v":"Are operators qualified in accordance with recognized standards, do they have qualification cards? "},{"$f":"'12-18 Process Walk'!F20","v":0}]
[{"$f":"'12-18 Process Walk'!B22","v":"13.9"},"2024-09-09","If outsourced, do Purchase Orders to sub-tier suppliers contain customer drawing and/or Quality Requirements flowed to suppliers? ",{"$f":"IF('12-18 Process Walk'!E21=\"\",\"\",'12-18 Process Walk'!E21)","v":3},{"$f":"'12-18 Process Walk'!C21","v":"If outsourced, do Purchase Orders to sub-tier suppliers contain customer drawing and/or Quality Requirements flowed to suppliers? "},{"$f":"'12-18 Process Walk'!F21","v":0}]
[{"$f":"'12-18 Process Walk'!B23","v":"13.10"},"2024-09-09","Are parts inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements? ",{"$f":"IF('12-18 Process Walk'!E22=\"\",\"\",'12-18 Process Walk'!E22)","v":3},{"$f":"'12-18 Process Walk'!C22","v":"Are parts inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements? "},{"$f":"'12-18 Process Walk'!F22","v":0}]
[{"$f":"'12-18 Process Walk'!B24","v":"13.11"},"2024-09-09",{"$f":"E70 & IF(F70=0,\"\",CHAR(10) & CHAR(10) & F70)","v":"Is the inspection and test status of product clearly identified? "},{"$f":"IF('12-18 Process Walk'!E23=\"\",\"\",'12-18 Process Walk'!E23)","v":3},{"$f":"'12-18 Process Walk'!C23","v":"Is the inspection and test status of product clearly identified? "},{"$f":"'12-18 Process Walk'!F23","v":0}]
[{"$f":"'12-18 Process Walk'!B28","v":"14.1"},"2024-09-09",{"$f":"E71 & IF(F71=0,\"\",CHAR(10) & CHAR(10) & F71)","v":"Is there a formal maintenance program with written instructions for production equipment, tools and fixtures?"},{"$f":"IF('12-18 Process Walk'!E28=\"\",\"\",'12-18 Process Walk'!E28)","v":3},{"$f":"'12-18 Process Walk'!C28","v":"Is there a formal maintenance program with written instructions for production equipment, tools and fixtures?"},{"$f":"'12-18 Process Walk'!F28","v":0}]
[{"$f":"'12-18 Process Walk'!B29","v":"14.2"},"2024-09-09",{"$f":"E72 & IF(F72=0,\"\",CHAR(10) & CHAR(10) & F72)","v":"Are checklists available for regular preventative maintenance? Is the frequency specified (daily, weekly, monthly)?"},{"$f":"IF('12-18 Process Walk'!E29=\"\",\"\",'12-18 Process Walk'!E29)","v":3},{"$f":"'12-18 Process Walk'!C29","v":"Are checklists available for regular preventative maintenance? Is the frequency specified (daily, weekly, monthly)?"},{"$f":"'12-18 Process Walk'!F29","v":0}]
[{"$f":"'12-18 Process Walk'!B30","v":"14.3"},"2024-09-09","Are maintenance records kept up to date?",{"$f":"IF('12-18 Process Walk'!E30=\"\",\"\",'12-18 Process Walk'!E30)","v":3},{"$f":"'12-18 Process Walk'!C30","v":"Are maintenance records kept up to date?"},{"$f":"'12-18 Process Walk'!F30","v":0}]
[{"$f":"'12-18 Process Walk'!B31","v":"14.4"},"2024-09-09","Is maintenance history available and the tools clearly identified?",{"$f":"IF('12-18 Process Walk'!E31=\"\",\"\",'12-18 Process Walk'!E31)","v":3},{"$f":"'12-18 Process Walk'!C31","v":"Is maintenance history available and the tools clearly identified?"},{"$f":"'12-18 Process Walk'!F31","v":0}]
[{"$f":"'12-18 Process Walk'!B32","v":"14.5"},"2024-09-09","Is tooling stored in an organized manner in an appropriate environment that provide traceability, particularly of customer-owned tools?",{"$f":"IF('12-18 Process Walk'!E32=\"\",\"\",'12-18 Process Walk'!E32)","v":3},{"$f":"'12-18 Process Walk'!C32","v":"Is tooling stored in an organized manner in an appropriate environment that provide traceability, particularly of customer-owned tools?"},{"$f":"'12-18 Process Walk'!F32","v":0}]
[{"$f":"'12-18 Process Walk'!B33","v":"14.6"},"2024-09-09","Is there is a formal work order system in place for any work on production machines or equipment that required sign-off after completion?",{"$f":"IF('12-18 Process Walk'!E33=\"\",\"\",'12-18 Process Walk'!E33)","v":3},{"$f":"'12-18 Process Walk'!C33","v":"Is there is a formal work order system in place for any work on production machines or equipment that required sign-off after completion?"},{"$f":"'12-18 Process Walk'!F33","v":0}]
[{"$f":"'12-18 Process Walk'!B34","v":"14.7"},"2024-09-09","Are the most frequently used spare parts listed, and the inventory controlled?",{"$f":"IF('12-18 Process Walk'!E34=\"\",\"\",'12-18 Process Walk'!E34)","v":3},{"$f":"'12-18 Process Walk'!C34","v":"Are the most frequently used spare parts listed, and the inventory controlled?"},{"$f":"'12-18 Process Walk'!F34","v":0}]
[{"$f":"'12-18 Process Walk'!B35","v":"14.8"},"2024-09-09","Is there appropriate equipment and tooling available to support product changeover?",{"$f":"IF('12-18 Process Walk'!E35=\"\",\"\",'12-18 Process Walk'!E35)","v":3},{"$f":"'12-18 Process Walk'!C35","v":"Is there appropriate equipment and tooling available to support product changeover?"},{"$f":"'12-18 Process Walk'!F35","v":0}]
[{"$f":"'12-18 Process Walk'!B39","v":"15.1"},"2024-09-09","Is incoming material subjected to inspection and/or test to established requirements? ",{"$f":"IF('12-18 Process Walk'!E39=\"\",\"\",'12-18 Process Walk'!E39)","v":3},{"$f":"'12-18 Process Walk'!C39","v":"Is incoming material subjected to inspection and/or test to established requirements? "},{"$f":"'12-18 Process Walk'!F39","v":0}]
[{"$f":"'12-18 Process Walk'!B40","v":"15.2"},"2024-09-09","Are documented sampling methods used? ",{"$f":"IF('12-18 Process Walk'!E40=\"\",\"\",'12-18 Process Walk'!E40)","v":3},{"$f":"'12-18 Process Walk'!C40","v":"Are documented sampling methods used? "},{"$f":"'12-18 Process Walk'!F40","v":0}]
[{"$f":"'12-18 Process Walk'!B41","v":"15.3"},"2024-09-09","Is appropriate measuring and test equipment specified or selected for the feature being measured?  Does the measuring and test equipment have the resolution appropriate for the tolerance specified?",{"$f":"IF('12-18 Process Walk'!E41=\"\",\"\",'12-18 Process Walk'!E41)","v":3},{"$f":"'12-18 Process Walk'!C41","v":"Is appropriate measuring and test equipment specified or selected for the feature being measured?  Does the measuring and test equipment have the resolution appropriate for the tolerance specified?"},{"$f":"'12-18 Process Walk'!F41","v":0}]
[{"$f":"'12-18 Process Walk'!B42","v":"15.4"},"2024-09-09","Are required inspections performed prior to release for further processing? ",{"$f":"IF('12-18 Process Walk'!E42=\"\",\"\",'12-18 Process Walk'!E42)","v":3},{"$f":"'12-18 Process Walk'!C42","v":"Are required inspections performed prior to release for further processing? "},{"$f":"'12-18 Process Walk'!F42","v":0}]
[{"$f":"'12-18 Process Walk'!B43","v":"15.5"},"2024-09-09","Does the supplier utilize inspection by production employees?",{"$f":"IF('12-18 Process Walk'!E43=\"\",\"\",'12-18 Process Walk'!E43)","v":3},{"$f":"'12-18 Process Walk'!C43","v":"Does the supplier utilize inspection by production employees?"},{"$f":"'12-18 Process Walk'!F43","v":0}]
[{"$f":"'12-18 Process Walk'!B44","v":"15.6"},"2024-09-09","Are inspection results recorded? ",{"$f":"IF('12-18 Process Walk'!E44=\"\",\"\",'12-18 Process Walk'!E44)","v":3},{"$f":"'12-18 Process Walk'!C44","v":"Are inspection results recorded? "},{"$f":"'12-18 Process Walk'!F44","v":0}]
[{"$f":"'12-18 Process Walk'!B45","v":"15.7"},"2024-09-09","Is nonconforming material identified and segregated from conforming material?",{"$f":"IF('12-18 Process Walk'!E45=\"\",\"\",'12-18 Process Walk'!E45)","v":3},{"$f":"'12-18 Process Walk'!C45","v":"Is nonconforming material identified and segregated from conforming material?"},{"$f":"'12-18 Process Walk'!F45","v":0}]
[{"$f":"'12-18 Process Walk'!B46","v":"15.8"},"2024-09-09","Is testing conducted in accordance with the applicable test procedures? ",{"$f":"IF('12-18 Process Walk'!E46=\"\",\"\",'12-18 Process Walk'!E46)","v":3},{"$f":"'12-18 Process Walk'!C46","v":"Is testing conducted in accordance with the applicable test procedures? "},{"$f":"'12-18 Process Walk'!F46","v":0}]
[{"$f":"'12-18 Process Walk'!B47","v":"15.9"},"2024-09-09","Do test procedures contain clear accept/reject criteria? ",{"$f":"IF('12-18 Process Walk'!E47=\"\",\"\",'12-18 Process Walk'!E47)","v":3},{"$f":"'12-18 Process Walk'!C47","v":"Do test procedures contain clear accept/reject criteria? "},{"$f":"'12-18 Process Walk'!F47","v":0}]
[{"$f":"'12-18 Process Walk'!B48","v":"15.10"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E88 & IF(F88=0,\"\",CHAR(10) & CHAR(10) & F88)","v":"Do inspection instructions contain or reference clear inspection criteria? "},{"$f":"IF('12-18 Process Walk'!E48=\"\",\"\",'12-18 Process Walk'!E48)","v":3},{"$f":"'12-18 Process Walk'!C48","v":"Do inspection instructions contain or reference clear inspection criteria? "},{"$f":"'12-18 Process Walk'!F48","v":0}]
[{"$f":"'12-18 Process Walk'!B49","v":"15.11"},"2024-09-09","Are records maintained showing the results of tests and final inspections?",{"$f":"IF('12-18 Process Walk'!E49=\"\",\"\",'12-18 Process Walk'!E49)","v":3},{"$f":"'12-18 Process Walk'!C49","v":"Are records maintained showing the results of tests and final inspections?"},{"$f":"'12-18 Process Walk'!F49","v":0}]
[{"$f":"'12-18 Process Walk'!B53","v":"16.1"},"2024-09-09","Does the supplier have suitable measuring and test equipment to verify Nilfisk product meets the defined requirements with appropriate accuracy? (SRM and Drawings/Specifications)",{"$f":"IF('12-18 Process Walk'!E53=\"\",\"\",'12-18 Process Walk'!E53)","v":3},{"$f":"'12-18 Process Walk'!C53","v":"Does the supplier have suitable measuring and test equipment to verify Nilfisk product meets the defined requirements with appropriate accuracy? (SRM and Drawings/Specifications)"},{"$f":"'12-18 Process Walk'!F53","v":0}]
[{"$f":"'12-18 Process Walk'!B54","v":"16.2"},"2024-09-09",{"$f":"E91 & IF(F91=0,\"\",CHAR(10) & CHAR(10) & F91)","v":"Does supplier have a documented calibration program?"},{"$f":"IF('12-18 Process Walk'!E54=\"\",\"\",'12-18 Process Walk'!E54)","v":3},{"$f":"'12-18 Process Walk'!C54","v":"Does supplier have a documented calibration program?"},{"$f":"'12-18 Process Walk'!F54","v":0}]
[{"$f":"'12-18 Process Walk'!B55","v":"16.3"},"2024-09-09","Are calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard? ",{"$f":"IF('12-18 Process Walk'!E55=\"\",\"\",'12-18 Process Walk'!E55)","v":3},{"$f":"'12-18 Process Walk'!C55","v":"Are calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard? "},{"$f":"'12-18 Process Walk'!F55","v":0}]
[{"$f":"'12-18 Process Walk'!B56","v":"16.4"},"2024-09-09","Are calibration standards calibrated on a regular basis against higher level standards? ",{"$f":"IF('12-18 Process Walk'!E56=\"\",\"\",'12-18 Process Walk'!E56)","v":3},{"$f":"'12-18 Process Walk'!C56","v":"Are calibration standards calibrated on a regular basis against higher level standards? "},{"$f":"'12-18 Process Walk'!F56","v":0}]
[{"$f":"'12-18 Process Walk'!B57","v":"16.5"},"2024-09-09","Are calibration procedures maintained for each type of measuring and test equipment calibrated?",{"$f":"IF('12-18 Process Walk'!E57=\"\",\"\",'12-18 Process Walk'!E57)","v":3},{"$f":"'12-18 Process Walk'!C57","v":"Are calibration procedures maintained for each type of measuring and test equipment calibrated?"},{"$f":"'12-18 Process Walk'!F57","v":0}]
[{"$f":"'12-18 Process Walk'!B58","v":"16.6"},"2024-09-09","Is each piece of measuring and test equipment marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due? ",{"$f":"IF('12-18 Process Walk'!E58=\"\",\"\",'12-18 Process Walk'!E58)","v":3},{"$f":"'12-18 Process Walk'!C58","v":"Is each piece of measuring and test equipment marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due? "},{"$f":"'12-18 Process Walk'!F58","v":0}]
[{"$f":"'12-18 Process Walk'!B59","v":"16.7"},"2024-09-09","Are detailed records of calibrations maintained for each measuring and test equipment or standard? ",{"$f":"IF('12-18 Process Walk'!E59=\"\",\"\",'12-18 Process Walk'!E59)","v":3},{"$f":"'12-18 Process Walk'!C59","v":"Are detailed records of calibrations maintained for each measuring and test equipment or standard? "},{"$f":"'12-18 Process Walk'!F59","v":0}]
[{"$f":"'12-18 Process Walk'!B60","v":"16.8"},"2024-09-09","Are measuring and test equipment handled, stored and preserved so as to avoid reduced accuracy between calibrations?",{"$f":"IF('12-18 Process Walk'!E60=\"\",\"\",'12-18 Process Walk'!E60)","v":3},{"$f":"'12-18 Process Walk'!C60","v":"Are measuring and test equipment handled, stored and preserved so as to avoid reduced accuracy between calibrations?"},{"$f":"'12-18 Process Walk'!F60","v":0}]
[{"$f":"'12-18 Process Walk'!B64","v":"17.1"},"2024-09-09",{"$f":"E98 & IF(F98=0,\"\",CHAR(10) & CHAR(10) & F98)","v":"Are there sufficient storage areas to properly store product safe from loss and/or deterioration? "},{"$f":"IF('12-18 Process Walk'!E64=\"\",\"\",'12-18 Process Walk'!E64)","v":3},{"$f":"'12-18 Process Walk'!C64","v":"Are there sufficient storage areas to properly store product safe from loss and/or deterioration? "},{"$f":"'12-18 Process Walk'!F64","v":0}]
[{"$f":"'12-18 Process Walk'!B65","v":"17.2"},"2024-09-09","Is stock condition checked on a regular basis? ",{"$f":"IF('12-18 Process Walk'!E65=\"\",\"\",'12-18 Process Walk'!E65)","v":3},{"$f":"'12-18 Process Walk'!C65","v":"Is stock condition checked on a regular basis? "},{"$f":"'12-18 Process Walk'!F65","v":0}]
[{"$f":"'12-18 Process Walk'!B66","v":"17.3"},"2024-09-09","Are there procedures in place to identify and control stock with limited shelf life? ",{"$f":"IF('12-18 Process Walk'!E66=\"\",\"\",'12-18 Process Walk'!E66)","v":3},{"$f":"'12-18 Process Walk'!C66","v":"Are there procedures in place to identify and control stock with limited shelf life? "},{"$f":"'12-18 Process Walk'!F66","v":0}]
[{"$f":"'12-18 Process Walk'!B67","v":"17.4"},"2024-09-09","Are packaging procedure requirements documented? ",{"$f":"IF('12-18 Process Walk'!E67=\"\",\"\",'12-18 Process Walk'!E67)","v":3},{"$f":"'12-18 Process Walk'!C67","v":"Are packaging procedure requirements documented? "},{"$f":"'12-18 Process Walk'!F67","v":0}]
[{"$f":"'12-18 Process Walk'!B71","v":"18.1"},"2024-09-09","Are the light conditions sufficient at the workplaces and proper environmental conditions available?",{"$f":"IF('12-18 Process Walk'!E71=\"\",\"\",'12-18 Process Walk'!E71)","v":3},{"$f":"'12-18 Process Walk'!C71","v":"Are the light conditions sufficient at the workplaces and proper environmental conditions available?"},{"$f":"'12-18 Process Walk'!F71","v":0}]
[{"$f":"'12-18 Process Walk'!B72","v":"18.2"},"2024-09-09",{"$f":"E103 & IF(F103=0,\"\",CHAR(10) & CHAR(10) & F103)","v":"Is the shop floor organized to provide ergonomic operating conditions? "},{"$f":"IF('12-18 Process Walk'!E72=\"\",\"\",'12-18 Process Walk'!E72)","v":3},{"$f":"'12-18 Process Walk'!C72","v":"Is the shop floor organized to provide ergonomic operating conditions? "},{"$f":"'12-18 Process Walk'!F72","v":0}]
[{"$f":"'12-18 Process Walk'!B73","v":"18.3"},"2024-09-09","Is the workplace properly organized?",{"$f":"IF('12-18 Process Walk'!E73=\"\",\"\",'12-18 Process Walk'!E73)","v":3},{"$f":"'12-18 Process Walk'!C73","v":"Is the workplace properly organized?"},{"$f":"'12-18 Process Walk'!F73","v":0}]
[{"$f":"'12-18 Process Walk'!B74","v":"18.4"},"2024-09-09","Are Health and Safety procedures in place and are employees trained? ",{"$f":"IF('12-18 Process Walk'!E74=\"\",\"\",'12-18 Process Walk'!E74)","v":3},{"$f":"'12-18 Process Walk'!C74","v":"Are Health and Safety procedures in place and are employees trained? "},{"$f":"'12-18 Process Walk'!F74","v":0}]
[{"$f":"'12-18 Process Walk'!B75","v":"18.5"},"2024-09-09","Is personal safety equipment provided and used on the shop floor? ",{"$f":"IF('12-18 Process Walk'!E75=\"\",\"\",'12-18 Process Walk'!E75)","v":3},{"$f":"'12-18 Process Walk'!C75","v":"Is personal safety equipment provided and used on the shop floor? "},{"$f":"'12-18 Process Walk'!F75","v":0}]
[{"$f":"'19 PCBA'!B6","v":"19.1"},"2024-09-09","Is the supplier operating with ESD (electrostatic discharge) controls in place? ",{"$f":"IF('19 PCBA'!E6=\"\",\"\",'19 PCBA'!E6)","v":""},{"$f":"'19 PCBA'!C6","v":"Is the supplier operating with ESD (electrostatic discharge) controls in place? "},{"$f":"'19 PCBA'!F6","v":0}]
[{"$f":"'19 PCBA'!B7","v":"19.2"},"2024-09-09",{"$f":"E108 & IF(F108=0,\"\",CHAR(10) & CHAR(10) & F108)","v":"Is the supplier able to solder lead-free?  "},{"$f":"IF('19 PCBA'!E7=\"\",\"\",'19 PCBA'!E7)","v":""},{"$f":"'19 PCBA'!C7","v":"Is the supplier able to solder lead-free?  "},{"$f":"'19 PCBA'!F7","v":0}]
[{"$f":"'19 PCBA'!B8","v":"19.3"},"2024-09-09","Is the supplier able to perform failure analysis? ",{"$f":"IF('19 PCBA'!E8=\"\",\"\",'19 PCBA'!E8)","v":""},{"$f":"'19 PCBA'!C8","v":"Is the supplier able to perform failure analysis? "},{"$f":"'19 PCBA'!F8","v":0}]
[{"$f":"'19 PCBA'!B9","v":"19.4"},"2024-09-09","Does the supplier have lot traceability for components and assemblies? ",{"$f":"IF('19 PCBA'!E9=\"\",\"\",'19 PCBA'!E9)","v":""},{"$f":"'19 PCBA'!C9","v":"Does the supplier have lot traceability for components and assemblies? "},{"$f":"'19 PCBA'!F9","v":0}]
[{"$f":"'19 PCBA'!B10","v":"19.5"},"2024-09-09","Does the supplier have the ability to screen for counterfeit components?",{"$f":"IF('19 PCBA'!E10=\"\",\"\",'19 PCBA'!E10)","v":""},{"$f":"'19 PCBA'!C10","v":"Does the supplier have the ability to screen for counterfeit components?"},{"$f":"'19 PCBA'!F10","v":0}]
[{"$f":"'19 PCBA'!B11","v":"19.6"},"2024-09-09","Does the supplier have in-process controls and final testing controls when required by customers? ",{"$f":"IF('19 PCBA'!E11=\"\",\"\",'19 PCBA'!E11)","v":""},{"$f":"'19 PCBA'!C11","v":"Does the supplier have in-process controls and final testing controls when required by customers? "},{"$f":"'19 PCBA'!F11","v":0}]
[{"$f":"'19 PCBA'!B12","v":"19.7"},"2024-09-09","Does the supplier have obsolete component analysis abilities? ",{"$f":"IF('19 PCBA'!E12=\"\",\"\",'19 PCBA'!E12)","v":""},{"$f":"'19 PCBA'!C12","v":"Does the supplier have obsolete component analysis abilities? "},{"$f":"'19 PCBA'!F12","v":0}]
[{"$f":"'19 PCBA'!B13","v":"19.8"},"2024-09-09","Does the supplier have the ability to use and maintain testing equipment provided by customers? ",{"$f":"IF('19 PCBA'!E13=\"\",\"\",'19 PCBA'!E13)","v":""},{"$f":"'19 PCBA'!C13","v":"Does the supplier have the ability to use and maintain testing equipment provided by customers? "},{"$f":"'19 PCBA'!F13","v":0}]
[{"$f":"'19 PCBA'!B14","v":"19.9"},"2024-09-09","Is the handling of moisture sensitive components under control?",{"$f":"IF('19 PCBA'!E14=\"\",\"\",'19 PCBA'!E14)","v":""},{"$f":"'19 PCBA'!C14","v":"Is the handling of moisture sensitive components under control?"},{"$f":"'19 PCBA'!F14","v":0}]
[{"$f":"'19 PCBA'!B15","v":"19.10"},"2024-09-09","Is the temperature of soldering paste under control? ",{"$f":"IF('19 PCBA'!E15=\"\",\"\",'19 PCBA'!E15)","v":""},{"$f":"'19 PCBA'!C15","v":"Is the temperature of soldering paste under control? "},{"$f":"'19 PCBA'!F15","v":0}]
[{"$f":"'19 PCBA'!B16","v":"19.11"},"2024-09-09","Is the solder paste printing stencil regularly checked and cleaned? ",{"$f":"IF('19 PCBA'!E16=\"\",\"\",'19 PCBA'!E16)","v":""},{"$f":"'19 PCBA'!C16","v":"Is the solder paste printing stencil regularly checked and cleaned? "},{"$f":"'19 PCBA'!F16","v":0}]
[{"$f":"'19 PCBA'!B17","v":"19.12"},"2024-09-09","Is the cleanliness and condition of soldering frames regularly checked? \n(selective / wave soldering) ",{"$f":"IF('19 PCBA'!E17=\"\",\"\",'19 PCBA'!E17)","v":""},{"$f":"'19 PCBA'!C17","v":"Is the cleanliness and condition of soldering frames regularly checked? \n(selective / wave soldering) "},{"$f":"'19 PCBA'!F17","v":0}]
[{"$f":"'19 PCBA'!B18","v":"19.13"},"2024-09-09","How is it assured that the reels are fed to appropriate position in SMD insertion machine?",{"$f":"IF('19 PCBA'!E18=\"\",\"\",'19 PCBA'!E18)","v":""},{"$f":"'19 PCBA'!C18","v":"How is it assured that the reels are fed to appropriate position in SMD insertion machine?"},{"$f":"'19 PCBA'!F18","v":0}]
[{"$f":"'19 PCBA'!B19","v":"19.14"},"2024-09-09","Is the heat profile of the oven regularly validated? ",{"$f":"IF('19 PCBA'!E19=\"\",\"\",'19 PCBA'!E19)","v":""},{"$f":"'19 PCBA'!C19","v":"Is the heat profile of the oven regularly validated? "},{"$f":"'19 PCBA'!F19","v":0}]
[{"$f":"'19 PCBA'!B20","v":"19.15"},"2024-09-09","Is the handling of remaining material (not used up for the actual order) under control? ",{"$f":"IF('19 PCBA'!E20=\"\",\"\",'19 PCBA'!E20)","v":""},{"$f":"'19 PCBA'!C20","v":"Is the handling of remaining material (not used up for the actual order) under control? "},{"$f":"'19 PCBA'!F20","v":0}]
[{"$f":"'19 PCBA'!B21","v":"19.16"},"2024-09-09","Is there a system to control solder paste staging? (Solder paste container should indicated with date and time of remove from fridge, date and time available for use, date and time opened for use, and date and time expires at ambient temperature)",{"$f":"IF('19 PCBA'!E21=\"\",\"\",'19 PCBA'!E21)","v":""},{"$f":"'19 PCBA'!C21","v":"Is there a system to control solder paste staging? (Solder paste container should indicated with date and time of remove from fridge, date and time available for use, date and time opened for use, and date and time expires at ambient temperature)"},{"$f":"'19 PCBA'!F21","v":0}]
[{"$f":"'19 PCBA'!B22","v":"19.17"},"2024-09-09","Is there a system to control solder paste FIFO?",{"$f":"IF('19 PCBA'!E22=\"\",\"\",'19 PCBA'!E22)","v":""},{"$f":"'19 PCBA'!C22","v":"Is there a system to control solder paste FIFO?"},{"$f":"'19 PCBA'!F22","v":0}]
[{"$f":"'19 PCBA'!B23","v":"19.18"},"2024-09-09","Is the PCB part number, revision and loading orientation specified on the work Instruction?",{"$f":"IF('19 PCBA'!E23=\"\",\"\",'19 PCBA'!E23)","v":""},{"$f":"'19 PCBA'!C23","v":"Is the PCB part number, revision and loading orientation specified on the work Instruction?"},{"$f":"'19 PCBA'!F23","v":0}]
[{"$f":"'19 PCBA'!B24","v":"19.19"},"2024-09-09","Is there documented procedure for Squeegees control, e.g. stored in a manner to avoid potential damage and inspection performed prior to use?",{"$f":"IF('19 PCBA'!E24=\"\",\"\",'19 PCBA'!E24)","v":""},{"$f":"'19 PCBA'!C24","v":"Is there documented procedure for Squeegees control, e.g. stored in a manner to avoid potential damage and inspection performed prior to use?"},{"$f":"'19 PCBA'!F24","v":0}]
[{"$f":"'19 PCBA'!B25","v":"19.20"},"2024-09-09","Are solder paste printing measurements taken?",{"$f":"IF('19 PCBA'!E25=\"\",\"\",'19 PCBA'!E25)","v":""},{"$f":"'19 PCBA'!C25","v":"Are solder paste printing measurements taken?"},{"$f":"'19 PCBA'!F25","v":0}]
[{"$f":"'19 PCBA'!B26","v":"19.21"},"2024-09-09","Is the program name checked before processing in heating oven?",{"$f":"IF('19 PCBA'!E26=\"\",\"\",'19 PCBA'!E26)","v":""},{"$f":"'19 PCBA'!C26","v":"Is the program name checked before processing in heating oven?"},{"$f":"'19 PCBA'!F26","v":0}]
[{"$f":"'19 PCBA'!B27","v":"19.22"},"2024-09-09","Are the thermocouples locations for heat profile measurement defined for the reflow oven? (Recommend on IC package, IC leads, and PCB)",{"$f":"IF('19 PCBA'!E27=\"\",\"\",'19 PCBA'!E27)","v":""},{"$f":"'19 PCBA'!C27","v":"Are the thermocouples locations for heat profile measurement defined for the reflow oven? (Recommend on IC package, IC leads, and PCB)"},{"$f":"'19 PCBA'!F27","v":0}]
[{"$f":"'19 PCBA'!B28","v":"19.23"},"2024-09-09","Is the test program name and revision specified on the ICT/FCT test instructions?",{"$f":"IF('19 PCBA'!E28=\"\",\"\",'19 PCBA'!E28)","v":""},{"$f":"'19 PCBA'!C28","v":"Is the test program name and revision specified on the ICT/FCT test instructions?"},{"$f":"'19 PCBA'!F28","v":0}]
[{"$f":"'19 PCBA'!B29","v":"19.24"},"2024-09-09",{"$f":"E130 & IF(F130=0,\"\",CHAR(10) & CHAR(10) & F130)","v":"Does the supplier establish a process to verify untested components? Is there a barcode scanning process (or similar) to make sure that no PCBA can be approved without OK from final tester, incl. reworked products?"},{"$f":"IF('19 PCBA'!E29=\"\",\"\",'19 PCBA'!E29)","v":""},{"$f":"'19 PCBA'!C29","v":"Does the supplier establish a process to verify untested components? Is there a barcode scanning process (or similar) to make sure that no PCBA can be approved without OK from final tester, incl. reworked products?"},{"$f":"'19 PCBA'!F29","v":0}]
[{"$f":"'19 PCBA'!B30","v":"19.25"},"2024-09-09","Is the workplace humidity controlled? (advance)",{"$f":"IF('19 PCBA'!E30=\"\",\"\",'19 PCBA'!E30)","v":""},{"$f":"'19 PCBA'!C30","v":"Is the workplace humidity controlled? (advance)"},{"$f":"'19 PCBA'!F30","v":0}]
[{"$f":"'19 PCBA'!B31","v":"19.26"},"2024-09-09","Does the supplier have design capabilities? (advance)",{"$f":"IF('19 PCBA'!E31=\"\",\"\",'19 PCBA'!E31)","v":""},{"$f":"'19 PCBA'!C31","v":"Does the supplier have design capabilities? (advance)"},{"$f":"'19 PCBA'!F31","v":0}]
[{"$f":"'19 PCBA'!B32","v":"19.27"},"2024-09-09","Is strain gauge measurement performed on the PCBAs? (advance)",{"$f":"IF('19 PCBA'!E32=\"\",\"\",'19 PCBA'!E32)","v":""},{"$f":"'19 PCBA'!C32","v":"Is strain gauge measurement performed on the PCBAs? (advance)"},{"$f":"'19 PCBA'!F32","v":0}]
[{"$f":"'19 PCBA'!B33","v":"19.28"},"2024-09-09","Does the supplier has IPC certification?  (advance)",{"$f":"IF('19 PCBA'!E33=\"\",\"\",'19 PCBA'!E33)","v":""},{"$f":"'19 PCBA'!C33","v":"Does the supplier has IPC certification?  (advance)"},{"$f":"'19 PCBA'!F33","v":0}]
[{"$f":"'19 PCBA'!B34","v":"19.29"},"2024-09-09","Does the supplier is under ITAR certification? (advance)",{"$f":"IF('19 PCBA'!E34=\"\",\"\",'19 PCBA'!E34)","v":""},{"$f":"'19 PCBA'!C34","v":"Does the supplier is under ITAR certification? (advance)"},{"$f":"'19 PCBA'!F34","v":0}]
[{"$f":"'20 Electrical'!B6","v":"20.1"},"2024-09-09","Does the supplier have a process for final testing, which specifies how many times the products can be re-tested?",{"$f":"IF('20 Electrical'!E6=\"\",\"\",'20 Electrical'!E6)","v":""},{"$f":"'20 Electrical'!C6","v":"Does the supplier have a process for final testing, which specifies how many times the products can be re-tested?"},{"$f":"'20 Electrical'!F6","v":0}]
[{"$f":"'20 Electrical'!B7","v":"20.2"},"2024-09-09",{"$f":"E137 & IF(F137=0,\"\",CHAR(10) & CHAR(10) & F137)","v":"Does the supplier have a process for rework, which specifies how many times the products can be repaired and tested in-process?"},{"$f":"IF('20 Electrical'!E7=\"\",\"\",'20 Electrical'!E7)","v":""},{"$f":"'20 Electrical'!C7","v":"Does the supplier have a process for rework, which specifies how many times the products can be repaired and tested in-process?"},{"$f":"'20 Electrical'!F7","v":0}]
[{"$f":"'20 Electrical'!B8","v":"20.3"},"2024-09-09","Are the records of rework archieved and available if necessary?",{"$f":"IF('20 Electrical'!E8=\"\",\"\",'20 Electrical'!E8)","v":""},{"$f":"'20 Electrical'!C8","v":"Are the records of rework archieved and available if necessary?"},{"$f":"'20 Electrical'!F8","v":0}]
[{"$f":"'20 Electrical'!B9","v":"20.4"},"2024-09-09","Are certificates of conformance available for components?",{"$f":"IF('20 Electrical'!E9=\"\",\"\",'20 Electrical'!E9)","v":""},{"$f":"'20 Electrical'!C9","v":"Are certificates of conformance available for components?"},{"$f":"'20 Electrical'!F9","v":0}]
[{"$f":"'20 Electrical'!B10","v":"20.5"},"2024-09-09","Is the expiration date of the components controlled (if applicable)?",{"$f":"IF('20 Electrical'!E10=\"\",\"\",'20 Electrical'!E10)","v":""},{"$f":"'20 Electrical'!C10","v":"Is the expiration date of the components controlled (if applicable)?"},{"$f":"'20 Electrical'!F10","v":0}]
[{"$f":"'20 Electrical'!B11","v":"20.6"},"2024-09-09","Are sufficient actions taken to prevent electrical and mechanical overstress?",{"$f":"IF('20 Electrical'!E11=\"\",\"\",'20 Electrical'!E11)","v":""},{"$f":"'20 Electrical'!C11","v":"Are sufficient actions taken to prevent electrical and mechanical overstress?"},{"$f":"'20 Electrical'!F11","v":0}]
[{"$f":"'20 Electrical'!B12","v":"20.7"},"2024-09-09","Is the reliability of test equipment regularly checked by using known passed (golden) and failed (silver) samples?",{"$f":"IF('20 Electrical'!E12=\"\",\"\",'20 Electrical'!E12)","v":""},{"$f":"'20 Electrical'!C12","v":"Is the reliability of test equipment regularly checked by using known passed (golden) and failed (silver) samples?"},{"$f":"'20 Electrical'!F12","v":0}]
[{"$f":"'20 Electrical'!B13","v":"20.8"},"2024-09-09","Is there qualified person available to conduct failure- and cause analysis?",{"$f":"IF('20 Electrical'!E13=\"\",\"\",'20 Electrical'!E13)","v":""},{"$f":"'20 Electrical'!C13","v":"Is there qualified person available to conduct failure- and cause analysis?"},{"$f":"'20 Electrical'!F13","v":0}]
[{"$f":"'20 Electrical'!B14","v":"20.9"},"2024-09-09","Is part label printing linked to passed result in final tester?",{"$f":"IF('20 Electrical'!E14=\"\",\"\",'20 Electrical'!E14)","v":""},{"$f":"'20 Electrical'!C14","v":"Is part label printing linked to passed result in final tester?"},{"$f":"'20 Electrical'!F14","v":0}]
[{"$f":"'20 Electrical'!B15","v":"20.10"},"2024-09-09","Do the products have a unique serial number, and can it be used to trace test result, manufacturing date, equipment, person and used components? (if applicable)",{"$f":"IF('20 Electrical'!E15=\"\",\"\",'20 Electrical'!E15)","v":""},{"$f":"'20 Electrical'!C15","v":"Do the products have a unique serial number, and can it be used to trace test result, manufacturing date, equipment, person and used components? (if applicable)"},{"$f":"'20 Electrical'!F15","v":0}]
[{"$f":"'20 Electrical'!B16","v":"20.11"},"2024-09-09","Are significant / key parameters measured by electrical / functional testing?",{"$f":"IF('20 Electrical'!E16=\"\",\"\",'20 Electrical'!E16)","v":""},{"$f":"'20 Electrical'!C16","v":"Are significant / key parameters measured by electrical / functional testing?"},{"$f":"'20 Electrical'!F16","v":0}]
[{"$f":"'20 Electrical'!B17","v":"20.12"},"2024-09-09","Is there a lifetime or aging test periodically performed? (advance)",{"$f":"IF('20 Electrical'!E17=\"\",\"\",'20 Electrical'!E17)","v":""},{"$f":"'20 Electrical'!C17","v":"Is there a lifetime or aging test periodically performed? (advance)"},{"$f":"'20 Electrical'!F17","v":0}]
[{"$f":"'20 Electrical'!B18","v":"20.13"},"2024-09-09","Is there any third party product certification management process in place?(advance)",{"$f":"IF('20 Electrical'!E18=\"\",\"\",'20 Electrical'!E18)","v":""},{"$f":"'20 Electrical'!C18","v":"Is there any third party product certification management process in place?(advance)"},{"$f":"'20 Electrical'!F18","v":0}]
[{"$f":"'20 Electrical'!B19","v":"20.14"},"2024-09-09","Is the assembly equipment regularly calibrated ? (advance)",{"$f":"IF('20 Electrical'!E19=\"\",\"\",'20 Electrical'!E19)","v":""},{"$f":"'20 Electrical'!C19","v":"Is the assembly equipment regularly calibrated ? (advance)"},{"$f":"'20 Electrical'!F19","v":0}]
[{"$f":"'20 Electrical'!B20","v":"20.15"},"2024-09-09","Does the supplier have IPC certification? (advance)",{"$f":"IF('20 Electrical'!E20=\"\",\"\",'20 Electrical'!E20)","v":""},{"$f":"'20 Electrical'!C20","v":"Does the supplier have IPC certification? (advance)"},{"$f":"'20 Electrical'!F20","v":0}]
[{"$f":"'20 Electrical'!B21","v":"20.16"},"2024-09-09","Does the supplier have ITAR certification? (advance)",{"$f":"IF('20 Electrical'!E21=\"\",\"\",'20 Electrical'!E21)","v":""},{"$f":"'20 Electrical'!C21","v":"Does the supplier have ITAR certification? (advance)"},{"$f":"'20 Electrical'!F21","v":0}]
[{"$f":"'20 Electrical'!B22","v":"20.17"},"2024-09-09","Is the supplier able to make X-ray analysis for components? (advance)",{"$f":"IF('20 Electrical'!E22=\"\",\"\",'20 Electrical'!E22)","v":""},{"$f":"'20 Electrical'!C22","v":"Is the supplier able to make X-ray analysis for components? (advance)"},{"$f":"'20 Electrical'!F22","v":0}]
[{"$f":"'21 Plastic'!B6","v":"21.1"},"2024-09-09",{"$f":"E153 & IF(F153=0,\"\",CHAR(10) & CHAR(10) & F153)","v":"Does the process run according to the specified process parameters?"},{"$f":"IF('21 Plastic'!E6=\"\",\"\",'21 Plastic'!E6)","v":""},{"$f":"'21 Plastic'!C6","v":"Does the process run according to the specified process parameters?"},{"$f":"'21 Plastic'!F6","v":0}]
[{"$f":"'21 Plastic'!B7","v":"21.2"},"2024-09-09",{"$f":"E154 & IF(F154=0,\"\",CHAR(10) & CHAR(10) & F154)","v":"Is it specified who’s authorized to change process parameters and how to document it?"},{"$f":"IF('21 Plastic'!E7=\"\",\"\",'21 Plastic'!E7)","v":""},{"$f":"'21 Plastic'!C7","v":"Is it specified who’s authorized to change process parameters and how to document it?"},{"$f":"'21 Plastic'!F7","v":0}]
[{"$f":"'21 Plastic'!B8","v":"21.3"},"2024-09-09","Does the supplier have a process for the start-up of a new production run?",{"$f":"IF('21 Plastic'!E8=\"\",\"\",'21 Plastic'!E8)","v":""},{"$f":"'21 Plastic'!C8","v":"Does the supplier have a process for the start-up of a new production run?"},{"$f":"'21 Plastic'!F8","v":0}]
[{"$f":"'21 Plastic'!B9","v":"21.4"},"2024-09-09","Does the supplier have a process for the restart of a production run?",{"$f":"IF('21 Plastic'!E9=\"\",\"\",'21 Plastic'!E9)","v":""},{"$f":"'21 Plastic'!C9","v":"Does the supplier have a process for the restart of a production run?"},{"$f":"'21 Plastic'!F9","v":0}]
[{"$f":"'21 Plastic'!B10","v":"21.5"},"2024-09-09","Is it possible to automatically segregate a given number of shots at production start / restart?",{"$f":"IF('21 Plastic'!E10=\"\",\"\",'21 Plastic'!E10)","v":""},{"$f":"'21 Plastic'!C10","v":"Is it possible to automatically segregate a given number of shots at production start / restart?"},{"$f":"'21 Plastic'!F10","v":0}]
[{"$f":"'21 Plastic'!B11","v":"21.6"},"2024-09-09","Are capable machine maintenance personnel available in each shift?",{"$f":"IF('21 Plastic'!E11=\"\",\"\",'21 Plastic'!E11)","v":""},{"$f":"'21 Plastic'!C11","v":"Are capable machine maintenance personnel available in each shift?"},{"$f":"'21 Plastic'!F11","v":0}]
[{"$f":"'21 Plastic'!B12","v":"21.7"},"2024-09-09","If regrind is used, how is the cleanliness of the regrind and percentage in the mix controlled?",{"$f":"IF('21 Plastic'!E12=\"\",\"\",'21 Plastic'!E12)","v":""},{"$f":"'21 Plastic'!C12","v":"If regrind is used, how is the cleanliness of the regrind and percentage in the mix controlled?"},{"$f":"'21 Plastic'!F12","v":0}]
[{"$f":"'21 Plastic'!B13","v":"21.8"},"2024-09-09","How supplier guarantee the proper resin storage to avoid moisture/ pollution incl. remaining quantity (open bags)?",{"$f":"IF('21 Plastic'!E13=\"\",\"\",'21 Plastic'!E13)","v":""},{"$f":"'21 Plastic'!C13","v":"How supplier guarantee the proper resin storage to avoid moisture/ pollution incl. remaining quantity (open bags)?"},{"$f":"'21 Plastic'!F13","v":0}]
[{"$f":"'21 Plastic'!B14","v":"21.9"},"2024-09-09","Does the supplier have color inspection/measurement capability?",{"$f":"IF('21 Plastic'!E14=\"\",\"\",'21 Plastic'!E14)","v":""},{"$f":"'21 Plastic'!C14","v":"Does the supplier have color inspection/measurement capability?"},{"$f":"'21 Plastic'!F14","v":0}]
[{"$f":"'21 Plastic'!B15","v":"21.10"},"2024-09-09","How does the supplier assure / verify that the resin is dry?",{"$f":"IF('21 Plastic'!E15=\"\",\"\",'21 Plastic'!E15)","v":""},{"$f":"'21 Plastic'!C15","v":"How does the supplier assure / verify that the resin is dry?"},{"$f":"'21 Plastic'!F15","v":0}]
[{"$f":"'21 Plastic'!B16","v":"21.11"},"2024-09-09","Is there a formal tool approval process on new or transferred tools during development/construction phase?",{"$f":"IF('21 Plastic'!E16=\"\",\"\",'21 Plastic'!E16)","v":""},{"$f":"'21 Plastic'!C16","v":"Is there a formal tool approval process on new or transferred tools during development/construction phase?"},{"$f":"'21 Plastic'!F16","v":0}]
[{"$f":"'21 Plastic'!B17","v":"21.12"},"2024-09-09","Is there running / life-time tracking for tools? ",{"$f":"IF('21 Plastic'!E17=\"\",\"\",'21 Plastic'!E17)","v":""},{"$f":"'21 Plastic'!C17","v":"Is there running / life-time tracking for tools? "},{"$f":"'21 Plastic'!F17","v":0}]
[{"$f":"'21 Plastic'!B18","v":"21.13"},"2024-09-09","Does the supplier keep last shot with the tools? ",{"$f":"IF('21 Plastic'!E18=\"\",\"\",'21 Plastic'!E18)","v":""},{"$f":"'21 Plastic'!C18","v":"Does the supplier keep last shot with the tools? "},{"$f":"'21 Plastic'!F18","v":0}]
[{"$f":"'21 Plastic'!B19","v":"21.14"},"2024-09-09","Is there a capability to manufacture/ refurbish tools in-house or by using external provider(s)?",{"$f":"IF('21 Plastic'!E19=\"\",\"\",'21 Plastic'!E19)","v":""},{"$f":"'21 Plastic'!C19","v":"Is there a capability to manufacture/ refurbish tools in-house or by using external provider(s)?"},{"$f":"'21 Plastic'!F19","v":0}]
[{"$f":"'21 Plastic'!B20","v":"21.15"},"2024-09-09",{"$f":"E167 & IF(F167=0,\"\",CHAR(10) & CHAR(10) & F167)","v":"Does the supplier have effective control on secondary operation?"},{"$f":"IF('21 Plastic'!E20=\"\",\"\",'21 Plastic'!E20)","v":""},{"$f":"'21 Plastic'!C20","v":"Does the supplier have effective control on secondary operation?"},{"$f":"'21 Plastic'!F20","v":0}]
[{"$f":"'21 Plastic'!B21","v":"21.16"},"2024-09-09","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)",{"$f":"IF('21 Plastic'!E21=\"\",\"\",'21 Plastic'!E21)","v":""},{"$f":"'21 Plastic'!C21","v":"Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"},{"$f":"'21 Plastic'!F21","v":0}]
[{"$f":"'21 Plastic'!B22","v":"21.17"},"2024-09-09","Is the supplier capable to perform Mold flow analysis? (advance)",{"$f":"IF('21 Plastic'!E22=\"\",\"\",'21 Plastic'!E22)","v":""},{"$f":"'21 Plastic'!C22","v":"Is the supplier capable to perform Mold flow analysis? (advance)"},{"$f":"'21 Plastic'!F22","v":0}]
[{"$f":"'21 Plastic'!B23","v":"21.18"},"2024-09-09","Does the supplier have Rapid Prototyping capability? (advance)",{"$f":"IF('21 Plastic'!E23=\"\",\"\",'21 Plastic'!E23)","v":""},{"$f":"'21 Plastic'!C23","v":"Does the supplier have Rapid Prototyping capability? (advance)"},{"$f":"'21 Plastic'!F23","v":0}]
[{"$f":"'21 Plastic'!B24","v":"21.19"},"2024-09-09","Does the supplier have process for tampo or silk printing (process parameters, inspection, drying time before packaging etc.)? (advance)",{"$f":"IF('21 Plastic'!E24=\"\",\"\",'21 Plastic'!E24)","v":""},{"$f":"'21 Plastic'!C24","v":"Does the supplier have process for tampo or silk printing (process parameters, inspection, drying time before packaging etc.)? (advance)"},{"$f":"'21 Plastic'!F24","v":0}]
[{"$f":"'21 Plastic'!B25","v":"21.20"},"2024-09-09","Does the supplier have the capability to design and manufacture cooling jigs? (advance)",{"$f":"IF('21 Plastic'!E25=\"\",\"\",'21 Plastic'!E25)","v":""},{"$f":"'21 Plastic'!C25","v":"Does the supplier have the capability to design and manufacture cooling jigs? (advance)"},{"$f":"'21 Plastic'!F25","v":0}]
[{"$f":"'21 Plastic'!B26","v":"21.21"},"2024-09-09","Does the supplier have an internal tool designer? (advance)",{"$f":"IF('21 Plastic'!E26=\"\",\"\",'21 Plastic'!E26)","v":""},{"$f":"'21 Plastic'!C26","v":"Does the supplier have an internal tool designer? (advance)"},{"$f":"'21 Plastic'!F26","v":0}]
[{"$f":"'22 Rotomold'!B6","v":"22.1"},"2024-09-09",{"$f":"E174 & IF(F174=0,\"\",CHAR(10) & CHAR(10) & F174)","v":"Is the raw material (powder, pigment) controlled and kept clean during receiving and transport to the molding machine?"},{"$f":"IF('22 Rotomold'!E6=\"\",\"\",'22 Rotomold'!E6)","v":3},{"$f":"'22 Rotomold'!C6","v":"Is the raw material (powder, pigment) controlled and kept clean during receiving and transport to the molding machine?"},{"$f":"'22 Rotomold'!F6","v":0}]
[{"$f":"'22 Rotomold'!B7","v":"22.2"},"2024-09-09","Is the workplace clean and organized to prevent contamination?",{"$f":"IF('22 Rotomold'!E7=\"\",\"\",'22 Rotomold'!E7)","v":3},{"$f":"'22 Rotomold'!C7","v":"Is the workplace clean and organized to prevent contamination?"},{"$f":"'22 Rotomold'!F7","v":0}]
[{"$f":"'22 Rotomold'!B8","v":"22.3"},"2024-09-09","Is there a formal process to approve start of production in case of changeover to new tool/part, after refurbish and after big maintenance of the tool?",{"$f":"IF('22 Rotomold'!E8=\"\",\"\",'22 Rotomold'!E8)","v":3},{"$f":"'22 Rotomold'!C8","v":"Is there a formal process to approve start of production in case of changeover to new tool/part, after refurbish and after big maintenance of the tool?"},{"$f":"'22 Rotomold'!F8","v":0}]
[{"$f":"'22 Rotomold'!B9","v":"22.4"},"2024-09-09","Is the cooling time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?",{"$f":"IF('22 Rotomold'!E9=\"\",\"\",'22 Rotomold'!E9)","v":3},{"$f":"'22 Rotomold'!C9","v":"Is the cooling time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?"},{"$f":"'22 Rotomold'!F9","v":0}]
[{"$f":"'22 Rotomold'!B10","v":"22.5"},"2024-09-09","Is the molding time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?",{"$f":"IF('22 Rotomold'!E10=\"\",\"\",'22 Rotomold'!E10)","v":3},{"$f":"'22 Rotomold'!C10","v":"Is the molding time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?"},{"$f":"'22 Rotomold'!F10","v":0}]
[{"$f":"'22 Rotomold'!B11","v":"22.6"},"2024-09-09","Does the work station support operators during the demolding process with cranes or adjustable platform?",{"$f":"IF('22 Rotomold'!E11=\"\",\"\",'22 Rotomold'!E11)","v":3},{"$f":"'22 Rotomold'!C11","v":"Does the work station support operators during the demolding process with cranes or adjustable platform?"},{"$f":"'22 Rotomold'!F11","v":0}]
[{"$f":"'22 Rotomold'!B12","v":"22.7"},"2024-09-09","Are the time and temperature of part checked during cooling process while using cooling-jig?",{"$f":"IF('22 Rotomold'!E12=\"\",\"\",'22 Rotomold'!E12)","v":3},{"$f":"'22 Rotomold'!C12","v":"Are the time and temperature of part checked during cooling process while using cooling-jig?"},{"$f":"'22 Rotomold'!F12","v":0}]
[{"$f":"'22 Rotomold'!B13","v":"22.8"},"2024-09-09","Are post processes (ex: cutting, drilling) performed by separate person and at different work stations?",{"$f":"IF('22 Rotomold'!E13=\"\",\"\",'22 Rotomold'!E13)","v":3},{"$f":"'22 Rotomold'!C13","v":"Are post processes (ex: cutting, drilling) performed by separate person and at different work stations?"},{"$f":"'22 Rotomold'!F13","v":0}]
[{"$f":"'22 Rotomold'!B14","v":"22.9"},"2024-09-09","Are secondary operation processes done with manual tools or CNC machines?",{"$f":"IF('22 Rotomold'!E14=\"\",\"\",'22 Rotomold'!E14)","v":3},{"$f":"'22 Rotomold'!C14","v":"Are secondary operation processes done with manual tools or CNC machines?"},{"$f":"'22 Rotomold'!F14","v":0}]
[{"$f":"'22 Rotomold'!B15","v":"22.10"},"2024-09-09","Is there any quality person doing random quality control/audit during the molding process? Is there an audit plan available and kept?",{"$f":"IF('22 Rotomold'!E15=\"\",\"\",'22 Rotomold'!E15)","v":3},{"$f":"'22 Rotomold'!C15","v":"Is there any quality person doing random quality control/audit during the molding process? Is there an audit plan available and kept?"},{"$f":"'22 Rotomold'!F15","v":0}]
[{"$f":"'22 Rotomold'!B16","v":"22.11"},"2024-09-09","Is there any in-process quality control on the parts before post-processing?",{"$f":"IF('22 Rotomold'!E16=\"\",\"\",'22 Rotomold'!E16)","v":3},{"$f":"'22 Rotomold'!C16","v":"Is there any in-process quality control on the parts before post-processing?"},{"$f":"'22 Rotomold'!F16","v":0}]
[{"$f":"'22 Rotomold'!B17","v":"22.12"},"2024-09-09","Is there any final quality control performed on the part for fit and function, and/or critical characteristics? ",{"$f":"IF('22 Rotomold'!E17=\"\",\"\",'22 Rotomold'!E17)","v":3},{"$f":"'22 Rotomold'!C17","v":"Is there any final quality control performed on the part for fit and function, and/or critical characteristics? "},{"$f":"'22 Rotomold'!F17","v":0}]
[{"$f":"'22 Rotomold'!B18","v":"22.13"},"2024-09-09","Is the final quality control performed at separated area by qualified employee?",{"$f":"IF('22 Rotomold'!E18=\"\",\"\",'22 Rotomold'!E18)","v":3},{"$f":"'22 Rotomold'!C18","v":"Is the final quality control performed at separated area by qualified employee?"},{"$f":"'22 Rotomold'!F18","v":0}]
[{"$f":"'22 Rotomold'!B19","v":"22.14"},"2024-09-09","Is there a formal tool approval process on new tools during development/construction phase?",{"$f":"IF('22 Rotomold'!E19=\"\",\"\",'22 Rotomold'!E19)","v":3},{"$f":"'22 Rotomold'!C19","v":"Is there a formal tool approval process on new tools during development/construction phase?"},{"$f":"'22 Rotomold'!F19","v":0}]
[{"$f":"'22 Rotomold'!B20","v":"22.15"},"2024-09-09","Is there a regular and planned tool and cooling-jig review conducted to verify tool condition for production?",{"$f":"IF('22 Rotomold'!E20=\"\",\"\",'22 Rotomold'!E20)","v":3},{"$f":"'22 Rotomold'!C20","v":"Is there a regular and planned tool and cooling-jig review conducted to verify tool condition for production?"},{"$f":"'22 Rotomold'!F20","v":0}]
[{"$f":"'22 Rotomold'!B21","v":"22.16"},"2024-09-09","Is there a preventive maintenance plan in place, and is it followed for machines, tools and cooling jigs?",{"$f":"IF('22 Rotomold'!E21=\"\",\"\",'22 Rotomold'!E21)","v":3},{"$f":"'22 Rotomold'!C21","v":"Is there a preventive maintenance plan in place, and is it followed for machines, tools and cooling jigs?"},{"$f":"'22 Rotomold'!F21","v":0}]
[{"$f":"'22 Rotomold'!B22","v":"22.17"},"2024-09-09","Is there a separated area defined for repair/rework activities for the parts?",{"$f":"IF('22 Rotomold'!E22=\"\",\"\",'22 Rotomold'!E22)","v":3},{"$f":"'22 Rotomold'!C22","v":"Is there a separated area defined for repair/rework activities for the parts?"},{"$f":"'22 Rotomold'!F22","v":0}]
[{"$f":"'22 Rotomold'!B23","v":"22.18"},"2024-09-09","Are the repaired/reworked parts checked after the task completed by the quality person?",{"$f":"IF('22 Rotomold'!E23=\"\",\"\",'22 Rotomold'!E23)","v":3},{"$f":"'22 Rotomold'!C23","v":"Are the repaired/reworked parts checked after the task completed by the quality person?"},{"$f":"'22 Rotomold'!F23","v":0}]
[{"$f":"'22 Rotomold'!B24","v":"22.19"},"2024-09-09","Is there a cross functional team established to identify and evaluate CA-PA in case of customer complaint?",{"$f":"IF('22 Rotomold'!E24=\"\",\"\",'22 Rotomold'!E24)","v":3},{"$f":"'22 Rotomold'!C24","v":"Is there a cross functional team established to identify and evaluate CA-PA in case of customer complaint?"},{"$f":"'22 Rotomold'!F24","v":0}]
[{"$f":"'22 Rotomold'!B25","v":"22.20"},"2024-09-09","Does the supplier have capacity to make the dimensional study (Metrology Lab)?",{"$f":"IF('22 Rotomold'!E25=\"\",\"\",'22 Rotomold'!E25)","v":3},{"$f":"'22 Rotomold'!C25","v":"Does the supplier have capacity to make the dimensional study (Metrology Lab)?"},{"$f":"'22 Rotomold'!F25","v":0}]
[{"$f":"'22 Rotomold'!B26","v":"22.21"},"2024-09-09","Is there any evidence that the supplier has ability to meet tolerances required by Nilfisk drawings?",{"$f":"IF('22 Rotomold'!E26=\"\",\"\",'22 Rotomold'!E26)","v":3},{"$f":"'22 Rotomold'!C26","v":"Is there any evidence that the supplier has ability to meet tolerances required by Nilfisk drawings?"},{"$f":"'22 Rotomold'!F26","v":0}]
[{"$f":"'22 Rotomold'!B27","v":"22.22"},"2024-09-09","Is there a spare parts list of critical parts and lead time defined for machine/tool/cooling jig maintenance?",{"$f":"IF('22 Rotomold'!E27=\"\",\"\",'22 Rotomold'!E27)","v":3},{"$f":"'22 Rotomold'!C27","v":"Is there a spare parts list of critical parts and lead time defined for machine/tool/cooling jig maintenance?"},{"$f":"'22 Rotomold'!F27","v":0}]
[{"$f":"'22 Rotomold'!B28","v":"22.23"},"2024-09-09","Is there a tool-shop in house to repair, adjust tools and cooling-jigs? (advance)",{"$f":"IF('22 Rotomold'!E28=\"\",\"\",'22 Rotomold'!E28)","v":3},{"$f":"'22 Rotomold'!C28","v":"Is there a tool-shop in house to repair, adjust tools and cooling-jigs? (advance)"},{"$f":"'22 Rotomold'!F28","v":0}]
[{"$f":"'22 Rotomold'!B29","v":"22.24"},"2024-09-09","Is there a capability in-house to design and a tool shop to manufacture tools and cooling jigs? (advance)",{"$f":"IF('22 Rotomold'!E29=\"\",\"\",'22 Rotomold'!E29)","v":3},{"$f":"'22 Rotomold'!C29","v":"Is there a capability in-house to design and a tool shop to manufacture tools and cooling jigs? (advance)"},{"$f":"'22 Rotomold'!F29","v":0}]
[{"$f":"'22 Rotomold'!B30","v":"22.25"},"2024-09-09","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)",{"$f":"IF('22 Rotomold'!E30=\"\",\"\",'22 Rotomold'!E30)","v":3},{"$f":"'22 Rotomold'!C30","v":"Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"},{"$f":"'22 Rotomold'!F30","v":0}]
[{"$f":"'23 Casting & Forging'!B6","v":"23.1"},"2024-09-09",{"$f":"E199 & IF(F199=0,\"\",CHAR(10) & CHAR(10) & F199)","v":"Is casting/forging recipe available and properly detailed? "},{"$f":"IF('23 Casting & Forging'!E6=\"\",\"\",'23 Casting & Forging'!E6)","v":""},{"$f":"'23 Casting & Forging'!C6","v":"Is casting/forging recipe available and properly detailed? "},{"$f":"'23 Casting & Forging'!F6","v":0}]
[{"$f":"'23 Casting & Forging'!B7","v":"23.2"},"2024-09-09",{"$f":"E200 & IF(F200=0,\"\",CHAR(10) & CHAR(10) & F200)","v":"Is there a defined process for re-using scrap material?  "},{"$f":"IF('23 Casting & Forging'!E7=\"\",\"\",'23 Casting & Forging'!E7)","v":""},{"$f":"'23 Casting & Forging'!C7","v":"Is there a defined process for re-using scrap material?  "},{"$f":"'23 Casting & Forging'!F7","v":0}]
[{"$f":"'23 Casting & Forging'!B8","v":"23.3"},"2024-09-09","Is there a documented process for degasing?  ",{"$f":"IF('23 Casting & Forging'!E8=\"\",\"\",'23 Casting & Forging'!E8)","v":""},{"$f":"'23 Casting & Forging'!C8","v":"Is there a documented process for degasing?  "},{"$f":"'23 Casting & Forging'!F8","v":0}]
[{"$f":"'23 Casting & Forging'!B9","v":"23.4"},"2024-09-09","Is temperature properly controlled during casting/forging process (liquid aluminum/brass and tooling temperture)?  ",{"$f":"IF('23 Casting & Forging'!E9=\"\",\"\",'23 Casting & Forging'!E9)","v":""},{"$f":"'23 Casting & Forging'!C9","v":"Is temperature properly controlled during casting/forging process (liquid aluminum/brass and tooling temperture)?  "},{"$f":"'23 Casting & Forging'!F9","v":0}]
[{"$f":"'23 Casting & Forging'!B10","v":"23.5"},"2024-09-09","Is there a controlled trimming process?  ",{"$f":"IF('23 Casting & Forging'!E10=\"\",\"\",'23 Casting & Forging'!E10)","v":""},{"$f":"'23 Casting & Forging'!C10","v":"Is there a controlled trimming process?  "},{"$f":"'23 Casting & Forging'!F10","v":0}]
[{"$f":"'23 Casting & Forging'!B11","v":"23.6"},"2024-09-09","Is there a documented abrasive process (shoot-blasting, vibration grinding, etc.)?",{"$f":"IF('23 Casting & Forging'!E11=\"\",\"\",'23 Casting & Forging'!E11)","v":""},{"$f":"'23 Casting & Forging'!C11","v":"Is there a documented abrasive process (shoot-blasting, vibration grinding, etc.)?"},{"$f":"'23 Casting & Forging'!F11","v":0}]
[{"$f":"'23 Casting & Forging'!B12","v":"23.7"},"2024-09-09","Is the painting / surface treatment process parameters controlled and documented?",{"$f":"IF('23 Casting & Forging'!E12=\"\",\"\",'23 Casting & Forging'!E12)","v":""},{"$f":"'23 Casting & Forging'!C12","v":"Is the painting / surface treatment process parameters controlled and documented?"},{"$f":"'23 Casting & Forging'!F12","v":0}]
[{"$f":"'23 Casting & Forging'!B13","v":"23.8"},"2024-09-09","Is the supplier able to perform adherence test for the painting process? ",{"$f":"IF('23 Casting & Forging'!E13=\"\",\"\",'23 Casting & Forging'!E13)","v":""},{"$f":"'23 Casting & Forging'!C13","v":"Is the supplier able to perform adherence test for the painting process? "},{"$f":"'23 Casting & Forging'!F13","v":0}]
[{"$f":"'23 Casting & Forging'!B14","v":"23.9"},"2024-09-09","Is the supplier well-equipped with necessary control equipment for raw material check? E.g: X-ray for porosity check or metallography microscopy inspection.",{"$f":"IF('23 Casting & Forging'!E14=\"\",\"\",'23 Casting & Forging'!E14)","v":""},{"$f":"'23 Casting & Forging'!C14","v":"Is the supplier well-equipped with necessary control equipment for raw material check? E.g: X-ray for porosity check or metallography microscopy inspection."},{"$f":"'23 Casting & Forging'!F14","v":0}]
[{"$f":"'23 Casting & Forging'!B15","v":"23.10"},"2024-09-09","Is there a formal tool approval process on new or transferred tools during development/construction phase?",{"$f":"IF('23 Casting & Forging'!E15=\"\",\"\",'23 Casting & Forging'!E15)","v":""},{"$f":"'23 Casting & Forging'!C15","v":"Is there a formal tool approval process on new or transferred tools during development/construction phase?"},{"$f":"'23 Casting & Forging'!F15","v":0}]
[{"$f":"'23 Casting & Forging'!B16","v":"23.11"},"2024-09-09","Is there running / life-time tracking for tools? ",{"$f":"IF('23 Casting & Forging'!E16=\"\",\"\",'23 Casting & Forging'!E16)","v":""},{"$f":"'23 Casting & Forging'!C16","v":"Is there running / life-time tracking for tools? "},{"$f":"'23 Casting & Forging'!F16","v":0}]
[{"$f":"'23 Casting & Forging'!B17","v":"23.12"},"2024-09-09","Does the supplier keep last shot with the tools? ",{"$f":"IF('23 Casting & Forging'!E17=\"\",\"\",'23 Casting & Forging'!E17)","v":""},{"$f":"'23 Casting & Forging'!C17","v":"Does the supplier keep last shot with the tools? "},{"$f":"'23 Casting & Forging'!F17","v":0}]
[{"$f":"'23 Casting & Forging'!B18","v":"23.13"},"2024-09-09","Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (advance)",{"$f":"IF('23 Casting & Forging'!E18=\"\",\"\",'23 Casting & Forging'!E18)","v":""},{"$f":"'23 Casting & Forging'!C18","v":"Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (advance)"},{"$f":"'23 Casting & Forging'!F18","v":0}]
[{"$f":"'23 Casting & Forging'!B19","v":"23.14"},"2024-09-09","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)",{"$f":"IF('23 Casting & Forging'!E19=\"\",\"\",'23 Casting & Forging'!E19)","v":""},{"$f":"'23 Casting & Forging'!C19","v":"Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"},{"$f":"'23 Casting & Forging'!F19","v":0}]
[{"$f":"'23 Casting & Forging'!B20","v":"23.15"},"2024-09-09","Does the supplier have the capability to design(DFM), manufacture and maintain tools? (advance)",{"$f":"IF('23 Casting & Forging'!E20=\"\",\"\",'23 Casting & Forging'!E20)","v":""},{"$f":"'23 Casting & Forging'!C20","v":"Does the supplier have the capability to design(DFM), manufacture and maintain tools? (advance)"},{"$f":"'23 Casting & Forging'!F20","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B6","v":"24.1"},"2024-09-09","Is there a defined process for machine setup?",{"$f":"IF('24 Machining & Sheet Metal'!E6=\"\",\"\",'24 Machining & Sheet Metal'!E6)","v":""},{"$f":"'24 Machining & Sheet Metal'!C6","v":"Is there a defined process for machine setup?"},{"$f":"'24 Machining & Sheet Metal'!F6","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B7","v":"24.2"},"2024-09-09",{"$f":"E215 & IF(F215=0,\"\",CHAR(10) & CHAR(10) & F215)","v":"Is there a tool management system in place? (spare tools, tool consumption monitoring)"},{"$f":"IF('24 Machining & Sheet Metal'!E7=\"\",\"\",'24 Machining & Sheet Metal'!E7)","v":""},{"$f":"'24 Machining & Sheet Metal'!C7","v":"Is there a tool management system in place? (spare tools, tool consumption monitoring)"},{"$f":"'24 Machining & Sheet Metal'!F7","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B8","v":"24.3"},"2024-09-09","Is there any specific technology related standard applicable, available and known?",{"$f":"IF('24 Machining & Sheet Metal'!E8=\"\",\"\",'24 Machining & Sheet Metal'!E8)","v":""},{"$f":"'24 Machining & Sheet Metal'!C8","v":"Is there any specific technology related standard applicable, available and known?"},{"$f":"'24 Machining & Sheet Metal'!F8","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B9","v":"24.4"},"2024-09-09","Is the painting / surface treatment / heat-treatment process controlled?   ",{"$f":"IF('24 Machining & Sheet Metal'!E9=\"\",\"\",'24 Machining & Sheet Metal'!E9)","v":""},{"$f":"'24 Machining & Sheet Metal'!C9","v":"Is the painting / surface treatment / heat-treatment process controlled?   "},{"$f":"'24 Machining & Sheet Metal'!F9","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B10","v":"24.5"},"2024-09-09","Does internal material handling process prevent parts from getting damaged?",{"$f":"IF('24 Machining & Sheet Metal'!E10=\"\",\"\",'24 Machining & Sheet Metal'!E10)","v":""},{"$f":"'24 Machining & Sheet Metal'!C10","v":"Does internal material handling process prevent parts from getting damaged?"},{"$f":"'24 Machining & Sheet Metal'!F10","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B11","v":"24.6"},"2024-09-09","Does the supplier have capability to paint parts with isolated paint areas? (masking process)",{"$f":"IF('24 Machining & Sheet Metal'!E11=\"\",\"\",'24 Machining & Sheet Metal'!E11)","v":""},{"$f":"'24 Machining & Sheet Metal'!C11","v":"Does the supplier have capability to paint parts with isolated paint areas? (masking process)"},{"$f":"'24 Machining & Sheet Metal'!F11","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B12","v":"24.7"},"2024-09-09","Is the supplier able to perform adherence test for the painting process? ",{"$f":"IF('24 Machining & Sheet Metal'!E12=\"\",\"\",'24 Machining & Sheet Metal'!E12)","v":""},{"$f":"'24 Machining & Sheet Metal'!C12","v":"Is the supplier able to perform adherence test for the painting process? "},{"$f":"'24 Machining & Sheet Metal'!F12","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B13","v":"24.8"},"2024-09-09","Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E13=\"\",\"\",'24 Machining & Sheet Metal'!E13)","v":""},{"$f":"'24 Machining & Sheet Metal'!C13","v":"Does the supplier have salt spray test for surface treatment, or sub-contrator to do it? (advance)"},{"$f":"'24 Machining & Sheet Metal'!F13","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B14","v":"24.9"},"2024-09-09","Does the supplier have capability to do the weldment evaluation? (e.g. X-ray, weldment fusion test or weldment mechanical test) (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E14=\"\",\"\",'24 Machining & Sheet Metal'!E14)","v":""},{"$f":"'24 Machining & Sheet Metal'!C14","v":"Does the supplier have capability to do the weldment evaluation? (e.g. X-ray, weldment fusion test or weldment mechanical test) (advance)"},{"$f":"'24 Machining & Sheet Metal'!F14","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B15","v":"24.10"},"2024-09-09","Is there any qualified welder in-house? If so, are qualifications valid? (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E15=\"\",\"\",'24 Machining & Sheet Metal'!E15)","v":""},{"$f":"'24 Machining & Sheet Metal'!C15","v":"Is there any qualified welder in-house? If so, are qualifications valid? (advance)"},{"$f":"'24 Machining & Sheet Metal'!F15","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B16","v":"24.11"},"2024-09-09","Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E16=\"\",\"\",'24 Machining & Sheet Metal'!E16)","v":""},{"$f":"'24 Machining & Sheet Metal'!C16","v":"Does the supplier have experience manufacturing parts with aesthetical criteria? (advance)"},{"$f":"'24 Machining & Sheet Metal'!F16","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B17","v":"24.12"},"2024-09-09","Does the supplier have the capability to design, manufacture and maintain jigs and fixtures? (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E17=\"\",\"\",'24 Machining & Sheet Metal'!E17)","v":""},{"$f":"'24 Machining & Sheet Metal'!C17","v":"Does the supplier have the capability to design, manufacture and maintain jigs and fixtures? (advance)"},{"$f":"'24 Machining & Sheet Metal'!F17","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B18","v":"24.13"},"2024-09-09","Does the supplier have capability to do YS (Yield strength) and UTS (Ultimate tensile strength)? (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E18=\"\",\"\",'24 Machining & Sheet Metal'!E18)","v":""},{"$f":"'24 Machining & Sheet Metal'!C18","v":"Does the supplier have capability to do YS (Yield strength) and UTS (Ultimate tensile strength)? (advance)"},{"$f":"'24 Machining & Sheet Metal'!F18","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B19","v":"24.14"},"2024-09-09","Does the supplier have capability to measure hardness? (advance)",{"$f":"IF('24 Machining & Sheet Metal'!E19=\"\",\"\",'24 Machining & Sheet Metal'!E19)","v":""},{"$f":"'24 Machining & Sheet Metal'!C19","v":"Does the supplier have capability to measure hardness? (advance)"},{"$f":"'24 Machining & Sheet Metal'!F19","v":0}]

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["nr","issue_date","Question & Observation","Nilfisk score","element","observation"]
[{"$f":"'01-11 Documentation'!B6","v":"1.1"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E2 & IF(F2=0,\"\",CHAR(10) & CHAR(10) & F2)","v":"Has management defined and documented policies, objectives and commitments to quality?  "},{"$f":"IF('01-11 Documentation'!E6=\"\",\"\",'01-11 Documentation'!E6)","v":3},{"$f":"'01-11 Documentation'!C6","v":"Has management defined and documented policies, objectives and commitments to quality?  "},{"$f":"'01-11 Documentation'!F6","v":0}]
[{"$f":"'01-11 Documentation'!B7","v":"1.2"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E3 & IF(F3=0,\"\",CHAR(10) & CHAR(10) & F3)","v":"Is there an appointed responsible person for ensuring compliance with quality requirements? "},{"$f":"IF('01-11 Documentation'!E7=\"\",\"\",'01-11 Documentation'!E7)","v":3},{"$f":"'01-11 Documentation'!C7","v":"Is there an appointed responsible person for ensuring compliance with quality requirements? "},{"$f":"'01-11 Documentation'!F7","v":0}]
[{"$f":"'01-11 Documentation'!B8","v":"1.3"},"2024-09-09","Is there a defined process in place for performing contract review (review of Nilfisk Purchase Order)? ",{"$f":"IF('01-11 Documentation'!E8=\"\",\"\",'01-11 Documentation'!E8)","v":3},{"$f":"'01-11 Documentation'!C8","v":"Is there a defined process in place for performing contract review (review of Nilfisk Purchase Order)? "},{"$f":"'01-11 Documentation'!F8","v":0}]
[{"$f":"'01-11 Documentation'!B9","v":"1.4"},"2024-09-09",{"$f":"E5 & IF(F5=0,\"\",CHAR(10) & CHAR(10) & F5)","v":"Is there a contingency plan defined to assure business continuity?"},{"$f":"IF('01-11 Documentation'!E9=\"\",\"\",'01-11 Documentation'!E9)","v":3},{"$f":"'01-11 Documentation'!C9","v":"Is there a contingency plan defined to assure business continuity?"},{"$f":"'01-11 Documentation'!F9","v":0}]
[{"$f":"'01-11 Documentation'!B10","v":"1.5"},"2024-09-09","Is there is a defined process in place to review technical specification requirement and manufacturing capability?",{"$f":"IF('01-11 Documentation'!E10=\"\",\"\",'01-11 Documentation'!E10)","v":3},{"$f":"'01-11 Documentation'!C10","v":"Is there is a defined process in place to review technical specification requirement and manufacturing capability?"},{"$f":"'01-11 Documentation'!F10","v":0}]
[{"$f":"'01-11 Documentation'!B14","v":"2.1"},"2024-09-09","Is there a system in place for controlling documents and data? ",{"$f":"IF('01-11 Documentation'!E14=\"\",\"\",'01-11 Documentation'!E14)","v":3},{"$f":"'01-11 Documentation'!C14","v":"Is there a system in place for controlling documents and data? "},{"$f":"'01-11 Documentation'!F14","v":0}]
[{"$f":"'01-11 Documentation'!B15","v":"2.2"},"2024-09-09","Are documents reviewed and approved by authorized personnel and do documents indicate approval?",{"$f":"IF('01-11 Documentation'!E15=\"\",\"\",'01-11 Documentation'!E15)","v":3},{"$f":"'01-11 Documentation'!C15","v":"Are documents reviewed and approved by authorized personnel and do documents indicate approval?"},{"$f":"'01-11 Documentation'!F15","v":0}]
[{"$f":"'01-11 Documentation'!B16","v":"2.3"},"2024-09-09","Is there a system in place to ensure that outdated or obsolete documents are removed from use? ",{"$f":"IF('01-11 Documentation'!E16=\"\",\"\",'01-11 Documentation'!E16)","v":3},{"$f":"'01-11 Documentation'!C16","v":"Is there a system in place to ensure that outdated or obsolete documents are removed from use? "},{"$f":"'01-11 Documentation'!F16","v":0}]
[{"$f":"'01-11 Documentation'!B17","v":"2.4"},"2024-09-09","Are drawings, procedures, and instructions available at point of use in production area? ",{"$f":"IF('01-11 Documentation'!E17=\"\",\"\",'01-11 Documentation'!E17)","v":3},{"$f":"'01-11 Documentation'!C17","v":"Are drawings, procedures, and instructions available at point of use in production area? "},{"$f":"'01-11 Documentation'!F17","v":0}]
[{"$f":"'01-11 Documentation'!B18","v":"2.5"},"2024-09-09","Is there a document retention policy in place?",{"$f":"IF('01-11 Documentation'!E18=\"\",\"\",'01-11 Documentation'!E18)","v":3},{"$f":"'01-11 Documentation'!C18","v":"Is there a document retention policy in place?"},{"$f":"'01-11 Documentation'!F18","v":0}]
[{"$f":"'01-11 Documentation'!B22","v":"3.1"},"2024-09-09","Are sub-tier suppliers selected based on ability to meet requirements, including quality systems requirements? ",{"$f":"IF('01-11 Documentation'!E22=\"\",\"\",'01-11 Documentation'!E22)","v":3},{"$f":"'01-11 Documentation'!C22","v":"Are sub-tier suppliers selected based on ability to meet requirements, including quality systems requirements? "},{"$f":"'01-11 Documentation'!F22","v":0}]
[{"$f":"'01-11 Documentation'!B23","v":"3.2"},"2024-09-09","Do purchasing documents include, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements?\n• Requirements for personnel and process qualifications?\n• Title, number and revision of the quality standards required",{"$f":"IF('01-11 Documentation'!E23=\"\",\"\",'01-11 Documentation'!E23)","v":3},{"$f":"'01-11 Documentation'!C23","v":"Do purchasing documents include, as applicable: \n• Title, number, applicable revision of drawing, standards, specifications, and/or other applicable requirements?\n• Requirements for personnel and process qualifications?\n• Title, number and revision of the quality standards required"},{"$f":"'01-11 Documentation'!F23","v":0}]
[{"$f":"'01-11 Documentation'!B24","v":"3.3"},"2024-09-09","Are purchasing documents reviewed for adequacy, and approved prior to release?",{"$f":"IF('01-11 Documentation'!E24=\"\",\"\",'01-11 Documentation'!E24)","v":3},{"$f":"'01-11 Documentation'!C24","v":"Are purchasing documents reviewed for adequacy, and approved prior to release?"},{"$f":"'01-11 Documentation'!F24","v":0}]
[{"$f":"'01-11 Documentation'!B28","v":"4.1"},"2024-09-09","Are there procedures for ensuring that nonconforming product is not used? ",{"$f":"IF('01-11 Documentation'!E28=\"\",\"\",'01-11 Documentation'!E28)","v":3},{"$f":"'01-11 Documentation'!C28","v":"Are there procedures for ensuring that nonconforming product is not used? "},{"$f":"'01-11 Documentation'!F28","v":0}]
[{"$f":"'01-11 Documentation'!B29","v":"4.2"},"2024-09-09","Do the procedures provide for: \n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned",{"$f":"IF('01-11 Documentation'!E29=\"\",\"\",'01-11 Documentation'!E29)","v":3},{"$f":"'01-11 Documentation'!C29","v":"Do the procedures provide for: \n·   Identification\n·   Documentation\n·   Evaluation\n·   Segregation, when possible\n·   Disposition\n·   Notification of functions concerned"},{"$f":"'01-11 Documentation'!F29","v":0}]
[{"$f":"'01-11 Documentation'!B33","v":"5.1"},"2024-09-09","Is the responsibility for review and authority for disposition of nonconforming material defined?",{"$f":"IF('01-11 Documentation'!E33=\"\",\"\",'01-11 Documentation'!E33)","v":3},{"$f":"'01-11 Documentation'!C33","v":"Is the responsibility for review and authority for disposition of nonconforming material defined?"},{"$f":"'01-11 Documentation'!F33","v":0}]
[{"$f":"'01-11 Documentation'!B34","v":"5.2"},"2024-09-09","Is nonconforming material reviewed in accordance with procedures? ",{"$f":"IF('01-11 Documentation'!E34=\"\",\"\",'01-11 Documentation'!E34)","v":3},{"$f":"'01-11 Documentation'!C34","v":"Is nonconforming material reviewed in accordance with procedures? "},{"$f":"'01-11 Documentation'!F34","v":0}]
[{"$f":"'01-11 Documentation'!B35","v":"5.3"},"2024-09-09","Do procedures exist for dispositions of:       \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap",{"$f":"IF('01-11 Documentation'!E35=\"\",\"\",'01-11 Documentation'!E35)","v":3},{"$f":"'01-11 Documentation'!C35","v":"Do procedures exist for dispositions of:       \n·   Use as is\n·   Rework to specification\n·   Use after repair\n·   Scrap"},{"$f":"'01-11 Documentation'!F35","v":0}]
[{"$f":"'01-11 Documentation'!B36","v":"5.4"},"2024-09-09","Are there procedures for requesting customer approval of nonconforming material where required? ",{"$f":"IF('01-11 Documentation'!E36=\"\",\"\",'01-11 Documentation'!E36)","v":3},{"$f":"'01-11 Documentation'!C36","v":"Are there procedures for requesting customer approval of nonconforming material where required? "},{"$f":"'01-11 Documentation'!F36","v":0}]
[{"$f":"'01-11 Documentation'!B37","v":"5.5"},"2024-09-09","Is repaired or reworked material re-inspected and/or re-tested before release? ",{"$f":"IF('01-11 Documentation'!E37=\"\",\"\",'01-11 Documentation'!E37)","v":3},{"$f":"'01-11 Documentation'!C37","v":"Is repaired or reworked material re-inspected and/or re-tested before release? "},{"$f":"'01-11 Documentation'!F37","v":0}]
[{"$f":"'01-11 Documentation'!B38","v":"5.6"},"2024-09-09","Does supplier have a policy concerning return of nonconforming material from customers?  ",{"$f":"IF('01-11 Documentation'!E38=\"\",\"\",'01-11 Documentation'!E38)","v":3},{"$f":"'01-11 Documentation'!C38","v":"Does supplier have a policy concerning return of nonconforming material from customers?  "},{"$f":"'01-11 Documentation'!F38","v":0}]
[{"$f":"'01-11 Documentation'!B42","v":"6.1"},"2024-09-09"," Are there processes or procedures for handling Customer complaints? ",{"$f":"IF('01-11 Documentation'!E42=\"\",\"\",'01-11 Documentation'!E42)","v":3},{"$f":"'01-11 Documentation'!C42","v":" Are there processes or procedures for handling Customer complaints? "},{"$f":"'01-11 Documentation'!F42","v":0}]
[{"$f":"'01-11 Documentation'!B43","v":"6.2"},"2024-09-09","Is there a closed loop corrective action system which covers both internal and external (supplier and customer) corrective actions and effectiveness checks?  ",{"$f":"IF('01-11 Documentation'!E43=\"\",\"\",'01-11 Documentation'!E43)","v":3},{"$f":"'01-11 Documentation'!C43","v":"Is there a closed loop corrective action system which covers both internal and external (supplier and customer) corrective actions and effectiveness checks?  "},{"$f":"'01-11 Documentation'!F43","v":0}]
[{"$f":"'01-11 Documentation'!B44","v":"6.3"},"2024-09-09","Does the system provide for:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?",{"$f":"IF('01-11 Documentation'!E44=\"\",\"\",'01-11 Documentation'!E44)","v":3},{"$f":"'01-11 Documentation'!C44","v":"Does the system provide for:\n·   Investigating causes of nonconforming material and determining the corrective action(s) required to prevent recurrence?\n·   Analyzing processes to detect and eliminate potential causes of nonconformances?\n·   Initiating preventive actions appropriate to the problem?\n·   Follow up to ensure corrective actions have been taken?\n·   Implementation of procedure changes required by corrective action?\n·   Verification of the effectiveness of defined CA?"},{"$f":"'01-11 Documentation'!F44","v":0}]
[{"$f":"'01-11 Documentation'!B48","v":"7.1"},"2024-09-09","Are there procedures for the preparation, review, storage and retention of quality records per customer requirements? ",{"$f":"IF('01-11 Documentation'!E48=\"\",\"\",'01-11 Documentation'!E48)","v":3},{"$f":"'01-11 Documentation'!C48","v":"Are there procedures for the preparation, review, storage and retention of quality records per customer requirements? "},{"$f":"'01-11 Documentation'!F48","v":0}]
[{"$f":"'01-11 Documentation'!B49","v":"7.2"},"2024-09-09","Do quality records indicate the number of samples inspected? ",{"$f":"IF('01-11 Documentation'!E49=\"\",\"\",'01-11 Documentation'!E49)","v":3},{"$f":"'01-11 Documentation'!C49","v":"Do quality records indicate the number of samples inspected? "},{"$f":"'01-11 Documentation'!F49","v":0}]
[{"$f":"'01-11 Documentation'!B50","v":"7.3"},"2024-09-09","Do quality records contain: \n·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?",{"$f":"IF('01-11 Documentation'!E50=\"\",\"\",'01-11 Documentation'!E50)","v":3},{"$f":"'01-11 Documentation'!C50","v":"Do quality records contain: \n·   Person performing the activity?\n·   Inspection criteria?\n·   Measuring and Test Equipment calibration?\n·   Acceptance criteria?\n·   Test results?"},{"$f":"'01-11 Documentation'!F50","v":0}]
[{"$f":"'01-11 Documentation'!B51","v":"7.4"},"2024-09-09","Are records properly stored to prevent loss? ",{"$f":"IF('01-11 Documentation'!E51=\"\",\"\",'01-11 Documentation'!E51)","v":3},{"$f":"'01-11 Documentation'!C51","v":"Are records properly stored to prevent loss? "},{"$f":"'01-11 Documentation'!F51","v":0}]
[{"$f":"'01-11 Documentation'!B52","v":"7.5"},"2024-09-09","Are records available for customer review in a timely manner? ",{"$f":"IF('01-11 Documentation'!E52=\"\",\"\",'01-11 Documentation'!E52)","v":3},{"$f":"'01-11 Documentation'!C52","v":"Are records available for customer review in a timely manner? "},{"$f":"'01-11 Documentation'!F52","v":0}]
[{"$f":"'01-11 Documentation'!B56","v":"8.1"},"2024-09-09","Is there a formal training program for all personnel performing activities which affect quality? ",{"$f":"IF('01-11 Documentation'!E56=\"\",\"\",'01-11 Documentation'!E56)","v":3},{"$f":"'01-11 Documentation'!C56","v":"Is there a formal training program for all personnel performing activities which affect quality? "},{"$f":"'01-11 Documentation'!F56","v":0}]
[{"$f":"'01-11 Documentation'!B57","v":"8.2"},"2024-09-09","Are records maintained showing training status? ",{"$f":"IF('01-11 Documentation'!E57=\"\",\"\",'01-11 Documentation'!E57)","v":3},{"$f":"'01-11 Documentation'!C57","v":"Are records maintained showing training status? "},{"$f":"'01-11 Documentation'!F57","v":0}]
[{"$f":"'01-11 Documentation'!B58","v":"8.3"},"2024-09-09","Are personnel who use statistical techniques properly trained? ",{"$f":"IF('01-11 Documentation'!E58=\"\",\"\",'01-11 Documentation'!E58)","v":3},{"$f":"'01-11 Documentation'!C58","v":"Are personnel who use statistical techniques properly trained? "},{"$f":"'01-11 Documentation'!F58","v":0}]
[{"$f":"'01-11 Documentation'!B63","v":"9.1"},"2024-09-09","Element #1:  Part Submission Warrant (PSW)",{"$f":"IF('01-11 Documentation'!E63=\"\",\"\",'01-11 Documentation'!E63)","v":3},{"$f":"'01-11 Documentation'!C63","v":"Element #1:  Part Submission Warrant (PSW)"},{"$f":"'01-11 Documentation'!F63","v":0}]
[{"$f":"'01-11 Documentation'!B64","v":"9.2"},"2024-09-09","Element #2: Design Records, including engineering change records",{"$f":"IF('01-11 Documentation'!E64=\"\",\"\",'01-11 Documentation'!E64)","v":3},{"$f":"'01-11 Documentation'!C64","v":"Element #2: Design Records, including engineering change records"},{"$f":"'01-11 Documentation'!F64","v":0}]
[{"$f":"'01-11 Documentation'!B65","v":"9.3"},"2024-09-09","Element #3: Design FMEA (Failure Mode and Effect Analysis)",{"$f":"IF('01-11 Documentation'!E65=\"\",\"\",'01-11 Documentation'!E65)","v":3},{"$f":"'01-11 Documentation'!C65","v":"Element #3: Design FMEA (Failure Mode and Effect Analysis)"},{"$f":"'01-11 Documentation'!F65","v":0}]
[{"$f":"'01-11 Documentation'!B66","v":"9.4"},"2024-09-09","Element #4: Process Flow Diagrams",{"$f":"IF('01-11 Documentation'!E66=\"\",\"\",'01-11 Documentation'!E66)","v":3},{"$f":"'01-11 Documentation'!C66","v":"Element #4: Process Flow Diagrams"},{"$f":"'01-11 Documentation'!F66","v":0}]
[{"$f":"'01-11 Documentation'!B67","v":"9.5"},"2024-09-09","Element #5: Process FMEA (Failure Mode and Effect Analysis)",{"$f":"IF('01-11 Documentation'!E67=\"\",\"\",'01-11 Documentation'!E67)","v":3},{"$f":"'01-11 Documentation'!C67","v":"Element #5: Process FMEA (Failure Mode and Effect Analysis)"},{"$f":"'01-11 Documentation'!F67","v":0}]
[{"$f":"'01-11 Documentation'!B68","v":"9.6"},"2024-09-09","Element #6: Process Control Plan",{"$f":"IF('01-11 Documentation'!E68=\"\",\"\",'01-11 Documentation'!E68)","v":3},{"$f":"'01-11 Documentation'!C68","v":"Element #6: Process Control Plan"},{"$f":"'01-11 Documentation'!F68","v":0}]
[{"$f":"'01-11 Documentation'!B69","v":"9.7"},"2024-09-09","Element #7: Dimensional Results",{"$f":"IF('01-11 Documentation'!E69=\"\",\"\",'01-11 Documentation'!E69)","v":3},{"$f":"'01-11 Documentation'!C69","v":"Element #7: Dimensional Results"},{"$f":"'01-11 Documentation'!F69","v":0}]
[{"$f":"'01-11 Documentation'!B70","v":"9.8"},"2024-09-09","Element #8: Performance and Appearance Report",{"$f":"IF('01-11 Documentation'!E70=\"\",\"\",'01-11 Documentation'!E70)","v":3},{"$f":"'01-11 Documentation'!C70","v":"Element #8: Performance and Appearance Report"},{"$f":"'01-11 Documentation'!F70","v":0}]
[{"$f":"'01-11 Documentation'!B71","v":"9.9"},"2024-09-09","Element #9: Measurement System Analysis (MSA)",{"$f":"IF('01-11 Documentation'!E71=\"\",\"\",'01-11 Documentation'!E71)","v":3},{"$f":"'01-11 Documentation'!C71","v":"Element #9: Measurement System Analysis (MSA)"},{"$f":"'01-11 Documentation'!F71","v":0}]
[{"$f":"'01-11 Documentation'!B72","v":"9.10"},"2024-09-09","Element #10: Process Capability Study",{"$f":"IF('01-11 Documentation'!E72=\"\",\"\",'01-11 Documentation'!E72)","v":3},{"$f":"'01-11 Documentation'!C72","v":"Element #10: Process Capability Study"},{"$f":"'01-11 Documentation'!F72","v":0}]
[{"$f":"'01-11 Documentation'!B73","v":"9.11"},"2024-09-09","Element #11: Customer Specific Requirements (eg: Packaging instruction)",{"$f":"IF('01-11 Documentation'!E73=\"\",\"\",'01-11 Documentation'!E73)","v":3},{"$f":"'01-11 Documentation'!C73","v":"Element #11: Customer Specific Requirements (eg: Packaging instruction)"},{"$f":"'01-11 Documentation'!F73","v":0}]
[{"$f":"'01-11 Documentation'!B77","v":"10.1"},"2024-09-09","There is a documented process for determining customer satisfaction, including frequency of determination, delivered part quality, customer disruptions, field returns, delivery performance,  and customer notifications? ",{"$f":"IF('01-11 Documentation'!E77=\"\",\"\",'01-11 Documentation'!E77)","v":3},{"$f":"'01-11 Documentation'!C77","v":"There is a documented process for determining customer satisfaction, including frequency of determination, delivered part quality, customer disruptions, field returns, delivery performance,  and customer notifications? "},{"$f":"'01-11 Documentation'!F77","v":0}]
[{"$f":"'01-11 Documentation'!B78","v":"10.2"},"2024-09-09","Are customer satisfaction and quality performance metrics defined and tracked against objectives?",{"$f":"IF('01-11 Documentation'!E78=\"\",\"\",'01-11 Documentation'!E78)","v":3},{"$f":"'01-11 Documentation'!C78","v":"Are customer satisfaction and quality performance metrics defined and tracked against objectives?"},{"$f":"'01-11 Documentation'!F78","v":0}]
[{"$f":"'01-11 Documentation'!B79","v":"10.3"},"2024-09-09","Internal audits or process evaluations are performed to verify that the quality system is being followed. ",{"$f":"IF('01-11 Documentation'!E79=\"\",\"\",'01-11 Documentation'!E79)","v":3},{"$f":"'01-11 Documentation'!C79","v":"Internal audits or process evaluations are performed to verify that the quality system is being followed. "},{"$f":"'01-11 Documentation'!F79","v":0}]
[{"$f":"'01-11 Documentation'!B80","v":"10.4"},"2024-09-09","Are management reviews used to guide and track continuous improvement projects?",{"$f":"IF('01-11 Documentation'!E80=\"\",\"\",'01-11 Documentation'!E80)","v":3},{"$f":"'01-11 Documentation'!C80","v":"Are management reviews used to guide and track continuous improvement projects?"},{"$f":"'01-11 Documentation'!F80","v":0}]
[{"$f":"'01-11 Documentation'!B81","v":"10.5"},"2024-09-09","Does the supplier have any experience doing Run & Rate or any capacity verification?",{"$f":"IF('01-11 Documentation'!E81=\"\",\"\",'01-11 Documentation'!E81)","v":3},{"$f":"'01-11 Documentation'!C81","v":"Does the supplier have any experience doing Run & Rate or any capacity verification?"},{"$f":"'01-11 Documentation'!F81","v":0}]
[{"$f":"'01-11 Documentation'!B85","v":"11.1"},"2024-09-09","Does your organisation have a person responsible for compliance with REACH and RoHS?",{"$f":"IF('01-11 Documentation'!E85=\"\",\"\",'01-11 Documentation'!E85)","v":3},{"$f":"'01-11 Documentation'!C85","v":"Does your organisation have a person responsible for compliance with REACH and RoHS?"},{"$f":"'01-11 Documentation'!F85","v":0}]
[{"$f":"'01-11 Documentation'!B86","v":"11.2"},"2024-09-09","Does your organization have written procedures that are used to ensure compliance with RoHS and REACH?",{"$f":"IF('01-11 Documentation'!E86=\"\",\"\",'01-11 Documentation'!E86)","v":3},{"$f":"'01-11 Documentation'!C86","v":"Does your organization have written procedures that are used to ensure compliance with RoHS and REACH?"},{"$f":"'01-11 Documentation'!F86","v":0}]
[{"$f":"'01-11 Documentation'!B87","v":"11.3"},"2024-09-09","Do you manufacture both RoHS/REACH compliant and non-RoHS/REACH compliant products within one factory? ",{"$f":"IF('01-11 Documentation'!E87=\"\",\"\",'01-11 Documentation'!E87)","v":3},{"$f":"'01-11 Documentation'!C87","v":"Do you manufacture both RoHS/REACH compliant and non-RoHS/REACH compliant products within one factory? "},{"$f":"'01-11 Documentation'!F87","v":0}]
[{"$f":"'01-11 Documentation'!B88","v":"11.4"},"2024-09-09","Is there a documented environmental policy exists? Does the policy includes a commitment to comply with relevant environmental legislation and regulations and to continual improvement and pollution prevention?",{"$f":"IF('01-11 Documentation'!E88=\"\",\"\",'01-11 Documentation'!E88)","v":3},{"$f":"'01-11 Documentation'!C88","v":"Is there a documented environmental policy exists? Does the policy includes a commitment to comply with relevant environmental legislation and regulations and to continual improvement and pollution prevention?"},{"$f":"'01-11 Documentation'!F88","v":0}]
[{"$f":"'01-11 Documentation'!B89","v":"11.5"},"2024-09-09","Is there a documented environmental management system that ensures compliance to all applicable government regulations and there are no outstanding, unresolved violations of these regulations?",{"$f":"IF('01-11 Documentation'!E89=\"\",\"\",'01-11 Documentation'!E89)","v":3},{"$f":"'01-11 Documentation'!C89","v":"Is there a documented environmental management system that ensures compliance to all applicable government regulations and there are no outstanding, unresolved violations of these regulations?"},{"$f":"'01-11 Documentation'!F89","v":0}]
[{"$f":"'01-11 Documentation'!B90","v":"11.6"},"2024-09-09","A system is in place to minimize the use, disposal and emissions of hazardous materials/substances in the manufacturing process",{"$f":"IF('01-11 Documentation'!E90=\"\",\"\",'01-11 Documentation'!E90)","v":3},{"$f":"'01-11 Documentation'!C90","v":"A system is in place to minimize the use, disposal and emissions of hazardous materials/substances in the manufacturing process"},{"$f":"'01-11 Documentation'!F90","v":0}]
[{"$f":"'12-18 Process Walk'!B6","v":"12.1"},"2024-09-09","Does the supplier have procedures for identifying products through all stages of design, if applicable, and manufacture? ",{"$f":"IF('12-18 Process Walk'!E6=\"\",\"\",'12-18 Process Walk'!E6)","v":3},{"$f":"'12-18 Process Walk'!C6","v":"Does the supplier have procedures for identifying products through all stages of design, if applicable, and manufacture? "},{"$f":"'12-18 Process Walk'!F6","v":0}]
[{"$f":"'12-18 Process Walk'!B7","v":"12.2"},"2024-09-09","Are there procedures for material and/or component traceability though all stages of manufacture and test? ",{"$f":"IF('12-18 Process Walk'!E7=\"\",\"\",'12-18 Process Walk'!E7)","v":3},{"$f":"'12-18 Process Walk'!C7","v":"Are there procedures for material and/or component traceability though all stages of manufacture and test? "},{"$f":"'12-18 Process Walk'!F7","v":0}]
[{"$f":"'12-18 Process Walk'!B8","v":"12.3"},"2024-09-09","Does the system provide for recording the identity of persons completing steps? ",{"$f":"IF('12-18 Process Walk'!E8=\"\",\"\",'12-18 Process Walk'!E8)","v":3},{"$f":"'12-18 Process Walk'!C8","v":"Does the system provide for recording the identity of persons completing steps? "},{"$f":"'12-18 Process Walk'!F8","v":0}]
[{"$f":"'12-18 Process Walk'!B9","v":"12.4"},"2024-09-09","Are there provisions for handling of nonconforming material in the system and is the material segregated and identified?",{"$f":"IF('12-18 Process Walk'!E9=\"\",\"\",'12-18 Process Walk'!E9)","v":3},{"$f":"'12-18 Process Walk'!C9","v":"Are there provisions for handling of nonconforming material in the system and is the material segregated and identified?"},{"$f":"'12-18 Process Walk'!F9","v":0}]
[{"$f":"'12-18 Process Walk'!B14","v":"13.1"},"2024-09-09","Is there an Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions? ",{"$f":"IF('12-18 Process Walk'!E14=\"\",\"\",'12-18 Process Walk'!E14)","v":3},{"$f":"'12-18 Process Walk'!C14","v":"Is there an Industrial/Manufacturing Engineering function, which develops production plans, and manufacturing instructions? "},{"$f":"'12-18 Process Walk'!F14","v":0}]
[{"$f":"'12-18 Process Walk'!B15","v":"13.2"},"2024-09-09","Are in-process checks of critical characteristics performed? ",{"$f":"IF('12-18 Process Walk'!E15=\"\",\"\",'12-18 Process Walk'!E15)","v":3},{"$f":"'12-18 Process Walk'!C15","v":"Are in-process checks of critical characteristics performed? "},{"$f":"'12-18 Process Walk'!F15","v":0}]
[{"$f":"'12-18 Process Walk'!B16","v":"13.3"},"2024-09-09","Are processes properly controlled in accordance with written standards/procedures? ",{"$f":"IF('12-18 Process Walk'!E16=\"\",\"\",'12-18 Process Walk'!E16)","v":3},{"$f":"'12-18 Process Walk'!C16","v":"Are processes properly controlled in accordance with written standards/procedures? "},{"$f":"'12-18 Process Walk'!F16","v":0}]
[{"$f":"'12-18 Process Walk'!B17","v":"13.4"},"2024-09-09","Are there written procedures for specific processes? ",{"$f":"IF('12-18 Process Walk'!E17=\"\",\"\",'12-18 Process Walk'!E17)","v":3},{"$f":"'12-18 Process Walk'!C17","v":"Are there written procedures for specific processes? "},{"$f":"'12-18 Process Walk'!F17","v":0}]
[{"$f":"'12-18 Process Walk'!B18","v":"13.5"},"2024-09-09","Are relevant engineering standards used?",{"$f":"IF('12-18 Process Walk'!E18=\"\",\"\",'12-18 Process Walk'!E18)","v":3},{"$f":"'12-18 Process Walk'!C18","v":"Are relevant engineering standards used?"},{"$f":"'12-18 Process Walk'!F18","v":0}]
[{"$f":"'12-18 Process Walk'!B19","v":"13.6"},"2024-09-09","Are time and temperature measuring/recording devices calibrated? ",{"$f":"IF('12-18 Process Walk'!E19=\"\",\"\",'12-18 Process Walk'!E19)","v":3},{"$f":"'12-18 Process Walk'!C19","v":"Are time and temperature measuring/recording devices calibrated? "},{"$f":"'12-18 Process Walk'!F19","v":0}]
[{"$f":"'12-18 Process Walk'!B20","v":"13.7"},"2024-09-09","Are time and temperature measuring/recording devices calibrated? ",{"$f":"IF('12-18 Process Walk'!E19=\"\",\"\",'12-18 Process Walk'!E19)","v":3},{"$f":"'12-18 Process Walk'!C19","v":"Are time and temperature measuring/recording devices calibrated? "},{"$f":"'12-18 Process Walk'!F19","v":0}]
[{"$f":"'12-18 Process Walk'!B21","v":"13.8"},"2024-09-09","Are operators qualified in accordance with recognized standards, do they have qualification cards? ",{"$f":"IF('12-18 Process Walk'!E20=\"\",\"\",'12-18 Process Walk'!E20)","v":3},{"$f":"'12-18 Process Walk'!C20","v":"Are operators qualified in accordance with recognized standards, do they have qualification cards? "},{"$f":"'12-18 Process Walk'!F20","v":0}]
[{"$f":"'12-18 Process Walk'!B22","v":"13.9"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E68 & IF(F68=0,\"\",CHAR(10) & CHAR(10) & F68)","v":"If outsourced, do Purchase Orders to sub-tier suppliers contain customer drawing and/or Quality Requirements flowed to suppliers? "},{"$f":"IF('12-18 Process Walk'!E21=\"\",\"\",'12-18 Process Walk'!E21)","v":3},{"$f":"'12-18 Process Walk'!C21","v":"If outsourced, do Purchase Orders to sub-tier suppliers contain customer drawing and/or Quality Requirements flowed to suppliers? "},{"$f":"'12-18 Process Walk'!F21","v":0}]
[{"$f":"'12-18 Process Walk'!B23","v":"13.10"},"2024-09-09","Are parts inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements? ",{"$f":"IF('12-18 Process Walk'!E22=\"\",\"\",'12-18 Process Walk'!E22)","v":3},{"$f":"'12-18 Process Walk'!C22","v":"Are parts inspected or reviewed upon return from outsourcing to verify conformance to customer drawing requirements? "},{"$f":"'12-18 Process Walk'!F22","v":0}]
[{"$f":"'12-18 Process Walk'!B24","v":"13.11"},"2024-09-09","Is the inspection and test status of product clearly identified? ",{"$f":"IF('12-18 Process Walk'!E23=\"\",\"\",'12-18 Process Walk'!E23)","v":3},{"$f":"'12-18 Process Walk'!C23","v":"Is the inspection and test status of product clearly identified? "},{"$f":"'12-18 Process Walk'!F23","v":0}]
[{"$f":"'12-18 Process Walk'!B28","v":"14.1"},"2024-09-09","Is there a formal maintenance program with written instructions for production equipment, tools and fixtures?",{"$f":"IF('12-18 Process Walk'!E28=\"\",\"\",'12-18 Process Walk'!E28)","v":3},{"$f":"'12-18 Process Walk'!C28","v":"Is there a formal maintenance program with written instructions for production equipment, tools and fixtures?"},{"$f":"'12-18 Process Walk'!F28","v":0}]
[{"$f":"'12-18 Process Walk'!B29","v":"14.2"},"2024-09-09","Are checklists available for regular preventative maintenance? Is the frequency specified (daily, weekly, monthly)?",{"$f":"IF('12-18 Process Walk'!E29=\"\",\"\",'12-18 Process Walk'!E29)","v":3},{"$f":"'12-18 Process Walk'!C29","v":"Are checklists available for regular preventative maintenance? Is the frequency specified (daily, weekly, monthly)?"},{"$f":"'12-18 Process Walk'!F29","v":0}]
[{"$f":"'12-18 Process Walk'!B30","v":"14.3"},"2024-09-09","Are maintenance records kept up to date?",{"$f":"IF('12-18 Process Walk'!E30=\"\",\"\",'12-18 Process Walk'!E30)","v":3},{"$f":"'12-18 Process Walk'!C30","v":"Are maintenance records kept up to date?"},{"$f":"'12-18 Process Walk'!F30","v":0}]
[{"$f":"'12-18 Process Walk'!B31","v":"14.4"},"2024-09-09","Is maintenance history available and the tools clearly identified?",{"$f":"IF('12-18 Process Walk'!E31=\"\",\"\",'12-18 Process Walk'!E31)","v":3},{"$f":"'12-18 Process Walk'!C31","v":"Is maintenance history available and the tools clearly identified?"},{"$f":"'12-18 Process Walk'!F31","v":0}]
[{"$f":"'12-18 Process Walk'!B32","v":"14.5"},"2024-09-09","Is tooling stored in an organized manner in an appropriate environment that provide traceability, particularly of customer-owned tools?",{"$f":"IF('12-18 Process Walk'!E32=\"\",\"\",'12-18 Process Walk'!E32)","v":3},{"$f":"'12-18 Process Walk'!C32","v":"Is tooling stored in an organized manner in an appropriate environment that provide traceability, particularly of customer-owned tools?"},{"$f":"'12-18 Process Walk'!F32","v":0}]
[{"$f":"'12-18 Process Walk'!B33","v":"14.6"},"2024-09-09","Is there is a formal work order system in place for any work on production machines or equipment that required sign-off after completion?",{"$f":"IF('12-18 Process Walk'!E33=\"\",\"\",'12-18 Process Walk'!E33)","v":3},{"$f":"'12-18 Process Walk'!C33","v":"Is there is a formal work order system in place for any work on production machines or equipment that required sign-off after completion?"},{"$f":"'12-18 Process Walk'!F33","v":0}]
[{"$f":"'12-18 Process Walk'!B34","v":"14.7"},"2024-09-09","Are the most frequently used spare parts listed, and the inventory controlled?",{"$f":"IF('12-18 Process Walk'!E34=\"\",\"\",'12-18 Process Walk'!E34)","v":3},{"$f":"'12-18 Process Walk'!C34","v":"Are the most frequently used spare parts listed, and the inventory controlled?"},{"$f":"'12-18 Process Walk'!F34","v":0}]
[{"$f":"'12-18 Process Walk'!B35","v":"14.8"},"2024-09-09","Is there appropriate equipment and tooling available to support product changeover?",{"$f":"IF('12-18 Process Walk'!E35=\"\",\"\",'12-18 Process Walk'!E35)","v":3},{"$f":"'12-18 Process Walk'!C35","v":"Is there appropriate equipment and tooling available to support product changeover?"},{"$f":"'12-18 Process Walk'!F35","v":0}]
[{"$f":"'12-18 Process Walk'!B39","v":"15.1"},"2024-09-09","Is incoming material subjected to inspection and/or test to established requirements? ",{"$f":"IF('12-18 Process Walk'!E39=\"\",\"\",'12-18 Process Walk'!E39)","v":3},{"$f":"'12-18 Process Walk'!C39","v":"Is incoming material subjected to inspection and/or test to established requirements? "},{"$f":"'12-18 Process Walk'!F39","v":0}]
[{"$f":"'12-18 Process Walk'!B40","v":"15.2"},"2024-09-09","Are documented sampling methods used? ",{"$f":"IF('12-18 Process Walk'!E40=\"\",\"\",'12-18 Process Walk'!E40)","v":3},{"$f":"'12-18 Process Walk'!C40","v":"Are documented sampling methods used? "},{"$f":"'12-18 Process Walk'!F40","v":0}]
[{"$f":"'12-18 Process Walk'!B41","v":"15.3"},"2024-09-09","Is appropriate measuring and test equipment specified or selected for the feature being measured?  Does the measuring and test equipment have the resolution appropriate for the tolerance specified?",{"$f":"IF('12-18 Process Walk'!E41=\"\",\"\",'12-18 Process Walk'!E41)","v":3},{"$f":"'12-18 Process Walk'!C41","v":"Is appropriate measuring and test equipment specified or selected for the feature being measured?  Does the measuring and test equipment have the resolution appropriate for the tolerance specified?"},{"$f":"'12-18 Process Walk'!F41","v":0}]
[{"$f":"'12-18 Process Walk'!B42","v":"15.4"},"2024-09-09","Are required inspections performed prior to release for further processing? ",{"$f":"IF('12-18 Process Walk'!E42=\"\",\"\",'12-18 Process Walk'!E42)","v":3},{"$f":"'12-18 Process Walk'!C42","v":"Are required inspections performed prior to release for further processing? "},{"$f":"'12-18 Process Walk'!F42","v":0}]
[{"$f":"'12-18 Process Walk'!B43","v":"15.5"},"2024-09-09","Does the supplier utilize inspection by production employees?",{"$f":"IF('12-18 Process Walk'!E43=\"\",\"\",'12-18 Process Walk'!E43)","v":3},{"$f":"'12-18 Process Walk'!C43","v":"Does the supplier utilize inspection by production employees?"},{"$f":"'12-18 Process Walk'!F43","v":0}]
[{"$f":"'12-18 Process Walk'!B44","v":"15.6"},"2024-09-09","Are inspection results recorded? ",{"$f":"IF('12-18 Process Walk'!E44=\"\",\"\",'12-18 Process Walk'!E44)","v":3},{"$f":"'12-18 Process Walk'!C44","v":"Are inspection results recorded? "},{"$f":"'12-18 Process Walk'!F44","v":0}]
[{"$f":"'12-18 Process Walk'!B45","v":"15.7"},"2024-09-09","Is nonconforming material identified and segregated from conforming material?",{"$f":"IF('12-18 Process Walk'!E45=\"\",\"\",'12-18 Process Walk'!E45)","v":3},{"$f":"'12-18 Process Walk'!C45","v":"Is nonconforming material identified and segregated from conforming material?"},{"$f":"'12-18 Process Walk'!F45","v":0}]
[{"$f":"'12-18 Process Walk'!B46","v":"15.8"},"2024-09-09","Is testing conducted in accordance with the applicable test procedures? ",{"$f":"IF('12-18 Process Walk'!E46=\"\",\"\",'12-18 Process Walk'!E46)","v":3},{"$f":"'12-18 Process Walk'!C46","v":"Is testing conducted in accordance with the applicable test procedures? "},{"$f":"'12-18 Process Walk'!F46","v":0}]
[{"$f":"'12-18 Process Walk'!B47","v":"15.9"},"2024-09-09","Do test procedures contain clear accept/reject criteria? ",{"$f":"IF('12-18 Process Walk'!E47=\"\",\"\",'12-18 Process Walk'!E47)","v":3},{"$f":"'12-18 Process Walk'!C47","v":"Do test procedures contain clear accept/reject criteria? "},{"$f":"'12-18 Process Walk'!F47","v":0}]
[{"$f":"'12-18 Process Walk'!B48","v":"15.10"},"2024-09-09","Do inspection instructions contain or reference clear inspection criteria? ",{"$f":"IF('12-18 Process Walk'!E48=\"\",\"\",'12-18 Process Walk'!E48)","v":3},{"$f":"'12-18 Process Walk'!C48","v":"Do inspection instructions contain or reference clear inspection criteria? "},{"$f":"'12-18 Process Walk'!F48","v":0}]
[{"$f":"'12-18 Process Walk'!B49","v":"15.11"},"2024-09-09","Are records maintained showing the results of tests and final inspections?",{"$f":"IF('12-18 Process Walk'!E49=\"\",\"\",'12-18 Process Walk'!E49)","v":3},{"$f":"'12-18 Process Walk'!C49","v":"Are records maintained showing the results of tests and final inspections?"},{"$f":"'12-18 Process Walk'!F49","v":0}]
[{"$f":"'12-18 Process Walk'!B53","v":"16.1"},"2024-09-09","Does the supplier have suitable measuring and test equipment to verify Nilfisk product meets the defined requirements with appropriate accuracy? (SRM and Drawings/Specifications)",{"$f":"IF('12-18 Process Walk'!E53=\"\",\"\",'12-18 Process Walk'!E53)","v":3},{"$f":"'12-18 Process Walk'!C53","v":"Does the supplier have suitable measuring and test equipment to verify Nilfisk product meets the defined requirements with appropriate accuracy? (SRM and Drawings/Specifications)"},{"$f":"'12-18 Process Walk'!F53","v":0}]
[{"$f":"'12-18 Process Walk'!B54","v":"16.2"},"2024-09-09","Does supplier have a documented calibration program?",{"$f":"IF('12-18 Process Walk'!E54=\"\",\"\",'12-18 Process Walk'!E54)","v":3},{"$f":"'12-18 Process Walk'!C54","v":"Does supplier have a documented calibration program?"},{"$f":"'12-18 Process Walk'!F54","v":0}]
[{"$f":"'12-18 Process Walk'!B55","v":"16.3"},"2024-09-09","Are calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard? ",{"$f":"IF('12-18 Process Walk'!E55=\"\",\"\",'12-18 Process Walk'!E55)","v":3},{"$f":"'12-18 Process Walk'!C55","v":"Are calibration standards traceable to the National Institute of Standards and Technology (NIST), or other appropriate standard? "},{"$f":"'12-18 Process Walk'!F55","v":0}]
[{"$f":"'12-18 Process Walk'!B56","v":"16.4"},"2024-09-09","Are calibration standards calibrated on a regular basis against higher level standards? ",{"$f":"IF('12-18 Process Walk'!E56=\"\",\"\",'12-18 Process Walk'!E56)","v":3},{"$f":"'12-18 Process Walk'!C56","v":"Are calibration standards calibrated on a regular basis against higher level standards? "},{"$f":"'12-18 Process Walk'!F56","v":0}]
[{"$f":"'12-18 Process Walk'!B57","v":"16.5"},"2024-09-09","Are calibration procedures maintained for each type of measuring and test equipment calibrated?",{"$f":"IF('12-18 Process Walk'!E57=\"\",\"\",'12-18 Process Walk'!E57)","v":3},{"$f":"'12-18 Process Walk'!C57","v":"Are calibration procedures maintained for each type of measuring and test equipment calibrated?"},{"$f":"'12-18 Process Walk'!F57","v":0}]
[{"$f":"'12-18 Process Walk'!B58","v":"16.6"},"2024-09-09","Is each piece of measuring and test equipment marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due? ",{"$f":"IF('12-18 Process Walk'!E58=\"\",\"\",'12-18 Process Walk'!E58)","v":3},{"$f":"'12-18 Process Walk'!C58","v":"Is each piece of measuring and test equipment marked/identified with a unique serial number and a label indicating date of last calibration and date next calibration is due? "},{"$f":"'12-18 Process Walk'!F58","v":0}]
[{"$f":"'12-18 Process Walk'!B59","v":"16.7"},"2024-09-09","Are detailed records of calibrations maintained for each measuring and test equipment or standard? ",{"$f":"IF('12-18 Process Walk'!E59=\"\",\"\",'12-18 Process Walk'!E59)","v":3},{"$f":"'12-18 Process Walk'!C59","v":"Are detailed records of calibrations maintained for each measuring and test equipment or standard? "},{"$f":"'12-18 Process Walk'!F59","v":0}]
[{"$f":"'12-18 Process Walk'!B60","v":"16.8"},"2024-09-09","Are measuring and test equipment handled, stored and preserved so as to avoid reduced accuracy between calibrations?",{"$f":"IF('12-18 Process Walk'!E60=\"\",\"\",'12-18 Process Walk'!E60)","v":3},{"$f":"'12-18 Process Walk'!C60","v":"Are measuring and test equipment handled, stored and preserved so as to avoid reduced accuracy between calibrations?"},{"$f":"'12-18 Process Walk'!F60","v":0}]
[{"$f":"'12-18 Process Walk'!B64","v":"17.1"},"2024-09-09","Are there sufficient storage areas to properly store product safe from loss and/or deterioration? ",{"$f":"IF('12-18 Process Walk'!E64=\"\",\"\",'12-18 Process Walk'!E64)","v":3},{"$f":"'12-18 Process Walk'!C64","v":"Are there sufficient storage areas to properly store product safe from loss and/or deterioration? "},{"$f":"'12-18 Process Walk'!F64","v":0}]
[{"$f":"'12-18 Process Walk'!B65","v":"17.2"},"2024-09-09","Is stock condition checked on a regular basis? ",{"$f":"IF('12-18 Process Walk'!E65=\"\",\"\",'12-18 Process Walk'!E65)","v":3},{"$f":"'12-18 Process Walk'!C65","v":"Is stock condition checked on a regular basis? "},{"$f":"'12-18 Process Walk'!F65","v":0}]
[{"$f":"'12-18 Process Walk'!B66","v":"17.3"},"2024-09-09","Are there procedures in place to identify and control stock with limited shelf life? ",{"$f":"IF('12-18 Process Walk'!E66=\"\",\"\",'12-18 Process Walk'!E66)","v":3},{"$f":"'12-18 Process Walk'!C66","v":"Are there procedures in place to identify and control stock with limited shelf life? "},{"$f":"'12-18 Process Walk'!F66","v":0}]
[{"$f":"'12-18 Process Walk'!B67","v":"17.4"},"2024-09-09","Are packaging procedure requirements documented? ",{"$f":"IF('12-18 Process Walk'!E67=\"\",\"\",'12-18 Process Walk'!E67)","v":3},{"$f":"'12-18 Process Walk'!C67","v":"Are packaging procedure requirements documented? "},{"$f":"'12-18 Process Walk'!F67","v":0}]
[{"$f":"'12-18 Process Walk'!B71","v":"18.1"},"2024-09-09","Are the light conditions sufficient at the workplaces and proper environmental conditions available?",{"$f":"IF('12-18 Process Walk'!E71=\"\",\"\",'12-18 Process Walk'!E71)","v":3},{"$f":"'12-18 Process Walk'!C71","v":"Are the light conditions sufficient at the workplaces and proper environmental conditions available?"},{"$f":"'12-18 Process Walk'!F71","v":0}]
[{"$f":"'12-18 Process Walk'!B72","v":"18.2"},"2024-09-09","Is the shop floor organized to provide ergonomic operating conditions? ",{"$f":"IF('12-18 Process Walk'!E72=\"\",\"\",'12-18 Process Walk'!E72)","v":3},{"$f":"'12-18 Process Walk'!C72","v":"Is the shop floor organized to provide ergonomic operating conditions? "},{"$f":"'12-18 Process Walk'!F72","v":0}]
[{"$f":"'12-18 Process Walk'!B73","v":"18.3"},"2024-09-09","Is the workplace properly organized?",{"$f":"IF('12-18 Process Walk'!E73=\"\",\"\",'12-18 Process Walk'!E73)","v":3},{"$f":"'12-18 Process Walk'!C73","v":"Is the workplace properly organized?"},{"$f":"'12-18 Process Walk'!F73","v":0}]
[{"$f":"'12-18 Process Walk'!B74","v":"18.4"},"2024-09-09","Are Health and Safety procedures in place and are employees trained? ",{"$f":"IF('12-18 Process Walk'!E74=\"\",\"\",'12-18 Process Walk'!E74)","v":3},{"$f":"'12-18 Process Walk'!C74","v":"Are Health and Safety procedures in place and are employees trained? "},{"$f":"'12-18 Process Walk'!F74","v":0}]
[{"$f":"'12-18 Process Walk'!B75","v":"18.5"},"2024-09-09","Is personal safety equipment provided and used on the shop floor? ",{"$f":"IF('12-18 Process Walk'!E75=\"\",\"\",'12-18 Process Walk'!E75)","v":3},{"$f":"'12-18 Process Walk'!C75","v":"Is personal safety equipment provided and used on the shop floor? "},{"$f":"'12-18 Process Walk'!F75","v":0}]
[{"$f":"'19 PCBA'!B6","v":"19.1"},"2024-09-09","Is the supplier operating with ESD (electrostatic discharge) controls in place? ",{"$f":"IF('19 PCBA'!E6=\"\",\"\",'19 PCBA'!E6)","v":""},{"$f":"'19 PCBA'!C6","v":"Is the supplier operating with ESD (electrostatic discharge) controls in place? "},{"$f":"'19 PCBA'!F6","v":0}]
[{"$f":"'19 PCBA'!B7","v":"19.2"},"2024-09-09","Is the supplier able to solder lead-free?  ",{"$f":"IF('19 PCBA'!E7=\"\",\"\",'19 PCBA'!E7)","v":""},{"$f":"'19 PCBA'!C7","v":"Is the supplier able to solder lead-free?  "},{"$f":"'19 PCBA'!F7","v":0}]
[{"$f":"'19 PCBA'!B8","v":"19.3"},"2024-09-09","Is the supplier able to perform failure analysis? ",{"$f":"IF('19 PCBA'!E8=\"\",\"\",'19 PCBA'!E8)","v":""},{"$f":"'19 PCBA'!C8","v":"Is the supplier able to perform failure analysis? "},{"$f":"'19 PCBA'!F8","v":0}]
[{"$f":"'19 PCBA'!B9","v":"19.4"},"2024-09-09","Does the supplier have lot traceability for components and assemblies? ",{"$f":"IF('19 PCBA'!E9=\"\",\"\",'19 PCBA'!E9)","v":""},{"$f":"'19 PCBA'!C9","v":"Does the supplier have lot traceability for components and assemblies? "},{"$f":"'19 PCBA'!F9","v":0}]
[{"$f":"'19 PCBA'!B10","v":"19.5"},"2024-09-09","Does the supplier have the ability to screen for counterfeit components?",{"$f":"IF('19 PCBA'!E10=\"\",\"\",'19 PCBA'!E10)","v":""},{"$f":"'19 PCBA'!C10","v":"Does the supplier have the ability to screen for counterfeit components?"},{"$f":"'19 PCBA'!F10","v":0}]
[{"$f":"'19 PCBA'!B11","v":"19.6"},"2024-09-09","Does the supplier have in-process controls and final testing controls when required by customers? ",{"$f":"IF('19 PCBA'!E11=\"\",\"\",'19 PCBA'!E11)","v":""},{"$f":"'19 PCBA'!C11","v":"Does the supplier have in-process controls and final testing controls when required by customers? "},{"$f":"'19 PCBA'!F11","v":0}]
[{"$f":"'19 PCBA'!B12","v":"19.7"},"2024-09-09","Does the supplier have obsolete component analysis abilities? ",{"$f":"IF('19 PCBA'!E12=\"\",\"\",'19 PCBA'!E12)","v":""},{"$f":"'19 PCBA'!C12","v":"Does the supplier have obsolete component analysis abilities? "},{"$f":"'19 PCBA'!F12","v":0}]
[{"$f":"'19 PCBA'!B13","v":"19.8"},"2024-09-09","Does the supplier have the ability to use and maintain testing equipment provided by customers? ",{"$f":"IF('19 PCBA'!E13=\"\",\"\",'19 PCBA'!E13)","v":""},{"$f":"'19 PCBA'!C13","v":"Does the supplier have the ability to use and maintain testing equipment provided by customers? "},{"$f":"'19 PCBA'!F13","v":0}]
[{"$f":"'19 PCBA'!B14","v":"19.9"},"2024-09-09","Is the handling of moisture sensitive components under control?",{"$f":"IF('19 PCBA'!E14=\"\",\"\",'19 PCBA'!E14)","v":""},{"$f":"'19 PCBA'!C14","v":"Is the handling of moisture sensitive components under control?"},{"$f":"'19 PCBA'!F14","v":0}]
[{"$f":"'19 PCBA'!B15","v":"19.10"},"2024-09-09","Is the temperature of soldering paste under control? ",{"$f":"IF('19 PCBA'!E15=\"\",\"\",'19 PCBA'!E15)","v":""},{"$f":"'19 PCBA'!C15","v":"Is the temperature of soldering paste under control? "},{"$f":"'19 PCBA'!F15","v":0}]
[{"$f":"'19 PCBA'!B16","v":"19.11"},"2024-09-09","Is the solder paste printing stencil regularly checked and cleaned? ",{"$f":"IF('19 PCBA'!E16=\"\",\"\",'19 PCBA'!E16)","v":""},{"$f":"'19 PCBA'!C16","v":"Is the solder paste printing stencil regularly checked and cleaned? "},{"$f":"'19 PCBA'!F16","v":0}]
[{"$f":"'19 PCBA'!B17","v":"19.12"},"2024-09-09","Is the cleanliness and condition of soldering frames regularly checked? \n(selective / wave soldering) ",{"$f":"IF('19 PCBA'!E17=\"\",\"\",'19 PCBA'!E17)","v":""},{"$f":"'19 PCBA'!C17","v":"Is the cleanliness and condition of soldering frames regularly checked? \n(selective / wave soldering) "},{"$f":"'19 PCBA'!F17","v":0}]
[{"$f":"'19 PCBA'!B18","v":"19.13"},"2024-09-09","How is it assured that the reels are fed to appropriate position in SMD insertion machine?",{"$f":"IF('19 PCBA'!E18=\"\",\"\",'19 PCBA'!E18)","v":""},{"$f":"'19 PCBA'!C18","v":"How is it assured that the reels are fed to appropriate position in SMD insertion machine?"},{"$f":"'19 PCBA'!F18","v":0}]
[{"$f":"'19 PCBA'!B19","v":"19.14"},"2024-09-09","Is the heat profile of the oven regularly validated? ",{"$f":"IF('19 PCBA'!E19=\"\",\"\",'19 PCBA'!E19)","v":""},{"$f":"'19 PCBA'!C19","v":"Is the heat profile of the oven regularly validated? "},{"$f":"'19 PCBA'!F19","v":0}]
[{"$f":"'19 PCBA'!B20","v":"19.15"},"2024-09-09","Is the handling of remaining material (not used up for the actual order) under control? ",{"$f":"IF('19 PCBA'!E20=\"\",\"\",'19 PCBA'!E20)","v":""},{"$f":"'19 PCBA'!C20","v":"Is the handling of remaining material (not used up for the actual order) under control? "},{"$f":"'19 PCBA'!F20","v":0}]
[{"$f":"'19 PCBA'!B21","v":"19.16"},"2024-09-09","Is there a system to control solder paste staging? (Solder paste container should indicated with date and time of remove from fridge, date and time available for use, date and time opened for use, and date and time expires at ambient temperature)",{"$f":"IF('19 PCBA'!E21=\"\",\"\",'19 PCBA'!E21)","v":""},{"$f":"'19 PCBA'!C21","v":"Is there a system to control solder paste staging? (Solder paste container should indicated with date and time of remove from fridge, date and time available for use, date and time opened for use, and date and time expires at ambient temperature)"},{"$f":"'19 PCBA'!F21","v":0}]
[{"$f":"'19 PCBA'!B22","v":"19.17"},"2024-09-09","Is there a system to control solder paste FIFO?",{"$f":"IF('19 PCBA'!E22=\"\",\"\",'19 PCBA'!E22)","v":""},{"$f":"'19 PCBA'!C22","v":"Is there a system to control solder paste FIFO?"},{"$f":"'19 PCBA'!F22","v":0}]
[{"$f":"'19 PCBA'!B23","v":"19.18"},"2024-09-09","Is the PCB part number, revision and loading orientation specified on the work Instruction?",{"$f":"IF('19 PCBA'!E23=\"\",\"\",'19 PCBA'!E23)","v":""},{"$f":"'19 PCBA'!C23","v":"Is the PCB part number, revision and loading orientation specified on the work Instruction?"},{"$f":"'19 PCBA'!F23","v":0}]
[{"$f":"'19 PCBA'!B24","v":"19.19"},"2024-09-09","Is there documented procedure for Squeegees control, e.g. stored in a manner to avoid potential damage and inspection performed prior to use?",{"$f":"IF('19 PCBA'!E24=\"\",\"\",'19 PCBA'!E24)","v":""},{"$f":"'19 PCBA'!C24","v":"Is there documented procedure for Squeegees control, e.g. stored in a manner to avoid potential damage and inspection performed prior to use?"},{"$f":"'19 PCBA'!F24","v":0}]
[{"$f":"'19 PCBA'!B25","v":"19.20"},"2024-09-09","Are solder paste printing measurements taken?",{"$f":"IF('19 PCBA'!E25=\"\",\"\",'19 PCBA'!E25)","v":""},{"$f":"'19 PCBA'!C25","v":"Are solder paste printing measurements taken?"},{"$f":"'19 PCBA'!F25","v":0}]
[{"$f":"'19 PCBA'!B26","v":"19.21"},"2024-09-09","Is the program name checked before processing in heating oven?",{"$f":"IF('19 PCBA'!E26=\"\",\"\",'19 PCBA'!E26)","v":""},{"$f":"'19 PCBA'!C26","v":"Is the program name checked before processing in heating oven?"},{"$f":"'19 PCBA'!F26","v":0}]
[{"$f":"'19 PCBA'!B27","v":"19.22"},"2024-09-09","Are the thermocouples locations for heat profile measurement defined for the reflow oven? (Recommend on IC package, IC leads, and PCB)",{"$f":"IF('19 PCBA'!E27=\"\",\"\",'19 PCBA'!E27)","v":""},{"$f":"'19 PCBA'!C27","v":"Are the thermocouples locations for heat profile measurement defined for the reflow oven? (Recommend on IC package, IC leads, and PCB)"},{"$f":"'19 PCBA'!F27","v":0}]
[{"$f":"'19 PCBA'!B28","v":"19.23"},"2024-09-09","Is the test program name and revision specified on the ICT/FCT test instructions?",{"$f":"IF('19 PCBA'!E28=\"\",\"\",'19 PCBA'!E28)","v":""},{"$f":"'19 PCBA'!C28","v":"Is the test program name and revision specified on the ICT/FCT test instructions?"},{"$f":"'19 PCBA'!F28","v":0}]
[{"$f":"'19 PCBA'!B29","v":"19.24"},"2024-09-09","Does the supplier establish a process to verify untested components? Is there a barcode scanning process (or similar) to make sure that no PCBA can be approved without OK from final tester, incl. reworked products?",{"$f":"IF('19 PCBA'!E29=\"\",\"\",'19 PCBA'!E29)","v":""},{"$f":"'19 PCBA'!C29","v":"Does the supplier establish a process to verify untested components? Is there a barcode scanning process (or similar) to make sure that no PCBA can be approved without OK from final tester, incl. reworked products?"},{"$f":"'19 PCBA'!F29","v":0}]
[{"$f":"'20 Electrical'!B6","v":"20.1"},{"$f":"TODAY()","v":"2024-09-09"},{"$f":"E131 & IF(F131=0,\"\",CHAR(10) & CHAR(10) & F131)","v":"Does the supplier have a process for final testing, which specifies how many times the products can be re-tested?"},{"$f":"IF('20 Electrical'!E6=\"\",\"\",'20 Electrical'!E6)","v":""},{"$f":"'20 Electrical'!C6","v":"Does the supplier have a process for final testing, which specifies how many times the products can be re-tested?"},{"$f":"'20 Electrical'!F6","v":0}]
[{"$f":"'20 Electrical'!B7","v":"20.2"},"2024-09-09","Does the supplier have a process for rework, which specifies how many times the products can be repaired and tested in-process?",{"$f":"IF('20 Electrical'!E7=\"\",\"\",'20 Electrical'!E7)","v":""},{"$f":"'20 Electrical'!C7","v":"Does the supplier have a process for rework, which specifies how many times the products can be repaired and tested in-process?"},{"$f":"'20 Electrical'!F7","v":0}]
[{"$f":"'20 Electrical'!B8","v":"20.3"},"2024-09-09","Are the records of rework archieved and available if necessary?",{"$f":"IF('20 Electrical'!E8=\"\",\"\",'20 Electrical'!E8)","v":""},{"$f":"'20 Electrical'!C8","v":"Are the records of rework archieved and available if necessary?"},{"$f":"'20 Electrical'!F8","v":0}]
[{"$f":"'20 Electrical'!B9","v":"20.4"},"2024-09-09","Are certificates of conformance available for components?",{"$f":"IF('20 Electrical'!E9=\"\",\"\",'20 Electrical'!E9)","v":""},{"$f":"'20 Electrical'!C9","v":"Are certificates of conformance available for components?"},{"$f":"'20 Electrical'!F9","v":0}]
[{"$f":"'20 Electrical'!B10","v":"20.5"},"2024-09-09","Is the expiration date of the components controlled (if applicable)?",{"$f":"IF('20 Electrical'!E10=\"\",\"\",'20 Electrical'!E10)","v":""},{"$f":"'20 Electrical'!C10","v":"Is the expiration date of the components controlled (if applicable)?"},{"$f":"'20 Electrical'!F10","v":0}]
[{"$f":"'20 Electrical'!B11","v":"20.6"},"2024-09-09","Are sufficient actions taken to prevent electrical and mechanical overstress?",{"$f":"IF('20 Electrical'!E11=\"\",\"\",'20 Electrical'!E11)","v":""},{"$f":"'20 Electrical'!C11","v":"Are sufficient actions taken to prevent electrical and mechanical overstress?"},{"$f":"'20 Electrical'!F11","v":0}]
[{"$f":"'20 Electrical'!B12","v":"20.7"},"2024-09-09","Is the reliability of test equipment regularly checked by using known passed (golden) and failed (silver) samples?",{"$f":"IF('20 Electrical'!E12=\"\",\"\",'20 Electrical'!E12)","v":""},{"$f":"'20 Electrical'!C12","v":"Is the reliability of test equipment regularly checked by using known passed (golden) and failed (silver) samples?"},{"$f":"'20 Electrical'!F12","v":0}]
[{"$f":"'20 Electrical'!B13","v":"20.8"},"2024-09-09","Is there qualified person available to conduct failure- and cause analysis?",{"$f":"IF('20 Electrical'!E13=\"\",\"\",'20 Electrical'!E13)","v":""},{"$f":"'20 Electrical'!C13","v":"Is there qualified person available to conduct failure- and cause analysis?"},{"$f":"'20 Electrical'!F13","v":0}]
[{"$f":"'20 Electrical'!B14","v":"20.9"},"2024-09-09","Is part label printing linked to passed result in final tester?",{"$f":"IF('20 Electrical'!E14=\"\",\"\",'20 Electrical'!E14)","v":""},{"$f":"'20 Electrical'!C14","v":"Is part label printing linked to passed result in final tester?"},{"$f":"'20 Electrical'!F14","v":0}]
[{"$f":"'20 Electrical'!B15","v":"20.10"},"2024-09-09","Do the products have a unique serial number, and can it be used to trace test result, manufacturing date, equipment, person and used components? (if applicable)",{"$f":"IF('20 Electrical'!E15=\"\",\"\",'20 Electrical'!E15)","v":""},{"$f":"'20 Electrical'!C15","v":"Do the products have a unique serial number, and can it be used to trace test result, manufacturing date, equipment, person and used components? (if applicable)"},{"$f":"'20 Electrical'!F15","v":0}]
[{"$f":"'20 Electrical'!B16","v":"20.11"},"2024-09-09","Are significant / key parameters measured by electrical / functional testing?",{"$f":"IF('20 Electrical'!E16=\"\",\"\",'20 Electrical'!E16)","v":""},{"$f":"'20 Electrical'!C16","v":"Are significant / key parameters measured by electrical / functional testing?"},{"$f":"'20 Electrical'!F16","v":0}]
[{"$f":"'21 Plastic'!B6","v":"21.1"},"2024-09-09","Does the process run according to the specified process parameters?",{"$f":"IF('21 Plastic'!E6=\"\",\"\",'21 Plastic'!E6)","v":""},{"$f":"'21 Plastic'!C6","v":"Does the process run according to the specified process parameters?"},{"$f":"'21 Plastic'!F6","v":0}]
[{"$f":"'21 Plastic'!B7","v":"21.2"},"2024-09-09","Is it specified who’s authorized to change process parameters and how to document it?",{"$f":"IF('21 Plastic'!E7=\"\",\"\",'21 Plastic'!E7)","v":""},{"$f":"'21 Plastic'!C7","v":"Is it specified who’s authorized to change process parameters and how to document it?"},{"$f":"'21 Plastic'!F7","v":0}]
[{"$f":"'21 Plastic'!B8","v":"21.3"},"2024-09-09","Does the supplier have a process for the start-up of a new production run?",{"$f":"IF('21 Plastic'!E8=\"\",\"\",'21 Plastic'!E8)","v":""},{"$f":"'21 Plastic'!C8","v":"Does the supplier have a process for the start-up of a new production run?"},{"$f":"'21 Plastic'!F8","v":0}]
[{"$f":"'21 Plastic'!B9","v":"21.4"},"2024-09-09","Does the supplier have a process for the restart of a production run?",{"$f":"IF('21 Plastic'!E9=\"\",\"\",'21 Plastic'!E9)","v":""},{"$f":"'21 Plastic'!C9","v":"Does the supplier have a process for the restart of a production run?"},{"$f":"'21 Plastic'!F9","v":0}]
[{"$f":"'21 Plastic'!B10","v":"21.5"},"2024-09-09","Is it possible to automatically segregate a given number of shots at production start / restart?",{"$f":"IF('21 Plastic'!E10=\"\",\"\",'21 Plastic'!E10)","v":""},{"$f":"'21 Plastic'!C10","v":"Is it possible to automatically segregate a given number of shots at production start / restart?"},{"$f":"'21 Plastic'!F10","v":0}]
[{"$f":"'21 Plastic'!B11","v":"21.6"},"2024-09-09","Are capable machine maintenance personnel available in each shift?",{"$f":"IF('21 Plastic'!E11=\"\",\"\",'21 Plastic'!E11)","v":""},{"$f":"'21 Plastic'!C11","v":"Are capable machine maintenance personnel available in each shift?"},{"$f":"'21 Plastic'!F11","v":0}]
[{"$f":"'21 Plastic'!B12","v":"21.7"},"2024-09-09","If regrind is used, how is the cleanliness of the regrind and percentage in the mix controlled?",{"$f":"IF('21 Plastic'!E12=\"\",\"\",'21 Plastic'!E12)","v":""},{"$f":"'21 Plastic'!C12","v":"If regrind is used, how is the cleanliness of the regrind and percentage in the mix controlled?"},{"$f":"'21 Plastic'!F12","v":0}]
[{"$f":"'21 Plastic'!B13","v":"21.8"},"2024-09-09","How supplier guarantee the proper resin storage to avoid moisture/ pollution incl. remaining quantity (open bags)?",{"$f":"IF('21 Plastic'!E13=\"\",\"\",'21 Plastic'!E13)","v":""},{"$f":"'21 Plastic'!C13","v":"How supplier guarantee the proper resin storage to avoid moisture/ pollution incl. remaining quantity (open bags)?"},{"$f":"'21 Plastic'!F13","v":0}]
[{"$f":"'21 Plastic'!B14","v":"21.9"},"2024-09-09","Does the supplier have color inspection/measurement capability?",{"$f":"IF('21 Plastic'!E14=\"\",\"\",'21 Plastic'!E14)","v":""},{"$f":"'21 Plastic'!C14","v":"Does the supplier have color inspection/measurement capability?"},{"$f":"'21 Plastic'!F14","v":0}]
[{"$f":"'21 Plastic'!B15","v":"21.10"},"2024-09-09","How does the supplier assure / verify that the resin is dry?",{"$f":"IF('21 Plastic'!E15=\"\",\"\",'21 Plastic'!E15)","v":""},{"$f":"'21 Plastic'!C15","v":"How does the supplier assure / verify that the resin is dry?"},{"$f":"'21 Plastic'!F15","v":0}]
[{"$f":"'21 Plastic'!B16","v":"21.11"},"2024-09-09","Is there a formal tool approval process on new or transferred tools during development/construction phase?",{"$f":"IF('21 Plastic'!E16=\"\",\"\",'21 Plastic'!E16)","v":""},{"$f":"'21 Plastic'!C16","v":"Is there a formal tool approval process on new or transferred tools during development/construction phase?"},{"$f":"'21 Plastic'!F16","v":0}]
[{"$f":"'21 Plastic'!B17","v":"21.12"},"2024-09-09","Is there running / life-time tracking for tools? ",{"$f":"IF('21 Plastic'!E17=\"\",\"\",'21 Plastic'!E17)","v":""},{"$f":"'21 Plastic'!C17","v":"Is there running / life-time tracking for tools? "},{"$f":"'21 Plastic'!F17","v":0}]
[{"$f":"'21 Plastic'!B18","v":"21.13"},"2024-09-09","Does the supplier keep last shot with the tools? ",{"$f":"IF('21 Plastic'!E18=\"\",\"\",'21 Plastic'!E18)","v":""},{"$f":"'21 Plastic'!C18","v":"Does the supplier keep last shot with the tools? "},{"$f":"'21 Plastic'!F18","v":0}]
[{"$f":"'21 Plastic'!B19","v":"21.14"},"2024-09-09","Is there a capability to manufacture/ refurbish tools in-house or by using external provider(s)?",{"$f":"IF('21 Plastic'!E19=\"\",\"\",'21 Plastic'!E19)","v":""},{"$f":"'21 Plastic'!C19","v":"Is there a capability to manufacture/ refurbish tools in-house or by using external provider(s)?"},{"$f":"'21 Plastic'!F19","v":0}]
[{"$f":"'21 Plastic'!B20","v":"21.15"},"2024-09-09","Does the supplier have effective control on secondary operation?",{"$f":"IF('21 Plastic'!E20=\"\",\"\",'21 Plastic'!E20)","v":""},{"$f":"'21 Plastic'!C20","v":"Does the supplier have effective control on secondary operation?"},{"$f":"'21 Plastic'!F20","v":0}]
[{"$f":"'22 Rotomold'!B6","v":"22.1"},"2024-09-09","Is the raw material (powder, pigment) controlled and kept clean during receiving and transport to the molding machine?",{"$f":"IF('22 Rotomold'!E6=\"\",\"\",'22 Rotomold'!E6)","v":3},{"$f":"'22 Rotomold'!C6","v":"Is the raw material (powder, pigment) controlled and kept clean during receiving and transport to the molding machine?"},{"$f":"'22 Rotomold'!F6","v":0}]
[{"$f":"'22 Rotomold'!B7","v":"22.2"},"2024-09-09","Is the workplace clean and organized to prevent contamination?",{"$f":"IF('22 Rotomold'!E7=\"\",\"\",'22 Rotomold'!E7)","v":3},{"$f":"'22 Rotomold'!C7","v":"Is the workplace clean and organized to prevent contamination?"},{"$f":"'22 Rotomold'!F7","v":0}]
[{"$f":"'22 Rotomold'!B8","v":"22.3"},"2024-09-09","Is there a formal process to approve start of production in case of changeover to new tool/part, after refurbish and after big maintenance of the tool?",{"$f":"IF('22 Rotomold'!E8=\"\",\"\",'22 Rotomold'!E8)","v":3},{"$f":"'22 Rotomold'!C8","v":"Is there a formal process to approve start of production in case of changeover to new tool/part, after refurbish and after big maintenance of the tool?"},{"$f":"'22 Rotomold'!F8","v":0}]
[{"$f":"'22 Rotomold'!B9","v":"22.4"},"2024-09-09","Is the cooling time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?",{"$f":"IF('22 Rotomold'!E9=\"\",\"\",'22 Rotomold'!E9)","v":3},{"$f":"'22 Rotomold'!C9","v":"Is the cooling time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?"},{"$f":"'22 Rotomold'!F9","v":0}]
[{"$f":"'22 Rotomold'!B10","v":"22.5"},"2024-09-09","Is the molding time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?",{"$f":"IF('22 Rotomold'!E10=\"\",\"\",'22 Rotomold'!E10)","v":3},{"$f":"'22 Rotomold'!C10","v":"Is the molding time and temperature controlled through the process, are there pieces of evidence / records available of process parameters?"},{"$f":"'22 Rotomold'!F10","v":0}]
[{"$f":"'22 Rotomold'!B11","v":"22.6"},"2024-09-09","Does the work station support operators during the demolding process with cranes or adjustable platform?",{"$f":"IF('22 Rotomold'!E11=\"\",\"\",'22 Rotomold'!E11)","v":3},{"$f":"'22 Rotomold'!C11","v":"Does the work station support operators during the demolding process with cranes or adjustable platform?"},{"$f":"'22 Rotomold'!F11","v":0}]
[{"$f":"'22 Rotomold'!B12","v":"22.7"},"2024-09-09","Are the time and temperature of part checked during cooling process while using cooling-jig?",{"$f":"IF('22 Rotomold'!E12=\"\",\"\",'22 Rotomold'!E12)","v":3},{"$f":"'22 Rotomold'!C12","v":"Are the time and temperature of part checked during cooling process while using cooling-jig?"},{"$f":"'22 Rotomold'!F12","v":0}]
[{"$f":"'22 Rotomold'!B13","v":"22.8"},"2024-09-09","Are post processes (ex: cutting, drilling) performed by separate person and at different work stations?",{"$f":"IF('22 Rotomold'!E13=\"\",\"\",'22 Rotomold'!E13)","v":3},{"$f":"'22 Rotomold'!C13","v":"Are post processes (ex: cutting, drilling) performed by separate person and at different work stations?"},{"$f":"'22 Rotomold'!F13","v":0}]
[{"$f":"'22 Rotomold'!B14","v":"22.9"},"2024-09-09","Are secondary operation processes done with manual tools or CNC machines?",{"$f":"IF('22 Rotomold'!E14=\"\",\"\",'22 Rotomold'!E14)","v":3},{"$f":"'22 Rotomold'!C14","v":"Are secondary operation processes done with manual tools or CNC machines?"},{"$f":"'22 Rotomold'!F14","v":0}]
[{"$f":"'22 Rotomold'!B15","v":"22.10"},"2024-09-09","Is there any quality person doing random quality control/audit during the molding process? Is there an audit plan available and kept?",{"$f":"IF('22 Rotomold'!E15=\"\",\"\",'22 Rotomold'!E15)","v":3},{"$f":"'22 Rotomold'!C15","v":"Is there any quality person doing random quality control/audit during the molding process? Is there an audit plan available and kept?"},{"$f":"'22 Rotomold'!F15","v":0}]
[{"$f":"'22 Rotomold'!B16","v":"22.11"},"2024-09-09","Is there any in-process quality control on the parts before post-processing?",{"$f":"IF('22 Rotomold'!E16=\"\",\"\",'22 Rotomold'!E16)","v":3},{"$f":"'22 Rotomold'!C16","v":"Is there any in-process quality control on the parts before post-processing?"},{"$f":"'22 Rotomold'!F16","v":0}]
[{"$f":"'22 Rotomold'!B17","v":"22.12"},"2024-09-09","Is there any final quality control performed on the part for fit and function, and/or critical characteristics? ",{"$f":"IF('22 Rotomold'!E17=\"\",\"\",'22 Rotomold'!E17)","v":3},{"$f":"'22 Rotomold'!C17","v":"Is there any final quality control performed on the part for fit and function, and/or critical characteristics? "},{"$f":"'22 Rotomold'!F17","v":0}]
[{"$f":"'22 Rotomold'!B18","v":"22.13"},"2024-09-09","Is the final quality control performed at separated area by qualified employee?",{"$f":"IF('22 Rotomold'!E18=\"\",\"\",'22 Rotomold'!E18)","v":3},{"$f":"'22 Rotomold'!C18","v":"Is the final quality control performed at separated area by qualified employee?"},{"$f":"'22 Rotomold'!F18","v":0}]
[{"$f":"'22 Rotomold'!B19","v":"22.14"},"2024-09-09","Is there a formal tool approval process on new tools during development/construction phase?",{"$f":"IF('22 Rotomold'!E19=\"\",\"\",'22 Rotomold'!E19)","v":3},{"$f":"'22 Rotomold'!C19","v":"Is there a formal tool approval process on new tools during development/construction phase?"},{"$f":"'22 Rotomold'!F19","v":0}]
[{"$f":"'22 Rotomold'!B20","v":"22.15"},"2024-09-09","Is there a regular and planned tool and cooling-jig review conducted to verify tool condition for production?",{"$f":"IF('22 Rotomold'!E20=\"\",\"\",'22 Rotomold'!E20)","v":3},{"$f":"'22 Rotomold'!C20","v":"Is there a regular and planned tool and cooling-jig review conducted to verify tool condition for production?"},{"$f":"'22 Rotomold'!F20","v":0}]
[{"$f":"'22 Rotomold'!B21","v":"22.16"},"2024-09-09","Is there a preventive maintenance plan in place, and is it followed for machines, tools and cooling jigs?",{"$f":"IF('22 Rotomold'!E21=\"\",\"\",'22 Rotomold'!E21)","v":3},{"$f":"'22 Rotomold'!C21","v":"Is there a preventive maintenance plan in place, and is it followed for machines, tools and cooling jigs?"},{"$f":"'22 Rotomold'!F21","v":0}]
[{"$f":"'22 Rotomold'!B22","v":"22.17"},"2024-09-09","Is there a separated area defined for repair/rework activities for the parts?",{"$f":"IF('22 Rotomold'!E22=\"\",\"\",'22 Rotomold'!E22)","v":3},{"$f":"'22 Rotomold'!C22","v":"Is there a separated area defined for repair/rework activities for the parts?"},{"$f":"'22 Rotomold'!F22","v":0}]
[{"$f":"'22 Rotomold'!B23","v":"22.18"},"2024-09-09","Are the repaired/reworked parts checked after the task completed by the quality person?",{"$f":"IF('22 Rotomold'!E23=\"\",\"\",'22 Rotomold'!E23)","v":3},{"$f":"'22 Rotomold'!C23","v":"Are the repaired/reworked parts checked after the task completed by the quality person?"},{"$f":"'22 Rotomold'!F23","v":0}]
[{"$f":"'22 Rotomold'!B24","v":"22.19"},"2024-09-09","Is there a cross functional team established to identify and evaluate CA-PA in case of customer complaint?",{"$f":"IF('22 Rotomold'!E24=\"\",\"\",'22 Rotomold'!E24)","v":3},{"$f":"'22 Rotomold'!C24","v":"Is there a cross functional team established to identify and evaluate CA-PA in case of customer complaint?"},{"$f":"'22 Rotomold'!F24","v":0}]
[{"$f":"'22 Rotomold'!B25","v":"22.20"},"2024-09-09","Does the supplier have capacity to make the dimensional study (Metrology Lab)?",{"$f":"IF('22 Rotomold'!E25=\"\",\"\",'22 Rotomold'!E25)","v":3},{"$f":"'22 Rotomold'!C25","v":"Does the supplier have capacity to make the dimensional study (Metrology Lab)?"},{"$f":"'22 Rotomold'!F25","v":0}]
[{"$f":"'22 Rotomold'!B26","v":"22.21"},"2024-09-09","Is there any evidence that the supplier has ability to meet tolerances required by Nilfisk drawings?",{"$f":"IF('22 Rotomold'!E26=\"\",\"\",'22 Rotomold'!E26)","v":3},{"$f":"'22 Rotomold'!C26","v":"Is there any evidence that the supplier has ability to meet tolerances required by Nilfisk drawings?"},{"$f":"'22 Rotomold'!F26","v":0}]
[{"$f":"'22 Rotomold'!B27","v":"22.22"},"2024-09-09","Is there a spare parts list of critical parts and lead time defined for machine/tool/cooling jig maintenance?",{"$f":"IF('22 Rotomold'!E27=\"\",\"\",'22 Rotomold'!E27)","v":3},{"$f":"'22 Rotomold'!C27","v":"Is there a spare parts list of critical parts and lead time defined for machine/tool/cooling jig maintenance?"},{"$f":"'22 Rotomold'!F27","v":0}]
[{"$f":"'23 Casting & Forging'!B6","v":"23.1"},"2024-09-09",{"$f":"E179 & IF(F179=0,\"\",CHAR(10) & CHAR(10) & F179)","v":"Is casting/forging recipe available and properly detailed? "},{"$f":"IF('23 Casting & Forging'!E6=\"\",\"\",'23 Casting & Forging'!E6)","v":""},{"$f":"'23 Casting & Forging'!C6","v":"Is casting/forging recipe available and properly detailed? "},{"$f":"'23 Casting & Forging'!F6","v":0}]
[{"$f":"'23 Casting & Forging'!B7","v":"23.2"},"2024-09-09","Is there a defined process for re-using scrap material?  ",{"$f":"IF('23 Casting & Forging'!E7=\"\",\"\",'23 Casting & Forging'!E7)","v":""},{"$f":"'23 Casting & Forging'!C7","v":"Is there a defined process for re-using scrap material?  "},{"$f":"'23 Casting & Forging'!F7","v":0}]
[{"$f":"'23 Casting & Forging'!B8","v":"23.3"},"2024-09-09","Is there a documented process for degasing?  ",{"$f":"IF('23 Casting & Forging'!E8=\"\",\"\",'23 Casting & Forging'!E8)","v":""},{"$f":"'23 Casting & Forging'!C8","v":"Is there a documented process for degasing?  "},{"$f":"'23 Casting & Forging'!F8","v":0}]
[{"$f":"'23 Casting & Forging'!B9","v":"23.4"},"2024-09-09","Is temperature properly controlled during casting/forging process (liquid aluminum/brass and tooling temperture)?  ",{"$f":"IF('23 Casting & Forging'!E9=\"\",\"\",'23 Casting & Forging'!E9)","v":""},{"$f":"'23 Casting & Forging'!C9","v":"Is temperature properly controlled during casting/forging process (liquid aluminum/brass and tooling temperture)?  "},{"$f":"'23 Casting & Forging'!F9","v":0}]
[{"$f":"'23 Casting & Forging'!B10","v":"23.5"},"2024-09-09","Is there a controlled trimming process?  ",{"$f":"IF('23 Casting & Forging'!E10=\"\",\"\",'23 Casting & Forging'!E10)","v":""},{"$f":"'23 Casting & Forging'!C10","v":"Is there a controlled trimming process?  "},{"$f":"'23 Casting & Forging'!F10","v":0}]
[{"$f":"'23 Casting & Forging'!B11","v":"23.6"},"2024-09-09","Is there a documented abrasive process (shoot-blasting, vibration grinding, etc.)?",{"$f":"IF('23 Casting & Forging'!E11=\"\",\"\",'23 Casting & Forging'!E11)","v":""},{"$f":"'23 Casting & Forging'!C11","v":"Is there a documented abrasive process (shoot-blasting, vibration grinding, etc.)?"},{"$f":"'23 Casting & Forging'!F11","v":0}]
[{"$f":"'23 Casting & Forging'!B12","v":"23.7"},"2024-09-09","Is the painting / surface treatment process parameters controlled and documented?",{"$f":"IF('23 Casting & Forging'!E12=\"\",\"\",'23 Casting & Forging'!E12)","v":""},{"$f":"'23 Casting & Forging'!C12","v":"Is the painting / surface treatment process parameters controlled and documented?"},{"$f":"'23 Casting & Forging'!F12","v":0}]
[{"$f":"'23 Casting & Forging'!B13","v":"23.8"},"2024-09-09","Is the supplier able to perform adherence test for the painting process? ",{"$f":"IF('23 Casting & Forging'!E13=\"\",\"\",'23 Casting & Forging'!E13)","v":""},{"$f":"'23 Casting & Forging'!C13","v":"Is the supplier able to perform adherence test for the painting process? "},{"$f":"'23 Casting & Forging'!F13","v":0}]
[{"$f":"'23 Casting & Forging'!B14","v":"23.9"},"2024-09-09","Is the supplier well-equipped with necessary control equipment for raw material check? E.g: X-ray for porosity check or metallography microscopy inspection.",{"$f":"IF('23 Casting & Forging'!E14=\"\",\"\",'23 Casting & Forging'!E14)","v":""},{"$f":"'23 Casting & Forging'!C14","v":"Is the supplier well-equipped with necessary control equipment for raw material check? E.g: X-ray for porosity check or metallography microscopy inspection."},{"$f":"'23 Casting & Forging'!F14","v":0}]
[{"$f":"'23 Casting & Forging'!B15","v":"23.10"},"2024-09-09","Is there a formal tool approval process on new or transferred tools during development/construction phase?",{"$f":"IF('23 Casting & Forging'!E15=\"\",\"\",'23 Casting & Forging'!E15)","v":""},{"$f":"'23 Casting & Forging'!C15","v":"Is there a formal tool approval process on new or transferred tools during development/construction phase?"},{"$f":"'23 Casting & Forging'!F15","v":0}]
[{"$f":"'23 Casting & Forging'!B16","v":"23.11"},"2024-09-09","Is there running / life-time tracking for tools? ",{"$f":"IF('23 Casting & Forging'!E16=\"\",\"\",'23 Casting & Forging'!E16)","v":""},{"$f":"'23 Casting & Forging'!C16","v":"Is there running / life-time tracking for tools? "},{"$f":"'23 Casting & Forging'!F16","v":0}]
[{"$f":"'23 Casting & Forging'!B17","v":"23.12"},"2024-09-09","Does the supplier keep last shot with the tools? ",{"$f":"IF('23 Casting & Forging'!E17=\"\",\"\",'23 Casting & Forging'!E17)","v":""},{"$f":"'23 Casting & Forging'!C17","v":"Does the supplier keep last shot with the tools? "},{"$f":"'23 Casting & Forging'!F17","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B6","v":"24.1"},"2024-09-09","Is there a defined process for machine setup?",{"$f":"IF('24 Machining & Sheet Metal'!E6=\"\",\"\",'24 Machining & Sheet Metal'!E6)","v":""},{"$f":"'24 Machining & Sheet Metal'!C6","v":"Is there a defined process for machine setup?"},{"$f":"'24 Machining & Sheet Metal'!F6","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B7","v":"24.2"},"2024-09-09","Is there a tool management system in place? (spare tools, tool consumption monitoring)",{"$f":"IF('24 Machining & Sheet Metal'!E7=\"\",\"\",'24 Machining & Sheet Metal'!E7)","v":""},{"$f":"'24 Machining & Sheet Metal'!C7","v":"Is there a tool management system in place? (spare tools, tool consumption monitoring)"},{"$f":"'24 Machining & Sheet Metal'!F7","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B8","v":"24.3"},"2024-09-09","Is there any specific technology related standard applicable, available and known?",{"$f":"IF('24 Machining & Sheet Metal'!E8=\"\",\"\",'24 Machining & Sheet Metal'!E8)","v":""},{"$f":"'24 Machining & Sheet Metal'!C8","v":"Is there any specific technology related standard applicable, available and known?"},{"$f":"'24 Machining & Sheet Metal'!F8","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B9","v":"24.4"},"2024-09-09","Is the painting / surface treatment / heat-treatment process controlled?   ",{"$f":"IF('24 Machining & Sheet Metal'!E9=\"\",\"\",'24 Machining & Sheet Metal'!E9)","v":""},{"$f":"'24 Machining & Sheet Metal'!C9","v":"Is the painting / surface treatment / heat-treatment process controlled?   "},{"$f":"'24 Machining & Sheet Metal'!F9","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B10","v":"24.5"},"2024-09-09","Does internal material handling process prevent parts from getting damaged?",{"$f":"IF('24 Machining & Sheet Metal'!E10=\"\",\"\",'24 Machining & Sheet Metal'!E10)","v":""},{"$f":"'24 Machining & Sheet Metal'!C10","v":"Does internal material handling process prevent parts from getting damaged?"},{"$f":"'24 Machining & Sheet Metal'!F10","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B11","v":"24.6"},"2024-09-09","Does the supplier have capability to paint parts with isolated paint areas? (masking process)",{"$f":"IF('24 Machining & Sheet Metal'!E11=\"\",\"\",'24 Machining & Sheet Metal'!E11)","v":""},{"$f":"'24 Machining & Sheet Metal'!C11","v":"Does the supplier have capability to paint parts with isolated paint areas? (masking process)"},{"$f":"'24 Machining & Sheet Metal'!F11","v":0}]
[{"$f":"'24 Machining & Sheet Metal'!B12","v":"24.7"},"2024-09-09","Is the supplier able to perform adherence test for the painting process? ",{"$f":"IF('24 Machining & Sheet Metal'!E12=\"\",\"\",'24 Machining & Sheet Metal'!E12)","v":""},{"$f":"'24 Machining & Sheet Metal'!C12","v":"Is the supplier able to perform adherence test for the painting process? "},{"$f":"'24 Machining & Sheet Metal'!F12","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"COUNTIF($D$2:$D$203,0)","v":0}]