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["Important notes: ","The macros have to be active! In addition, if you create a new sheet, the first two rows of the new sheet need to be disabled.",null,"Wichtige Hinweise:","Die Makros müssen aktiviert sein! Zusätzlich müssen beim Erstellen eines neuen Arbeitsblattes die ersten beiden Zeilen gesperrt werden."]
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["Description:","To generate the header and footer you have to fill in all the information in the fields below (Title, DocID, Publishing date and optional POM ID). Then click on the Generate button. Whenever you create a new work sheet, you have to click on the button to generate the header & footer automatically. The document number will be adopted automatically. ",null,"Beschreibung:","Um die Kopf- und Fusszeilen automatisch zu generieren, müssen alle unterstehenden Felder ausgefüllt sein (Title, DocID, Publishing Date und optional POM ID). Der Button \"Generate Header&Footer\" ist der Auslöser. Sobald ein neues Arbeitsblatt hinzugefügt wird, muss dieser Vorgang wiederholt werden. Die Dokumentennummer wird dabei automatisch übernommen."]
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["Title:","Oerlikon Supplier Audit Questionaire"]
["Doc ID:","ET_05867"]
["POM ID:","04439_TE"]
["Publishing Date:","2019-08-14"]

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[null,"Supplier Audit Questionnaire (V3)"]
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[null,"Supplier Qualification - On-Site Audit"]
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[null,"Language Selection:"]
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[]
[]
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[null,"Supplier visited"]
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[null,"Company:","Company"]
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[null,"Supplier ERP ID","add ERP ID if existing"]
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[null,"Location(s) audited:"]
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[]
[null,"Audit Date","City",null,"Country",null,null,"Main Business Focus"]
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[null,"Lead Auditor and Co Auditor(s)"]
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[]
[null,"Name",null,null,null,null,"Role"]
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[null,"Participants/List of Interviewees:"]
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[]
[null,"Name",null,null,null,null,"Role"]

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/ World Class"},{"$f":"LOOKUP(\"H\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Assessor Comments"},null,null,"Corrective Action/ Improvement 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Requirements"},{"$f":"LOOKUP(\"F\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Conform"},{"$f":"LOOKUP(\"G\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Excellent / World Class"},"Rating",null,"Mandatory","All Questions"]
[null,"1.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Responsibilities and Leadership"},null,null,null,null,null,"X"]
[null,"1.1.01",{"$f":"LOOKUP($B12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How are management’s responsibilities and accountabilities for the company's financial and non-financial objectives defined?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072)=AD12,LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No process in place at all"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072)=AE12,LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No review process in place but focus in the company"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072)=AF12,LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Review process in place but could be improved"},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072)=AG12,LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear, defined and detailed review process in place"},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"1.1.01.1","1.1.01.2","1.1.01.3","1.1.01.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"x\",1,0),0)","v":0}]
[null,"1.1.02",{"$f":"LOOKUP($B13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How can you demonstrate the involvement of the management related to maintain the Quality Management System ( QMS ) and how do they review it?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072)=AD13,LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"nothing at all"},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072)=AE13,LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"demonstrated: Periodic involvement but unplanned and unorganized reviews"},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072)=AF13,LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Adequate involvement  and Reviews with cross functional team"},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072)=AG13,LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Perfect involvement of management shown and clear + structured reviews with cross functional team"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"1.1.02.1","1.1.02.2","1.1.02.3","1.1.02.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"x\",1,0),0)","v":0}]
[null,"1.1.03",{"$f":"LOOKUP($B14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How is the management involved and how do they promote the Continuous Improvement Process (CIP) and do they support the needed resources?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$2:$B$1072)=AD14,LOOKUP(AD14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No management involvement, no review and no supporting"},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$2:$B$1072)=AE14,LOOKUP(AE14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"unplanned and unorganized reviews and discussions; lacking support resources"},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$2:$B$1072)=AF14,LOOKUP(AF14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some reviews with cross functional team documented; support resources are adequate"},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$2:$B$1072)=AG14,LOOKUP(AG14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Strong focus of management, frequent reviews with cross functional team"},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},0,0,0,"1.1.03.1","1.1.03.2","1.1.03.3","1.1.03.4",0]
[null,"1.1.04",{"$f":"LOOKUP($B15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are all key functions staffed? (Provide organizational charts covering management, quality, and engineering)"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072)=AD15,LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No definition of responsibilities / No organization chart available."},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072)=AE15,LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Major holes in staffing, requires improvement"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072)=AF15,LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Major functions staffed, a few holes"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072)=AG15,LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes 100% staffed"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},1,0,0,"1.1.04.1","1.1.04.2","1.1.04.3","1.1.04.4",0]
[null,"1.1.05",{"$f":"LOOKUP($B16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How does management recognize and reward employees success?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$2:$B$1072)=AD16,LOOKUP(AD16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No rewards to employees or program in place"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$2:$B$1072)=AE16,LOOKUP(AE16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some rewards stochastically unorganized"},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$2:$B$1072)=AF16,LOOKUP(AF16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Periodic rewards with structure"},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$2:$B$1072)=AG16,LOOKUP(AG16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Strong reward program in place with concrete examples"},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"1.1.05.1","1.1.05.2","1.1.05.3","1.1.05.4",0]
[null,"1.1.06",{"$f":"LOOKUP($B17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How does the company use benchmarks and competitor information to improve their competitive position ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072)=AD17,LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No benchmarking program and no competition comparison in place"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072)=AE17,LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"stochastically  and unorganized benchmarking /comparison"},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072)=AF17,LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some benchmarking in place but no clear program, but improvement necessary"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072)=AG17,LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Established benchmarking program and competition comparison in place with concrete and clear examples"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,"1.1.06.1","1.1.06.2","1.1.06.3","1.1.06.4",0]
[null,"1.1.07",{"$f":"LOOKUP($B18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How does the company determine current and future requirements and expectations of Customers ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072)=AD18,LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No process in place at all"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072)=AE18,LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Unorganized process with some interest groups involved but not all"},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072)=AF18,LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Regulary process in place "},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072)=AG18,LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Detailed, clear and understandable process in place"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,"1.1.07.1","1.1.07.2","1.1.07.3","1.1.07.4",0]
[null,"1.1.08",{"$f":"LOOKUP($B19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are corrective actions arranged ( CIP / PDCA ) and monitored ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD19,LanguageGlobal!$B$2:$B$1072)=AD19,LOOKUP(AD19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO Corrective Action loop in place"},{"$f":"IF(LOOKUP(AE19,LanguageGlobal!$B$2:$B$1072)=AE19,LOOKUP(AE19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Unorganized Corrective Action loop in place with some responsible "},{"$f":"IF(LOOKUP(AF19,LanguageGlobal!$B$2:$B$1072)=AF19,LOOKUP(AF19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Corrective Action Loop is in place but improvement is possible"},{"$f":"IF(LOOKUP(AG19,LanguageGlobal!$B$2:$B$1072)=AG19,LOOKUP(AG19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Corrective Action Loop is in place and effective"},{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},0,0,0,"1.1.08.1","1.1.08.2","1.1.08.3","1.1.08.4",0]
[null,"1.1.09",{"$f":"LOOKUP($B20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What activities and measures are performed by management to improve customer and supplier relations?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072)=AD20,LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No activities and measurement are in  place"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072)=AE20,LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Unorganized improvement activities and measurement are in  place  with some defined management responsibilities"},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072)=AF20,LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Improvement, activities and measurement are in  place  with defined management responsibilities but improvement is possible"},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072)=AG20,LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Improvement, Activities and measurements are clearly defined and in place"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},0,0,0,"1.1.09.1","1.1.09.2","1.1.09.3","1.1.09.4",0]
[null,"1.1.10",{"$f":"LOOKUP($B21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier conducting management reviews which incl. KPIs ? ( OTD, IRR, ERR, warranty costs, CSI, etc. ) ==> on regular basis ! "},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072)=AD21,LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072)=AE21,LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is not in place but some KPIs are measured"},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072)=AF21,LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is in place. KPIs are measured on a regular basis"},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072)=AG21,LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is in place KPIs are measured and updated on a regular basis"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},1,0,0,"1.1.10.1","1.1.10.2","1.1.10.3","1.1.10.4",0]
[null,"1.2",{"$f":"LOOKUP($B22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"People development"}]
[null,"1.2.2",{"$f":"LOOKUP($B23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How does the company translate requirements from strategic business planning to specific Human resources plan ? What is the professional development process?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$2:$B$1072)=AD23,LOOKUP(AD23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Nothing in place"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$2:$B$1072)=AE23,LOOKUP(AE23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"requirement translation in place OR development process in place but not documented"},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$2:$B$1072)=AF23,LOOKUP(AF23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Requirement translation + Development process in place and partly documented but not reviewed on a regular basis"},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$2:$B$1072)=AG23,LOOKUP(AG23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Requirement translation + Development process in place, documented and reviewed on a regular basis "},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},0,{"$f":"IF(UPPER(I23)=\"X\", (IF(UPPER(M23)=\"X\",0,IF(UPPER(N23)=\"X\",0.5,IF(UPPER(O23)=\"X\",0.75,IF(UPPER(P23)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L23)=\"X\",0, (IF(UPPER(M23)=\"X\",0,IF(UPPER(N23)=\"X\",0.5,IF(UPPER(O23)=\"X\",0.75,IF(UPPER(P23)=\"X\",1,0))))))","v":0},"1.2.2.1","1.2.2.2","1.2.2.3","1.2.2.4",0]
[null,"1.2.3",{"$f":"LOOKUP($B24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What type of opinion survey/suggestion/ communication program is in place?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$2:$B$1072)=AD24,LOOKUP(AD24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No program in place at all"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$2:$B$1072)=AE24,LOOKUP(AE24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"program in place but not documented "},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$2:$B$1072)=AF24,LOOKUP(AF24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Program in place and documented"},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$2:$B$1072)=AG24,LOOKUP(AG24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Program in place, documented and reviewed on a frequent basis"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},0,{"$f":"IF(UPPER(I24)=\"X\", (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L24)=\"X\",0, (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))))","v":0},"1.2.3.1","1.2.3.2","1.2.3.3","1.2.3.4",0]
[null,"1.2.4",{"$f":"LOOKUP($B25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How is the development plan documented and controlled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072)=AD25,LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072)=AE25,LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Unorganized and not properly controlled"},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072)=AF25,LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Control process in place but needs improvement"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072)=AG25,LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clearly controlled with proper classification system reviewed by management"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},0,{"$f":"IF(UPPER(I25)=\"X\", (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L25)=\"X\",0, (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))))","v":0},"1.2.4.1","1.2.4.2","1.2.4.3","1.2.4.4",0]
[null,"1.3",{"$f":"LOOKUP($B26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Resources"},null,null,null,null,null,"X"]
[null,"1.3.1",{"$f":"LOOKUP($B27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier ensured the availability of the necessary resources ? "},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072)=AD27,LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"supplier has not understanding how to provide resources"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072)=AE27,LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some of the staffing and some of the resources ( like machinery, measurement tools, …)  are available"},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072)=AF27,LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Most of the staffing and  the resources ( like machinery, measurement tools, …)  are available"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072)=AG27,LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Supplier has contingency plan to master excessive needs on staffing and  resources ( like machinery, measurement tools, …)  and reviews this regularly"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},1,{"$f":"IF(UPPER(I27)=\"X\", (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L27)=\"X\",0, (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))))","v":0},"1.3.1.1","1.3.1.2","1.3.1.3","1.3.1.4",0]
[null,"1.3.2",{"$f":"LOOKUP($B28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is personnel competent on the basis of appropriate education, training, skills and experience ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD28,LanguageGlobal!$B$2:$B$1072)=AD28,LOOKUP(AD28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Nothing available"},{"$f":"IF(LOOKUP(AE28,LanguageGlobal!$B$2:$B$1072)=AE28,LOOKUP(AE28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some of the personal are listed with their job description and there skills"},{"$f":"IF(LOOKUP(AF28,LanguageGlobal!$B$2:$B$1072)=AF28,LOOKUP(AF28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Most of the personal are listed with their job description and there skills"},{"$f":"IF(LOOKUP(AG28,LanguageGlobal!$B$2:$B$1072)=AG28,LOOKUP(AG28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A matrix with personal names, their job description and there skills is available"},{"$f":"IF(AA28=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I28)=\"X\",AB28,0),AC28))","v":0},0,{"$f":"IF(UPPER(I28)=\"X\", (IF(UPPER(M28)=\"X\",0,IF(UPPER(N28)=\"X\",0.5,IF(UPPER(O28)=\"X\",0.75,IF(UPPER(P28)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L28)=\"X\",0, (IF(UPPER(M28)=\"X\",0,IF(UPPER(N28)=\"X\",0.5,IF(UPPER(O28)=\"X\",0.75,IF(UPPER(P28)=\"X\",1,0))))))","v":0},"1.3.2.1","1.3.2.2","1.3.2.3","1.3.2.4",0]
[null,"1.3.3",{"$f":"LOOKUP($B29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier ensure that responsibilities and authorities are defined and communicated within the whole organization ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,LanguageGlobal!$B$2:$B$1072)=AD29,LOOKUP(AD29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"not defined nor communicated"},{"$f":"IF(LOOKUP(AE29,LanguageGlobal!$B$2:$B$1072)=AE29,LOOKUP(AE29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some of the responsibilities and autorithies are defined and comminicated"},{"$f":"IF(LOOKUP(AF29,LanguageGlobal!$B$2:$B$1072)=AF29,LOOKUP(AF29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Most of the responsibilities and autorithies are defined and comminicated"},{"$f":"IF(LOOKUP(AG29,LanguageGlobal!$B$2:$B$1072)=AG29,LOOKUP(AG29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"All responsibilities and autorithies are defined and communicated"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29))","v":0},0,{"$f":"IF(UPPER(I29)=\"X\", (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L29)=\"X\",0, (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))))","v":0},"1.3.3.1","1.3.3.2","1.3.3.3","1.3.3.4",0]
[null,"1.3.4",{"$f":"LOOKUP($B30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is a management representative announced and communicated within the whole organization ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,LanguageGlobal!$B$2:$B$1072)=AD30,LOOKUP(AD30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE30,LanguageGlobal!$B$2:$B$1072)=AE30,LOOKUP(AE30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"management representative for Quality is defined but not communicated "},{"$f":"IF(LOOKUP(AF30,LanguageGlobal!$B$2:$B$1072)=AF30,LOOKUP(AF30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"management representative for Quality is defined and partly communicated"},{"$f":"IF(LOOKUP(AG30,LanguageGlobal!$B$2:$B$1072)=AG30,LOOKUP(AG30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"management representative for Quality is defined and communicated to the whole organization"},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30))","v":0},0,{"$f":"IF(UPPER(I30)=\"X\", (IF(UPPER(M30)=\"X\",0,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L30)=\"X\",0, (IF(UPPER(M30)=\"X\",0,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0))))))","v":0},"1.3.4.1","1.3.4.2","1.3.4.3","1.3.4.4",0]
[null,"1.3.5",{"$f":"LOOKUP($B31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are the authorities of this representative defined and are they adequate to monitor, develop and improve the quality management system ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,LanguageGlobal!$B$2:$B$1072)=AD31,LOOKUP(AD31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE31,LanguageGlobal!$B$2:$B$1072)=AE31,LOOKUP(AE31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"authorities of this representative are partly defined and they are not adequate to monitor, develop and improve the quality management system"},{"$f":"IF(LOOKUP(AF31,LanguageGlobal!$B$2:$B$1072)=AF31,LOOKUP(AF31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"authorities of this representative are defined and they are adequate to monitor, develop and improve the quality management system"},{"$f":"IF(LOOKUP(AG31,LanguageGlobal!$B$2:$B$1072)=AG31,LOOKUP(AG31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"authorities of this representative are completly defined and they are excellent to monitor, develop and improve the quality management system"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31))","v":0},0,{"$f":"IF(UPPER(I31)=\"X\", (IF(UPPER(M31)=\"X\",0,IF(UPPER(N31)=\"X\",0.5,IF(UPPER(O31)=\"X\",0.75,IF(UPPER(P31)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L31)=\"X\",0, (IF(UPPER(M31)=\"X\",0,IF(UPPER(N31)=\"X\",0.5,IF(UPPER(O31)=\"X\",0.75,IF(UPPER(P31)=\"X\",1,0))))))","v":0},"1.3.5.1","1.3.5.2","1.3.5.3","1.3.5.4",0]
[null,"1.4",{"$f":"LOOKUP($B32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"General"},null,null,null,null,null,"X"]
[null,"1.4.1",{"$f":"LOOKUP($B33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Has the supplier established and published his quality policy ?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD33,LanguageGlobal!$B$2:$B$1072)=AD33,LOOKUP(AD33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No policy available"},{"$f":"IF(LOOKUP(AE33,LanguageGlobal!$B$2:$B$1072)=AE33,LOOKUP(AE33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Policy available"},{"$f":"IF(LOOKUP(AF33,LanguageGlobal!$B$2:$B$1072)=AF33,LOOKUP(AF33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Policy available and published companywide"},{"$f":"IF(LOOKUP(AG33,LanguageGlobal!$B$2:$B$1072)=AG33,LOOKUP(AG33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Policy available  and published. Employees receive training  on the Quality Handbook"},{"$f":"IF(AA33=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I33)=\"X\",AB33,0),AC33))","v":0},1,{"$f":"IF(UPPER(I33)=\"X\", (IF(UPPER(M33)=\"X\",0,IF(UPPER(N33)=\"X\",0.5,IF(UPPER(O33)=\"X\",0.75,IF(UPPER(P33)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L33)=\"X\",0, (IF(UPPER(M33)=\"X\",0,IF(UPPER(N33)=\"X\",0.5,IF(UPPER(O33)=\"X\",0.75,IF(UPPER(P33)=\"X\",1,0))))))","v":0},"1.4.1.1","1.4.1.2","1.4.1.3","1.4.1.4",0]
[null,"1.4.2",{"$f":"LOOKUP($B34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is the supplier monitoring his quality policy ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD34,LanguageGlobal!$B$2:$B$1072)=AD34,LOOKUP(AD34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No, never"},{"$f":"IF(LOOKUP(AE34,LanguageGlobal!$B$2:$B$1072)=AE34,LOOKUP(AE34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes but not on a regularly basis"},{"$f":"IF(LOOKUP(AF34,LanguageGlobal!$B$2:$B$1072)=AF34,LOOKUP(AF34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes on a regularly basis"},{"$f":"IF(LOOKUP(AG34,LanguageGlobal!$B$2:$B$1072)=AG34,LOOKUP(AG34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes on a regularly basis, several times in a year"},{"$f":"IF(AA34=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I34)=\"X\",AB34,0),AC34))","v":0},0,{"$f":"IF(UPPER(I34)=\"X\", (IF(UPPER(M34)=\"X\",0,IF(UPPER(N34)=\"X\",0.5,IF(UPPER(O34)=\"X\",0.75,IF(UPPER(P34)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L34)=\"X\",0, (IF(UPPER(M34)=\"X\",0,IF(UPPER(N34)=\"X\",0.5,IF(UPPER(O34)=\"X\",0.75,IF(UPPER(P34)=\"X\",1,0))))))","v":0},"1.4.2.1","1.4.2.2","1.4.2.3","1.4.2.4",0]
[null,"1.4.3",{"$f":"LOOKUP($B35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier establish quality objectives ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD35,LanguageGlobal!$B$2:$B$1072)=AD35,LOOKUP(AD35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No quality objetives available"},{"$f":"IF(LOOKUP(AE35,LanguageGlobal!$B$2:$B$1072)=AE35,LOOKUP(AE35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"some quality objetives established"},{"$f":"IF(LOOKUP(AF35,LanguageGlobal!$B$2:$B$1072)=AF35,LOOKUP(AF35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"reasonable number. of quality objetives established"},{"$f":"IF(LOOKUP(AG35,LanguageGlobal!$B$2:$B$1072)=AG35,LOOKUP(AG35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A lot of of quality objetives established"},{"$f":"IF(AA35=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I35)=\"X\",AB35,0),AC35))","v":0},0,{"$f":"IF(UPPER(I35)=\"X\", (IF(UPPER(M35)=\"X\",0,IF(UPPER(N35)=\"X\",0.5,IF(UPPER(O35)=\"X\",0.75,IF(UPPER(P35)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L35)=\"X\",0, (IF(UPPER(M35)=\"X\",0,IF(UPPER(N35)=\"X\",0.5,IF(UPPER(O35)=\"X\",0.75,IF(UPPER(P35)=\"X\",1,0))))))","v":0},"1.4.3.1","1.4.3.2","1.4.3.3","1.4.3.4",0]
[null,"1.4.4",{"$f":"LOOKUP($B36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is the supplier monitoring and measuring this quality objectives ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD36,LanguageGlobal!$B$2:$B$1072)=AD36,LOOKUP(AD36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No quality objetives available"},{"$f":"IF(LOOKUP(AE36,LanguageGlobal!$B$2:$B$1072)=AE36,LOOKUP(AE36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"some quality objetives measured  and monitored"},{"$f":"IF(LOOKUP(AF36,LanguageGlobal!$B$2:$B$1072)=AF36,LOOKUP(AF36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"most of the  quality objetives are monitored + measured"},{"$f":"IF(LOOKUP(AG36,LanguageGlobal!$B$2:$B$1072)=AG36,LOOKUP(AG36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"all  quality objetives are monitored /measured on a regular basis"},{"$f":"IF(AA36=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I36)=\"X\",AB36,0),AC36))","v":0},0,{"$f":"IF(UPPER(I36)=\"X\", (IF(UPPER(M36)=\"X\",0,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L36)=\"X\",0, (IF(UPPER(M36)=\"X\",0,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0))))))","v":0},"1.4.4.1","1.4.4.2","1.4.4.3","1.4.4.4",0]
[null,"1.4.5",{"$f":"LOOKUP($B37,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are the Non-Disclosure Agreements (NDA) specified by Oerlikon met by the supplier and within the supply chain?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD37,LanguageGlobal!$B$2:$B$1072)=AD37,LOOKUP(AD37,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No"},{"$f":"IF(LOOKUP(AE37,LanguageGlobal!$B$2:$B$1072)=AE37,LOOKUP(AE37,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NDA Signed"},{"$f":"IF(LOOKUP(AF37,LanguageGlobal!$B$2:$B$1072)=AF37,LOOKUP(AF37,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NDA Signed and effectively communicated"},{"$f":"IF(LOOKUP(AG37,LanguageGlobal!$B$2:$B$1072)=AG37,LOOKUP(AG37,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NDA signed and enforced at sub-suppliers"},{"$f":"IF(AA37=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I37)=\"X\",AB37,0),AC37))","v":0},1,{"$f":"IF(UPPER(I37)=\"X\", (IF(UPPER(M37)=\"X\",0,IF(UPPER(N37)=\"X\",0.5,IF(UPPER(O37)=\"X\",0.75,IF(UPPER(P37)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L37)=\"X\",0, (IF(UPPER(M37)=\"X\",0,IF(UPPER(N37)=\"X\",0.5,IF(UPPER(O37)=\"X\",0.75,IF(UPPER(P37)=\"X\",1,0))))))","v":0},"1.4.5.1","1.4.5.2","1.4.5.3","1.4.5.4",0]
[{"$f":"IF(C38=0,1,0)","v":0},"1.5.01",{"$f":"LOOKUP($B38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD38,'BU Specific Questions'!$B$5:$B$772)=AD38,LOOKUP(AD38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1 - 1.5.01.1"},{"$f":"IF(LOOKUP(AE38,'BU Specific Questions'!$B$5:$B$772)=AE38,LOOKUP(AE38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF38,'BU Specific Questions'!$B$5:$B$772)=AF38,LOOKUP(AF38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG38,'BU Specific Questions'!$B$5:$B$772)=AG38,LOOKUP(AG38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA38=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I38)=\"X\",AB38,0),AC38)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I38)=\"X\",1,IF(UPPER(L38)=\"X\",0,IF(COUNTBLANK(L38:P38)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I38)=\"X\", (IF(UPPER(L38)=\"X\",0,IF(UPPER(M38)=\"X\",0.25,IF(UPPER(N38)=\"X\",0.5,IF(UPPER(O38)=\"X\",0.75,IF(UPPER(P38)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L38)=\"X\",0, (IF(UPPER(L38)=\"X\",0,IF(UPPER(M38)=\"X\",0.25,IF(UPPER(N38)=\"X\",0.5,IF(UPPER(O38)=\"X\",0.75,IF(UPPER(P38)=\"X\",1,0)))))))","v":0},"1.5.01.1","1.5.01.2","1.5.01.3","1.5.01.4"]
[{"$f":"IF(C39=0,1,0)","v":0},"1.5.02",{"$f":"LOOKUP($B39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD39,'BU Specific Questions'!$B$5:$B$772)=AD39,LOOKUP(AD39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE39,'BU Specific Questions'!$B$5:$B$772)=AE39,LOOKUP(AE39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF39,'BU Specific Questions'!$B$5:$B$772)=AF39,LOOKUP(AF39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG39,'BU Specific Questions'!$B$5:$B$772)=AG39,LOOKUP(AG39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA39=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I39)=\"X\",AB39,0),AC39)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I39)=\"X\",1,IF(UPPER(L39)=\"X\",0,IF(COUNTBLANK(L39:P39)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I39)=\"X\", (IF(UPPER(L39)=\"X\",0,IF(UPPER(M39)=\"X\",0.25,IF(UPPER(N39)=\"X\",0.5,IF(UPPER(O39)=\"X\",0.75,IF(UPPER(P39)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L39)=\"X\",0, (IF(UPPER(L39)=\"X\",0,IF(UPPER(M39)=\"X\",0.25,IF(UPPER(N39)=\"X\",0.5,IF(UPPER(O39)=\"X\",0.75,IF(UPPER(P39)=\"X\",1,0)))))))","v":0},"1.5.02.1","1.5.02.2","1.5.02.3","1.5.02.4"]
[0,"1.5.03",{"$f":"LOOKUP($B40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD40,'BU Specific Questions'!$B$5:$B$772)=AD40,LOOKUP(AD40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE40,'BU Specific Questions'!$B$5:$B$772)=AE40,LOOKUP(AE40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF40,'BU Specific Questions'!$B$5:$B$772)=AF40,LOOKUP(AF40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG40,'BU Specific Questions'!$B$5:$B$772)=AG40,LOOKUP(AG40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 1.5.03.04"},{"$f":"IF(AA40=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I40)=\"X\",AB40,0),AC40)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I40)=\"X\",1,IF(UPPER(L40)=\"X\",0,IF(COUNTBLANK(L40:P40)=5,0,1)))))","v":0},0,0,"1.5.03.1","1.5.03.2","1.5.03.3","1.5.03.4"]
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Requirements"},{"$f":"LOOKUP(\"F\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Conform"},{"$f":"LOOKUP(\"G\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Excellent / World Class"},{"$f":"LOOKUP(\"H\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Assessor Comments"},null,null,"Corrective Action/ Improvement Proposal",null,{"$f":"LOOKUP(\"D\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Unacceptable"},{"$f":"LOOKUP(\"E\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Minimum Requirements"},{"$f":"LOOKUP(\"F\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Conform"},{"$f":"LOOKUP(\"G\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Excellent / World Class"}]
[null,"2.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Quality Management System ( QMS ) and Audits"},null,null,null,null,null,"X"]
[null,"2.1.1",{"$f":"LOOKUP($B12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How is the current status of the Quality Management System (QMS)?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072)=AD12,LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No adequate or functional Quality Management System is  in place"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072)=AE12,LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A QMS is defined and established and meets the basic requirements of the ISO 9001 standard"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072)=AF12,LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A QMS is defined and established and meets the requirements of ISO 9001 and/or the relevant industry (E.g. Automotive, Aerospace, Medical)"},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072)=AG12,LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Established QMS meets the requirements of ISO9001 and the relevant industry. The QMS is certified by an accredited institution and regularly reviewed for improvements."},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"2.1.1.1","2.1.1.2","2.1.1.3","2.1.1.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"2.1.2",{"$f":"LOOKUP($B13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What procedure is in place to ensure Internal Audits? Are system, process and product audits carried out, are the measures implemented and tested for effectiveness?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072)=AD13,LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No Internal Audits have been conducted in the past 12 months"},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072)=AE13,LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A yearly audit plan is in place and is properly followed."},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072)=AF13,LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"All processes are included in the audit plan"},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072)=AG13,LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Cross-functional auditors. Action plan followed-up fully"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"2.1.2.1","2.1.2.2","2.1.2.3","2.1.2.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"2.2",{"$f":"LOOKUP($B14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Process Control"},null,null,null,null,null,"X"]
[null,"2.2.1",{"$f":"LOOKUP($B15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How are specific manufacturing processes defined and documented?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072)=AD15,LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"no definition or documentation"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072)=AE15,LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process for specific manu. process partly defined and documented"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072)=AF15,LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process for specific manu. process defined and partly documented"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072)=AG15,LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process for specific manu. process defined, completly documented + regularly reviewed"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},{"$f":"IF(UPPER(L15)=\"X\",0,IF(UPPER(I15)=\"X\",1,IF(COUNTBLANK(L15:P15)=5,0,1)))","v":1},{"$f":"IF(UPPER(I15)=\"X\", (IF(UPPER(M15)=\"X\",0,IF(UPPER(N15)=\"X\",0.5,IF(UPPER(O15)=\"X\",0.75,IF(UPPER(P15)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L15)=\"X\",0, (IF(UPPER(M15)=\"X\",0,IF(UPPER(N15)=\"X\",0.5,IF(UPPER(O15)=\"X\",0.75,IF(UPPER(P15)=\"X\",1,0))))))","v":0},"2.2.1.1","2.2.1.2","2.2.1.3","2.2.1.4",0]
[null,"2.2.2",{"$f":"LOOKUP($B16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What is the procedure for identifying and controlling non-conformities in all business processes? Are all non conforming materials identified?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$2:$B$1072)=AD16,LOOKUP(AD16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"process for Non-conformities is not in place"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$2:$B$1072)=AE16,LOOKUP(AE16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"process is partly documted and basic infrastructure is in place"},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$2:$B$1072)=AF16,LOOKUP(AF16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"process is documented and partly in place, mostly non-conforming material can be identified"},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$2:$B$1072)=AG16,LOOKUP(AG16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is documented, in place and is reviewed on a regular basis, all material is identificable"},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},{"$f":"IF(UPPER(L16)=\"X\",0,IF(UPPER(I16)=\"X\",1,IF(COUNTBLANK(L16:P16)=5,0,1)))","v":1},{"$f":"IF(UPPER(I16)=\"X\", (IF(UPPER(M16)=\"X\",0,IF(UPPER(N16)=\"X\",0.5,IF(UPPER(O16)=\"X\",0.75,IF(UPPER(P16)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L16)=\"X\",0, (IF(UPPER(M16)=\"X\",0,IF(UPPER(N16)=\"X\",0.5,IF(UPPER(O16)=\"X\",0.75,IF(UPPER(P16)=\"X\",1,0))))))","v":0},"2.2.2.1","2.2.2.2","2.2.2.3","2.2.2.4",0]
[null,"2.2.3",{"$f":"LOOKUP($B17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What is the process used for fault prevention and continuous improvement?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072)=AD17,LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"process is not in place"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072)=AE17,LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"process is partly  documted and basic infrastructure is in place"},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072)=AF17,LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"process is documented and partly in place"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072)=AG17,LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is documented, in place and is reviewed on a regular basis"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},1,0,0,"2.2.3.1","2.2.3.2","2.2.3.3","2.2.3.4",0]
[null,"2.2.4",{"$f":"LOOKUP($B18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What method is in operation, to ensure that personnel and processes are qualified and controlled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072)=AD18,LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No method in place"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072)=AE18,LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Annualy planning of training needs"},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072)=AF18,LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Quarterly review of training needs"},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072)=AG18,LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Planned and self-managed learning in-line with job requirements, check on efficiency"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,"2.2.4.1","2.2.4.2","2.2.4.3","2.2.4.4",0]
[null,"2.2.5",{"$f":"LOOKUP($B19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How are statistical techniques and related tools integrated into the QMS?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD19,LanguageGlobal!$B$2:$B$1072)=AD19,LOOKUP(AD19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No statistic methods in place"},{"$f":"IF(LOOKUP(AE19,LanguageGlobal!$B$2:$B$1072)=AE19,LOOKUP(AE19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Basic statistic techniques and related tools in place (scorecards, time series, ..)"},{"$f":"IF(LOOKUP(AF19,LanguageGlobal!$B$2:$B$1072)=AF19,LOOKUP(AF19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Advanced statistical techniques and tools in place"},{"$f":"IF(LOOKUP(AG19,LanguageGlobal!$B$2:$B$1072)=AG19,LOOKUP(AG19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"World-class statistics techniques and related tools in place (Six Sigma, Lean, DOE, DFM, ..)"},{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},0,0,0,"2.2.5.1","2.2.5.2","2.2.5.3","2.2.5.4",0]
[null,"2.2.6",{"$f":"LOOKUP($B20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What and how does the organization set targets for process improvement and how are they measured ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072)=AD20,LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Goals are not or only partially defined"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072)=AE20,LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Annual goal setting"},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072)=AF20,LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Goals are defined and processes are quantitatively managed"},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072)=AG20,LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear goals are defined, both for incremental and innovative process improvements"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},0,0,0,"2.2.6.1","2.2.6.2","2.2.6.3","2.2.6.4",0]
[null,"2.2.7",{"$f":"LOOKUP($B21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How can you demonstrate your internal/external continuous improvement process ( CIP )?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072)=AD21,LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not in place"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072)=AE21,LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Limited internal CIP efforts"},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072)=AF21,LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Internal CIP efforts, but limited external CIP efforts"},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072)=AG21,LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear tangible results for internal and external CIP"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},0,0,0,"2.2.7.1","2.2.7.2","2.2.7.3","2.2.7.4",0]
[null,"2.2.8",{"$f":"LOOKUP($B22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Do you have a formal Production Part Approval (PPAP) process to qualify and get Customer approval for quality critical process or product changes ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$2:$B$1072)=AD22,LOOKUP(AD22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not in place"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$2:$B$1072)=AE22,LOOKUP(AE22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes, but only partially defined"},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$2:$B$1072)=AF22,LOOKUP(AF22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$2:$B$1072)=AG22,LOOKUP(AG22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes, according to APQP and/or PPAP requirements"},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},0,0,0,"2.2.8.1","2.2.8.2","2.2.8.3","2.2.8.4",0]
[null,"2.3",{"$f":"LOOKUP($B23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Inspection & Testing"},null,null,null,null,null,"X"]
[null,"2.3.1",{"$f":"LOOKUP($B24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What is the calibration and preventative maintenance process for test/inspection equipment and are the performance results recorded?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$2:$B$1072)=AD24,LOOKUP(AD24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is not  in place"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$2:$B$1072)=AE24,LOOKUP(AE24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process is documented and in place"},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$2:$B$1072)=AF24,LOOKUP(AF24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Inventory of inspection equipment is complete and calibration plan and status of all items are clear"},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$2:$B$1072)=AG24,LOOKUP(AG24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Besides the regular external calibration, regular internal checks are performed and recorded with properly calibrated standards"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},{"$f":"IF(UPPER(L24)=\"X\",0,IF(UPPER(I24)=\"X\",1,IF(COUNTBLANK(L24:P24)=5,0,1)))","v":1},{"$f":"IF(UPPER(I24)=\"X\", (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L24)=\"X\",0, (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))))","v":0},"2.3.1.1","2.3.1.2","2.3.1.3","2.3.1.4",0]
[null,"2.3.2",{"$f":"LOOKUP($B25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How is inspection & test status documented and traceable?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072)=AD25,LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not or only partially documented and traceable"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072)=AE25,LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"status is partly documented and some results are traceable"},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072)=AF25,LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Status is documented and most of the results are traceable"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072)=AG25,LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Status and results are documented and all results are traceable"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},1,0,0,"2.3.2.1","2.3.2.2","2.3.2.3","2.3.2.4",0]
[null,"2.3.3",{"$f":"LOOKUP($B26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"To what extent is the strategy and process for inspection and testing documented, controlled and traceable?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$2:$B$1072)=AD26,LOOKUP(AD26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not in place"},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$2:$B$1072)=AE26,LOOKUP(AE26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"strategy and process not completely defined and formalized"},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$2:$B$1072)=AF26,LOOKUP(AF26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Visualized strategy and process."},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$2:$B$1072)=AG26,LOOKUP(AG26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Visualized strategy and process incl. verification. Completely understood by employees."},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},0,0,0,"2.3.3.1","2.3.3.2","2.3.3.3","2.3.3.4",0]
[null,"2.3.4",{"$f":"LOOKUP($B27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":" What’s the process for receiving and shipping inspection?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072)=AD27,LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not in place"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072)=AE27,LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete process, documented and formalized.  Partially understood to stakeholders"},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072)=AF27,LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete process, documented and formalized.  Understood process stakeholders"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072)=AG27,LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete process, documented and formalized.  Completely understood employees, regularly reviewed"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},1,0,0,"2.3.4.1","2.3.4.2","2.3.4.3","2.3.4.4",0]
[null,"2.3.5",{"$f":"LOOKUP($B28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are the final tests made according to standards? Are test reports generated?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD28,LanguageGlobal!$B$2:$B$1072)=AD28,LOOKUP(AD28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO reference made"},{"$f":"IF(LOOKUP(AE28,LanguageGlobal!$B$2:$B$1072)=AE28,LOOKUP(AE28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF28,LanguageGlobal!$B$2:$B$1072)=AF28,LOOKUP(AF28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AG28,LanguageGlobal!$B$2:$B$1072)=AG28,LOOKUP(AG28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"YES"},{"$f":"IF(AA28=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I28)=\"X\",AB28,0),AC28))","v":0},0,0,0,"2.3.5.1","2.3.5.2","2.3.5.3","2.3.5.4",0]
[null,"2.3.6",{"$f":"LOOKUP($B29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the inspection/test team have authority to liberate or not any product?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,LanguageGlobal!$B$2:$B$1072)=AD29,LOOKUP(AD29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE29,LanguageGlobal!$B$2:$B$1072)=AE29,LOOKUP(AE29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AF29,LanguageGlobal!$B$2:$B$1072)=AF29,LOOKUP(AF29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"yes incl documentation"},{"$f":"IF(LOOKUP(AG29,LanguageGlobal!$B$2:$B$1072)=AG29,LOOKUP(AG29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"cross functional team defined to liberate in a documented way"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29))","v":0},0,0,0,"2.3.6.1","2.3.6.2","2.3.6.3","2.3.6.4",0]
[null,"2.4",{"$f":"LOOKUP($B30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Document, Data Control and Archiving"},null,null,null,null,null,"X"]
[null,"2.4.1",{"$f":"LOOKUP($B31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Has the supplier established a documented procedure which defines the identification, storage, protection, retrieval, retention time and availability of quality documents and quality records incl. test records? Are these test records submitted to Oerlikon by request?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,LanguageGlobal!$B$2:$B$1072)=AD31,LOOKUP(AD31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No procedure available"},{"$f":"IF(LOOKUP(AE31,LanguageGlobal!$B$2:$B$1072)=AE31,LOOKUP(AE31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Procedure is partly documented and in place"},{"$f":"IF(LOOKUP(AF31,LanguageGlobal!$B$2:$B$1072)=AF31,LOOKUP(AF31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"For most of the items a procedure is documented, in place"},{"$f":"IF(LOOKUP(AG31,LanguageGlobal!$B$2:$B$1072)=AG31,LOOKUP(AG31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Procedure is documented, in place and clear understandable, regularly reviewed"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31))","v":0},{"$f":"IF(UPPER(L31)=\"X\",0,IF(UPPER(I31)=\"X\",1,IF(COUNTBLANK(L31:P31)=5,0,1)))","v":1},{"$f":"IF(UPPER(I31)=\"X\", (IF(UPPER(M31)=\"X\",0,IF(UPPER(N31)=\"X\",0.5,IF(UPPER(O31)=\"X\",0.75,IF(UPPER(P31)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L31)=\"X\",0, (IF(UPPER(M31)=\"X\",0,IF(UPPER(N31)=\"X\",0.5,IF(UPPER(O31)=\"X\",0.75,IF(UPPER(P31)=\"X\",1,0))))))","v":0},"2.4.1.1","2.4.1.2","2.4.1.3","2.4.1.4",0]
[null,"2.4.2",{"$f":"LOOKUP($B32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier have a documented procedure for the effective retention time of relevant data and records and is this procedure according to Oerlikon requirements?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD32,LanguageGlobal!$B$2:$B$1072)=AD32,LOOKUP(AD32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"There exist no clear rule"},{"$f":"IF(LOOKUP(AE32,LanguageGlobal!$B$2:$B$1072)=AE32,LOOKUP(AE32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The storing periode time for most of the relevant datas are defined"},{"$f":"IF(LOOKUP(AF32,LanguageGlobal!$B$2:$B$1072)=AF32,LOOKUP(AF32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The storing periode time for all relevant data are defined and  they are in accordance with Oerlikon requirements"},{"$f":"IF(LOOKUP(AG32,LanguageGlobal!$B$2:$B$1072)=AG32,LOOKUP(AG32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The storing periode time for all relevant dats are defined and  they are in accordance with Oerlikon requirements, all datas are retrievable electronically "},{"$f":"IF(AA32=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I32)=\"X\",AB32,0),AC32))","v":0},{"$f":"IF(UPPER(L32)=\"X\",0,IF(UPPER(I32)=\"X\",1,IF(COUNTBLANK(L32:P32)=5,0,1)))","v":0},{"$f":"IF(UPPER(I32)=\"X\", (IF(UPPER(M32)=\"X\",0,IF(UPPER(N32)=\"X\",0.5,IF(UPPER(O32)=\"X\",0.75,IF(UPPER(P32)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L32)=\"X\",0, (IF(UPPER(M32)=\"X\",0,IF(UPPER(N32)=\"X\",0.5,IF(UPPER(O32)=\"X\",0.75,IF(UPPER(P32)=\"X\",1,0))))))","v":0},"2.4.2.1","2.4.2.2","2.4.2.3","2.4.2.4",0]
[null,"2.4.3",{"$f":"LOOKUP($B33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are documents and applicable standards (international, own country) available and easy to access?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD33,LanguageGlobal!$B$2:$B$1072)=AD33,LOOKUP(AD33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Majority of checked docs were not avavilable /accessible"},{"$f":"IF(LOOKUP(AE33,LanguageGlobal!$B$2:$B$1072)=AE33,LOOKUP(AE33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Documents and applicable standards are available (with gaps) and accessable."},{"$f":"IF(LOOKUP(AF33,LanguageGlobal!$B$2:$B$1072)=AF33,LOOKUP(AF33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete. Documents and applicable standards are available and  accessable."},{"$f":"IF(LOOKUP(AG33,LanguageGlobal!$B$2:$B$1072)=AG33,LOOKUP(AG33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete. Documents and applicable standards are available and  easy accessable."},{"$f":"IF(AA33=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I33)=\"X\",AB33,0),AC33))","v":0},{"$f":"IF(UPPER(L33)=\"X\",0,IF(UPPER(I33)=\"X\",1,IF(COUNTBLANK(L33:P33)=5,0,1)))","v":0},{"$f":"IF(UPPER(I33)=\"X\", (IF(UPPER(M33)=\"X\",0,IF(UPPER(N33)=\"X\",0.5,IF(UPPER(O33)=\"X\",0.75,IF(UPPER(P33)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L33)=\"X\",0, (IF(UPPER(M33)=\"X\",0,IF(UPPER(N33)=\"X\",0.5,IF(UPPER(O33)=\"X\",0.75,IF(UPPER(P33)=\"X\",1,0))))))","v":0},"2.4.3.1","2.4.3.2","2.4.3.3","2.4.3.4",0]
[null,"3.5",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C35=0,1,0)","v":0},"3.5.01",{"$f":"LOOKUP($B35,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD35,'BU Specific Questions'!$B$5:$B$772)=AD35,LOOKUP(AD35,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1 - 3.5.01.01"},{"$f":"IF(LOOKUP(AE35,'BU Specific Questions'!$B$5:$B$772)=AE35,LOOKUP(AE35,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF35,'BU Specific Questions'!$B$5:$B$772)=AF35,LOOKUP(AF35,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG35,'BU Specific Questions'!$B$5:$B$772)=AG35,LOOKUP(AG35,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA35=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I35)=\"X\",AB35,0),AC35)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I35)=\"X\",1,IF(UPPER(L35)=\"X\",0,IF(COUNTBLANK(L35:P35)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I35)=\"X\", (IF(UPPER(L35)=\"X\",0,IF(UPPER(M35)=\"X\",0.25,IF(UPPER(N35)=\"X\",0.5,IF(UPPER(O35)=\"X\",0.75,IF(UPPER(P35)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L35)=\"X\",0, (IF(UPPER(L35)=\"X\",0,IF(UPPER(M35)=\"X\",0.25,IF(UPPER(N35)=\"X\",0.5,IF(UPPER(O35)=\"X\",0.75,IF(UPPER(P35)=\"X\",1,0)))))))","v":0},"3.5.01.1","3.5.01.2","3.5.01.3","3.5.01.4"]
[{"$f":"IF(C36=0,1,0)","v":0},"3.5.02",{"$f":"LOOKUP($B36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD36,'BU Specific Questions'!$B$5:$B$772)=AD36,LOOKUP(AD36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE36,'BU Specific Questions'!$B$5:$B$772)=AE36,LOOKUP(AE36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF36,'BU Specific Questions'!$B$5:$B$772)=AF36,LOOKUP(AF36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG36,'BU Specific Questions'!$B$5:$B$772)=AG36,LOOKUP(AG36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA36=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I36)=\"X\",AB36,0),AC36)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I36)=\"X\",1,IF(UPPER(L36)=\"X\",0,IF(COUNTBLANK(L36:P36)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I36)=\"X\", (IF(UPPER(L36)=\"X\",0,IF(UPPER(M36)=\"X\",0.25,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L36)=\"X\",0, (IF(UPPER(L36)=\"X\",0,IF(UPPER(M36)=\"X\",0.25,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0)))))))","v":0},"3.5.02.1","3.5.02.2","3.5.02.3","3.5.02.4"]
[0,"3.5.03",{"$f":"LOOKUP($B37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD37,'BU Specific Questions'!$B$5:$B$772)=AD37,LOOKUP(AD37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE37,'BU Specific Questions'!$B$5:$B$772)=AE37,LOOKUP(AE37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF37,'BU Specific Questions'!$B$5:$B$772)=AF37,LOOKUP(AF37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG37,'BU Specific Questions'!$B$5:$B$772)=AG37,LOOKUP(AG37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 3.5.03.04"},{"$f":"IF(AA37=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I37)=\"X\",AB37,0),AC37)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I37)=\"X\",1,IF(UPPER(L37)=\"X\",0,IF(COUNTBLANK(L37:P37)=5,0,1)))))","v":0},0,0,"3.5.03.1","3.5.03.2","3.5.03.3","3.5.03.4"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criteria Detail"]
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[null,"3.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Product Development and Improvement"},null,null,null,null,null,"X"]
[null,"3.1.01",{"$f":"LOOKUP($B12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier demonstrate understanding of Design Validation?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072)=AD12,LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No design validation process or adequate process or procedure in place"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072)=AE12,LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A design validation process or adequate process or procedure is in place and realized, but not completely effective"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072)=AF12,LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A design validation process or adequate process or procedure is in place, realized and is mostly effective."},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072)=AG12,LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A design validation process or adequate process or procedure is in place and its efficiency is verified regularly "},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"3.1.01.1","3.1.01.2","3.1.01.3","3.1.01.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"3.1.02",{"$f":"LOOKUP($B13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are design and development inputs relating to the product requirements defined, reviewed and documented? This especially applies to customer requirements (contract review) such as special features, identification, retrieval and packaging."},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072)=AD13,LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has no adequate process or procedure to define, to prove and to document the design input."},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072)=AE13,LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The product requirements are partly systematically defined, proved and documented. Process or procedure is partly effective."},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072)=AF13,LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The product requirements are mostly defined, proved and documented. Process or procedure is mostly effective."},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072)=AG13,LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The product requirements are clear and complete defined as inputs to design & development, proven and documented. Process or procedure is effective."},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"3.1.02.1","3.1.02.2","3.1.02.3","3.1.02.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"3.1.03",{"$f":"LOOKUP($B14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Has the supplier a documented procedure for controlling of development changes?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$2:$B$1072)=AD14,LOOKUP(AD14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has no adequate process or procedure to control technical changes in an adequate way."},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$2:$B$1072)=AE14,LOOKUP(AE14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has a process or a procedure to control technical changes. The process or procedure is not complete reliable and effective. "},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$2:$B$1072)=AF14,LOOKUP(AF14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has a process or a procedure to control technical changes. The process or procedure is mostly complete reliable and effective. "},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$2:$B$1072)=AG14,LOOKUP(AG14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has a capable process or a procedure to control technical changes in a reliable and effective way. "},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},1,0,0,"3.1.03.1","3.1.03.2","3.1.03.3","3.1.03.4",0]
[null,"3.1.04",{"$f":"LOOKUP($B15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is there evidence of regular design and development reviews with customers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072)=AD15,LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No evidence in place"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072)=AE15,LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"few reviews"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072)=AF15,LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"unplanned, documented reviews"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072)=AG15,LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"regularly planned & well documented reviews w. customers"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},0,0,0,"3.1.04.1","3.1.04.2","3.1.04.3","3.1.04.4",0]
[null,"3.1.05",{"$f":"LOOKUP($B16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are multi-function project management techniques in place to effectively track and meet all key event dates (i.e., quote programs, prototype material, tooling programs, sample submission dates, and new product launch programs, etc.)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$2:$B$1072)=AD16,LOOKUP(AD16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No project management"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$2:$B$1072)=AE16,LOOKUP(AE16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Uncontrolled project management process "},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$2:$B$1072)=AF16,LOOKUP(AF16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Project management in place, some potential improvements"},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$2:$B$1072)=AG16,LOOKUP(AG16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear, organized and detailed project management process "},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"3.1.05.1","3.1.05.2","3.1.05.3","3.1.05.4",0]
[null,"3.1.06",{"$f":"LOOKUP($B17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How is the project - production interface guaranteed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072)=AD17,LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No link between project/production"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072)=AE17,LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Uncontrolled process in place"},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072)=AF17,LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process in place to ensure link between project/production"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072)=AG17,LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Production is part project organisation Clear and established link reviewed by management"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,"3.1.06.1","3.1.06.2","3.1.06.3","3.1.06.4",0]
[null,"3.1.07",{"$f":"LOOKUP($B18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are final products accompanied by complete specifications? \nAnd are these specifications supplied for final users?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072)=AD18,LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No final specifications in place"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072)=AE18,LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process improvement needed in this area - unorganized"},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072)=AF18,LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete specifications but not consistently supplied to final users"},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072)=AG18,LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Complete specifications on all final products, clear examples of delivery to final users"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,"3.1.07.1","3.1.07.2","3.1.07.3","3.1.07.4",0]
[null,"3.1.08",{"$f":"LOOKUP($B19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does supplier have prior use and knowledge of Design Failure Mode Effects Analysis (DFMEA)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD19,LanguageGlobal!$B$2:$B$1072)=AD19,LOOKUP(AD19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No understanding of DFMEA"},{"$f":"IF(LOOKUP(AE19,LanguageGlobal!$B$2:$B$1072)=AE19,LOOKUP(AE19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Understanding but needs significant improvement"},{"$f":"IF(LOOKUP(AF19,LanguageGlobal!$B$2:$B$1072)=AF19,LOOKUP(AF19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some understanding"},{"$f":"IF(LOOKUP(AG19,LanguageGlobal!$B$2:$B$1072)=AG19,LOOKUP(AG19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes use + clear understanding in place and examples of DFMEA and PFMEA provided"},{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},0,0,0,"3.1.08.1","3.1.08.2","3.1.08.3","3.1.08.4",0]
[null,"3.1.09",{"$f":"LOOKUP($B20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier have a documented development process?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072)=AD20,LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No documented development process"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072)=AE20,LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Undeveloped process "},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072)=AF20,LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process in place with areas for improvement"},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072)=AG20,LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Documented development process reviewed by management"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},0,0,0,"3.1.09.1","3.1.09.2","3.1.09.3","3.1.09.4",0]
[null,"3.1.10",{"$f":"LOOKUP($B21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How are the design inputs and outputs defined and how are they documented?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072)=AD21,LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not properly defined"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072)=AE21,LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Design inputs defined but not properly documented"},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072)=AF21,LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Design inputs and outputs clearly defined  but no review process in place"},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072)=AG21,LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Design inputs and outputs clearly defined with established review process in place"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},0,0,0,"3.1.10.1","3.1.10.2","3.1.10.3","3.1.10.4",0]
[null,"3.1.11",{"$f":"LOOKUP($B22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier have a documented procedure related to how the design is checked and documented ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$2:$B$1072)=AD22,LOOKUP(AD22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No procedure in place"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$2:$B$1072)=AE22,LOOKUP(AE22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Procedure in place but not regularly reviewed or in practice"},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$2:$B$1072)=AF22,LOOKUP(AF22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Procedure in place but not reviewed"},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$2:$B$1072)=AG22,LOOKUP(AG22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Documented and established procedure in place, shown to be in practice, and reviewed"},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},0,0,0,"3.1.11.1","3.1.11.2","3.1.11.3","3.1.11.4",0]
[null,"3.1.12",{"$f":"LOOKUP($B23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How and when does the supplier realized the validation and the verification of the new or modified designed products ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$2:$B$1072)=AD23,LOOKUP(AD23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Not realized"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$2:$B$1072)=AE23,LOOKUP(AE23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"In production"},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$2:$B$1072)=AF23,LOOKUP(AF23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"In first article phase"},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$2:$B$1072)=AG23,LOOKUP(AG23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"In prototype phase"},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},0,0,0,"3.1.12.1","3.1.12.2","3.1.12.3","3.1.12.4",0]
[null,"3.2",{"$f":"LOOKUP($B24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Product and Technology Roadmap"},null,null,null,null,null,"X"]
[null,"3.2.1",{"$f":"LOOKUP($B25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does supplier utilize technology road maps or planning tools to insure they will remain competitive?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072)=AD25,LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No tools in place"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072)=AE25,LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Tools in place but unorganized and somewhat ineffective"},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072)=AF25,LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Roadmaps and planning tools in place with room for some improvement"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072)=AG25,LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear and established roadmaps in place and examples provided.  Competitive benchmarking done by management"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},{"$f":"IF(UPPER(L25)=\"X\",0,IF(UPPER(I25)=\"X\",1,IF(COUNTBLANK(L25:P25)=5,0,1)))","v":0},{"$f":"IF(UPPER(I25)=\"X\", (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L25)=\"X\",0, (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))))","v":0},"3.2.1.1","3.2.1.2","3.2.1.3","3.2.1.4",0]
[null,"3.2.2",{"$f":"LOOKUP($B26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How does the supplier manage core competencies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$2:$B$1072)=AD26,LOOKUP(AD26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Supplier does not manage core competencies"},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$2:$B$1072)=AE26,LOOKUP(AE26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some understanding of core competencies but not managed nor reviewed"},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$2:$B$1072)=AF26,LOOKUP(AF26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Understand core competencies but not managed"},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$2:$B$1072)=AG26,LOOKUP(AG26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear core competency map in place actively reviewed and understood by Sr. management team"},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},{"$f":"IF(UPPER(L26)=\"X\",0,IF(UPPER(I26)=\"X\",1,IF(COUNTBLANK(L26:P26)=5,0,1)))","v":0},{"$f":"IF(UPPER(I26)=\"X\", (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L26)=\"X\",0, (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))))","v":0},"3.2.2.1","3.2.2.2","3.2.2.3","3.2.2.4",0]
[null,"3.2.3",{"$f":"LOOKUP($B27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier use benchmarking to develop new designs?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072)=AD27,LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No benchmarking program in place at all"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072)=AE27,LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Periodic and unorganized benchmarking "},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072)=AF27,LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some benchmarking in place but no clear program"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072)=AG27,LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Established benchmarking program in place with concrete and clear examples"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},{"$f":"IF(UPPER(L27)=\"X\",0,IF(UPPER(I27)=\"X\",1,IF(COUNTBLANK(L27:P27)=5,0,1)))","v":0},{"$f":"IF(UPPER(I27)=\"X\", (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L27)=\"X\",0, (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))))","v":0},"3.2.3.1","3.2.3.2","3.2.3.3","3.2.3.4",0]
[null,"3.3",{"$f":"LOOKUP($B28,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Intellectual Properties"},null,null,null,null,null,"X","x"]
[null,"3.3.1",{"$f":"LOOKUP($B29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are the Non-Disclosure Agreements (NDA) specified by Oerlikon met by the supplier and within the supply chain?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,LanguageGlobal!$B$2:$B$1072)=AD29,LOOKUP(AD29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE29,LanguageGlobal!$B$2:$B$1072)=AE29,LOOKUP(AE29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NDA terms + conditoons without effect to organisation"},{"$f":"IF(LOOKUP(AF29,LanguageGlobal!$B$2:$B$1072)=AF29,LOOKUP(AF29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NDA terms + conditions understood, but only partly communicated"},{"$f":"IF(LOOKUP(AG29,LanguageGlobal!$B$2:$B$1072)=AG29,LOOKUP(AG29,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear NDA procedure is in place and terms are communicated  and whole company follows"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29))","v":0},{"$f":"IF(UPPER(L29)=\"X\",0,IF(UPPER(I29)=\"X\",1,IF(COUNTBLANK(L29:P29)=5,0,1)))","v":0},{"$f":"IF(UPPER(I29)=\"X\", (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L29)=\"X\",0, (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))))","v":0},"3.3.1.1","3.3.1.2","3.3.1.3","3.3.1.4",0]
[null,"3.3.2",{"$f":"LOOKUP($B30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How does the supplier guarantee that the NDA is effective in his company and on sub-supplier side?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,LanguageGlobal!$B$2:$B$1072)=AD30,LOOKUP(AD30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"not aware /sensitive to the risks"},{"$f":"IF(LOOKUP(AE30,LanguageGlobal!$B$2:$B$1072)=AE30,LOOKUP(AE30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"an NDA based protection plan exists but has gaps"},{"$f":"IF(LOOKUP(AF30,LanguageGlobal!$B$2:$B$1072)=AF30,LOOKUP(AF30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"for NDA a definition of protective measures is  mandatory"},{"$f":"IF(LOOKUP(AG30,LanguageGlobal!$B$2:$B$1072)=AG30,LOOKUP(AG30,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"for every NDA a definition of protective measures is mandatory and reviewed for efficiency"},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30))","v":0},{"$f":"IF(UPPER(L30)=\"X\",0,IF(UPPER(I30)=\"X\",1,IF(COUNTBLANK(L30:P30)=5,0,1)))","v":0},{"$f":"IF(UPPER(I30)=\"X\", (IF(UPPER(M30)=\"X\",0,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L30)=\"X\",0, (IF(UPPER(M30)=\"X\",0,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0))))))","v":0},"3.3.2.1","3.3.2.2","3.3.2.3","3.3.2.4",0]
[null,"3.4",{"$f":"LOOKUP($B31,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Development Capabilities and References"},null,null,null,null,null,"X","x"]
[null,"3.4.1",{"$f":"LOOKUP($B32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Has the supplier a lab or access to a lab with adequate and calibrated measuring equipment / tools if required."},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD32,LanguageGlobal!$B$2:$B$1072)=AD32,LOOKUP(AD32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"There exists no internal or external possibilities to verify or validate new or modified products"},{"$f":"IF(LOOKUP(AE32,LanguageGlobal!$B$2:$B$1072)=AE32,LOOKUP(AE32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has partly internal or external adequate possibilities to verify or validate new or modified products. The quality, realization of standards or function is not completely ensured."},{"$f":"IF(LOOKUP(AF32,LanguageGlobal!$B$2:$B$1072)=AF32,LOOKUP(AF32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has adequate internal or external adequate possibilities to verify or validate new or modified products. The quality, realization of standards or function is mostly ensured."},{"$f":"IF(LOOKUP(AG32,LanguageGlobal!$B$2:$B$1072)=AG32,LOOKUP(AG32,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"The supplier has complete internal or external state of the art possibilities to verify or validate new or modified products. The quality, realization of standards or function is completely ensured."},{"$f":"IF(AA32=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I32)=\"X\",AB32,0),AC32))","v":0},{"$f":"IF(UPPER(L32)=\"X\",0,IF(UPPER(I32)=\"X\",1,IF(COUNTBLANK(L32:P32)=5,0,1)))","v":1},{"$f":"IF(UPPER(I32)=\"X\", (IF(UPPER(M32)=\"X\",0,IF(UPPER(N32)=\"X\",0.5,IF(UPPER(O32)=\"X\",0.75,IF(UPPER(P32)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L32)=\"X\",0, (IF(UPPER(M32)=\"X\",0,IF(UPPER(N32)=\"X\",0.5,IF(UPPER(O32)=\"X\",0.75,IF(UPPER(P32)=\"X\",1,0))))))","v":0},"3.4.1.1","3.4.1.2","3.4.1.3","3.4.1.4",0]
[null,"3.4.2",{"$f":"LOOKUP($B33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is there any evidence that the supplier is truly embracing Advanced Product Quality Planning (APQP) and not just doing paperwork?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD33,LanguageGlobal!$B$2:$B$1072)=AD33,LOOKUP(AD33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No evidence in place"},{"$f":"IF(LOOKUP(AE33,LanguageGlobal!$B$2:$B$1072)=AE33,LOOKUP(AE33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some evidence in place but uncontrolled nor reviewed"},{"$f":"IF(LOOKUP(AF33,LanguageGlobal!$B$2:$B$1072)=AF33,LOOKUP(AF33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"partial evidence in place and process being developed.  "},{"$f":"IF(LOOKUP(AG33,LanguageGlobal!$B$2:$B$1072)=AG33,LOOKUP(AG33,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Clear APQP evidence throught sourcing, product development, production and service in place, reviewed by management or quality department"},{"$f":"IF(AA33=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I33)=\"X\",AB33,0),AC33))","v":0},{"$f":"IF(UPPER(L33)=\"X\",0,IF(UPPER(I33)=\"X\",1,IF(COUNTBLANK(L33:P33)=5,0,1)))","v":0},{"$f":"IF(UPPER(I33)=\"X\", (IF(UPPER(M33)=\"X\",0,IF(UPPER(N33)=\"X\",0.5,IF(UPPER(O33)=\"X\",0.75,IF(UPPER(P33)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L33)=\"X\",0, (IF(UPPER(M33)=\"X\",0,IF(UPPER(N33)=\"X\",0.5,IF(UPPER(O33)=\"X\",0.75,IF(UPPER(P33)=\"X\",1,0))))))","v":0},"3.4.2.1","3.4.2.2","3.4.2.3","3.4.2.4",0]
[null,"3.4.3",{"$f":"LOOKUP($B34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Which references can you show?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD34,LanguageGlobal!$B$2:$B$1072)=AD34,LOOKUP(AD34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Can not provide references"},{"$f":"IF(LOOKUP(AE34,LanguageGlobal!$B$2:$B$1072)=AE34,LOOKUP(AE34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"some refernece available"},{"$f":"IF(LOOKUP(AF34,LanguageGlobal!$B$2:$B$1072)=AF34,LOOKUP(AF34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"refernece in majority of core processes"},{"$f":"IF(LOOKUP(AG34,LanguageGlobal!$B$2:$B$1072)=AG34,LOOKUP(AG34,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Detailed reference in all core processes available"},{"$f":"IF(AA34=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I34)=\"X\",AB34,0),AC34))","v":0},{"$f":"IF(UPPER(L34)=\"X\",0,IF(UPPER(I34)=\"X\",1,IF(COUNTBLANK(L34:P34)=5,0,1)))","v":0},{"$f":"IF(UPPER(I34)=\"X\", (IF(UPPER(M34)=\"X\",0,IF(UPPER(N34)=\"X\",0.5,IF(UPPER(O34)=\"X\",0.75,IF(UPPER(P34)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L34)=\"X\",0, (IF(UPPER(M34)=\"X\",0,IF(UPPER(N34)=\"X\",0.5,IF(UPPER(O34)=\"X\",0.75,IF(UPPER(P34)=\"X\",1,0))))))","v":0},"3.4.3.1","3.4.3.2","3.4.3.3","3.4.3.4",0]
[null,"3.4.4",{"$f":"LOOKUP($B35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How well does the company's engineering capabilities match with the required profile?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD35,LanguageGlobal!$B$2:$B$1072)=AD35,LOOKUP(AD35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No match"},{"$f":"IF(LOOKUP(AE35,LanguageGlobal!$B$2:$B$1072)=AE35,LOOKUP(AE35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Partial match with no evidence that engineering is a focus in company"},{"$f":"IF(LOOKUP(AF35,LanguageGlobal!$B$2:$B$1072)=AF35,LOOKUP(AF35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Partial match but evidence that engineering is a focus in company"},{"$f":"IF(LOOKUP(AG35,LanguageGlobal!$B$2:$B$1072)=AG35,LOOKUP(AG35,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"World class match - Clear indication that engineering is a focus"},{"$f":"IF(AA35=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I35)=\"X\",AB35,0),AC35))","v":0},{"$f":"IF(UPPER(L35)=\"X\",0,IF(UPPER(I35)=\"X\",1,IF(COUNTBLANK(L35:P35)=5,0,1)))","v":0},{"$f":"IF(UPPER(I35)=\"X\", (IF(UPPER(M35)=\"X\",0,IF(UPPER(N35)=\"X\",0.5,IF(UPPER(O35)=\"X\",0.75,IF(UPPER(P35)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L35)=\"X\",0, (IF(UPPER(M35)=\"X\",0,IF(UPPER(N35)=\"X\",0.5,IF(UPPER(O35)=\"X\",0.75,IF(UPPER(P35)=\"X\",1,0))))))","v":0},"3.4.4.1","3.4.4.2","3.4.4.3","3.4.4.4",0]
[null,"3.4.5",{"$f":"LOOKUP($B36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is the infrastructure of the lab adequate to the requirements of the product ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD36,LanguageGlobal!$B$2:$B$1072)=AD36,LOOKUP(AD36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE36,LanguageGlobal!$B$2:$B$1072)=AE36,LOOKUP(AE36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Partial equipment in place needs development"},{"$f":"IF(LOOKUP(AF36,LanguageGlobal!$B$2:$B$1072)=AF36,LOOKUP(AF36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"yes adequate"},{"$f":"IF(LOOKUP(AG36,LanguageGlobal!$B$2:$B$1072)=AG36,LOOKUP(AG36,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"More than adequate - All required tools and processes in place"},{"$f":"IF(AA36=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I36)=\"X\",AB36,0),AC36))","v":0},{"$f":"IF(UPPER(L36)=\"X\",0,IF(UPPER(I36)=\"X\",1,IF(COUNTBLANK(L36:P36)=5,0,1)))","v":0},{"$f":"IF(UPPER(I36)=\"X\", (IF(UPPER(M36)=\"X\",0,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L36)=\"X\",0, (IF(UPPER(M36)=\"X\",0,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0))))))","v":0},"3.4.5.1","3.4.5.2","3.4.5.3","3.4.5.4",0]
[null,"4.5",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C38=0,1,0)","v":0},"4.5.01",{"$f":"LOOKUP($B38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD38,'BU Specific Questions'!$B$5:$B$772)=AD38,LOOKUP(AD38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1 - 4.5.01.01"},{"$f":"IF(LOOKUP(AE38,'BU Specific Questions'!$B$5:$B$772)=AE38,LOOKUP(AE38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF38,'BU Specific Questions'!$B$5:$B$772)=AF38,LOOKUP(AF38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG38,'BU Specific Questions'!$B$5:$B$772)=AG38,LOOKUP(AG38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA38=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I38)=\"X\",AB38,0),AC38)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I38)=\"X\",1,IF(UPPER(L38)=\"X\",0,IF(COUNTBLANK(L38:P38)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I38)=\"X\", (IF(UPPER(L38)=\"X\",0,IF(UPPER(M38)=\"X\",0.25,IF(UPPER(N38)=\"X\",0.5,IF(UPPER(O38)=\"X\",0.75,IF(UPPER(P38)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L38)=\"X\",0, (IF(UPPER(L38)=\"X\",0,IF(UPPER(M38)=\"X\",0.25,IF(UPPER(N38)=\"X\",0.5,IF(UPPER(O38)=\"X\",0.75,IF(UPPER(P38)=\"X\",1,0)))))))","v":0},"4.5.01.1","4.5.01.2","4.5.01.3","4.5.01.4"]
[{"$f":"IF(C39=0,1,0)","v":0},"4.5.02",{"$f":"LOOKUP($B39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD39,'BU Specific Questions'!$B$5:$B$772)=AD39,LOOKUP(AD39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE39,'BU Specific Questions'!$B$5:$B$772)=AE39,LOOKUP(AE39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF39,'BU Specific Questions'!$B$5:$B$772)=AF39,LOOKUP(AF39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG39,'BU Specific Questions'!$B$5:$B$772)=AG39,LOOKUP(AG39,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA39=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I39)=\"X\",AB39,0),AC39)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I39)=\"X\",1,IF(UPPER(L39)=\"X\",0,IF(COUNTBLANK(L39:P39)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I39)=\"X\", (IF(UPPER(L39)=\"X\",0,IF(UPPER(M39)=\"X\",0.25,IF(UPPER(N39)=\"X\",0.5,IF(UPPER(O39)=\"X\",0.75,IF(UPPER(P39)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L39)=\"X\",0, (IF(UPPER(L39)=\"X\",0,IF(UPPER(M39)=\"X\",0.25,IF(UPPER(N39)=\"X\",0.5,IF(UPPER(O39)=\"X\",0.75,IF(UPPER(P39)=\"X\",1,0)))))))","v":0},"4.5.02.1","4.5.02.2","4.5.02.3","4.5.02.4"]
[0,"4.5.03",{"$f":"LOOKUP($B40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD40,'BU Specific Questions'!$B$5:$B$772)=AD40,LOOKUP(AD40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE40,'BU Specific Questions'!$B$5:$B$772)=AE40,LOOKUP(AE40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF40,'BU Specific Questions'!$B$5:$B$772)=AF40,LOOKUP(AF40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG40,'BU Specific Questions'!$B$5:$B$772)=AG40,LOOKUP(AG40,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 4.5.03.04"},{"$f":"IF(AA40=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I40)=\"X\",AB40,0),AC40)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I40)=\"X\",1,IF(UPPER(L40)=\"X\",0,IF(COUNTBLANK(L40:P40)=5,0,1)))))","v":0},0,0,"4.5.03.1","4.5.03.2","4.5.03.3","4.5.03.4"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criteria Detail"]
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[null,"4.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Sales and Delivery"},null,null,null,null,null,"X","x"]
[null,"4.1.1",{"$f":"LOOKUP($B12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What is the process for documenting and coordinating purchase orders, quotes and contracts to ensure that order requirements are within supplier capabilities prior to order acceptance?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072)=AD12,LOOKUP(AD12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No process or procedure is in place at all"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072)=AE12,LOOKUP(AE12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A process or a procedure is defined and established  but not complete effective"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072)=AF12,LOOKUP(AF12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A process or a procedure is  defined and established  and mostly effective"},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072)=AG12,LOOKUP(AG12,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A process or a procedure is  defined and established  and effective, backed by ERP and forecasting tools and systematic contract management"},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"4.1.1.1","4.1.1.2","4.1.1.3","4.1.1.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"4.1.2",{"$f":"LOOKUP($B13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How can the process for controlling of the changes be demonstrated?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072)=AD13,LOOKUP(AD13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No change process or change procedure is in place at all"},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072)=AE13,LOOKUP(AE13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A change controlling process or a change controlling procedure is defined, established  but changes are not traceable"},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072)=AF13,LOOKUP(AF13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A change controlling process or a change controlling procedure is  defined, established  and mostly effective"},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072)=AG13,LOOKUP(AG13,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A change controlling process or a change controlling procedure is  established  and changes are documented; reviews for efficiency are done regularly"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"4.1.2.1","4.1.2.2","4.1.2.3","4.1.2.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"4.1.3",{"$f":"LOOKUP($B14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Are contracts revised formally with the supplier's customers in relation to the scope, price and term?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$2:$B$1072)=AD14,LOOKUP(AD14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No review process in place or review with customers"},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$2:$B$1072)=AE14,LOOKUP(AE14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Some reviews limited process"},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$2:$B$1072)=AF14,LOOKUP(AF14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Reviews in place but no process in place"},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$2:$B$1072)=AG14,LOOKUP(AG14,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Formal review process in place with examples"},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},{"$f":"IF(UPPER(L14)=\"X\",0,IF(UPPER(I14)=\"X\",1,IF(COUNTBLANK(L14:P14)=5,0,1)))","v":0},{"$f":"IF(UPPER(I14)=\"X\", (IF(UPPER(M14)=\"X\",0,IF(UPPER(N14)=\"X\",0.5,IF(UPPER(O14)=\"X\",0.75,IF(UPPER(P14)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L14)=\"X\",0, (IF(UPPER(M14)=\"X\",0,IF(UPPER(N14)=\"X\",0.5,IF(UPPER(O14)=\"X\",0.75,IF(UPPER(P14)=\"X\",1,0))))))","v":0},"4.1.3.1","4.1.3.2","4.1.3.3","4.1.3.4",0]
[null,"4.1.4",{"$f":"LOOKUP($B15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Is the sales scope clearly defined in the proposal or order?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072)=AD15,LOOKUP(AD15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Confusion apparent related to sales scope"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072)=AE15,LOOKUP(AE15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Sales scope not clearly defined in proposal but defined later in process"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072)=AF15,LOOKUP(AF15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Partial communication of sales scope room for improvement"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072)=AG15,LOOKUP(AG15,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Sales scope clearly indicated in all communications, traceable"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},{"$f":"IF(UPPER(L15)=\"X\",0,IF(UPPER(I15)=\"X\",1,IF(COUNTBLANK(L15:P15)=5,0,1)))","v":0},{"$f":"IF(UPPER(I15)=\"X\", (IF(UPPER(M15)=\"X\",0,IF(UPPER(N15)=\"X\",0.5,IF(UPPER(O15)=\"X\",0.75,IF(UPPER(P15)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L15)=\"X\",0, (IF(UPPER(M15)=\"X\",0,IF(UPPER(N15)=\"X\",0.5,IF(UPPER(O15)=\"X\",0.75,IF(UPPER(P15)=\"X\",1,0))))))","v":0},"4.1.4.1","4.1.4.2","4.1.4.3","4.1.4.4",0]
[null,"4.2",{"$f":"LOOKUP($B16,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Cost Management"},null,null,null,null,null,"X","x"]
[null,"4.2.1",{"$f":"LOOKUP($B17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier have a cost reduction program which is extended to his sub-suppliers?  Is cost reduction passed along to customers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072)=AD17,LOOKUP(AD17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No cost reduction process in place at all"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072)=AE17,LOOKUP(AE17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A partly cost reduction process is in place and some savings may pass to the customers"},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072)=AF17,LOOKUP(AF17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Cost reduction process in place but no sharing with the customers"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072)=AG17,LOOKUP(AG17,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Cost reduction process in place and the complete savings are shared with the customers"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},{"$f":"IF(UPPER(L17)=\"X\",0,IF(UPPER(I17)=\"X\",1,IF(COUNTBLANK(L17:P17)=5,0,1)))","v":0},{"$f":"IF(UPPER(I17)=\"X\", (IF(UPPER(M17)=\"X\",0,IF(UPPER(N17)=\"X\",0.5,IF(UPPER(O17)=\"X\",0.75,IF(UPPER(P17)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L17)=\"X\",0, (IF(UPPER(M17)=\"X\",0,IF(UPPER(N17)=\"X\",0.5,IF(UPPER(O17)=\"X\",0.75,IF(UPPER(P17)=\"X\",1,0))))))","v":0},"4.2.1.1","4.2.1.2","4.2.1.3","4.2.1.4",0]
[null,"4.2.2",{"$f":"LOOKUP($B18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Do you compare your suppliers cost/prices with low cost regions?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072)=AD18,LOOKUP(AD18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072)=AE18,LOOKUP(AE18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"sometimes"},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072)=AF18,LOOKUP(AF18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"yes only across the region"},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072)=AG18,LOOKUP(AG18,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Yes on a worldwide base;  this is a key negotiation lever that is used"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},{"$f":"IF(UPPER(L18)=\"X\",0,IF(UPPER(I18)=\"X\",1,IF(COUNTBLANK(L18:P18)=5,0,1)))","v":0},{"$f":"IF(UPPER(I18)=\"X\", (IF(UPPER(M18)=\"X\",0,IF(UPPER(N18)=\"X\",0.5,IF(UPPER(O18)=\"X\",0.75,IF(UPPER(P18)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L18)=\"X\",0, (IF(UPPER(M18)=\"X\",0,IF(UPPER(N18)=\"X\",0.5,IF(UPPER(O18)=\"X\",0.75,IF(UPPER(P18)=\"X\",1,0))))))","v":0},"4.2.2.1","4.2.2.2","4.2.2.3","4.2.2.4",0]
[null,"4.3",{"$f":"LOOKUP($B19,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Customer Services"},null,null,null,null,null,"X","x"]
[null,"4.3.1",{"$f":"LOOKUP($B20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What is the process for handling customer accounts?\n"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072)=AD20,LOOKUP(AD20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A customer account process or customer account procedure is not in place at all"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072)=AE20,LOOKUP(AE20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A customer account process or an customer account procedure is defined, established  but not complete effective"},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072)=AF20,LOOKUP(AF20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A customer account process or an customer account procedure is  defined, established  and mostly effective"},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072)=AG20,LOOKUP(AG20,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A customer account  process / procedure is  defined, established + regularly revised acc. to market development.  Clear rule to assign key account managers to customer."},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},{"$f":"IF(UPPER(L20)=\"X\",0,IF(UPPER(I20)=\"X\",1,IF(COUNTBLANK(L20:P20)=5,0,1)))","v":1},{"$f":"IF(UPPER(I20)=\"X\", (IF(UPPER(M20)=\"X\",0,IF(UPPER(N20)=\"X\",0.5,IF(UPPER(O20)=\"X\",0.75,IF(UPPER(P20)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L20)=\"X\",0, (IF(UPPER(M20)=\"X\",0,IF(UPPER(N20)=\"X\",0.5,IF(UPPER(O20)=\"X\",0.75,IF(UPPER(P20)=\"X\",1,0))))))","v":0},"4.3.1.1","4.3.1.2","4.3.1.3","4.3.1.4",0]
[null,"4.3.2",{"$f":"LOOKUP($B21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the company have a key account manager?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072)=AD21,LOOKUP(AD21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072)=AE21,LOOKUP(AE21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072)=AF21,LOOKUP(AF21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"business does not justify this"},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072)=AG21,LOOKUP(AG21,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"YES"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},{"$f":"IF(UPPER(L21)=\"X\",0,IF(UPPER(I21)=\"X\",1,IF(COUNTBLANK(L21:P21)=5,0,1)))","v":0},{"$f":"IF(UPPER(I21)=\"X\", (IF(UPPER(M21)=\"X\",0,IF(UPPER(N21)=\"X\",0.5,IF(UPPER(O21)=\"X\",0.75,IF(UPPER(P21)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L21)=\"X\",0, (IF(UPPER(M21)=\"X\",0,IF(UPPER(N21)=\"X\",0.5,IF(UPPER(O21)=\"X\",0.75,IF(UPPER(P21)=\"X\",1,0))))))","v":0},"4.3.2.1","4.3.2.2","4.3.2.3","4.3.2.4",0]
[null,"4.3.3",{"$f":"LOOKUP($B22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What are the company’s education programs for customers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$2:$B$1072)=AD22,LOOKUP(AD22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"none"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$2:$B$1072)=AE22,LOOKUP(AE22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"a few trainings "},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$2:$B$1072)=AF22,LOOKUP(AF22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"wide but not comprehensive programm"},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$2:$B$1072)=AG22,LOOKUP(AG22,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Comprehensive training programm; additionally customized trainings on request"},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},{"$f":"IF(UPPER(L22)=\"X\",0,IF(UPPER(I22)=\"X\",1,IF(COUNTBLANK(L22:P22)=5,0,1)))","v":0},{"$f":"IF(UPPER(I22)=\"X\", (IF(UPPER(M22)=\"X\",0,IF(UPPER(N22)=\"X\",0.5,IF(UPPER(O22)=\"X\",0.75,IF(UPPER(P22)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L22)=\"X\",0, (IF(UPPER(M22)=\"X\",0,IF(UPPER(N22)=\"X\",0.5,IF(UPPER(O22)=\"X\",0.75,IF(UPPER(P22)=\"X\",1,0))))))","v":0},"4.3.3.1","4.3.3.2","4.3.3.3","4.3.3.4",0]
[null,"4.4",{"$f":"LOOKUP($B23,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Warranty and Product Liability"},null,null,null,null,null,"X","x"]
[null,"4.4.1",{"$f":"LOOKUP($B24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"What is the company’s after sales service process?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$2:$B$1072)=AD24,LOOKUP(AD24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A after sales process or after sales procedure is not in place at all"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$2:$B$1072)=AE24,LOOKUP(AE24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A after sales process or an after sales procedure is defined, established  but not complete effective"},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$2:$B$1072)=AF24,LOOKUP(AF24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A after sales process/ procedure is  defined, established  and mostly effective"},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$2:$B$1072)=AG24,LOOKUP(AG24,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A after sales is profit ceneter w. defined process/procedure  suits very well our needs"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},{"$f":"IF(UPPER(L24)=\"X\",0,IF(UPPER(I24)=\"X\",1,IF(COUNTBLANK(L24:P24)=5,0,1)))","v":1},{"$f":"IF(UPPER(I24)=\"X\", (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L24)=\"X\",0, (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))))","v":0},"4.4.1.1","4.4.1.2","4.4.1.3","4.4.1.4",0]
[null,"4.4.2",{"$f":"LOOKUP($B25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Does the supplier have a defined complaints procedure? \nFor example 8D report, or corrective action report, etc. …"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072)=AD25,LOOKUP(AD25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A complaint management process or complaint management procedure is not in place at all"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072)=AE25,LOOKUP(AE25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A complaint management process or a complaint management procedure is defined, established  but  requires improvements"},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072)=AF25,LOOKUP(AF25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A complaint management process  is   established  and mostly effective"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072)=AG25,LOOKUP(AG25,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"A complaint management process is  established incl. feedback to customer, regularly reviewed and supported by customer satisfaction surveys"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},{"$f":"IF(UPPER(L25)=\"X\",0,IF(UPPER(I25)=\"X\",1,IF(COUNTBLANK(L25:P25)=5,0,1)))","v":1},{"$f":"IF(UPPER(I25)=\"X\", (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L25)=\"X\",0, (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))))","v":0},"4.4.2.1","4.4.2.2","4.4.2.3","4.4.2.4",0]
[null,"4.4.3",{"$f":"LOOKUP($B26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How do you manage warranty claims ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$2:$B$1072)=AD26,LOOKUP(AD26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Poor management of warranty process"},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$2:$B$1072)=AE26,LOOKUP(AE26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process requires improvements"},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$2:$B$1072)=AF26,LOOKUP(AF26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Process in place but not comprehensive"},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$2:$B$1072)=AG26,LOOKUP(AG26,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"Detailed + fast warranty claim process is implemented through customer service"},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},{"$f":"IF(UPPER(L26)=\"X\",0,IF(UPPER(I26)=\"X\",1,IF(COUNTBLANK(L26:P26)=5,0,1)))","v":0},{"$f":"IF(UPPER(I26)=\"X\", (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L26)=\"X\",0, (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))))","v":0},"4.4.3.1","4.4.3.2","4.4.3.3","4.4.3.4",0]
[null,"4.4.4",{"$f":"LOOKUP($B27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"How long is your warranty period?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072)=AD27,LOOKUP(AD27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"No warranty period on products"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072)=AE27,LOOKUP(AE27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"1-2 years"},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072)=AF27,LOOKUP(AF27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":"2-3 years"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072)=AG27,LOOKUP(AG27,LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072))))))))))),\"\")","v":">3 years"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},{"$f":"IF(UPPER(L27)=\"X\",0,IF(UPPER(I27)=\"X\",1,IF(COUNTBLANK(L27:P27)=5,0,1)))","v":0},{"$f":"IF(UPPER(I27)=\"X\", (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L27)=\"X\",0, (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))))","v":0},"4.4.4.1","4.4.4.2","4.4.4.3","4.4.4.4",0]
[null,"5.5",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C29=0,1,0)","v":0},"5.5.01",{"$f":"LOOKUP($B29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,'BU Specific Questions'!$B$5:$B$772)=AD29,LOOKUP(AD29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1 - 5.5.01.01"},{"$f":"IF(LOOKUP(AE29,'BU Specific Questions'!$B$5:$B$772)=AE29,LOOKUP(AE29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF29,'BU Specific Questions'!$B$5:$B$772)=AF29,LOOKUP(AF29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG29,'BU Specific Questions'!$B$5:$B$772)=AG29,LOOKUP(AG29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I29)=\"X\",1,IF(UPPER(L29)=\"X\",0,IF(COUNTBLANK(L29:P29)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I29)=\"X\", (IF(UPPER(L29)=\"X\",0,IF(UPPER(M29)=\"X\",0.25,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L29)=\"X\",0, (IF(UPPER(L29)=\"X\",0,IF(UPPER(M29)=\"X\",0.25,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0)))))))","v":0},"5.5.01.1","5.5.01.2","5.5.01.3","5.5.01.4"]
[{"$f":"IF(C30=0,1,0)","v":0},"5.5.02",{"$f":"LOOKUP($B30,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,'BU Specific Questions'!$B$5:$B$772)=AD30,LOOKUP(AD30,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE30,'BU Specific Questions'!$B$5:$B$772)=AE30,LOOKUP(AE30,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF30,'BU Specific Questions'!$B$5:$B$772)=AF30,LOOKUP(AF30,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG30,'BU Specific Questions'!$B$5:$B$772)=AG30,LOOKUP(AG30,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I30)=\"X\",1,IF(UPPER(L30)=\"X\",0,IF(COUNTBLANK(L30:P30)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I30)=\"X\", (IF(UPPER(L30)=\"X\",0,IF(UPPER(M30)=\"X\",0.25,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L30)=\"X\",0, (IF(UPPER(L30)=\"X\",0,IF(UPPER(M30)=\"X\",0.25,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0)))))))","v":0},"5.5.02.1","5.5.02.2","5.5.02.3","5.5.02.4"]
[0,"5.5.03",{"$f":"LOOKUP($B31,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,'BU Specific Questions'!$B$5:$B$772)=AD31,LOOKUP(AD31,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE31,'BU Specific Questions'!$B$5:$B$772)=AE31,LOOKUP(AE31,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF31,'BU Specific Questions'!$B$5:$B$772)=AF31,LOOKUP(AF31,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG31,'BU Specific Questions'!$B$5:$B$772)=AG31,LOOKUP(AG31,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 5.5.03.04"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I31)=\"X\",1,IF(UPPER(L31)=\"X\",0,IF(COUNTBLANK(L31:P31)=5,0,1)))))","v":0},0,0,"5.5.03.1","5.5.03.2","5.5.03.3","5.5.03.4"]
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Applicable"},{"$f":"LOOKUP(\"D\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Unacceptable"},{"$f":"LOOKUP(\"E\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Minimum 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/ World Class"},{"$f":"LOOKUP(\"H\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Assessor Comments"},{"$f":"LOOKUP(\"B\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Mandatory"},null,"Corrective Action/ Improvement 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[null,"5.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Supply Management ( SM )"},null,null,null,null,null,"X","x"]
[null,"5.1.1",{"$f":"LOOKUP($B12,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How does your organization evaluate and select its (sub-) suppliers?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$433:$B$557)=AD12,LOOKUP(AD12,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process or procedure in place"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$433:$B$557)=AE12,LOOKUP(AE12,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process or procedure in place, but not effective "},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$433:$B$557)=AF12,LOOKUP(AF12,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process or procedure in place, but not complete effective "},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$433:$B$557)=AG12,LOOKUP(AG12,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process or procedure is in place and is complete effective "},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"5.1.1.1","5.1.1.2","5.1.1.3","5.1.1.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"5.1.2",{"$f":"LOOKUP($B13,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How are (sub-) suppliers initially qualified?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$433:$B$557)=AD13,LOOKUP(AD13,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process or procedure in place. No core and critical supplier is qualified."},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$433:$B$557)=AE13,LOOKUP(AE13,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process or procedure in place, but not effective. Only a few core and critical suppliers are qualified. "},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$433:$B$557)=AF13,LOOKUP(AF13,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process or procedure in place, but not complete effective. Not all core and critical suppliers are qualified. "},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$433:$B$557)=AG13,LOOKUP(AG13,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process or procedure is in place and is complete effective. All core and critical suppliers are qualified"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"5.1.2.1","5.1.2.2","5.1.2.3","5.1.2.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"5.1.3",{"$f":"LOOKUP($B14,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What method is in place to ensure supplier performance measurements and suppliers continuous improvement process ( CIP )?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$433:$B$557)=AD14,LOOKUP(AD14,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process in place  "},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$433:$B$557)=AE14,LOOKUP(AE14,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial process in place but not comprehensive nor reviewed"},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$433:$B$557)=AF14,LOOKUP(AF14,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Supplier performance model in place but room for improvement"},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$433:$B$557)=AG14,LOOKUP(AG14,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed supplier performance process in place reviewed by management;KPI: On time delivery, dead on arrival,1st year reject rate, response time on complaints, ramp up/down capability,etc."},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},0,0,0,"5.1.3.1","5.1.3.2","5.1.3.3","5.1.3.4",0]
[null,"5.1.4",{"$f":"LOOKUP($B15,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What partnering relationships have been established with Key Suppliers (Education and Training also to be considered)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$433:$B$557)=AD15,LOOKUP(AD15,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No supplier relationships"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$433:$B$557)=AE15,LOOKUP(AE15,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Limited relationships"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$433:$B$557)=AF15,LOOKUP(AF15,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Some relationships with suppliers - examples provided"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$433:$B$557)=AG15,LOOKUP(AG15,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed relationships in place - true partnerships apparent from examples"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},0,0,0,"5.1.4.1","5.1.4.2","5.1.4.3","5.1.4.4",0]
[null,"5.1.5",{"$f":"LOOKUP($B16,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Can the supplier provide a breakdown of full cost disclosure (material, labor, overhead) by part number / product?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$433:$B$557)=AD16,LOOKUP(AD16,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No not capable of this or willing"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$433:$B$557)=AE16,LOOKUP(AE16,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Yes - provided"},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$433:$B$557)=AF16,LOOKUP(AF16,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$433:$B$557)=AG16,LOOKUP(AG16,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"5.1.5.1","5.1.5.2","5.1.5.3","5.1.5.4",0]
[null,"5.1.6",{"$f":"LOOKUP($B17,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How are cost improvement results shared with your customers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$433:$B$557)=AD17,LOOKUP(AD17,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No cost improvements passed to customers"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$433:$B$557)=AE17,LOOKUP(AE17,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial cost improvements passed to customers"},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$433:$B$557)=AF17,LOOKUP(AF17,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"majority of cost improvements passed to customers"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$433:$B$557)=AG17,LOOKUP(AG17,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"100% passed along to customer - examples provided"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,"5.1.6.1","5.1.6.2","5.1.6.3","5.1.6.4",0]
[null,"5.1.7",{"$f":"LOOKUP($B18,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Is an acceptable documentation process in place and controlled with suppliers NDA, QA, etc…."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$433:$B$557)=AD18,LOOKUP(AD18,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No - process needs development"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$433:$B$557)=AE18,LOOKUP(AE18,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$433:$B$557)=AF18,LOOKUP(AF18,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$433:$B$557)=AG18,LOOKUP(AG18,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"YES"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,"5.1.7.1","5.1.7.2","5.1.7.3","5.1.7.4",0]
[null,"5.2",{"$f":"LOOKUP($B19,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Inventory Management"},null,null,null,null,null,"X","x"]
[null,"5.2.1",{"$f":"LOOKUP($B20,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What is the internal and external inventory management system? How is the FiFo principle implemented here?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$433:$B$557)=AD20,LOOKUP(AD20,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No inventory management system in place, inventory is not controlled"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$433:$B$557)=AE20,LOOKUP(AE20,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A non-digital warehouse management system is in place. "},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$433:$B$557)=AF20,LOOKUP(AF20,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A warehouse management system is in place. Storage locations and quantities are properly recorded "},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$433:$B$557)=AG20,LOOKUP(AG20,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A bar-code assisted warehouse management system is in place and the inventory is controlled effectively"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},{"$f":"IF(UPPER(L20)=\"X\",0,IF(UPPER(I20)=\"X\",1,IF(COUNTBLANK(L20:P20)=5,0,1)))","v":1},{"$f":"IF(UPPER(I20)=\"X\", (IF(UPPER(M20)=\"X\",0,IF(UPPER(N20)=\"X\",0.5,IF(UPPER(O20)=\"X\",0.75,IF(UPPER(P20)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L20)=\"X\",0, (IF(UPPER(M20)=\"X\",0,IF(UPPER(N20)=\"X\",0.5,IF(UPPER(O20)=\"X\",0.75,IF(UPPER(P20)=\"X\",1,0))))))","v":0},"5.2.1.1","5.2.1.2","5.2.1.3","5.2.1.4",0]
[null,"5.2.2",{"$f":"LOOKUP($B21,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How are materials and products identified and traceable through the production and service process?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$433:$B$557)=AD21,LOOKUP(AD21,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"An identification and tracebility process or identification and tracebility procedure is not in place at all"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$433:$B$557)=AE21,LOOKUP(AE21,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"An identification and tracebility process or an identification and tracebility procedure is defined, established  but not complete effective in production and service"},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$433:$B$557)=AF21,LOOKUP(AF21,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"An identification and tracebility process or an identification and tracebility procedure is  defined, established  and mostly effective in production and service. Tags may are removable"},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$433:$B$557)=AG21,LOOKUP(AG21,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"An identification and tracebility process procedure is  established,adequate  and  effective in production and service. Tags can´t get lost"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},{"$f":"IF(UPPER(L21)=\"X\",0,IF(UPPER(I21)=\"X\",1,IF(COUNTBLANK(L21:P21)=5,0,1)))","v":1},{"$f":"IF(UPPER(I21)=\"X\", (IF(UPPER(M21)=\"X\",0,IF(UPPER(N21)=\"X\",0.5,IF(UPPER(O21)=\"X\",0.75,IF(UPPER(P21)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L21)=\"X\",0, (IF(UPPER(M21)=\"X\",0,IF(UPPER(N21)=\"X\",0.5,IF(UPPER(O21)=\"X\",0.75,IF(UPPER(P21)=\"X\",1,0))))))","v":0},"5.2.2.1","5.2.2.2","5.2.2.3","5.2.2.4",0]
[null,"5.2.3",{"$f":"LOOKUP($B22,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How are customer supplied products controlled?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$433:$B$557)=AD22,LOOKUP(AD22,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No system in place"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$433:$B$557)=AE22,LOOKUP(AE22,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial system in place not linked to ERP system"},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$433:$B$557)=AF22,LOOKUP(AF22,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed system in place - embedded in ERP system - providing visibility"},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$433:$B$557)=AG22,LOOKUP(AG22,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},0,0,0,"5.2.3.1","5.2.3.2","5.2.3.3","5.2.3.4",0]
[null,"5.2.4",{"$f":"LOOKUP($B23,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What are the material handling and storage processes?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$433:$B$557)=AD23,LOOKUP(AD23,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$433:$B$557)=AE23,LOOKUP(AE23,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Fragmented storage and material handling process - uncontrolled"},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$433:$B$557)=AF23,LOOKUP(AF23,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial process in place with room for improvement"},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$433:$B$557)=AG23,LOOKUP(AG23,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed process in place reviewed by management"},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},0,0,0,"5.2.4.1","5.2.4.2","5.2.4.3","5.2.4.4",0]
[null,"5.2.5",{"$f":"LOOKUP($B24,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What are the packaging, labeling and shipping processes?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$433:$B$557)=AD24,LOOKUP(AD24,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$433:$B$557)=AE24,LOOKUP(AE24,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Fragmented packaging, labeling and shipping process - uncontrolled"},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$433:$B$557)=AF24,LOOKUP(AF24,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial process in place with room for improvement"},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$433:$B$557)=AG24,LOOKUP(AG24,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed process in place reviewed by management"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},0,0,0,"5.2.5.1","5.2.5.2","5.2.5.3","5.2.5.4",0]
[null,"5.2.6",{"$f":"LOOKUP($B25,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Are the storage, production, final products and non-conform materials areas clearly separated and identified?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$433:$B$557)=AD25,LOOKUP(AD25,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No separation of areas"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$433:$B$557)=AE25,LOOKUP(AE25,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Fragmented separation of areas"},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$433:$B$557)=AF25,LOOKUP(AF25,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial separation - room for improvement"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$433:$B$557)=AG25,LOOKUP(AG25,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Yes - clear identification and separation apparent in line with ISO standards"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},1,0,0,"5.2.6.1","5.2.6.2","5.2.6.3","5.2.6.4",0]
[null,"5.2.7",{"$f":"LOOKUP($B26,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Are all materials controlled from receiving to customer's acceptance?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$433:$B$557)=AD26,LOOKUP(AD26,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No control"},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$433:$B$557)=AE26,LOOKUP(AE26,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial control"},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$433:$B$557)=AF26,LOOKUP(AF26,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Some control with room for improvement"},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$433:$B$557)=AG26,LOOKUP(AG26,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Fully controlled through entire process - examples provided"},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},0,0,0,"5.2.7.1","5.2.7.2","5.2.7.3","5.2.7.4",0]
[null,"5.2.8",{"$f":"LOOKUP($B27,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Does the supplier have VMI (Vendor Managed Inventory) or VCI (Vendor Consigned Inventory) Capabilities?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$433:$B$557)=AD27,LOOKUP(AD27,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$433:$B$557)=AE27,LOOKUP(AE27,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"starting"},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$433:$B$557)=AF27,LOOKUP(AF27,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"willing and capable but not yet in use"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$433:$B$557)=AG27,LOOKUP(AG27,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Yes, several samples provided"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},0,0,0,"5.2.8.1","5.2.8.2","5.2.8.3","5.2.8.4",0]
[null,"5.3",{"$f":"LOOKUP($B28,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Logistics"},null,null,null,null,null,"X","x"]
[null,"5.3.01",{"$f":"LOOKUP($B29,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Does the supplier have a system that ensures on-time-delivery and in which way do you measure your on-time-delivery (OTD) towards your customers?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,LanguageGlobal!$B$433:$B$557)=AD29,LOOKUP(AD29,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No procedure in place to measure and controll OTD"},{"$f":"IF(LOOKUP(AE29,LanguageGlobal!$B$433:$B$557)=AE29,LOOKUP(AE29,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A procedure is in place, but it  must be improved and the measuring and controlling of  OTD is not effective"},{"$f":"IF(LOOKUP(AF29,LanguageGlobal!$B$433:$B$557)=AF29,LOOKUP(AF29,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A procedure is in place, but the measuring and controlling of  OTD is not on a regular basis"},{"$f":"IF(LOOKUP(AG29,LanguageGlobal!$B$433:$B$557)=AG29,LOOKUP(AG29,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A procedure is in place. OTD is a standard KPI, regularly reviewed for possible improvements"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29))","v":0},{"$f":"IF(UPPER(L29)=\"X\",0,IF(UPPER(I29)=\"X\",1,IF(COUNTBLANK(L29:P29)=5,0,1)))","v":1},{"$f":"IF(UPPER(I29)=\"X\", (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L29)=\"X\",0, (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))))","v":0},"5.3.01.1","5.3.01.2","5.3.01.3","5.3.01.4",0]
[null,"5.3.02",{"$f":"LOOKUP($B30,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Is the supplier prepared for different requirements from abroad and is he experienced in export and export control regulations?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,LanguageGlobal!$B$433:$B$557)=AD30,LOOKUP(AD30,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"An export control management process or export control management procedure is not in place at all"},{"$f":"IF(LOOKUP(AE30,LanguageGlobal!$B$433:$B$557)=AE30,LOOKUP(AE30,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"An export control management process /procedure is defined, established  but requires improvement"},{"$f":"IF(LOOKUP(AF30,LanguageGlobal!$B$433:$B$557)=AF30,LOOKUP(AF30,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A export control management process/ procedure is established  and mostly effective"},{"$f":"IF(LOOKUP(AG30,LanguageGlobal!$B$433:$B$557)=AG30,LOOKUP(AG30,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"A export control management process/procedure is  established and qualified by gov. Authorities"},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30))","v":0},{"$f":"IF(UPPER(L30)=\"X\",0,IF(UPPER(I30)=\"X\",1,IF(COUNTBLANK(L30:P30)=5,0,1)))","v":0},{"$f":"IF(UPPER(I30)=\"X\", (IF(UPPER(M30)=\"X\",0,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L30)=\"X\",0, (IF(UPPER(M30)=\"X\",0,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0))))))","v":0},"5.3.02.1","5.3.02.2","5.3.02.3","5.3.02.4",0]
[null,"5.3.03",{"$f":"LOOKUP($B31,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How does the company measure their lead-time ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,LanguageGlobal!$B$433:$B$557)=AD31,LOOKUP(AD31,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No measurements"},{"$f":"IF(LOOKUP(AE31,LanguageGlobal!$B$433:$B$557)=AE31,LOOKUP(AE31,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Uncontrolled process in place - measurement shows gaps"},{"$f":"IF(LOOKUP(AF31,LanguageGlobal!$B$433:$B$557)=AF31,LOOKUP(AF31,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process in place for measurement but room for improvement"},{"$f":"IF(LOOKUP(AG31,LanguageGlobal!$B$433:$B$557)=AG31,LOOKUP(AG31,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed analysis in ERP system based on parts and customers - reviewed by management"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31))","v":0},0,0,0,"5.3.03.1","5.3.03.2","5.3.03.3","5.3.03.4",0]
[null,"5.3.04",{"$f":"LOOKUP($B32,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What is the process to communicate progress and updated planned delivery times to your customers including any delays ?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD32,LanguageGlobal!$B$433:$B$557)=AD32,LOOKUP(AD32,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE32,LanguageGlobal!$B$433:$B$557)=AE32,LOOKUP(AE32,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process in place"},{"$f":"IF(LOOKUP(AF32,LanguageGlobal!$B$433:$B$557)=AF32,LOOKUP(AF32,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Process in place. Responsibilities fully defined"},{"$f":"IF(LOOKUP(AG32,LanguageGlobal!$B$433:$B$557)=AG32,LOOKUP(AG32,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Communication with customer is regular and effective"},{"$f":"IF(AA32=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I32)=\"X\",AB32,0),AC32))","v":0},1,0,0,"5.3.04.1","5.3.04.2","5.3.04.3","5.3.04.4",0]
[null,"5.3.05",{"$f":"LOOKUP($B33,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Is there a procedure in place to ensure capacity planning and is it regularly updated?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD33,LanguageGlobal!$B$433:$B$557)=AD33,LOOKUP(AD33,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No procedure in place"},{"$f":"IF(LOOKUP(AE33,LanguageGlobal!$B$433:$B$557)=AE33,LOOKUP(AE33,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"requires improvement "},{"$f":"IF(LOOKUP(AF33,LanguageGlobal!$B$433:$B$557)=AF33,LOOKUP(AF33,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"yes adequate"},{"$f":"IF(LOOKUP(AG33,LanguageGlobal!$B$433:$B$557)=AG33,LOOKUP(AG33,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Yes procedure includes inputs from major customers "},{"$f":"IF(AA33=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I33)=\"X\",AB33,0),AC33))","v":0},0,0,0,"5.3.05.1","5.3.05.2","5.3.05.3","5.3.05.4",0]
[null,"5.3.06",{"$f":"LOOKUP($B34,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How do you plan and ensure critical material supply ? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD34,LanguageGlobal!$B$433:$B$557)=AD34,LOOKUP(AD34,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No planning process in place"},{"$f":"IF(LOOKUP(AE34,LanguageGlobal!$B$433:$B$557)=AE34,LOOKUP(AE34,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Some planning in place - outside of ERP system - significant room for improvement"},{"$f":"IF(LOOKUP(AF34,LanguageGlobal!$B$433:$B$557)=AF34,LOOKUP(AF34,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Planning process in place with room for improvement"},{"$f":"IF(LOOKUP(AG34,LanguageGlobal!$B$433:$B$557)=AG34,LOOKUP(AG34,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed planning process with competent planners and strong link to procurement department"},{"$f":"IF(AA34=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I34)=\"X\",AB34,0),AC34))","v":0},0,0,0,"5.3.06.1","5.3.06.2","5.3.06.3","5.3.06.4",0]
[null,"5.3.07",{"$f":"LOOKUP($B35,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"What is the company process for shipping ( national/international )?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD35,LanguageGlobal!$B$433:$B$557)=AD35,LOOKUP(AD35,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE35,LanguageGlobal!$B$433:$B$557)=AE35,LOOKUP(AE35,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Limited knowledge in this area - significant improvement needed"},{"$f":"IF(LOOKUP(AF35,LanguageGlobal!$B$433:$B$557)=AF35,LOOKUP(AF35,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial process in place - room for improvement "},{"$f":"IF(LOOKUP(AG35,LanguageGlobal!$B$433:$B$557)=AG35,LOOKUP(AG35,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Detailed process in place followed internally by all departments - controlled and consistent process"},{"$f":"IF(AA35=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I35)=\"X\",AB35,0),AC35))","v":0},0,0,0,"5.3.07.1","5.3.07.2","5.3.07.3","5.3.07.4",0]
[null,"5.3.08",{"$f":"LOOKUP($B36,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Is the company prepared and experienced in international logistics management?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD36,LanguageGlobal!$B$433:$B$557)=AD36,LOOKUP(AD36,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No - needs significant improvement"},{"$f":"IF(LOOKUP(AE36,LanguageGlobal!$B$433:$B$557)=AE36,LOOKUP(AE36,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF36,LanguageGlobal!$B$433:$B$557)=AF36,LOOKUP(AF36,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG36,LanguageGlobal!$B$433:$B$557)=AG36,LOOKUP(AG36,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Yes - experienced ( examples checked)"},{"$f":"IF(AA36=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I36)=\"X\",AB36,0),AC36))","v":0},0,0,0,"5.3.08.1","5.3.08.2","5.3.08.3","5.3.08.4",0]
[null,"5.3.09",{"$f":"LOOKUP($B37,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"Is the company prepared and experienced in international customs handling?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD37,LanguageGlobal!$B$433:$B$557)=AD37,LOOKUP(AD37,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No - needs significant improvement"},{"$f":"IF(LOOKUP(AE37,LanguageGlobal!$B$433:$B$557)=AE37,LOOKUP(AE37,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF37,LanguageGlobal!$B$433:$B$557)=AF37,LOOKUP(AF37,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG37,LanguageGlobal!$B$433:$B$557)=AG37,LOOKUP(AG37,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Yes - experienced ( examples checked)"},{"$f":"IF(AA37=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I37)=\"X\",AB37,0),AC37))","v":0},0,0,0,"5.3.09.1","5.3.09.2","5.3.09.3","5.3.09.4",0]
[null,"5.3.10",{"$f":"LOOKUP($B38,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How do you apply advanced logistical concepts (as Kanban, vendor managed inventory, XML-ordering & invoicing , EDI) ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD38,LanguageGlobal!$B$433:$B$557)=AD38,LOOKUP(AD38,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No use of these concepts"},{"$f":"IF(LOOKUP(AE38,LanguageGlobal!$B$433:$B$557)=AE38,LOOKUP(AE38,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Limited experience with these advanced concepts - significant improvement needed"},{"$f":"IF(LOOKUP(AF38,LanguageGlobal!$B$433:$B$557)=AF38,LOOKUP(AF38,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Some experience with room for improvement"},{"$f":"IF(LOOKUP(AG38,LanguageGlobal!$B$433:$B$557)=AG38,LOOKUP(AG38,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Examples provided showing competence in this area and active use of these concepts"},{"$f":"IF(AA38=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I38)=\"X\",AB38,0),AC38))","v":0},0,0,0,"5.3.10.1","5.3.10.2","5.3.10.3","5.3.10.4",0]
[null,"5.3.11",{"$f":"LOOKUP($B39,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557)))))))))))","v":"How does the company work with lead-time reduction ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD39,LanguageGlobal!$B$433:$B$557)=AD39,LOOKUP(AD39,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"No lead-time reduction process or activity in place"},{"$f":"IF(LOOKUP(AE39,LanguageGlobal!$B$433:$B$557)=AE39,LOOKUP(AE39,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Limited process in place - significant room for improvement"},{"$f":"IF(LOOKUP(AF39,LanguageGlobal!$B$433:$B$557)=AF39,LOOKUP(AF39,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":"Partial process in place with room for improvement"},{"$f":"IF(LOOKUP(AG39,LanguageGlobal!$B$433:$B$557)=AG39,LOOKUP(AG39,LanguageGlobal!$B$433:$B$557,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$433:$C$557, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$433:$D$557,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$433:$E$557,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$433:$F$557,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$433:$G$557,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$433:$H$557,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$433:$I$557,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$433:$J$557,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$433:$K$557,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$433:$L$557))))))))))),\"\")","v":""},{"$f":"IF(AA39=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I39)=\"X\",AB39,0),AC39))","v":0},0,0,0,"5.3.11.1","5.3.11.2","5.3.11.3","5.3.11.4",0]
[null,"6.4",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C41=0,1,0)","v":0},"6.4.01",{"$f":"LOOKUP($B41,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD41,'BU Specific Questions'!$B$5:$B$772)=AD41,LOOKUP(AD41,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1 - 6.4.01.01"},{"$f":"IF(LOOKUP(AE41,'BU Specific Questions'!$B$5:$B$772)=AE41,LOOKUP(AE41,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF41,'BU Specific Questions'!$B$5:$B$772)=AF41,LOOKUP(AF41,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG41,'BU Specific Questions'!$B$5:$B$772)=AG41,LOOKUP(AG41,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA41=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I41)=\"X\",AB41,0),AC41)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I41)=\"X\",1,IF(UPPER(L41)=\"X\",0,IF(COUNTBLANK(L41:P41)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I41)=\"X\", (IF(UPPER(L41)=\"X\",0,IF(UPPER(M41)=\"X\",0.25,IF(UPPER(N41)=\"X\",0.5,IF(UPPER(O41)=\"X\",0.75,IF(UPPER(P41)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L41)=\"X\",0, (IF(UPPER(L41)=\"X\",0,IF(UPPER(M41)=\"X\",0.25,IF(UPPER(N41)=\"X\",0.5,IF(UPPER(O41)=\"X\",0.75,IF(UPPER(P41)=\"X\",1,0)))))))","v":0},"6.4.01.1","6.4.01.2","6.4.01.3","6.4.01.4"]
[{"$f":"IF(C42=0,1,0)","v":0},"6.4.02",{"$f":"LOOKUP($B42,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD42,'BU Specific Questions'!$B$5:$B$772)=AD42,LOOKUP(AD42,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE42,'BU Specific Questions'!$B$5:$B$772)=AE42,LOOKUP(AE42,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF42,'BU Specific Questions'!$B$5:$B$772)=AF42,LOOKUP(AF42,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG42,'BU Specific Questions'!$B$5:$B$772)=AG42,LOOKUP(AG42,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA42=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I42)=\"X\",AB42,0),AC42)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I42)=\"X\",1,IF(UPPER(L42)=\"X\",0,IF(COUNTBLANK(L42:P42)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I42)=\"X\", (IF(UPPER(L42)=\"X\",0,IF(UPPER(M42)=\"X\",0.25,IF(UPPER(N42)=\"X\",0.5,IF(UPPER(O42)=\"X\",0.75,IF(UPPER(P42)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L42)=\"X\",0, (IF(UPPER(L42)=\"X\",0,IF(UPPER(M42)=\"X\",0.25,IF(UPPER(N42)=\"X\",0.5,IF(UPPER(O42)=\"X\",0.75,IF(UPPER(P42)=\"X\",1,0)))))))","v":0},"6.4.02.1","6.4.02.2","6.4.02.3","6.4.02.4"]
[0,"6.4.03",{"$f":"LOOKUP($B43,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD43,'BU Specific Questions'!$B$5:$B$772)=AD43,LOOKUP(AD43,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE43,'BU Specific Questions'!$B$5:$B$772)=AE43,LOOKUP(AE43,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF43,'BU Specific Questions'!$B$5:$B$772)=AF43,LOOKUP(AF43,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG43,'BU Specific Questions'!$B$5:$B$772)=AG43,LOOKUP(AG43,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 6.4.03.04"},{"$f":"IF(AA43=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I43)=\"X\",AB43,0),AC43)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I43)=\"X\",1,IF(UPPER(L43)=\"X\",0,IF(COUNTBLANK(L43:P43)=5,0,1)))))","v":0},0,0,"6.4.03.1","6.4.03.2","6.4.03.3","6.4.03.4"]
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/ World Class"}]
[null,"6.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Shop floor and Equipment"},null,null,null,null,null,"X","x"]
[null,"6.1.01",{"$f":"LOOKUP($B12,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the supplier able to handle the quantity and the volatility (in terms of quantity) of Oerlikon's requirements."},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$558:$B$665)=AD12,LOOKUP(AD12,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"The supplier is not able to manage the amount and the volatility of OERLIKON demands"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$558:$B$665)=AE12,LOOKUP(AE12,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"The supplier is partly  able to manage the amount and the volatility of OERLIKON demands"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$558:$B$665)=AF12,LOOKUP(AF12,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"The supplier is mostly able to manage the amount and the volatility of OERLIKON demands"},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$558:$B$665)=AG12,LOOKUP(AG12,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"The supplier is able to manage more than the amount and the volatility of OERLIKON demands "},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"6.1.01.1","6.1.01.2","6.1.01.3","6.1.01.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"6.1.02",{"$f":"LOOKUP($B13,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Does a documented and clear manufacturing process flow exist, is this process observed and can it be substantiated e.g. by available working instructions?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$558:$B$665)=AD13,LOOKUP(AD13,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Incomplete process. Process is not documented or partially documented. The realized process is not effective and meets not the requirements.."},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$558:$B$665)=AE13,LOOKUP(AE13,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Complete process, documented and formalized.  Partially understood by responsible departments/persons. The process is partly effective and meets partly the requirements."},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$558:$B$665)=AF13,LOOKUP(AF13,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Complete process, documented and formalized.Understood by responsible departments/persons. The process is mostly effective and meets mostly the requirements."},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$558:$B$665)=AG13,LOOKUP(AG13,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Complete process, documented and formalized. Understood by responsible departments/persons. The process is effective and meets  the requirements.regular reviews for improvement"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"6.1.02.1","6.1.02.2","6.1.02.3","6.1.02.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"6.1.03",{"$f":"LOOKUP($B14,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Does a documented manufacturing process exist for unique product and is the company qualified to live up to relevant special requirements (like tolerances, dimensions, extreme temperatures, extreme pressures, etc.)"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$558:$B$665)=AD14,LOOKUP(AD14,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"No capable process. Process is not documented or partially documented. The realized process is not effective and meets not the necessary requirements"},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$558:$B$665)=AE14,LOOKUP(AE14,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Partly capable process, documented and formalized. The process is partly effective and meets partly the necessary requirements."},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$558:$B$665)=AF14,LOOKUP(AF14,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Mostly capable process, documented and formalized. The process is mostly effective and meets mostly the necessary requirements."},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$558:$B$665)=AG14,LOOKUP(AG14,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Capable process, documented and formalized. The realized process is effective and meets the necessary requirements.\nRegular check for improvements"},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},1,0,0,"6.1.03.1","6.1.03.2","6.1.03.3","6.1.03.4",0]
[null,"6.1.04",{"$f":"LOOKUP($B15,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the shop floor equipped with lifting devices able to move our finished and semi-finished products?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$558:$B$665)=AD15,LOOKUP(AD15,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$558:$B$665)=AE15,LOOKUP(AE15,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"need improvement"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$558:$B$665)=AF15,LOOKUP(AF15,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Yes, checked and well maintained"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$558:$B$665)=AG15,LOOKUP(AG15,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES, checked and well maintained; specials for careful handling also avavilable"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},0,0,0,"6.1.04.1","6.1.04.2","6.1.04.3","6.1.04.4",0]
[null,"6.1.05",{"$f":"LOOKUP($B16,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the shop floor big enough to handle our modules/components/sub-assemblies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$558:$B$665)=AD16,LOOKUP(AD16,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"too many limitations"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$558:$B$665)=AE16,LOOKUP(AE16,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"gets tight"},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$558:$B$665)=AF16,LOOKUP(AF16,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$558:$B$665)=AG16,LOOKUP(AG16,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES even suited for double the size, quantity etc."},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"6.1.05.1","6.1.05.2","6.1.05.3","6.1.05.4",0]
[null,"6.1.06",{"$f":"LOOKUP($B17,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the company capable to handle the typically expected lot sizes?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$558:$B$665)=AD17,LOOKUP(AD17,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$558:$B$665)=AE17,LOOKUP(AE17,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$558:$B$665)=AF17,LOOKUP(AF17,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$558:$B$665)=AG17,LOOKUP(AG17,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES even suited for double the size, quantity etc."},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,"6.1.06.1","6.1.06.2","6.1.06.3","6.1.06.4",0]
[null,"6.1.07",{"$f":"LOOKUP($B18,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the shop floor equipped to handle all relevant media (air, water, industrial gases, liquids, etc.)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$558:$B$665)=AD18,LOOKUP(AD18,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$558:$B$665)=AE18,LOOKUP(AE18,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$558:$B$665)=AF18,LOOKUP(AF18,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$558:$B$665)=AG18,LOOKUP(AG18,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,"6.1.07.1","6.1.07.2","6.1.07.3","6.1.07.4",0]
[null,"6.1.08",{"$f":"LOOKUP($B19,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the company able to process and assemble the required materials?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD19,LanguageGlobal!$B$558:$B$665)=AD19,LOOKUP(AD19,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE19,LanguageGlobal!$B$558:$B$665)=AE19,LOOKUP(AE19,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF19,LanguageGlobal!$B$558:$B$665)=AF19,LOOKUP(AF19,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG19,LanguageGlobal!$B$558:$B$665)=AG19,LOOKUP(AG19,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES, including more sophisticated stuff than ours"},{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},0,0,0,"6.1.08.1","6.1.08.2","6.1.08.3","6.1.08.4",0]
[null,"6.1.09",{"$f":"LOOKUP($B20,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Does the company have all relevant testing equipment?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$558:$B$665)=AD20,LOOKUP(AD20,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$558:$B$665)=AE20,LOOKUP(AE20,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$558:$B$665)=AF20,LOOKUP(AF20,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$558:$B$665)=AG20,LOOKUP(AG20,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES, including more sophisticated /precise equipment than Oerlikon"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},1,0,0,"6.1.09.1","6.1.09.2","6.1.09.3","6.1.09.4",0]
[null,"6.1.10",{"$f":"LOOKUP($B21,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is capacity determined appropriately?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$558:$B$665)=AD21,LOOKUP(AD21,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"No organized/registered production planning"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$558:$B$665)=AE21,LOOKUP(AE21,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Weekly/Monthly plan"},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$558:$B$665)=AF21,LOOKUP(AF21,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Plan takes machinery planned downtime and raw material supply chain in consideration"},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$558:$B$665)=AG21,LOOKUP(AG21,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Personnel absence (planned and unplanned) is also taken into consideration"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},1,0,0,"6.1.10.1","6.1.10.2","6.1.10.3","6.1.10.4",0]
[null,"6.1.11",{"$f":"LOOKUP($B22,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Are parts, tools & equipments arranged in fixed location?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$558:$B$665)=AD22,LOOKUP(AD22,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$558:$B$665)=AE22,LOOKUP(AE22,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$558:$B$665)=AF22,LOOKUP(AF22,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$558:$B$665)=AG22,LOOKUP(AG22,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES, apply 5S"},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},0,0,0,"6.1.11.1","6.1.11.2","6.1.11.3","6.1.11.4",0]
[null,"6.1.12",{"$f":"LOOKUP($B23,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is personal safety equipment provided?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$558:$B$665)=AD23,LOOKUP(AD23,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$558:$B$665)=AE23,LOOKUP(AE23,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Safety equipment is available"},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$558:$B$665)=AF23,LOOKUP(AF23,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Available, in use and regularly checked for compliance."},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$558:$B$665)=AG23,LOOKUP(AG23,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"State-of-the-art equipment & exemplary use - Safety Audits are conducted"},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},1,0,0,"6.1.12.1","6.1.12.2","6.1.12.3","6.1.12.4",0]
[null,"6.1.13",{"$f":"LOOKUP($B24,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Are Safety Audits conducted?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$558:$B$665)=AD24,LOOKUP(AD24,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$558:$B$665)=AE24,LOOKUP(AE24,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES. But incomplete"},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$558:$B$665)=AF24,LOOKUP(AF24,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES. Annualy"},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$558:$B$665)=AG24,LOOKUP(AG24,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES. Quarterly"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},0,0,0,"6.1.13.1","6.1.13.2","6.1.13.3","6.1.13.4",0]
[null,"6.1.14",{"$f":"LOOKUP($B25,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Are resources available to design tools & gauges?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$558:$B$665)=AD25,LOOKUP(AD25,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$558:$B$665)=AE25,LOOKUP(AE25,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$558:$B$665)=AF25,LOOKUP(AF25,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$558:$B$665)=AG25,LOOKUP(AG25,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES, is a key business element"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},0,0,0,"6.1.14.1","6.1.14.2","6.1.14.3","6.1.14.4",0]
[null,"6.1.15",{"$f":"LOOKUP($B26,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is skilled manpower available to carryout machineries maintenance?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$558:$B$665)=AD26,LOOKUP(AD26,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$558:$B$665)=AE26,LOOKUP(AE26,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$558:$B$665)=AF26,LOOKUP(AF26,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES. Partially not available"},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$558:$B$665)=AG26,LOOKUP(AG26,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},0,0,0,"6.1.15.1","6.1.15.2","6.1.15.3","6.1.15.4",0]
[null,"6.1.16",{"$f":"LOOKUP($B27,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Is the maintenance of manufacturing equipment properly planned and recorded?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$558:$B$665)=AD27,LOOKUP(AD27,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"No preventive maintenance plan of critical equipment and/or no records of reactive maintenance"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$558:$B$665)=AE27,LOOKUP(AE27,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Basic schedule for preventive maintenance."},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$558:$B$665)=AF27,LOOKUP(AF27,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Maintenance has dedicated KPIs and activities are fully registered"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$558:$B$665)=AG27,LOOKUP(AG27,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Predictive maintenance established, costs and frequency of activities are used to optimize maintenance plan "},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},1,0,0,"6.1.16.1","6.1.16.2","6.1.16.3","6.1.16.4",0]
[null,"6.2",{"$f":"LOOKUP($B28,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Skills and Capabilities"},null,null,null,null,null,"X"]
[null,"6.2.1",{"$f":"LOOKUP($B29,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Does the supplier’s manufacturing equipment correspond with the supply requirement profile? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,LanguageGlobal!$B$558:$B$665)=AD29,LOOKUP(AD29,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO. Major equipment is missing"},{"$f":"IF(LOOKUP(AE29,LanguageGlobal!$B$558:$B$665)=AE29,LOOKUP(AE29,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Partially. Some equipment is missing."},{"$f":"IF(LOOKUP(AF29,LanguageGlobal!$B$558:$B$665)=AF29,LOOKUP(AF29,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Partially. Minor equipment is missing."},{"$f":"IF(LOOKUP(AG29,LanguageGlobal!$B$558:$B$665)=AG29,LOOKUP(AG29,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES. Completely"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29))","v":0},{"$f":"IF(UPPER(L29)=\"X\",0,IF(UPPER(I29)=\"X\",1,IF(COUNTBLANK(L29:P29)=5,0,1)))","v":0},{"$f":"IF(UPPER(I29)=\"X\", (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L29)=\"X\",0, (IF(UPPER(M29)=\"X\",0,IF(UPPER(N29)=\"X\",0.5,IF(UPPER(O29)=\"X\",0.75,IF(UPPER(P29)=\"X\",1,0))))))","v":0},"6.2.1.1","6.2.1.2","6.2.1.3","6.2.1.4",0]
[null,"6.2.2",{"$f":"LOOKUP($B30,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Same as 7.2.1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,LanguageGlobal!$B$558:$B$665)=AD30,LOOKUP(AD30,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AE30,LanguageGlobal!$B$558:$B$665)=AE30,LOOKUP(AE30,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF30,LanguageGlobal!$B$558:$B$665)=AF30,LOOKUP(AF30,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG30,LanguageGlobal!$B$558:$B$665)=AG30,LOOKUP(AG30,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30))","v":0},0,0,0,"7.2.2.1","7.2.2.2","7.2.2.3","7.2.2.4",0]
[null,"6.2.3",{"$f":"LOOKUP($B31,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"Does the company have sufficient relevant engineering/assembly/manufacturing know how (e.g. in mechanical, electrical, pneumatically engineering)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,LanguageGlobal!$B$558:$B$665)=AD31,LOOKUP(AD31,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE31,LanguageGlobal!$B$558:$B$665)=AE31,LOOKUP(AE31,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF31,LanguageGlobal!$B$558:$B$665)=AF31,LOOKUP(AF31,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG31,LanguageGlobal!$B$558:$B$665)=AG31,LOOKUP(AG31,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"YES"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31))","v":0},0,0,0,"6.2.3.1","6.2.3.2","6.2.3.3","6.2.3.4",0]
[null,"6.2.4",{"$f":"LOOKUP($B32,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"What processes are in place to ensure that the personnel can meet our requirements in manufacturing/testing/shipping?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD32,LanguageGlobal!$B$558:$B$665)=AD32,LOOKUP(AD32,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"No training process"},{"$f":"IF(LOOKUP(AE32,LanguageGlobal!$B$558:$B$665)=AE32,LOOKUP(AE32,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"New employees go through training (policy and functional)"},{"$f":"IF(LOOKUP(AF32,LanguageGlobal!$B$558:$B$665)=AF32,LOOKUP(AF32,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Yearly training program, documented and followed-up"},{"$f":"IF(LOOKUP(AG32,LanguageGlobal!$B$558:$B$665)=AG32,LOOKUP(AG32,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"System-supported training program, fully followed-up and with re-training triggers."},{"$f":"IF(AA32=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I32)=\"X\",AB32,0),AC32))","v":0},1,0,0,"6.2.4.1","6.2.4.2","6.2.4.3","6.2.4.4",0]
[null,"6.2.5",{"$f":"LOOKUP($B33,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"What processes are in place to ensure that the equipment/systems/people/operators can meet our requirements in design & engineering?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD33,LanguageGlobal!$B$558:$B$665)=AD33,LOOKUP(AD33,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Incomplete process. Process is not documented or partially documented"},{"$f":"IF(LOOKUP(AE33,LanguageGlobal!$B$558:$B$665)=AE33,LOOKUP(AE33,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Complete process, documented and formalized.  Meets partially the Oerlikon requirements"},{"$f":"IF(LOOKUP(AF33,LanguageGlobal!$B$558:$B$665)=AF33,LOOKUP(AF33,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Complete process, documented and formalized.  Meets mostly the Oerlikon requirements"},{"$f":"IF(LOOKUP(AG33,LanguageGlobal!$B$558:$B$665)=AG33,LOOKUP(AG33,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Complete process, documented and formalized. Meets completely the Oerlikon requirements"},{"$f":"IF(AA33=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I33)=\"X\",AB33,0),AC33))","v":0},0,0,0,"6.2.5.1","6.2.5.2","6.2.5.3","6.2.5.4",0]
[null,"6.2.6",{"$f":"LOOKUP($B34,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665)))))))))))","v":"How will additional / new business be addressed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD34,LanguageGlobal!$B$558:$B$665)=AD34,LOOKUP(AD34,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":"Re-active"},{"$f":"IF(LOOKUP(AE34,LanguageGlobal!$B$558:$B$665)=AE34,LOOKUP(AE34,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF34,LanguageGlobal!$B$558:$B$665)=AF34,LOOKUP(AF34,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG34,LanguageGlobal!$B$558:$B$665)=AG34,LOOKUP(AG34,LanguageGlobal!$B$558:$B$665,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$558:$C$665, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$558:$D$665,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$558:$E$665,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$558:$F$665,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$558:$G$665,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$558:$H$665,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$558:$I$665,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$558:$J$665,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$558:$K$665,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$558:$L$665))))))))))),\"\")","v":""},{"$f":"IF(AA34=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I34)=\"X\",AB34,0),AC34))","v":0},0,0,0,"6.2.6.1","6.2.6.2","6.2.6.3","6.2.6.4",0]
[null,"7.3",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C36=0,1,0)","v":0},"7.3.01",{"$f":"LOOKUP($B36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD36,'BU Specific Questions'!$B$5:$B$772)=AD36,LOOKUP(AD36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1 - 7.3.01.01"},{"$f":"IF(LOOKUP(AE36,'BU Specific Questions'!$B$5:$B$772)=AE36,LOOKUP(AE36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF36,'BU Specific Questions'!$B$5:$B$772)=AF36,LOOKUP(AF36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG36,'BU Specific Questions'!$B$5:$B$772)=AG36,LOOKUP(AG36,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA36=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I36)=\"X\",AB36,0),AC36)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I36)=\"X\",1,IF(UPPER(L36)=\"X\",0,IF(COUNTBLANK(L36:P36)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I36)=\"X\", (IF(UPPER(L36)=\"X\",0,IF(UPPER(M36)=\"X\",0.25,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L36)=\"X\",0, (IF(UPPER(L36)=\"X\",0,IF(UPPER(M36)=\"X\",0.25,IF(UPPER(N36)=\"X\",0.5,IF(UPPER(O36)=\"X\",0.75,IF(UPPER(P36)=\"X\",1,0)))))))","v":0},"7.3.01.1","7.3.01.2","7.3.01.3","7.3.01.4"]
[{"$f":"IF(C37=0,1,0)","v":0},"7.3.02",{"$f":"LOOKUP($B37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD37,'BU Specific Questions'!$B$5:$B$772)=AD37,LOOKUP(AD37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE37,'BU Specific Questions'!$B$5:$B$772)=AE37,LOOKUP(AE37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF37,'BU Specific Questions'!$B$5:$B$772)=AF37,LOOKUP(AF37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG37,'BU Specific Questions'!$B$5:$B$772)=AG37,LOOKUP(AG37,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA37=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I37)=\"X\",AB37,0),AC37)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I37)=\"X\",1,IF(UPPER(L37)=\"X\",0,IF(COUNTBLANK(L37:P37)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I37)=\"X\", (IF(UPPER(L37)=\"X\",0,IF(UPPER(M37)=\"X\",0.25,IF(UPPER(N37)=\"X\",0.5,IF(UPPER(O37)=\"X\",0.75,IF(UPPER(P37)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L37)=\"X\",0, (IF(UPPER(L37)=\"X\",0,IF(UPPER(M37)=\"X\",0.25,IF(UPPER(N37)=\"X\",0.5,IF(UPPER(O37)=\"X\",0.75,IF(UPPER(P37)=\"X\",1,0)))))))","v":0},"7.3.02.1","7.3.02.2","7.3.02.3","7.3.02.4"]
[0,"7.3.03",{"$f":"LOOKUP($B38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD38,'BU Specific Questions'!$B$5:$B$772)=AD38,LOOKUP(AD38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE38,'BU Specific Questions'!$B$5:$B$772)=AE38,LOOKUP(AE38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF38,'BU Specific Questions'!$B$5:$B$772)=AF38,LOOKUP(AF38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG38,'BU Specific Questions'!$B$5:$B$772)=AG38,LOOKUP(AG38,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 7.3.03.04"},{"$f":"IF(AA38=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I38)=\"X\",AB38,0),AC38)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I38)=\"X\",1,IF(UPPER(L38)=\"X\",0,IF(COUNTBLANK(L38:P38)=5,0,1)))))","v":0},0,0,"7.3.03.1","7.3.03.2","7.3.03.3","7.3.03.4"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criteria Detail"]
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[null,"7.1",{"$f":"LOOKUP(\"7\",LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Business Continuity Management"},null,null,null,null,null,"X"]
[null,"7.1.1",{"$f":"LOOKUP($B12,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Is/are the supplier's company or facilities located in a high-risk country/area?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$666:$B$706)=AD12,LOOKUP(AD12,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"High risk"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$666:$B$706)=AE12,LOOKUP(AE12,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"Yes, but the risk is understood"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$666:$B$706)=AF12,LOOKUP(AF12,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"The risk in this country / area is minimally"},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$666:$B$706)=AG12,LOOKUP(AG12,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"No risk"},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":0},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"7.1.1.1","7.1.1.2","7.1.1.3","7.1.1.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"7.1.2",{"$f":"LOOKUP($B13,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Does the supplier have a Business Continuity Plan (BCP), which makes clear how to make sure the supply for Oerlikon in case of an emergency?"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$666:$B$706)=AD13,LOOKUP(AD13,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"There is no BCP"},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$666:$B$706)=AE13,LOOKUP(AE13,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"A BCP is in place"},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$666:$B$706)=AF13,LOOKUP(AF13,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"A comprehensive BCP is in place. Critical suppliers and equipment are included in the BCP"},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$666:$B$706)=AG13,LOOKUP(AG13,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"A comprehensive BCP is in place with defined response teams, escalation criteria and defined communication lines towards customers"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"7.1.2.1","7.1.2.2","7.1.2.3","7.1.2.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"7.1.3",{"$f":"LOOKUP($B14,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Does your BCP include your critical (sub-) suppliers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$666:$B$706)=AD14,LOOKUP(AD14,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"Critical sub-suppliers are not include / listed"},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$666:$B$706)=AE14,LOOKUP(AE14,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"some of the critical sub-suppliers are included / listed"},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$666:$B$706)=AF14,LOOKUP(AF14,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"critical sub-suppliers are included / listed"},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$666:$B$706)=AG14,LOOKUP(AG14,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"critical sub-suppliers are included / listed and rated"},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},0,0,0,"7.1.3.1","7.1.3.2","7.1.3.3","7.1.3.4",0]
[null,"7.1.4",{"$f":"LOOKUP($B15,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Is your BCP regularly updated to review risks posed by current events/developments?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$666:$B$706)=AD15,LOOKUP(AD15,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"BCP not reviewed on a regular basis"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$666:$B$706)=AE15,LOOKUP(AE15,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"BCP is reviewed annually by management"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$666:$B$706)=AF15,LOOKUP(AF15,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"BCP is annually reviewed by a cross-functional team"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$666:$B$706)=AG15,LOOKUP(AG15,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"BCP includes the most recent threats identified (E.g. cyber-attacks & effects from climate change)"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},1,0,0,"7.1.4.1","7.1.4.2","7.1.4.3","7.1.4.4",0]
[null,"7.1.5",{"$f":"LOOKUP($B16,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"RT80: Counting from the time when an Estimated Maximum Loss scenario (EML) occurs, how long time does it take for you to recover to an 80% supply capability of the goods we are buying from you ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$666:$B$706)=AD16,LOOKUP(AD16,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$666:$B$706)=AE16,LOOKUP(AE16,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$666:$B$706)=AF16,LOOKUP(AF16,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$666:$B$706)=AG16,LOOKUP(AG16,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"7.1.5.1","7.1.5.2","7.1.5.3","7.1.5.4",0]
[null,"7.1.5.5",{"$f":"LOOKUP($B17,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Product / Product Groups 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,null,null,null,null,0]
[null,"7.1.5.6",{"$f":"LOOKUP($B18,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Product / Product Groups 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,null,null,null,null,0]
[null,"7.1.5.7",{"$f":"LOOKUP($B19,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Product / Product Groups 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},0,0,0,null,null,null,null,0]
[null,"7.1.5.8",{"$f":"LOOKUP($B20,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Product / Product Groups 4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},0,0,0,null,null,null,null,0]
[null,"7.1.6",{"$f":"LOOKUP($B21,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Are all necessary acceptance criteria met by your alternative suppliers in case your original/main supplier's location is hit by a disturbance?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$666:$B$706)=AD21,LOOKUP(AD21,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$666:$B$706)=AE21,LOOKUP(AE21,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$666:$B$706)=AF21,LOOKUP(AF21,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$666:$B$706)=AG21,LOOKUP(AG21,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"YES"},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},0,0,0,"7.1.6.1","7.1.6.2","7.1.6.3","7.1.6.4",0]
[null,"7.1.7",{"$f":"LOOKUP($B22,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"How is it ensured that the company can always be reached?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$666:$B$706)=AD22,LOOKUP(AD22,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"Nothing in place"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$666:$B$706)=AE22,LOOKUP(AE22,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"Mobile of Key Contact; Daytime mainly"},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$666:$B$706)=AF22,LOOKUP(AF22,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"Mobile of Key Personnel"},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$666:$B$706)=AG22,LOOKUP(AG22,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"Mobile of Key Personnel and 24h Hotline."},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},0,0,0,"7.1.7.1","7.1.7.2","7.1.7.3","7.1.7.4",0]
[null,"7.1.8",{"$f":"LOOKUP($B23,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Have you identified the person whom to contact around the clock Oerlikon in case of a major disturbance occurs?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$666:$B$706)=AD23,LOOKUP(AD23,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$666:$B$706)=AE23,LOOKUP(AE23,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$666:$B$706)=AF23,LOOKUP(AF23,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$666:$B$706)=AG23,LOOKUP(AG23,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"YES"},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},0,0,0,"7.1.8.1","7.1.8.2","7.1.8.3","7.1.8.4",0]
[null,"7.1.9",{"$f":"LOOKUP($B24,LanguageGlobal!$B$666:$B$705,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$705, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$705,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$705,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$705,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$705,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$705,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$705,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$705,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$705,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$705)))))))))))","v":"Do you have the insurance company's survey report including the Estimated Maximum Loss (EML) scenario?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$666:$B$706)=AD24,LOOKUP(AD24,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$666:$B$706)=AE24,LOOKUP(AE24,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$666:$B$706)=AF24,LOOKUP(AF24,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$666:$B$706)=AG24,LOOKUP(AG24,LanguageGlobal!$B$666:$B$706,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$666:$C$706, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$666:$D$706,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$666:$E$706,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$666:$F$706,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$666:$G$706,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$666:$H$706,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$666:$I$706,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$666:$J$706,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$666:$K$706,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$666:$L$706))))))))))),\"\")","v":"YES"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},{"$f":"IF(UPPER(L24)=\"X\",0,IF(UPPER(I24)=\"X\",1,IF(COUNTBLANK(L24:P24)=5,0,1)))","v":0},{"$f":"IF(UPPER(I24)=\"X\", (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L24)=\"X\",0, (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))))","v":0},"7.1.9.1","7.1.9.2","7.1.9.3","7.1.9.4",0]
[null,"7.1.10",{"$f":"LOOKUP($B25,LanguageGlobal!$B$706:$B$712,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$712, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$712,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$712,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$712,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$712,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$712,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$712,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$712,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$712,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$712)))))))))))","v":"How is the supply of spare parts for obsolete/discontinued products ensured"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$707:$B$708)=AD25,LOOKUP(AD25,LanguageGlobal!$B$707:$B$708,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$707:$C$708, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$707:$D$708,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$707:$E$708,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$707:$F$708,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$707:$G$708,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$707:$H$708,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$707:$I$708,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$707:$J$708,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$707:$K$708,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$707:$L$708))))))))))),\"\")","v":"No plan"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$707:$B$712)=AE25,LOOKUP(AE25,LanguageGlobal!$B$707:$B$712,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$707:$C$712, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$707:$D$712,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$707:$E$712,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$707:$F$712,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$707:$G$712,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$707:$H$712,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$707:$I$712,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$707:$J$712,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$707:$K$712,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$707:$L$712))))))))))),\"\")","v":"Existing process ensures timely communication to customer."},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$707:$B$712)=AF25,LOOKUP(AF25,LanguageGlobal!$B$707:$B$712,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$707:$C$712, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$707:$D$712,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$707:$E$712,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$707:$F$712,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$707:$G$712,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$707:$H$712,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$707:$I$712,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$707:$J$712,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$707:$K$712,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$707:$L$712))))))))))),\"\")","v":"Existing process defines a phase-out program with active notification for last calls."},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$707:$B$712)=AG25,LOOKUP(AG25,LanguageGlobal!$B$707:$B$712,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$707:$C$712, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$707:$D$712,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$707:$E$712,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$707:$F$712,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$707:$G$712,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$707:$H$712,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$707:$I$712,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$707:$J$712,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$707:$K$712,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$707:$L$712))))))))))),\"\")","v":"Process establishes a safety stock or allows for special orders of obsolete parts."},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},1,0,0,"7.1.10.1","7.1.10.2","7.1.10.3","7.1.10.4",0]
[null,"8.2",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C27=0,1,0)","v":0},"8.2.01",{"$f":"LOOKUP($B27,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,'BU Specific Questions'!$B$537:$B$611)=AD27,LOOKUP(AD27,'BU Specific Questions'!$B$537:$B$611,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$537:$C$611, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$537:$D$611,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$537:$E$611,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$537:$F$611,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$537:$G$611,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$537:$H$611,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$537:$I$611,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$537:$J$611,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$537:$K$611,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$537:$L$611))))))))))),\"\")","v":"Answer 1 - 8.2.01.01"},{"$f":"IF(LOOKUP(AE27,'BU Specific Questions'!$B$5:$B$772)=AE27,LOOKUP(AE27,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF27,'BU Specific Questions'!$B$5:$B$772)=AF27,LOOKUP(AF27,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG27,'BU Specific Questions'!$B$5:$B$772)=AG27,LOOKUP(AG27,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I27)=\"X\",1,IF(UPPER(L27)=\"X\",0,IF(COUNTBLANK(L27:P27)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I27)=\"X\", (IF(UPPER(L27)=\"X\",0,IF(UPPER(M27)=\"X\",0.25,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L27)=\"X\",0, (IF(UPPER(L27)=\"X\",0,IF(UPPER(M27)=\"X\",0.25,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0)))))))","v":0},"8.2.01.1","8.2.01.2","8.2.01.3","8.2.01.4"]
[{"$f":"IF(C28=0,1,0)","v":0},"8.2.02",{"$f":"LOOKUP($B28,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD28,'BU Specific Questions'!$B$5:$B$772)=AD28,LOOKUP(AD28,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE28,'BU Specific Questions'!$B$5:$B$772)=AE28,LOOKUP(AE28,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF28,'BU Specific Questions'!$B$5:$B$772)=AF28,LOOKUP(AF28,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG28,'BU Specific Questions'!$B$5:$B$772)=AG28,LOOKUP(AG28,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA28=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I28)=\"X\",AB28,0),AC28)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I28)=\"X\",1,IF(UPPER(L28)=\"X\",0,IF(COUNTBLANK(L28:P28)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I28)=\"X\", (IF(UPPER(L28)=\"X\",0,IF(UPPER(M28)=\"X\",0.25,IF(UPPER(N28)=\"X\",0.5,IF(UPPER(O28)=\"X\",0.75,IF(UPPER(P28)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L28)=\"X\",0, (IF(UPPER(L28)=\"X\",0,IF(UPPER(M28)=\"X\",0.25,IF(UPPER(N28)=\"X\",0.5,IF(UPPER(O28)=\"X\",0.75,IF(UPPER(P28)=\"X\",1,0)))))))","v":0},"8.2.02.1","8.2.02.2","8.2.02.3","8.2.02.4"]
[0,"8.2.03",{"$f":"LOOKUP($B29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,'BU Specific Questions'!$B$5:$B$772)=AD29,LOOKUP(AD29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE29,'BU Specific Questions'!$B$5:$B$772)=AE29,LOOKUP(AE29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF29,'BU Specific Questions'!$B$5:$B$772)=AF29,LOOKUP(AF29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG29,'BU Specific Questions'!$B$5:$B$772)=AG29,LOOKUP(AG29,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771))))))))))),\"\")","v":"Answer 4 - 8.2.03.04"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I29)=\"X\",1,IF(UPPER(L29)=\"X\",0,IF(COUNTBLANK(L29:P29)=5,0,1)))))","v":0},0,0,"8.2.03.1","8.2.03.2","8.2.03.3","8.2.03.4"]
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Applicable"},{"$f":"LOOKUP(\"D\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Unacceptable"},{"$f":"LOOKUP(\"E\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072,IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"Minimum 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[null,"8.1",{"$f":"LOOKUP($B11,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Business Software / SCM Software"},null,null,null,null,null,"X"]
[null,"8.1.1",{"$f":"LOOKUP($B12,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"What kind of office software are you using? Does the information technology functionality meet the state of the art (EDI)?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$706:$B$781)=AD12,LOOKUP(AD12,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No software in place"},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$706:$B$781)=AE12,LOOKUP(AE12,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"a software is in place, but most of the market standards are not supported"},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$706:$B$781)=AF12,LOOKUP(AF12,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"a software is in place, most of the market standards are supported"},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$706:$B$781)=AG12,LOOKUP(AG12,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"a software is in place and all of the market standards are supported"},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"8.1.1.1","8.1.1.2","8.1.1.3","8.1.1.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"8.1.2",{"$f":"LOOKUP($B13,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Does the supplier use any ERP (Enterprise Resource Planning) software for production and materials management?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$706:$B$781)=AD13,LOOKUP(AD13,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No ERP System is in place"},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$706:$B$781)=AE13,LOOKUP(AE13,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Some ERP system is in place like EXCEL"},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$706:$B$781)=AF13,LOOKUP(AF13,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"ERP System is in place and most of the relevant aspects are covered"},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$706:$B$781)=AG13,LOOKUP(AG13,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"ERP System is in place and all relevant aspects are covered"},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},1,0,0,"8.1.2.1","8.1.2.2","8.1.2.3","8.1.2.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"8.1.3",{"$f":"LOOKUP($B14,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Does the supplier use any external quality management software?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$706:$B$781)=AD14,LOOKUP(AD14,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$706:$B$781)=AE14,LOOKUP(AE14,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$706:$B$781)=AF14,LOOKUP(AF14,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$706:$B$781)=AG14,LOOKUP(AG14,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"YES"},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},0,0,0,"8.1.3.1","8.1.3.2","8.1.3.3","8.1.3.4",0]
[null,"8.1.4",{"$f":"LOOKUP($B15,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Does the supplier provide any electronic configuration support to your customers?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$706:$B$781)=AD15,LOOKUP(AD15,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$706:$B$781)=AE15,LOOKUP(AE15,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$706:$B$781)=AF15,LOOKUP(AF15,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$706:$B$781)=AG15,LOOKUP(AG15,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"YES"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},0,0,0,"8.1.4.1","8.1.4.2","8.1.4.3","8.1.4.4",0]
[null,"8.1.5",{"$f":"LOOKUP($B16,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Does the supplier use any software support to manage the maintenance of you machines, test equipment and tools?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$706:$B$781)=AD16,LOOKUP(AD16,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$706:$B$781)=AE16,LOOKUP(AE16,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$706:$B$781)=AF16,LOOKUP(AF16,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$706:$B$781)=AG16,LOOKUP(AG16,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"YES"},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"8.1.5.1","8.1.5.2","8.1.5.3","8.1.5.4",0]
[null,"8.1.6",{"$f":"LOOKUP($B17,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Does the supplier use any kind of statistical software programs?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$706:$B$781)=AD17,LOOKUP(AD17,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$706:$B$781)=AE17,LOOKUP(AE17,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$706:$B$781)=AF17,LOOKUP(AF17,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$706:$B$781)=AG17,LOOKUP(AG17,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"YES"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,"8.1.6.1","8.1.6.2","8.1.6.3","8.1.6.4",0]
[null,"8.2",{"$f":"LOOKUP($B18,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Development Tools"},null,null,null,null,null,"X","x"]
[null,"8.2.1",{"$f":"LOOKUP($B19,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Which engineering software are you using and how are you supporting Oerlikon's requirements?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD19,LanguageGlobal!$B$706:$B$781)=AD19,LOOKUP(AD19,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No engineering software in place"},{"$f":"IF(LOOKUP(AE19,LanguageGlobal!$B$706:$B$781)=AE19,LOOKUP(AE19,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"a small engineering software is in place, but most of the market standards are not supported"},{"$f":"IF(LOOKUP(AF19,LanguageGlobal!$B$706:$B$781)=AF19,LOOKUP(AF19,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"a engineering software is in place, most of the market standards are supported"},{"$f":"IF(LOOKUP(AG19,LanguageGlobal!$B$706:$B$781)=AG19,LOOKUP(AG19,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"a engineering software is in place and all of the market standards are supported"},{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},{"$f":"IF(UPPER(L19)=\"X\",0,IF(UPPER(I19)=\"X\",1,IF(COUNTBLANK(L19:P19)=5,0,1)))","v":1},{"$f":"IF(UPPER(I19)=\"X\", (IF(UPPER(M19)=\"X\",0,IF(UPPER(N19)=\"X\",0.5,IF(UPPER(O19)=\"X\",0.75,IF(UPPER(P19)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L19)=\"X\",0, (IF(UPPER(M19)=\"X\",0,IF(UPPER(N19)=\"X\",0.5,IF(UPPER(O19)=\"X\",0.75,IF(UPPER(P19)=\"X\",1,0))))))","v":0},"8.2.1.1","8.2.1.2","8.2.1.3","8.2.1.4",0]
[null,"8.2.2",{"$f":"LOOKUP($B20,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"How are you supporting the electronic transmittal of engineering results (bill of material, drawings)?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$706:$B$781)=AD20,LOOKUP(AD20,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No electrinic transmittal"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$706:$B$781)=AE20,LOOKUP(AE20,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$706:$B$781)=AF20,LOOKUP(AF20,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Electronic transmittal by e-mail"},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$706:$B$781)=AG20,LOOKUP(AG20,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Electronic transmittal of structured files in Oerlikon preffered format"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},{"$f":"IF(UPPER(L20)=\"X\",0,IF(UPPER(I20)=\"X\",1,IF(COUNTBLANK(L20:P20)=5,0,1)))","v":0},{"$f":"IF(UPPER(I20)=\"X\", (IF(UPPER(M20)=\"X\",0,IF(UPPER(N20)=\"X\",0.5,IF(UPPER(O20)=\"X\",0.75,IF(UPPER(P20)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L20)=\"X\",0, (IF(UPPER(M20)=\"X\",0,IF(UPPER(N20)=\"X\",0.5,IF(UPPER(O20)=\"X\",0.75,IF(UPPER(P20)=\"X\",1,0))))))","v":0},"8.2.2.1","8.2.2.2","8.2.2.3","8.2.2.4",0]
[null,"8.3",{"$f":"LOOKUP($B21,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Data Exchange Formats"},null,null,null,null,null,"X"]
[null,"8.3.1",{"$f":"LOOKUP($B22,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Does the supplier use any kind of internet platforms to communicate with your business partners?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$706:$B$781)=AD22,LOOKUP(AD22,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No and unwilling/unable to join Oerlikon platforms"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$706:$B$781)=AE22,LOOKUP(AE22,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Basic communication (E-Mail). Open/able to join platforms upon request"},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$706:$B$781)=AF22,LOOKUP(AF22,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Communications established according to Oerlikon requests."},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$706:$B$781)=AG22,LOOKUP(AG22,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Communications established according to Oerlikon requests. Proxy/back-up contacts defined"},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},{"$f":"IF(UPPER(L22)=\"X\",0,IF(UPPER(I22)=\"X\",1,IF(COUNTBLANK(L22:P22)=5,0,1)))","v":1},{"$f":"IF(UPPER(I22)=\"X\", (IF(UPPER(M22)=\"X\",0,IF(UPPER(N22)=\"X\",0.5,IF(UPPER(O22)=\"X\",0.75,IF(UPPER(P22)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L22)=\"X\",0, (IF(UPPER(M22)=\"X\",0,IF(UPPER(N22)=\"X\",0.5,IF(UPPER(O22)=\"X\",0.75,IF(UPPER(P22)=\"X\",1,0))))))","v":0},"8.3.1.1","8.3.1.2","8.3.1.3","8.3.1.4",0]
[null,"8.3.2",{"$f":"LOOKUP($B23,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"What kind of testing software are you using and what possibilities do you provide to submit test records?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$706:$B$781)=AD23,LOOKUP(AD23,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No test software in place"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$706:$B$781)=AE23,LOOKUP(AE23,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Simple testing software in place. Transfer of test records by e-mail."},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$706:$B$781)=AF23,LOOKUP(AF23,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"State-of-the-art testing software in place. "},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$706:$B$781)=AG23,LOOKUP(AG23,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Worldclass testing software in place. Online access to test results"},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},{"$f":"IF(UPPER(L23)=\"X\",0,IF(UPPER(I23)=\"X\",1,IF(COUNTBLANK(L23:P23)=5,0,1)))","v":0},{"$f":"IF(UPPER(I23)=\"X\", (IF(UPPER(M23)=\"X\",0,IF(UPPER(N23)=\"X\",0.5,IF(UPPER(O23)=\"X\",0.75,IF(UPPER(P23)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L23)=\"X\",0, (IF(UPPER(M23)=\"X\",0,IF(UPPER(N23)=\"X\",0.5,IF(UPPER(O23)=\"X\",0.75,IF(UPPER(P23)=\"X\",1,0))))))","v":0},"8.3.2.1","8.3.2.2","8.3.2.3","8.3.2.4",0]
[null,"8.3.3",{"$f":"LOOKUP($B24,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Can the supplier support the use of barcode labels?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD24,LanguageGlobal!$B$706:$B$781)=AD24,LOOKUP(AD24,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No and unwilling/unable to implement"},{"$f":"IF(LOOKUP(AE24,LanguageGlobal!$B$706:$B$781)=AE24,LOOKUP(AE24,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Able to implement upon request"},{"$f":"IF(LOOKUP(AF24,LanguageGlobal!$B$706:$B$781)=AF24,LOOKUP(AF24,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Yes, barcode and QR code"},{"$f":"IF(LOOKUP(AG24,LanguageGlobal!$B$706:$B$781)=AG24,LOOKUP(AG24,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Yes, fully customizable"},{"$f":"IF(AA24=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I24)=\"X\",AB24,0),AC24))","v":0},{"$f":"IF(UPPER(L24)=\"X\",0,IF(UPPER(I24)=\"X\",1,IF(COUNTBLANK(L24:P24)=5,0,1)))","v":1},{"$f":"IF(UPPER(I24)=\"X\", (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L24)=\"X\",0, (IF(UPPER(M24)=\"X\",0,IF(UPPER(N24)=\"X\",0.5,IF(UPPER(O24)=\"X\",0.75,IF(UPPER(P24)=\"X\",1,0))))))","v":0},"8.3.3.1","8.3.3.2","8.3.3.3","8.3.3.4",0]
[null,"8.4",{"$f":"LOOKUP($B25,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Archiving, Data Back-up"},null,null,null,null,null,"X","x"]
[null,"8.4.1",{"$f":"LOOKUP($B26,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"IIs a procedure implemented ensuring the archiving of data of critical business documents for a sufficient period of time?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$706:$B$781)=AD26,LOOKUP(AD26,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"No procedure is in place"},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$706:$B$781)=AE26,LOOKUP(AE26,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"A procedure is defined, established  but requires improvement"},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$706:$B$781)=AF26,LOOKUP(AF26,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"A procedure is established and mostly effective"},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$706:$B$781)=AG26,LOOKUP(AG26,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"A procedure is established and effective and all laws and regulations are fullfill"},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},{"$f":"IF(UPPER(L26)=\"X\",0,IF(UPPER(I26)=\"X\",1,IF(COUNTBLANK(L26:P26)=5,0,1)))","v":1},{"$f":"IF(UPPER(I26)=\"X\", (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L26)=\"X\",0, (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))))","v":0},"8.4.1.1","8.4.1.2","8.4.1.3","8.4.1.4",0]
[null,"8.4.2",{"$f":"LOOKUP($B27,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Are there measures in place to save critical business data and to protect them from loss on a frequent basis?  Are they accessible at all times?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$706:$B$781)=AD27,LOOKUP(AD27,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"there are no measures in place to protect such documents"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$706:$B$781)=AE27,LOOKUP(AE27,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Data is secured two-fold with regular back-ups (E.g. weekly/monthly)"},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$706:$B$781)=AF27,LOOKUP(AF27,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Data is secured two-fold with regular back-ups (E.g. weekly/monthly). Regular cyber-safety trainings are conducted."},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$706:$B$781)=AG27,LOOKUP(AG27,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"Data is secured in multiple servers (including one offline and one off-site server) with daily/weekly/monthly back-up"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},{"$f":"IF(UPPER(L27)=\"X\",0,IF(UPPER(I27)=\"X\",1,IF(COUNTBLANK(L27:P27)=5,0,1)))","v":1},{"$f":"IF(UPPER(I27)=\"X\", (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L27)=\"X\",0, (IF(UPPER(M27)=\"X\",0,IF(UPPER(N27)=\"X\",0.5,IF(UPPER(O27)=\"X\",0.75,IF(UPPER(P27)=\"X\",1,0))))))","v":0},"8.4.2.1","8.4.2.2","8.4.2.3","8.4.2.4",0]
[null,"8.4.3",{"$f":"LOOKUP($B28,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781)))))))))))","v":"Is a procedure installed ensuring that quality records are maintained to demonstrate effective operation of the system."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD28,LanguageGlobal!$B$706:$B$781)=AD28,LOOKUP(AD28,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE28,LanguageGlobal!$B$706:$B$781)=AE28,LOOKUP(AE28,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF28,LanguageGlobal!$B$706:$B$781)=AF28,LOOKUP(AF28,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG28,LanguageGlobal!$B$706:$B$781)=AG28,LOOKUP(AG28,LanguageGlobal!$B$706:$B$781,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$706:$C$781, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$706:$D$781,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$706:$E$781,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$706:$F$781,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$706:$G$781,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$706:$H$781,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$706:$I$781,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$706:$J$781,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$706:$K$781,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$706:$L$781))))))))))),\"\")","v":""},{"$f":"IF(AA28=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I28)=\"X\",AB28,0),AC28))","v":0},{"$f":"IF(UPPER(L28)=\"X\",0,IF(UPPER(I28)=\"X\",1,IF(COUNTBLANK(L28:P28)=5,0,1)))","v":0},{"$f":"IF(UPPER(I28)=\"X\", (IF(UPPER(M28)=\"X\",0,IF(UPPER(N28)=\"X\",0.5,IF(UPPER(O28)=\"X\",0.75,IF(UPPER(P28)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L28)=\"X\",0, (IF(UPPER(M28)=\"X\",0,IF(UPPER(N28)=\"X\",0.5,IF(UPPER(O28)=\"X\",0.75,IF(UPPER(P28)=\"X\",1,0))))))","v":0},"8.4.3.1","8.4.3.2","8.4.3.3","8.4.3.4",0]
[null,"9.5",{"$f":"LOOKUP(\"X\",LanguageGlobal!$B$2:$B$1072,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$2:$C$1072, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$2:$D$1072,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$2:$E$1072,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$2:$F$1070,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$2:$G$1072,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$2:$H$1072,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$2:$I$1072,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$2:$J$1072,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$2:$K$1072,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$2:$L$1072)))))))))))","v":"BU-specific Questions"},null,null,null,null,null,"B","B"]
[{"$f":"IF(C30=0,1,0)","v":0},"9.5.01",{"$f":"LOOKUP($B30,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,'BU Specific Questions'!$B$613:$B$687)=AD30,LOOKUP(AD30,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 1 - 9.5.01.1"},{"$f":"IF(LOOKUP(AE30,'BU Specific Questions'!$B$613:$B$687)=AE30,LOOKUP(AE30,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF30,'BU Specific Questions'!$B$613:$B$687)=AF30,LOOKUP(AF30,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG30,'BU Specific Questions'!$B$613:$B$687)=AG30,LOOKUP(AG30,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I30)=\"X\",1,IF(UPPER(L30)=\"X\",0,IF(COUNTBLANK(L30:P30)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I30)=\"X\", (IF(UPPER(L30)=\"X\",0,IF(UPPER(M30)=\"X\",0.25,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L30)=\"X\",0, (IF(UPPER(L30)=\"X\",0,IF(UPPER(M30)=\"X\",0.25,IF(UPPER(N30)=\"X\",0.5,IF(UPPER(O30)=\"X\",0.75,IF(UPPER(P30)=\"X\",1,0)))))))","v":0},"9.5.01.1","9.5.01.2","9.5.01.3","9.5.01.4"]
[{"$f":"IF(C31=0,1,0)","v":0},"9.5.02",{"$f":"LOOKUP($B31,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,'BU Specific Questions'!$B$613:$B$687)=AD31,LOOKUP(AD31,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE31,'BU Specific Questions'!$B$613:$B$687)=AE31,LOOKUP(AE31,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF31,'BU Specific Questions'!$B$613:$B$687)=AF31,LOOKUP(AF31,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG31,'BU Specific Questions'!$B$613:$B$687)=AG31,LOOKUP(AG31,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I31)=\"X\",1,IF(UPPER(L31)=\"X\",0,IF(COUNTBLANK(L31:P31)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I31)=\"X\", (IF(UPPER(L31)=\"X\",0,IF(UPPER(M31)=\"X\",0.25,IF(UPPER(N31)=\"X\",0.5,IF(UPPER(O31)=\"X\",0.75,IF(UPPER(P31)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L31)=\"X\",0, (IF(UPPER(L31)=\"X\",0,IF(UPPER(M31)=\"X\",0.25,IF(UPPER(N31)=\"X\",0.5,IF(UPPER(O31)=\"X\",0.75,IF(UPPER(P31)=\"X\",1,0)))))))","v":0},"9.5.02.1","9.5.02.2","9.5.02.3","9.5.02.4"]
[0,"9.5.03",{"$f":"LOOKUP($B32,'BU Specific Questions'!$B$5:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$5:$C$771, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$5:$D$771,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$5:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$5:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$5:$G$771,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$5:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$5:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$5:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$5:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$5:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD32,'BU Specific Questions'!$B$613:$B$687)=AD32,LOOKUP(AD32,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE32,'BU Specific Questions'!$B$613:$B$687)=AE32,LOOKUP(AE32,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF32,'BU Specific Questions'!$B$613:$B$687)=AF32,LOOKUP(AF32,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG32,'BU Specific Questions'!$B$613:$B$687)=AG32,LOOKUP(AG32,'BU Specific Questions'!$B$613:$B$687,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$613:$C$687, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$613:$D$687,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$613:$E$687,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$613:$F$687,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$687:$G$689,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$613:$H$687,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$613:$I$687,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$613:$J$687,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$613:$K$687,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$613:$L$687))))))))))),\"\")","v":"Answer 4 - 9.5.03.4"},{"$f":"IF(AA32=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I32)=\"X\",AB32,0),AC32)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I32)=\"X\",1,IF(UPPER(L32)=\"X\",0,IF(COUNTBLANK(L32:P32)=5,0,1)))))","v":0},0,0,"9.5.03.1","9.5.03.2","9.5.03.3","9.5.03.4"]
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/ World Class"}]
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[null,"9.1.01",{"$f":"LOOKUP(B12,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"What is the suppliers current status on environmental certification?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD12,LanguageGlobal!$B$782:$B$911)=AD12,LOOKUP(AD12,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No system, process or procedure is in place."},{"$f":"IF(LOOKUP(AE12,LanguageGlobal!$B$782:$B$911)=AE12,LOOKUP(AE12,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"A certification is fixed planned but not started yet."},{"$f":"IF(LOOKUP(AF12,LanguageGlobal!$B$782:$B$911)=AF12,LOOKUP(AF12,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"A certification is scheduled and in progress."},{"$f":"IF(LOOKUP(AG12,LanguageGlobal!$B$782:$B$911)=AG12,LOOKUP(AG12,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"A certification is successful realized and the system is continously improved."},{"$f":"IF(AA12=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I12)=\"X\",AB12,0),AC12))","v":0},{"$f":"IF(UPPER(L12)=\"X\",0,IF(UPPER(I12)=\"X\",1,IF(COUNTBLANK(L12:P12)=5,0,1)))","v":1},{"$f":"IF(UPPER(I12)=\"X\", (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L12)=\"X\",0, (IF(UPPER(M12)=\"X\",0,IF(UPPER(N12)=\"X\",0.5,IF(UPPER(O12)=\"X\",0.75,IF(UPPER(P12)=\"X\",1,0))))))","v":0},"9.1.01.1","9.1.01.2","9.1.01.3","9.1.01.4",{"$f":"IF(UPPER(J12)=\"X\",IF(UPPER(M12)=\"X\",1,0),0)","v":0}]
[null,"9.1.02",{"$f":"LOOKUP(B13,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Is the supplier in compliance with relevant applicable environmental laws and regulations? \nFor example RoHS, WEEE, REACH, CE, etc…"},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD13,LanguageGlobal!$B$782:$B$911)=AD13,LOOKUP(AD13,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Compliance to the necessary standards and laws cannot be ensured. "},{"$f":"IF(LOOKUP(AE13,LanguageGlobal!$B$782:$B$911)=AE13,LOOKUP(AE13,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Compliance to the necessary standards and laws is documented. "},{"$f":"IF(LOOKUP(AF13,LanguageGlobal!$B$782:$B$911)=AF13,LOOKUP(AF13,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Compliance to the necessary standards and laws is documented and evidence of due diligence can be provided for the supply chain"},{"$f":"IF(LOOKUP(AG13,LanguageGlobal!$B$782:$B$911)=AG13,LOOKUP(AG13,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Compliance to the necessary standards and laws is documented and evidence of due diligence can be provided. Dedicated compliance personell/department assigned."},{"$f":"IF(AA13=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I13)=\"X\",AB13,0),AC13))","v":0},{"$f":"IF(UPPER(L13)=\"X\",0,IF(UPPER(I13)=\"X\",1,IF(COUNTBLANK(L13:P13)=5,0,1)))","v":1},{"$f":"IF(UPPER(I13)=\"X\", (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L13)=\"X\",0, (IF(UPPER(M13)=\"X\",0,IF(UPPER(N13)=\"X\",0.5,IF(UPPER(O13)=\"X\",0.75,IF(UPPER(P13)=\"X\",1,0))))))","v":0},"9.1.02.1","9.1.02.2","9.1.02.3","9.1.02.4",{"$f":"IF(UPPER(J13)=\"X\",IF(UPPER(M13)=\"X\",1,0),0)","v":0}]
[null,"9.1.03",{"$f":"LOOKUP(B14,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Has a senior manager been given the responsibility for managing environmental issues?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD14,LanguageGlobal!$B$782:$B$911)=AD14,LOOKUP(AD14,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"no defined responsibility"},{"$f":"IF(LOOKUP(AE14,LanguageGlobal!$B$782:$B$911)=AE14,LOOKUP(AE14,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"yes but not to a Senior Mgr"},{"$f":"IF(LOOKUP(AF14,LanguageGlobal!$B$782:$B$911)=AF14,LOOKUP(AF14,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG14,LanguageGlobal!$B$782:$B$911)=AG14,LOOKUP(AG14,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Yes and environmental policy  is part of companies mission + vision"},{"$f":"IF(AA14=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I14)=\"X\",AB14,0),AC14))","v":0},0,0,0,"9.1.03.1","9.1.03.2","9.1.03.3","9.1.03.4",0]
[null,"9.1.04",{"$f":"LOOKUP(B15,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Has the company identified its significant environmental aspects, and introduced suitable controls to prevent or reduce their impact? "},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD15,LanguageGlobal!$B$782:$B$911)=AD15,LOOKUP(AD15,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No environmental aspects discussed within the company"},{"$f":"IF(LOOKUP(AE15,LanguageGlobal!$B$782:$B$911)=AE15,LOOKUP(AE15,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"General Industry Environmental impact discussed. Minor actions planned/executed"},{"$f":"IF(LOOKUP(AF15,LanguageGlobal!$B$782:$B$911)=AF15,LOOKUP(AF15,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Specific environmental and social impact of the company discussed. Extensive actions planned/executed"},{"$f":"IF(LOOKUP(AG15,LanguageGlobal!$B$782:$B$911)=AG15,LOOKUP(AG15,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"External assessment of company impact. Full Action Plan with defined follow-up deadlines. Joining of a global association"},{"$f":"IF(AA15=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I15)=\"X\",AB15,0),AC15))","v":0},1,0,0,"9.1.04.1","9.1.04.2","9.1.04.3","9.1.04.4",0]
[null,"9.1.05",{"$f":"LOOKUP(B16,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"If relevant, are the environmental aspects of products and services considered at the design stage, with actions taken to eliminate or where this is not possible reduce impacts?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD16,LanguageGlobal!$B$782:$B$911)=AD16,LOOKUP(AD16,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE16,LanguageGlobal!$B$782:$B$911)=AE16,LOOKUP(AE16,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"only in some aspects"},{"$f":"IF(LOOKUP(AF16,LanguageGlobal!$B$782:$B$911)=AF16,LOOKUP(AF16,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"is considered though design and production"},{"$f":"IF(LOOKUP(AG16,LanguageGlobal!$B$782:$B$911)=AG16,LOOKUP(AG16,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"is part of every step in product creation and production"},{"$f":"IF(AA16=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I16)=\"X\",AB16,0),AC16))","v":0},0,0,0,"9.1.05.1","9.1.05.2","9.1.05.3","9.1.05.4",0]
[null,"9.1.06",{"$f":"LOOKUP(B17,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Employees have defined environmental responsibilities, and have received suitable training?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD17,LanguageGlobal!$B$782:$B$911)=AD17,LOOKUP(AD17,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE17,LanguageGlobal!$B$782:$B$911)=AE17,LOOKUP(AE17,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF17,LanguageGlobal!$B$782:$B$911)=AF17,LOOKUP(AF17,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES"},{"$f":"IF(LOOKUP(AG17,LanguageGlobal!$B$782:$B$911)=AG17,LOOKUP(AG17,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Yes is part of company policy"},{"$f":"IF(AA17=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I17)=\"X\",AB17,0),AC17))","v":0},0,0,0,"9.1.06.1","9.1.06.2","9.1.06.3","9.1.06.4",0]
[null,"9.1.07",{"$f":"LOOKUP(B18,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Does the supplier have a continuous improvement program for its environmental performance?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD18,LanguageGlobal!$B$782:$B$911)=AD18,LOOKUP(AD18,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE18,LanguageGlobal!$B$782:$B$911)=AE18,LOOKUP(AE18,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF18,LanguageGlobal!$B$782:$B$911)=AF18,LOOKUP(AF18,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG18,LanguageGlobal!$B$782:$B$911)=AG18,LOOKUP(AG18,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES"},{"$f":"IF(AA18=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I18)=\"X\",AB18,0),AC18))","v":0},0,0,0,"9.1.07.1","9.1.07.2","9.1.07.3","9.1.07.4",0]
[null,"9.1.08",{"$f":"LOOKUP(B19,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Does the senior management team conduct regular management reviews to assess the company’s environmental performance? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD19,LanguageGlobal!$B$782:$B$911)=AD19,LOOKUP(AD19,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE19,LanguageGlobal!$B$782:$B$911)=AE19,LOOKUP(AE19,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. Annualy"},{"$f":"IF(LOOKUP(AF19,LanguageGlobal!$B$782:$B$911)=AF19,LOOKUP(AF19,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. Twice a year"},{"$f":"IF(LOOKUP(AG19,LanguageGlobal!$B$782:$B$911)=AG19,LOOKUP(AG19,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. Quarterly"},{"$f":"IF(AA19=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I19)=\"X\",AB19,0),AC19))","v":0},0,0,0,"9.1.08.1","9.1.08.2","9.1.08.3","9.1.08.4",0]
[null,"9.1.09",{"$f":"LOOKUP(B20,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Does the company have a programme to ensure that their key suppliers are encouraged to reduce their environmental impacts, and ensure legal compliance? "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD20,LanguageGlobal!$B$782:$B$911)=AD20,LOOKUP(AD20,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE20,LanguageGlobal!$B$782:$B$911)=AE20,LOOKUP(AE20,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF20,LanguageGlobal!$B$782:$B$911)=AF20,LOOKUP(AF20,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG20,LanguageGlobal!$B$782:$B$911)=AG20,LOOKUP(AG20,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES"},{"$f":"IF(AA20=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I20)=\"X\",AB20,0),AC20))","v":0},0,0,0,"9.1.09.1","9.1.09.2","9.1.09.3","9.1.09.4",0]
[null,"9.1.10",{"$f":"LOOKUP(B21,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Are wastes that are stored, treated, or disposed of on-site managed in properly designed facilities that will prevent future environmental impacts?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD21,LanguageGlobal!$B$782:$B$911)=AD21,LOOKUP(AD21,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE21,LanguageGlobal!$B$782:$B$911)=AE21,LOOKUP(AE21,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. According to local standards."},{"$f":"IF(LOOKUP(AF21,LanguageGlobal!$B$782:$B$911)=AF21,LOOKUP(AF21,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG21,LanguageGlobal!$B$782:$B$911)=AG21,LOOKUP(AG21,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. According to international laws and regulation."},{"$f":"IF(AA21=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I21)=\"X\",AB21,0),AC21))","v":0},1,0,0,"9.1.10.1","9.1.10.2","9.1.10.3","9.1.10.4",0]
[null,"9.1.11",{"$f":"LOOKUP(B22,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Does the supplier have a program to identify, evaluate and control workplace exposures to chemical, biological and physical agents (e.g. chemical fumes, noise, dust, mold) at or below levels established as safe by applicable laws and regulations?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD22,LanguageGlobal!$B$782:$B$911)=AD22,LOOKUP(AD22,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE22,LanguageGlobal!$B$782:$B$911)=AE22,LOOKUP(AE22,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF22,LanguageGlobal!$B$782:$B$911)=AF22,LOOKUP(AF22,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG22,LanguageGlobal!$B$782:$B$911)=AG22,LOOKUP(AG22,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES"},{"$f":"IF(AA22=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I22)=\"X\",AB22,0),AC22))","v":0},0,0,0,"9.1.11.1","9.1.11.2","9.1.11.3","9.1.11.4",0]
[null,"9.1.12",{"$f":"LOOKUP(B23,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Does the supplier have a program to provide and require the use of personal protective equipment when safety hazards and workplace exposures cannot be controlled by other means?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD23,LanguageGlobal!$B$782:$B$911)=AD23,LOOKUP(AD23,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"NO"},{"$f":"IF(LOOKUP(AE23,LanguageGlobal!$B$782:$B$911)=AE23,LOOKUP(AE23,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF23,LanguageGlobal!$B$782:$B$911)=AF23,LOOKUP(AF23,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG23,LanguageGlobal!$B$782:$B$911)=AG23,LOOKUP(AG23,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES"},{"$f":"IF(AA23=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I23)=\"X\",AB23,0),AC23))","v":0},0,0,0,"9.1.12.1","9.1.12.2","9.1.12.3","9.1.12.4",0]
[null,"9.2",{"$f":"LOOKUP(B24,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Social "},null,null,null,null,null,"X","X"]
[null,"9.2.01",{"$f":"LOOKUP(B25,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Has a senior manager been given the responsibility for managing social policy issues, and understand their role?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD25,LanguageGlobal!$B$782:$B$911)=AD25,LOOKUP(AD25,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"responsibility for social policy issues is not announced"},{"$f":"IF(LOOKUP(AE25,LanguageGlobal!$B$782:$B$911)=AE25,LOOKUP(AE25,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"responsibility for social policy issues is announced, but he doesn't understood his role exactly"},{"$f":"IF(LOOKUP(AF25,LanguageGlobal!$B$782:$B$911)=AF25,LOOKUP(AF25,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"responsibility for social policy issues is announced and he understands most of his role"},{"$f":"IF(LOOKUP(AG25,LanguageGlobal!$B$782:$B$911)=AG25,LOOKUP(AG25,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Company is leading edge; responsibility for EMS is announced and he undertands his role completely"},{"$f":"IF(AA25=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I25)=\"X\",AB25,0),AC25))","v":0},{"$f":"IF(UPPER(L25)=\"X\",0,IF(UPPER(I25)=\"X\",1,IF(COUNTBLANK(L25:P25)=5,0,1)))","v":1},{"$f":"IF(UPPER(I25)=\"X\", (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L25)=\"X\",0, (IF(UPPER(M25)=\"X\",0,IF(UPPER(N25)=\"X\",0.5,IF(UPPER(O25)=\"X\",0.75,IF(UPPER(P25)=\"X\",1,0))))))","v":0},"9.2.01.1","9.2.01.2","9.2.01.3","9.2.01.4",0]
[null,"9.2.02",{"$f":"LOOKUP(B26,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How is child labor prevented?\nChild labor means each work performed by a child (i) under the age of 15 years or (ii) under the minimum age of the respective national laws if those stipulate a higher age. "},null,null,null,null,null,"X","X",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD26,LanguageGlobal!$B$782:$B$911)=AD26,LOOKUP(AD26,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No, \n(i) policy against child labor; or\n(ii) Documentation representing supplier’s position towards nonuse of child labor (e.g. Code of Conduct); or\n(iii) system to verify the age of employees \nexist."},{"$f":"IF(LOOKUP(AE26,LanguageGlobal!$B$782:$B$911)=AE26,LOOKUP(AE26,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"A, \n(i) policy against child labor; or\n(ii) Documentation representing supplier’s position towards nonuse of child labor (e.g. Code of Conduct); or\n(iii) system to sufficiently verify the age of employees \nexist. The policy or other documentation should clearly mention the minimum age."},{"$f":"IF(LOOKUP(AF26,LanguageGlobal!$B$782:$B$911)=AF26,LOOKUP(AF26,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Criteria for “Minimum Requirements” plus\n(i) Structures and processes exist to communicate and implement the nonuse of child labor within the supplier’s operations (e.g. supervisor for child labor protection, trained HR staff that understand child labour context); and\n(ii) Control and remediation measures in case of incidents of child labor"},{"$f":"IF(LOOKUP(AG26,LanguageGlobal!$B$782:$B$911)=AG26,LOOKUP(AG26,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Criteria for “Adequate” plus \nYearly training on prevention of child labor/ethics and \n(i) mechanisms to control child labor at (direct) suppliers; or\n(ii) Certification according to an international accepted social standard (e.g. SA8000) or membership in a corporate social responsibility organization (e.g. amfori BSCI, Responsible Business Aliance)"},{"$f":"IF(AA26=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I26)=\"X\",AB26,0),AC26))","v":0},{"$f":"IF(UPPER(L26)=\"X\",0,IF(UPPER(I26)=\"X\",1,IF(COUNTBLANK(L26:P26)=5,0,1)))","v":1},{"$f":"IF(UPPER(I26)=\"X\", (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L26)=\"X\",0, (IF(UPPER(M26)=\"X\",0,IF(UPPER(N26)=\"X\",0.5,IF(UPPER(O26)=\"X\",0.75,IF(UPPER(P26)=\"X\",1,0))))))","v":0},"9.2.02.1","9.2.02.2","9.2.02.3","9.2.02.4",0]
[null,"9.2.03",{"$f":"LOOKUP(B27,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How well are young workers protected? \nYoung worker refers to a person who has reached the minimum legal working age (usually 15) but is under 18 years old."},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD27,LanguageGlobal!$B$782:$B$911)=AD27,LOOKUP(AD27,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"There are no, \n(i) Guidelines and/or policies regarding special protection measures for young workers such as occupational safe and healthy, working hours and avoiding hazardous works, or\n(ii) actual systems and processes to ensure proper protection and working hours of young workers"},{"$f":"IF(LOOKUP(AE27,LanguageGlobal!$B$782:$B$911)=AE27,LOOKUP(AE27,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"\t\n(i) Guidelines and/or policies regarding special protection measures for young workers such as occupational safe and healthy, working hours and avoiding hazardous works, or\n(ii) actual systems and processes to ensure proper protection and working hours of young workers of young workers (e.g. written employment contracts)\nexist."},{"$f":"IF(LOOKUP(AF27,LanguageGlobal!$B$782:$B$911)=AF27,LOOKUP(AF27,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Criteria for “Minimum Requirements” plus\n(i) Structures and processes to communicate and implement young workers’ protection within supplier’s operations (e.g. site checks, risk management procedures); and \n(ii) Control and remediation measures in case of incidents"},{"$f":"IF(LOOKUP(AG27,LanguageGlobal!$B$782:$B$911)=AG27,LOOKUP(AG27,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Criteria for “Conform” plus \nRegular training on special protection of young workers; and \n(i) mechanisms to control young workers’ protection at (direct) suppliers; or\n(ii) Certification according to an international accepted social standard (e.g. SA8000) or membership in a corporate social responsibility organization (e.g. amfori BSCI, Responsible Business Aliance)"},{"$f":"IF(AA27=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I27)=\"X\",AB27,0),AC27))","v":0},1,0,0,"9.2.03.1","9.2.03.2","9.2.03.3","9.2.03.4",0]
[null,"9.2.04",{"$f":"LOOKUP(B28,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Is an acceptable level of Health and Safety management being achieved?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD28,LanguageGlobal!$B$782:$B$911)=AD28,LOOKUP(AD28,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No health and safety management / programm is in place"},{"$f":"IF(LOOKUP(AE28,LanguageGlobal!$B$782:$B$911)=AE28,LOOKUP(AE28,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"A limited health and safety management system is in place"},{"$f":"IF(LOOKUP(AF28,LanguageGlobal!$B$782:$B$911)=AF28,LOOKUP(AF28,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"An effective health and safety management system is in place with dedicated KPIs"},{"$f":"IF(LOOKUP(AG28,LanguageGlobal!$B$782:$B$911)=AG28,LOOKUP(AG28,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Company is benchmark in its programm for its industry;an effective health and safety management / programm is in place and effective"},{"$f":"IF(AA28=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I28)=\"X\",AB28,0),AC28))","v":0},0,0,0,"9.2.04.1","9.2.04.2","9.2.04.3","9.2.04.4",0]
[null,"9.2.05",{"$f":"LOOKUP(B29,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How well is freedom of engagement being managed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD29,LanguageGlobal!$B$782:$B$911)=AD29,LOOKUP(AD29,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Not managed"},{"$f":"IF(LOOKUP(AE29,LanguageGlobal!$B$782:$B$911)=AE29,LOOKUP(AE29,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Fair"},{"$f":"IF(LOOKUP(AF29,LanguageGlobal!$B$782:$B$911)=AF29,LOOKUP(AF29,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Good"},{"$f":"IF(LOOKUP(AG29,LanguageGlobal!$B$782:$B$911)=AG29,LOOKUP(AG29,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Excellent"},{"$f":"IF(AA29=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I29)=\"X\",AB29,0),AC29))","v":0},0,0,0,"9.2.05.1","9.2.05.2","9.2.05.3","9.2.05.4",0]
[null,"9.2.06",{"$f":"LOOKUP(B30,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"What is the fatal and serious injury annual frequency rate?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD30,LanguageGlobal!$B$782:$B$911)=AD30,LOOKUP(AD30,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Very high rate"},{"$f":"IF(LOOKUP(AE30,LanguageGlobal!$B$782:$B$911)=AE30,LOOKUP(AE30,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"High rate"},{"$f":"IF(LOOKUP(AF30,LanguageGlobal!$B$782:$B$911)=AF30,LOOKUP(AF30,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Low"},{"$f":"IF(LOOKUP(AG30,LanguageGlobal!$B$782:$B$911)=AG30,LOOKUP(AG30,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Very low compered to international standards."},{"$f":"IF(AA30=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I30)=\"X\",AB30,0),AC30))","v":0},0,0,0,"9.2.06.1","9.2.06.2","9.2.06.3","9.2.06.4",0]
[null,"9.2.07",{"$f":"LOOKUP(B31,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How well is Employee consultation and communication being managed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD31,LanguageGlobal!$B$782:$B$911)=AD31,LOOKUP(AD31,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Not managed"},{"$f":"IF(LOOKUP(AE31,LanguageGlobal!$B$782:$B$911)=AE31,LOOKUP(AE31,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Fair"},{"$f":"IF(LOOKUP(AF31,LanguageGlobal!$B$782:$B$911)=AF31,LOOKUP(AF31,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Good"},{"$f":"IF(LOOKUP(AG31,LanguageGlobal!$B$782:$B$911)=AG31,LOOKUP(AG31,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Excellent"},{"$f":"IF(AA31=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I31)=\"X\",AB31,0),AC31))","v":0},0,0,0,"9.2.07.1","9.2.07.2","9.2.07.3","9.2.07.4",0]
[null,"9.2.08",{"$f":"LOOKUP(B32,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How well is equality of opportunity being managed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD32,LanguageGlobal!$B$782:$B$911)=AD32,LOOKUP(AD32,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Not managed"},{"$f":"IF(LOOKUP(AE32,LanguageGlobal!$B$782:$B$911)=AE32,LOOKUP(AE32,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Fair"},{"$f":"IF(LOOKUP(AF32,LanguageGlobal!$B$782:$B$911)=AF32,LOOKUP(AF32,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Good"},{"$f":"IF(LOOKUP(AG32,LanguageGlobal!$B$782:$B$911)=AG32,LOOKUP(AG32,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Excellent"},{"$f":"IF(AA32=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I32)=\"X\",AB32,0),AC32))","v":0},0,0,0,"9.2.08.1","9.2.08.2","9.2.08.3","9.2.08.4",0]
[null,"9.2.09",{"$f":"LOOKUP(B33,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Are procedures in place to prevent inappropriate behavior or practices?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD33,LanguageGlobal!$B$782:$B$911)=AD33,LOOKUP(AD33,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Nothing in place"},{"$f":"IF(LOOKUP(AE33,LanguageGlobal!$B$782:$B$911)=AE33,LOOKUP(AE33,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF33,LanguageGlobal!$B$782:$B$911)=AF33,LOOKUP(AF33,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG33,LanguageGlobal!$B$782:$B$911)=AG33,LOOKUP(AG33,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. Complies with Oerlikon standard"},{"$f":"IF(AA33=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I33)=\"X\",AB33,0),AC33))","v":0},0,0,0,"9.2.09.1","9.2.09.2","9.2.09.3","9.2.09.4",0]
[null,"9.2.10",{"$f":"LOOKUP(B34,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How well is the prevention of working excessive hours managed?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD34,LanguageGlobal!$B$782:$B$911)=AD34,LOOKUP(AD34,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Not managed"},{"$f":"IF(LOOKUP(AE34,LanguageGlobal!$B$782:$B$911)=AE34,LOOKUP(AE34,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Fair"},{"$f":"IF(LOOKUP(AF34,LanguageGlobal!$B$782:$B$911)=AF34,LOOKUP(AF34,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Good"},{"$f":"IF(LOOKUP(AG34,LanguageGlobal!$B$782:$B$911)=AG34,LOOKUP(AG34,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Excellent"},{"$f":"IF(AA34=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I34)=\"X\",AB34,0),AC34))","v":0},0,0,0,"9.2.10.1","9.2.10.2","9.2.10.3","9.2.10.4",0]
[null,"9.2.11",{"$f":"LOOKUP(B35,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"How well does the supplier ensure that employees received adequate compensation?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD35,LanguageGlobal!$B$782:$B$911)=AD35,LOOKUP(AD35,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Not managed"},{"$f":"IF(LOOKUP(AE35,LanguageGlobal!$B$782:$B$911)=AE35,LOOKUP(AE35,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Fair"},{"$f":"IF(LOOKUP(AF35,LanguageGlobal!$B$782:$B$911)=AF35,LOOKUP(AF35,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Good. Compensation according to country benchmark"},{"$f":"IF(LOOKUP(AG35,LanguageGlobal!$B$782:$B$911)=AG35,LOOKUP(AG35,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Excellent"},{"$f":"IF(AA35=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I35)=\"X\",AB35,0),AC35))","v":0},0,0,0,"9.2.11.1","9.2.11.2","9.2.11.3","9.2.11.4",0]
[null,"9.3",{"$f":"LOOKUP(B36,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Ethics"},null,null,null,null,null,"X","X"]
[null,"9.3.1",{"$f":"LOOKUP(B37,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Does the supplier have an ethic policy, how is this policy implemented and does it come up to Oerlikon's values?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD37,LanguageGlobal!$B$782:$B$911)=AD37,LOOKUP(AD37,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Ethic policy doesn't exist"},{"$f":"IF(LOOKUP(AE37,LanguageGlobal!$B$782:$B$911)=AE37,LOOKUP(AE37,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Ethic policy exist, but it must be improved"},{"$f":"IF(LOOKUP(AF37,LanguageGlobal!$B$782:$B$911)=AF37,LOOKUP(AF37,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Ethic policy exist and most of the Oerlikon values are respected"},{"$f":"IF(LOOKUP(AG37,LanguageGlobal!$B$782:$B$911)=AG37,LOOKUP(AG37,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Ethic policy exist and it is more than 95% according to the Oerlikon values"},{"$f":"IF(AA37=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I37)=\"X\",AB37,0),AC37))","v":0},{"$f":"IF(UPPER(L37)=\"X\",0,IF(UPPER(I37)=\"X\",1,IF(COUNTBLANK(L37:P37)=5,0,1)))","v":1},{"$f":"IF(UPPER(I37)=\"X\", (IF(UPPER(M37)=\"X\",0,IF(UPPER(N37)=\"X\",0.5,IF(UPPER(O37)=\"X\",0.75,IF(UPPER(P37)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L37)=\"X\",0, (IF(UPPER(M37)=\"X\",0,IF(UPPER(N37)=\"X\",0.5,IF(UPPER(O37)=\"X\",0.75,IF(UPPER(P37)=\"X\",1,0))))))","v":0},"9.3.1.1","9.3.1.2","9.3.1.3","9.3.1.4",0]
[null,"9.3.2",{"$f":"LOOKUP(B38,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"What processes are in place to ensure that the policy is being implemented ?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD38,LanguageGlobal!$B$782:$B$911)=AD38,LOOKUP(AD38,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No process in place"},{"$f":"IF(LOOKUP(AE38,LanguageGlobal!$B$782:$B$911)=AE38,LOOKUP(AE38,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Spot verification by managemend or druing internal audit"},{"$f":"IF(LOOKUP(AF38,LanguageGlobal!$B$782:$B$911)=AF38,LOOKUP(AF38,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Planned verification by management or during internal audit"},{"$f":"IF(LOOKUP(AG38,LanguageGlobal!$B$782:$B$911)=AG38,LOOKUP(AG38,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Planned audits by internal or external audit authorities verifying policy implementation"},{"$f":"IF(AA38=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I38)=\"X\",AB38,0),AC38))","v":0},{"$f":"IF(UPPER(L38)=\"X\",0,IF(UPPER(I38)=\"X\",1,IF(COUNTBLANK(L38:P38)=5,0,1)))","v":0},{"$f":"IF(UPPER(I38)=\"X\", (IF(UPPER(M38)=\"X\",0,IF(UPPER(N38)=\"X\",0.5,IF(UPPER(O38)=\"X\",0.75,IF(UPPER(P38)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L38)=\"X\",0, (IF(UPPER(M38)=\"X\",0,IF(UPPER(N38)=\"X\",0.5,IF(UPPER(O38)=\"X\",0.75,IF(UPPER(P38)=\"X\",1,0))))))","v":0},"9.3.2.1","9.3.2.2","9.3.2.3","9.3.2.4",0]
[null,"9.3.3",{"$f":"LOOKUP(B39,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Is there any claim or lawsuit against your company or it’s employees with regard to compliance or ethic issues?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD39,LanguageGlobal!$B$782:$B$911)=AD39,LOOKUP(AD39,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"Several claim or lawsuits with regard to compliance or ethic issues"},{"$f":"IF(LOOKUP(AE39,LanguageGlobal!$B$782:$B$911)=AE39,LOOKUP(AE39,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF39,LanguageGlobal!$B$782:$B$911)=AF39,LOOKUP(AF39,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AG39,LanguageGlobal!$B$782:$B$911)=AG39,LOOKUP(AG39,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No claim or lawsuit"},{"$f":"IF(AA39=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I39)=\"X\",AB39,0),AC39))","v":0},{"$f":"IF(UPPER(L39)=\"X\",0,IF(UPPER(I39)=\"X\",1,IF(COUNTBLANK(L39:P39)=5,0,1)))","v":0},{"$f":"IF(UPPER(I39)=\"X\", (IF(UPPER(M39)=\"X\",0,IF(UPPER(N39)=\"X\",0.5,IF(UPPER(O39)=\"X\",0.75,IF(UPPER(P39)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L39)=\"X\",0, (IF(UPPER(M39)=\"X\",0,IF(UPPER(N39)=\"X\",0.5,IF(UPPER(O39)=\"X\",0.75,IF(UPPER(P39)=\"X\",1,0))))))","v":0},"9.3.3.1","9.3.3.2","9.3.3.3","9.3.3.4",0]
[null,"9.3.4",{"$f":"LOOKUP(B40,LanguageGlobal!$B$783:$B$912,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$912, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$912,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$912,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$912,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$912,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$912,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$912,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$912,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$912,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$912)))))))))))","v":"Do you have a process in place for training employees concerning ethics?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD40,LanguageGlobal!$B$782:$B$911)=AD40,LOOKUP(AD40,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"No ethics training in place"},{"$f":"IF(LOOKUP(AE40,LanguageGlobal!$B$782:$B$911)=AE40,LOOKUP(AE40,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(LOOKUP(AF40,LanguageGlobal!$B$782:$B$911)=AF40,LOOKUP(AF40,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":"YES. During introduction program"},{"$f":"IF(LOOKUP(AG40,LanguageGlobal!$B$782:$B$911)=AG40,LOOKUP(AG40,LanguageGlobal!$B$782:$B$911,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$911, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$911,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$911,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$909,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$911,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$911,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$911,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$911,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$911,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$911))))))))))),\"\")","v":""},{"$f":"IF(AA40=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I40)=\"X\",AB40,0),AC40))","v":0},{"$f":"IF(UPPER(L40)=\"X\",0,IF(UPPER(I40)=\"X\",1,IF(COUNTBLANK(L40:P40)=5,0,1)))","v":0},{"$f":"IF(UPPER(I40)=\"X\", (IF(UPPER(M40)=\"X\",0,IF(UPPER(N40)=\"X\",0.5,IF(UPPER(O40)=\"X\",0.75,IF(UPPER(P40)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L40)=\"X\",0, (IF(UPPER(M40)=\"X\",0,IF(UPPER(N40)=\"X\",0.5,IF(UPPER(O40)=\"X\",0.75,IF(UPPER(P40)=\"X\",1,0))))))","v":0},"9.3.4.1","9.3.4.2","9.3.4.3","9.3.4.4",0]
[null,"9.4",{"$f":"LOOKUP(B41,LanguageGlobal!$B$783:$B$918,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$918, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$918,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$918,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$918,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$918,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$918,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$918,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$918,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$918,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$918)))))))))))","v":"EcoVadis"},null,null,null,null,null,"X","X"]
[null,"9.4.1",{"$f":"LOOKUP(B42,LanguageGlobal!$B$783:$B$918,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$783:$C$918, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$783:$D$918,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$783:$E$918,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$783:$F$918,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$783:$G$918,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$783:$H$918,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$918,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$918,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$918,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$918)))))))))))","v":"Is the supplier certified by an external organization regarding sustainability? What is the supplier's status on this assessment?"},null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD42,LanguageGlobal!$B$782:$B$918)=AD42,LOOKUP(AD42,LanguageGlobal!$B$782:$B$918,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$918, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$918,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$918,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$918,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$918,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$918,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$918,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$918,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$918,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$918))))))))))),\"\")","v":"Not part of any sustainability portal and not willing to join one.\n*NOTE - if the supplier has not received a request from Oerlikon to join EcoVadis, mark as \"Not applicable\" and write \"EcoVadis request not sent\" in the comments"},{"$f":"IF(LOOKUP(AE42,LanguageGlobal!$B$782:$B$918)=AE42,LOOKUP(AE42,LanguageGlobal!$B$782:$B$918,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$918, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$918,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$918,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$918,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$918,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$918,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$918,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$918,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$918,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$918))))))))))),\"\")","v":"Just joined EcoVadis (assessment pending), plans to join in the near future or is already part of an equivalent program. "},{"$f":"IF(LOOKUP(AF42,LanguageGlobal!$B$782:$B$918)=AF42,LOOKUP(AF42,LanguageGlobal!$B$782:$B$918,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$918, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$918,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$918,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$918,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$918,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$918,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$918,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$918,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$918,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$918))))))))))),\"\")","v":"Bronze or Silver status in EcoVadis, or top score at an equivalent program"},{"$f":"IF(LOOKUP(AG42,LanguageGlobal!$B$782:$B$918)=AG42,LOOKUP(AG42,LanguageGlobal!$B$782:$B$918,IF(LanguageGlobal!$A$3=1,LanguageGlobal!$C$782:$C$918, IF(LanguageGlobal!$A$3=2,LanguageGlobal!$D$782:$D$918,IF(LanguageGlobal!$A$3=3,LanguageGlobal!$E$782:$E$918,IF(LanguageGlobal!$A$3=4,LanguageGlobal!$F$782:$F$918,IF(LanguageGlobal!$A$3=5,LanguageGlobal!$G$782:$G$918,IF(LanguageGlobal!$A$3=6,LanguageGlobal!$H$782:$H$918,IF(LanguageGlobal!$A$3=7,LanguageGlobal!$I$782:$I$918,IF(LanguageGlobal!$A$3=8,LanguageGlobal!$J$782:$J$918,IF(LanguageGlobal!$A$3=9,LanguageGlobal!$K$782:$K$918,IF(LanguageGlobal!$A$3=10,LanguageGlobal!$L$782:$L$918))))))))))),\"\")","v":"Gold or Platinum status in EcoVadis"},{"$f":"IF(AA42=0,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I42)=\"X\",AB42,0),AC42))","v":0},{"$f":"IF(UPPER(L42)=\"X\",0,IF(UPPER(I42)=\"X\",1,IF(COUNTBLANK(L42:P42)=5,0,1)))","v":1},{"$f":"IF(UPPER(I42)=\"X\", (IF(UPPER(M42)=\"X\",0,IF(UPPER(N42)=\"X\",0.5,IF(UPPER(O42)=\"X\",0.75,IF(UPPER(P42)=\"X\",1,0))))),0)","v":0},{"$f":"IF(UPPER(L42)=\"X\",0, (IF(UPPER(M42)=\"X\",0,IF(UPPER(N42)=\"X\",0.5,IF(UPPER(O42)=\"X\",0.75,IF(UPPER(P42)=\"X\",1,0))))))","v":0},"9.4.1.1","9.4.1.2","9.4.1.3","9.4.1.4",0]
[{"$f":"IF(C43=0,1,0)","v":0},"10.4.02",{"$f":"LOOKUP($B43,'BU Specific Questions'!$B$689:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$772, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$772,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$772,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$771)))))))))))","v":"BU-spec. Q 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD43,'BU Specific Questions'!$B$689:$B$763)=AD43,LOOKUP(AD43,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE43,'BU Specific Questions'!$B$689:$B$763)=AE43,LOOKUP(AE43,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF43,'BU Specific Questions'!$B$689:$B$763)=AF43,LOOKUP(AF43,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG43,'BU Specific Questions'!$B$689:$B$763)=AG43,LOOKUP(AG43,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 4"},{"$f":"IF(AA43=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I43)=\"X\",AB43,0),AC43)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I43)=\"X\",1,IF(UPPER(L43)=\"X\",0,IF(COUNTBLANK(L43:P43)=5,0,1)))))","v":0},{"$f":"IF(UPPER(I43)=\"X\", (IF(UPPER(L43)=\"X\",0,IF(UPPER(M43)=\"X\",0.25,IF(UPPER(N43)=\"X\",0.5,IF(UPPER(O43)=\"X\",0.75,IF(UPPER(P43)=\"X\",1,0)))))),0)","v":0},{"$f":"IF(UPPER(L43)=\"X\",0, (IF(UPPER(L43)=\"X\",0,IF(UPPER(M43)=\"X\",0.25,IF(UPPER(N43)=\"X\",0.5,IF(UPPER(O43)=\"X\",0.75,IF(UPPER(P43)=\"X\",1,0)))))))","v":0},"10.4.02.1","10.4.02.2","10.4.02.3","10.4.02.4"]
[0,"10.4.03",{"$f":"LOOKUP($B44,'BU Specific Questions'!$B$689:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$772, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$772,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$772,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$771)))))))))))","v":"BU-spec. Q 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD44,'BU Specific Questions'!$B$689:$B$763)=AD44,LOOKUP(AD44,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 1"},{"$f":"IF(LOOKUP(AE44,'BU Specific Questions'!$B$689:$B$763)=AE44,LOOKUP(AE44,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 2"},{"$f":"IF(LOOKUP(AF44,'BU Specific Questions'!$B$689:$B$763)=AF44,LOOKUP(AF44,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 3"},{"$f":"IF(LOOKUP(AG44,'BU Specific Questions'!$B$689:$B$763)=AG44,LOOKUP(AG44,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":"Answer 4 - 10.4.03.4"},{"$f":"IF(AA44=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I44)=\"X\",AB44,0),AC44)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I44)=\"X\",1,IF(UPPER(L44)=\"X\",0,IF(COUNTBLANK(L44:P44)=5,0,1)))))","v":0},0,0,"10.4.03.1","10.4.03.2","10.4.03.3","10.4.03.4"]
[1,"10.4.04",{"$f":"LOOKUP($B45,'BU Specific Questions'!$B$689:$B$772,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$772, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$772,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$771,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$771,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$772,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$771,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$771,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$771,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$771,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$771)))))))))))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LOOKUP(AD45,'BU Specific Questions'!$B$689:$B$763)=AD45,LOOKUP(AD45,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AE45,'BU Specific Questions'!$B$689:$B$763)=AE45,LOOKUP(AE45,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AF45,'BU Specific Questions'!$B$689:$B$763)=AF45,LOOKUP(AF45,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":0},{"$f":"IF(LOOKUP(AG45,'BU Specific Questions'!$B$689:$B$763)=AG45,LOOKUP(AG45,'BU Specific Questions'!$B$689:$B$763,IF(LanguageGlobal!$A$3=1,'BU Specific Questions'!$C$689:$C$763, IF(LanguageGlobal!$A$3=2,'BU Specific Questions'!$D$689:$D$763,IF(LanguageGlobal!$A$3=3,'BU Specific Questions'!$E$689:$E$763,IF(LanguageGlobal!$A$3=4,'BU Specific Questions'!$F$689:$F$763,IF(LanguageGlobal!$A$3=5,'BU Specific Questions'!$G$689:$G$763,IF(LanguageGlobal!$A$3=6,'BU Specific Questions'!$H$689:$H$763,IF(LanguageGlobal!$A$3=7,'BU Specific Questions'!$I$689:$I$763,IF(LanguageGlobal!$A$3=8,'BU Specific Questions'!$J$689:$J$763,IF(LanguageGlobal!$A$3=9,'BU Specific Questions'!$K$689:$K$763,IF(LanguageGlobal!$A$3=10,'BU Specific Questions'!$L$689:$L$763))))))))))),\"\")","v":0},{"$f":"IF(AA45=0,0,IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$14=0,IF(UPPER(I45)=\"X\",AB45,0),AC45)))","v":0},{"$f":"IF(LanguageGlobal!$A$34=1,0,IF(LanguageGlobal!$A$13,0,IF(UPPER(I45)=\"X\",1,IF(UPPER(L45)=\"X\",0,IF(COUNTBLANK(L45:P45)=5,0,1)))))","v":0},0,0,"10.4.04.1","10.4.04.2","10.4.04.3","10.4.04.4"]
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[]
[]
[null,"Supplier Audit Questionnaire"]
[]
["Date:",null,null,{"$f":"Summary!C5","v":"00:00:00"}]
["Completed by:",null,null,{"$f":"IF(Summary!C6=0,\"\",Summary!C6)","v":""}]
[]
[null,"Critical Key Inventories"]
[]
[null,"11.1 Key and/or Critical Production Equipment (main):"]
[]
[null,null,"Type of Machine:",null,"Suitable for machining of products such as:",null,null,null,"Capacity:",null,"Years old:"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]
[]
[]
[null,"11.2 Other Critical / Key Equipment or Software available at the supplier:"]
[]
[null,null,"Type of Equipment or Software:",null,null,null,"Function / Application / Area of usage"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]
[]
[]
[null,"11.3 Key Personell by Supplier:"]
[]
[null,null,"Person or role within company",null,null,null,"Process where this role is critical"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]

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[]
[]
[null,"Supplier Audit Questionnaire"]
[]
["Date:",null,null,{"$f":"Summary!C5","v":"00:00:00"}]
["Completed by:",null,null,{"$f":"IF(Summary!C6=0,\"\",Summary!C6)","v":""}]
[]
[null,"Actions Pending Verification"]
[]
[null,"12.1 Actions from EcoVadis Assessment:"]
[]
[null,null,"Topic/Chapter/Question",null,"Deviation",null,null,null,"Corrective Action",null,null,"Containment Action",null,"Responsible","Deadline","Status"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]
[]
[]
[null,"12.2 Actions from past Oerlikon audit:"]
[]
[null,null,"Topic/Chapter/Question",null,"Deviation",null,null,null,"Corrective Action",null,null,"Containment Action",null,"Responsible","Deadline","Status"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]
[]
[]
[null,"12.3 Actions from past claims/8-Ds:"]
[]
[null,null,"Claim number",null,"Deviation",null,null,null,"Corrective Action",null,null,"Containment Action",null,"Responsible","Deadline","Status"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]
[]
[null,"12.4 Improvement Actions from yearly evaluation B/C or Supplier Improvement Programs:"]
[]
[null,null,"Improvement Area",null,null,null,null,null,"Corrective Action",null,null,"Containment Action",null,"Responsible","Deadline","Status"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]

{"sheet":"LanguageGlobal","index":14,"n_rows":944,"n_cols":12,"rows_kept":944,"cut":false,"hidden":true,"merged":[]}
["Do not edit this column!!!","Reference ID","English","Chinese","German","Hindi","Italian","French","Thai","Test 1","Test 2","Test 3"]
["Actual Language:","1","Management","管理","Management","प्रबंधन(Management)","Direzione","Implications de la hiérarchie","Thai","1 -- Test 1","1 -- Test 2","1 -- Test 3"]
[1,"1.1","Responsibilities and Leadership","责任和领导力","Verantwortung und Führung","जिम्मेदारियों(Responsibilities) और नेतृत्व","Responsabilità e Leadership","Responsabilité","Thai","1.1 -- Test 1","1.1 -- Test 2","1.1 -- Test 3"]
[null,"1.1.01","How are management’s responsibilities and accountabilities for the company's financial and non-financial objectives defined?","对公司的财务目标和非财务目标， 管理的责任和义务是怎样定义的？","Wie sind die Pflichten und die Verantwortlichkeiten des Managements hinsichtlich der finanziellen und der nichtfinanziellen Ziele des Unternehmens festgelegt?","कैसे प्रबंधन(Management)की जिम्मेदारियां और जवाबदेही कंपनी के वित्तीय एवं गैर वित्तीय(non-financial) उद्देश्यों को परिभाषित(defined?) करने के लिए कर रहे हैं?","Come vengono definite le responsabilità e accountabilities (responsabilità amministrative) del management per gli obbiettivi finanziari e non finanziari","De quelle manière sont définies les responsabilités d'ordre général et économique quant aux objectifs financiers et non financiers de l'entreprise ?","Thai","1.1.01 -- Test 1","1.1.01 -- Test 2","1.1.01 -- Test 3"]
[null,"1.1.01.1","No process in place at all","没有此程序","Kein Prozess / Verfahren installiert","जगह में कोई प्रक्रिया बिल्कुल (at all)नहीं है","Nessun processo in atto ","Aucun processus","Thai Text 1","1.1.01.1 -- Test 1","1.1.01.1 -- Test 2","1.1.01.1 -- Test 3"]
[null,"1.1.01.2","No review process in place but focus in the company","没有评审程序，但是聚焦公司","Kein überprüfter Prozess installierte. Trotzdem wird dieses in der Firma beachtet.","इस कंपनी में ध्यान(focus) केंद्रित है, लेकिन कोई समीक्षा प्रक्रिया(Review process) जगह पर नहीं है","Nessun processo di riesame in atto ma vi è attenzione all' azienda ","Pas de processus de révision, mais intérêt dans l'entreprise","Thai Text 2","1.1.01.2 -- Test 1","1.1.01.2 -- Test 2","1.1.01.2 -- Test 3"]
[null,"1.1.01.3","Review process in place but could be improved","有审核，但还可以改进","Es ist ein überprüfter Prozess installiert, der aber verbesserungswürdig ist.","समीक्षा प्रक्रिया(Review process) जगह पर है, लेकिन सुधार(improved) किया जा सकता है","Processo di riesame in atto, ma potrebbe essere migliorato","Processus de révision établi, mais pourrait être amélioré","Thai Text 3","1.1.01.3 -- Test 1","1.1.01.3 -- Test 2","1.1.01.3 -- Test 3"]
[null,"1.1.01.4","Clear, defined and detailed review process in place","审核的程序清楚，明确，详细","Klarer, definierter und ausführlich überprüfter Prozess installiert.","साफ़, परिभाषित(defined) और विस्तृत(detailed) समीक्षा प्रक्रिया स्थान पर है","Processo di riesame chiaro, definito e dettagliato in atto","Processus de révision établi de manière claire et détaillée","Thai Text 4","1.1.01.4 -- Test 1","1.1.01.4 -- Test 2","1.1.01.4 -- Test 3"]
["Mandatory Q only:","1.1.02","How can you demonstrate the involvement of the management related to maintain the Quality Management System ( QMS ) and how do they review it?","你怎样证明管理者参与了质量管理体系的管理（QMS), 管理者是怎样审核它？","Wie kann die Einbeziehung des Managements zur Aufrechterhaltung des Qualitätsmanagementsystem (QMS) dargelegt werden und wie wird dies überprüft?","आप कैसे और प्रबंधन की गुणवत्ता प्रबंधन प्रणाली (QMS) बनाए(maintain) रखने के लिए संबंधित को शामिल प्रदर्शित कर सकते हैं कि कैसे वे इसे समीक्षा करते हैं?","Come si può dimostrare il coinvolgimento della direzione relativa al mantenere il Sistema di Gestione della Qualità (SGQ) e come lo riesaminano?","Comment qualifieriez-vous l'engagement de la hiérarchie en matière de respect du système de gestion de la qualité (QMS) et de quelle manière le révisent-ils ?",{"$f":"C9","v":"How can you demonstrate the involvement of the management related to maintain the Quality Management System ( QMS ) and how do they review it?"},"1.1.02 -- Test 1","1.1.02 -- Test 2","1.1.02 -- Test 3"]
[null,"1.1.02.1","nothing at all","没有参与","Gar nicht","कुछ भी नहीं","niente","Aucun engagement","nothing at all","1.1.02.1 -- Test 1","1.1.02.1 -- Test 2","1.1.02.1 -- Test 3"]
[null,"1.1.02.2","demonstrated: Periodic involvement but unplanned and unorganized reviews","证明：阶段性参与，没有计划性，没有组织性","Es kann eine periodische Beteiligung, welche aber ungeplant und unorganisierte ist, dargelegt werden.","प्रदर्शन: आवधिक(Periodic) भागीदारी पर अनियोजित और असंगठित(unplanned and unorganized) समीक्षाएँ","dimostrato: la partecipazione periodica, ma riesami non programmati e non organizzati","Engagement prouvé : intérêt périodique, mais révisions non planifiées et mal organisées","demonstrated: Periodic involvement but unplanned and unorganized reviews","1.1.02.2 -- Test 1","1.1.02.2 -- Test 2","1.1.02.2 -- Test 3"]
[null,"1.1.02.3","Adequate involvement  and Reviews with cross functional team","横向职能团队适当的参与并评审","Eine angemessene Beteiligung und eine Überprüfung durch funktionsübergreifende Teams","पर्याप्त(Adequate) भागीदारी और समीक्षा कार्यात्मक टीम(cross functional team) के साथ है","coinvolgimento adeguato e revisioni con team interfunzionali","Engagement adéquat et révisions avec l'équipe intersectorielle","Adequate involvement  and Reviews with cross functional team","1.1.02.3 -- Test 1","1.1.02.3 -- Test 2","1.1.02.3 -- Test 3"]
[true,"1.1.02.4","Perfect involvement of management shown and clear + structured reviews with cross functional team","充分参与管理显示清晰的+有横向职能团队组织的评审。","Es kann eine vollkommene Beteiligung des Managements dargelegt werden. Des Weiteren konnte ein klar strukturierte Überprüfung durch funktionsübergreifende Teams belegt werden.","प्रबंधन(management) की बढ़िया भागीदारी(Perfect involvement) दिखाया और कार्यात्मक टीम के साथ समीक्षा स्पष्ट है","Perfetto coinvolgimento della direzione dimostrato e riesami strutturati + chiari con team interfunzionali","Solide engagement de la hiérarchie, révisions claires et structurées avec l'équipe intersectorielle","Perfect involvement of management shown and clear + structured reviews with cross functional team","1.1.02.4 -- Test 1","1.1.02.4 -- Test 2","1.1.02.4 -- Test 3"]
[{"$f":"IF(A13,0,1)","v":0},"1.1.03","How is the management involved and how do they promote the Continuous Improvement Process (CIP) and do they support the needed resources?","管理者怎样参与？他们怎样推进持续改善过程(CIP)?他们提供所需要的资源吗？","Wie wird das Management in den kontinuierlichen Verbesserungsprozess ( KVP) involviert und wie fördert es diesen (KVP) und unterstützt es die erforderlichen Ressourcen?","कैसे प्रबंधन(management) शामिल है और कैसे वे सतत सुधार प्रक्रिया (CIP) को प्रोत्साहित करते(promote) हैं और वे आवश्यक संसाधनों(resources?) का समर्थन करते हैं?","Come è coinvolta la direzione e come promuovono il processo di miglioramento continuo (CIP) e come sostengono le risorse necessarie?","Comment qualifieriez-vous l'engagement de la hiérarchie en matière de promotion du processus d'amélioration continue (CIP) et comment contribue-t-elle à mettre en place les ressources nécessaires ?","How is the management involved and how do they promote the Continuous Improvement Process (CIP) and do they support the needed resources?","1.1.03 -- Test 1","1.1.03 -- Test 2","1.1.03 -- Test 3"]
[null,"1.1.03.1","No management involvement, no review and no supporting","没有管理者参与，没有审核和支持","Keine Beteiligung des Management, keine Überprüfung und keine Unterstützung","भागीदारी, समीक्षा और कोई समर्थन प्रबंधन(management) नहीं हैं","Nessun coinvolgimento della direzione, senza riesame e nessun supporto ","Aucun engagement, aucune révision ni aucun soutien de la hiérarchie","No management involvement, no review and no supporting","1.1.03.1 -- Test 1","1.1.03.1 -- Test 2","1.1.03.1 -- Test 3"]
[null,"1.1.03.2","unplanned and unorganized reviews and discussions; lacking support resources","没有计划和组织的审核和讨论，缺少支持的资源","Ungeplante und unorganisierte Überprüfungen und Diskussionen; fehlende unterstützende Mittel ","अनियोजित(unplanned) और असंगठित(unorganized) समीक्षाएँ और चर्चाओं; समर्थन संसाधन(resources) की कमी हैं","Riesami e discussioni impreviste e disorganizzate; mancano risorse di supporto ","Révisions et discussions non planifiées et mal organisées, manque de ressources d'assistance","unplanned and unorganized reviews and discussions; lacking support resources","1.1.03.2 -- Test 1","1.1.03.2 -- Test 2","1.1.03.2 -- Test 3"]
[null,"1.1.03.3","Some reviews with cross functional team documented; support resources are adequate","一些横向职能团队的审核记录存档，足够的支持资源","Einige Prüfungen wurden durch funktionsübergreifende Teams dokumentiert; unterstützende Mittel sind ausreichend","कार्यात्मक टीम के साथ कुछ समीक्षाएँ प्रलेखित(documented) हैं; समर्थन संसाधन(resources) पर्याप्त(adequate) हैं","Alcune recensioni con squadra cross functional documentate; risorse di supporto adeguate ","Quelques révisions documentées avec l'équipe intersectorielle, ressources d'assistance adéquates","Some reviews with cross functional team documented; support resources are adequate","1.1.03.3 -- Test 1","1.1.03.3 -- Test 2","1.1.03.3 -- Test 3"]
[null,"1.1.03.4","Strong focus of management, frequent reviews with cross functional team","聚焦管理，与横向职能团队一起定期评审","Starker Fokus durch das Management, regelmäßige Überprüfung durch funktionsübergreifende Teams","प्रबंधन(management) सशक्त ध्यान(Strong focus) देते हैं,कार्यात्मक टीम के साथ लगातार समीक्षा","Elevata attenzione della direzione, frequenti riesami con team interfunzionali","Intérêt prononcé de la hiérarchie, révisions fréquentes avec l'équipe intersectorielle","Strong focus of management, frequent reviews with cross functional team","1.1.03.4 -- Test 1","1.1.03.4 -- Test 2","1.1.03.4 -- Test 3"]
["Show Criterias","1.1.04","Are all key functions staffed? (Provide organizational charts covering management, quality, and engineering)","所有关键职能职位都有人任职吗？（提供组织结构图，包括管理，质量和工程）","Sind alle Schlüsselfunktionen besetzt? (Existiert ein Organisationsorganigramm, welches die Bereiche Management, Qualität und Technik beinhaltet)","सभी प्रमुख कार्यों प्रदान(staffed) हैं? (संगठनात्मक(organizational) चार्ट में गुणवत्ता , प्रबंधन, और इंजीनियरिंग कवर किया हैं )","Sono tutte le principali funzioni fornite di personale? (Fornire organigrammi riguardanti la direzione, la qualità, e ingegneria) ","Les postes importants au sein de l'entreprise sont-ils tous pourvus ? (Fournir un organigramme comprenant la hiérarchie, le personnel responsable de la qualité et les ingénieurs)","Are all key functions staffed? (Provide organizational charts covering management, quality, and engineering)","1.1.04 -- Test 1","1.1.04 -- Test 2","1.1.04 -- Test 3"]
[true,"1.1.04.1","No definition of responsibilities / No organization chart available.","责任不明确/没有组织结构图","Keine Definition von Verantwortlichkeiten / Kein Organisations-Organigramm vorhanden","जिम्मेदारियों का कोई परिभाषा(definition) नहीं हैं / कोई संगठन चार्ट उपलब्ध(available) नहीं हैं.","Nessuna definizione delle responsabilità / Nessun organigramma","Responsabilités non définies/Organigramme non disponible","No definition of responsibilities / No organization chart available.","1.1.04.1 -- Test 1","1.1.04.1 -- Test 2","1.1.04.1 -- Test 3"]
[{"$f":"IF(A20,0,1)","v":0},"1.1.04.2","Major holes in staffing, requires improvement","关健岗位设置有较大漏洞，需要提高","Viele offene Positionen in der Stellenbesetzung ==> eine Verbesserung muss umgehend erfolgen","स्टाफ में सुधार(improvement) की आवश्यकता(requires) है","Buchi maggiori nel personale, ci vogliono miglioramenti","Nombreux postes à pourvoir. Situation à améliorer","Major holes in staffing, requires improvement","1.1.04.2 -- Test 1","1.1.04.2 -- Test 2","1.1.04.2 -- Test 3"]
[null,"1.1.04.3","Major functions staffed, a few holes","主要职位已任职，有一些小的漏洞","Alle Hauptfunktionen sind besetzt ==> einige offene Positionen vorhanden","मेजर कार्यों प्रदान(staffed,), कुछ सुधार की आवश्यकता है","Funzioni maggiori fornite in personale, pochi buchi","Les postes importants sont occupés, quelques fonctions à pourvoir","Major functions staffed, a few holes","1.1.04.3 -- Test 1","1.1.04.3 -- Test 2","1.1.04.3 -- Test 3"]
[null,"1.1.04.4","Yes 100% staffed","是的，100%的职位明确","JA, alle Schlüsselfunktionen sind zu 100 % besetzt","हाँ 100% प्रदान(staffed) है","Si, 100% fornito in personale","Oui, à 100 %","Yes 100% staffed","1.1.04.4 -- Test 1","1.1.04.4 -- Test 2","1.1.04.4 -- Test 3"]
["BU-Specific incl. In Questionnaire:","1.1.05","How does management recognize and reward employees success?","管理者如何认知和奖励员工的成功？","Wie erkennt und belohnt das Management den Erfolg seiner Mitarbeiter?","प्रबंधन(management) कर्मचारियों की सफलता(success?) की पहचान कैसे करता है ? \nऔर इनाम कैसे देता है ?   ","Come viene riconosciuto e premiato dalla direzione il successo dei dipendenti?","Comment la hiérarchie identifie-t-elle et récompense-t-elle la réussite des employés ?","How does management recognize and reward employees success?","1.1.05 -- Test 1","1.1.05 -- Test 2","1.1.05 -- Test 3"]
[null,"1.1.05.1","No rewards to employees or program in place","没有对员工的奖励或没有激励计划","Es erfolgt keine Belohnungen für die Mitarbeiter / es ist kein Programm installiert","कर्मचारियों(employees) पुरस्कार(rewards) या कार्यक्रम((program)) नहीं है","Nessun premio ai dipendenti o programma in corso","Aucun système de gratification","No rewards to employees or program in place","1.1.05.1 -- Test 1","1.1.05.1 -- Test 2","1.1.05.1 -- Test 3"]
[null,"1.1.05.2","Some rewards stochastically unorganized","有些随机的没有组织的奖励","Es wurden einige Belohnungen zufällig und unorganisiert vergeben","कुछ सांख्यिकीय असंगठित(stochastically unorganized) पुरस्कार कार्यक्रम है","Qualche ricompensa stocasticamente non organizzata","Quelques gratifications sporadiques","Some rewards stochastically unorganized","1.1.05.2 -- Test 1","1.1.05.2 -- Test 2","1.1.05.2 -- Test 3"]
[null,"1.1.05.3","Periodic rewards with structure","阶段性的有组织的奖励","Es erfolgt eine periodisch und strukturierte Belohnungen","संरचना(structure) के साथ आवधिक(Periodic) पुरस्कार","Ricompense periodiche con struttura","Système de gratifications périodiques structuré","Periodic rewards with structure","1.1.05.3 -- Test 1","1.1.05.3 -- Test 2","1.1.05.3 -- Test 3"]
[null,"1.1.05.4","Strong reward program in place with concrete examples","有明确规定的识别和激励计划，拥有具体的例子","Es besteht eine sehr gutes Belohnungssystem, was mit konkreten Beispielen belegt werden kann.","ठोस(Strong) उदाहरण के साथ जगह में सशक्त(concrete) इनाम(reward) कार्यक्रम","Forte programma di ricompense in corso, con esempi concreti.","Solide système de gratification, avec exemples concrets à l'appui","Strong reward program in place with concrete examples","1.1.05.4 -- Test 1","1.1.05.4 -- Test 2","1.1.05.4 -- Test 3"]
[false,"1.1.06","How does the company use benchmarks and competitor information to improve their competitive position ?","公司怎样应用标杆分析和竞争对手的信息来提高他们自身的竞争地位？","Verwendet die Firma Marktvergleiche und Mitbewerber-Information um Ihre Wettbewerbslage zu verbessern?","कंपनी अपनी प्रतिस्पर्धात्मक(competitive) स्थिति में सुधार लाने(improve) के लिए प्रतियोगी(competitor) कंपनी का मानक(benchmarks) और जानकारी का प्रयोग कैसे करता है?","Come vengono usati i benchmarks e le informazioni sui competitori per migliorare la loro posizione competitiva?","Comment l'entreprise utilise-t-elle des critères de comparaison et des informations sur la concurrence pour améliorer sa position sur le marché ?","How does the company use benchmarks and competitor information to improve their competitive position ?","1.1.06 -- Test 1","1.1.06 -- Test 2","1.1.06 -- Test 3"]
[null,"1.1.06.1","No benchmarking program and no competition comparison in place","没有标杆分析计划，也没有和竞争对手的比较","Es existieren keine Programme für Markt - und Wettbewerber Vergleiche","बेंच मार्किंग कार्यक्रम और प्रतियोगिता(competition) तुलना जगह में नहीं है","Nessun programma di benchmarking e nessun confronto con la concorrenza","Aucun programme d'analyse comparative avec la concurrence","No benchmarking program and no competition comparison in place","1.1.06.1 -- Test 1","1.1.06.1 -- Test 2","1.1.06.1 -- Test 3"]
[null,"1.1.06.2","stochastically  and unorganized benchmarking /comparison","随机的没有组织的标杆分析/比较","Zufällige und unorganisierte Markt- / Wettbewerber Vergleiche","सांख्यिकीय(stochastically) और असंगठित(unorganized) बेंच मार्किंग / तुलना(comparison)","stocasticamente benchmarking / paragone non organizzati","Analyse comparative mal organisée et sporadique","stochastically  and unorganized benchmarking /comparison","1.1.06.2 -- Test 1","1.1.06.2 -- Test 2","1.1.06.2 -- Test 3"]
[null,"1.1.06.3","Some benchmarking in place but no clear program, but improvement necessary","做一些标杆分析但没有明确的程序，须提高","Einige Marktvergleiche werden durchgeführt, aber es besteht kein klares Konzept, es gibt Verbesserungspotential","कुछ जगह में बेंच मार्किंग है, लेकिन कोई स्पष्ट कार्यक्रम नहीं, सुधार जरूरी(improvement necessary)","Ci sono alcune analisi comparative, ma non esiste un programma chiaro, miglioramento necessario","Certains critères de comparaison en place, mais absence de programme clair. Amélioration nécessaire","Some benchmarking in place but no clear program, but improvement necessary","1.1.06.3 -- Test 1","1.1.06.3 -- Test 2","1.1.06.3 -- Test 3"]
[null,"1.1.06.4","Established benchmarking program and competition comparison in place with concrete and clear examples","拥有标杆分析计划和与竞争对手的比较，并有具体的明确的案例","Es bestehen klare Vorgehensweisen zur Markt - und Wettbewerber Vergleichen, dieses wurde an konkreten und klaren Beispielen demonstriert","बेंच मार्किंग कार्यक्रम ठोस और स्पष्ट(clear) उदाहरण(examples) के साथ जगह में है ","Programma di benchmarking e paragoni con la competizione stabiliti, con esempi chiari e concreti ","Analyse comparative avec la concurrence en place et système de comparaison avec la concurrence en place, avec des exemples clairs et concrets à l'appui","Established benchmarking program and competition comparison in place with concrete and clear examples","1.1.06.4 -- Test 1","1.1.06.4 -- Test 2","1.1.06.4 -- Test 3"]
[{"$f":"IF(A29,0,1)","v":1},"1.1.07","How does the company determine current and future requirements and expectations of Customers ?","公司怎样定义客户目前的和将来的要求和期望？","Wie ermittelt die Firma die gegenwärtige und zukünftige Vorgaben und Erwartungen Ihrer Kunden?","कैसे कंपनी वर्तमान और भविष्य(current and future) की जरूरतों और ग्राहकों(Customers) की अपेक्षाओं(expectations) को निर्धारित(determine) करता है?","Come è che l'azienda determina i requisiti attuali e futuri e le aspettative dei clienti?","Comment l'entreprise identifie-t-elle les attentes et besoins actuels et futurs des clients ?","How does the company determine current and future requirements and expectations of Customers ?","1.1.07 -- Test 1","1.1.07 -- Test 2","1.1.07 -- Test 3"]
[null,"1.1.07.1","No process in place at all","没有任何这方面的工作","Kein Prozess / Verfahren installiert","जगह में कोई प्रक्रिया बिल्कुल नहीं है","Nessun processo in atto","Aucun processus","No process in place at all","1.1.07.1 -- Test 1","1.1.07.1 -- Test 2","1.1.07.1 -- Test 3"]
[null,"1.1.07.2","Unorganized process with some interest groups involved but not all","没有组织的程序，只有部分有兴趣的小组参与","Unorganisierter Prozess in denen einige, aber nicht alle Gruppe involviert sind","असंगठित(Unorganized) प्रक्रिया कुछ हित(interest) समूहों के साथ शामिल(involved) है बल्कि सभी नहीं है  ","Processo non organizzato con qualche gruppo d'interesse coinvolto ma non tutti","Processus mal organisé. Certains groupes d'intérêt en place, mais mesure non généralisée","Unorganized process with some interest groups involved but not all","1.1.07.2 -- Test 1","1.1.07.2 -- Test 2","1.1.07.2 -- Test 3"]
[null,"1.1.07.3","Regulary process in place ","定期进行的","Ein regulärer Prozess ist installiert","नियमित प्रक्रिया जगह में है ","Processo regulare in atto","Processus régulier établi ","Regulary process in place ","1.1.07.3 -- Test 1","1.1.07.3 -- Test 2","1.1.07.3 -- Test 3"]
[null,"1.1.07.4","Detailed, clear and understandable process in place","详细的，清楚的，一目了然的计划","Ausführlicher, klarer und verständlicher Prozess ist installiert","विस्तृत(Detailed), स्पष्ट और समझने वाली(understandable) प्रक्रिया जगह में( in place) है","Processo chiaro, dettagliato e comprensibile in atto","Processus clair, détaillé et compréhensible en place","Detailed, clear and understandable process in place","1.1.07.4 -- Test 1","1.1.07.4 -- Test 2","1.1.07.4 -- Test 3"]
[null,"1.1.08","Are corrective actions arranged ( CIP / PDCA ) and monitored ?","有纠正措施(CIP/PDCA)和监督吗？","Werden Korrekturmaßnahmen (CIP / PDCA) bearbeitet und kontrolliert?","सुधारात्मक कार्रवाई (CIP / PDCA) की व्यवस्था और निगरानी(monitored) कैसे है ?","Vengono sistemate e controllate delle azioni correttive (CIP / PDCA)?","Des actions correctives (CIP/PDCA) sont-elles organisées et contrôlées ?","Are corrective actions arranged ( CIP / PDCA ) and monitored ?","1.1.08 -- Test 1","1.1.08 -- Test 2","1.1.08 -- Test 3"]
[null,"1.1.08.1","NO Corrective Action loop in place","没有纠正措施","Kein Korrekturmaßnahme Prozess installiert","कोई सुधारात्मक कार्रवाई पाश(loop) जगह में नहीं है","Nessuna loop di Azione Correttiva in atto","Aucun processus d'actions correctives","NO Corrective Action loop in place","1.1.08.1 -- Test 1","1.1.08.1 -- Test 2","1.1.08.1 -- Test 3"]
[null,"1.1.08.2","Unorganized Corrective Action loop in place with some responsible ","有限的非组织纠正措施。","Unorganisierter Korrekturmaßnahme-Prozess installiert; einige Verantwortlichkeiten sind geregelt","असंगठित सुधारात्मक कार्रवाई(Unorganized Corrective Action) पाश कुछ जिम्मेदार(responsible) के साथ जगह में हैं","Loop di Azione Correttiva non organizzata in atto, con qualche responsibile","Processus d'actions correctives partiellement en place ","Unorganized Corrective Action loop in place with some responsible ","1.1.08.2 -- Test 1","1.1.08.2 -- Test 2","1.1.08.2 -- Test 3"]
[null,"1.1.08.3","Corrective Action Loop is in place but improvement is possible","有纠正措施，但还可以改进","Ein Korrekturmaßnahme-Prozess ist installiert; aber Verbesserungspotential ist gegeben","सुधारात्मक कार्रवाई लूप स्थान पर है, लेकिन सुधार संभव(possible) है","Loop di Azione Correttiva in atto, ma sono possibili miglioramenti","Processus d'actions correctives en place, mais des améliorations sont possibles","Corrective Action Loop is in place but improvement is possible","1.1.08.3 -- Test 1","1.1.08.3 -- Test 2","1.1.08.3 -- Test 3"]
[null,"1.1.08.4","Corrective Action Loop is in place and effective","有纠正措施，并有效实施。","Ein Korrekturmaßnahme-Prozess ist installiert und seine Wirksamkeit konnte nachgewiesen werden","सुधारात्मक कार्रवाई लूप जगह पर है और प्रभावी(effective) है","Loop di Azione Correttiva in atto ed effettiva","Le processus d'actions correctives établi est efficace","Corrective Action Loop is in place and effective","1.1.08.4 -- Test 1","1.1.08.4 -- Test 2","1.1.08.4 -- Test 3"]
["BU-Specific incl in Summary.:","1.1.09","What activities and measures are performed by management to improve customer and supplier relations?","管理上采取哪些行动和措施来改善供货商和客户之间的关系？","Welche Tätigkeiten und Maßnahmen werden vom Management durchgeführt, um die Kunden- und Lieferant-Beziehungen zu verbessern?","प्रबंधन द्वारा(by management) ग्राहक और आपूर्तिकर्ता(customer and supplier) संबंधों(relations) को सुधारने के लिए क्या किया है?","Quali attività e misure sono effettuate dalla direzione per migliorare le relazioni con clienti e fornitori? ","La hiérarchie met-elle en place des mesures ou organise-t-elle des activités ayant pour but d'améliorer les relations avec les clients et les fournisseurs ?","What activities and measures are performed by management to improve customer and supplier relations?","1.1.09 -- Test 1","1.1.09 -- Test 2","1.1.09 -- Test 3"]
[null,"1.1.09.1","No activities and measurement are in  place","没有行动和措施","Es gibt solche Tätigkeiten und Maßnahmen nicht","गतिविधियों(activities) और माप(measurement) जगह में नहीं  हैं","Nessuna attività o misure in atto ","Aucune activité organisée ni aucune mesure prise","No activities and measurement are in  place","1.1.09.1 -- Test 1","1.1.09.1 -- Test 2","1.1.09.1 -- Test 3"]
[null,"1.1.09.2","Unorganized improvement activities and measurement are in  place  with some defined management responsibilities","有部分定义的管理责任，非组织的改进行动和措施","Es gibt einige unorganisierte Verbesserungstätigkeiten und Maßnahmen mit definierten Managementverantwortungen","असंगठित सुधार गतिविधियों(Unorganized improvement activities ) और माप जगह में हैं और \nकुछ परिभाषित प्रबंधन(defined management) जिम्मेदारियों(responsibilities) के साथ हैं","Attività di miglioramento e misure non organizzate sono in atto, con qualche responsabilità della direzione definita","Activités et mesures d'amélioration établies, mais mal organisées, avec certaines responsabilités définies","Unorganized improvement activities and measurement are in  place  with some defined management responsibilities","1.1.09.2 -- Test 1","1.1.09.2 -- Test 2","1.1.09.2 -- Test 3"]
[null,"1.1.09.3","Improvement, activities and measurement are in  place  with defined management responsibilities but improvement is possible","有明确管理责任的改进行动和措施，但是还有待提高","Verbesserungen, Tätigkeiten und Maßnahmen mit definierten Managementverantwortungen sind installiert, aber Verbesserungspotenzial ist vorhanden","सुधार,(Improvement,)गतिविधियों(activities) और माप(measurement) परिभाषित जगह में हैं \nलेकिन सुधार संभव हो सकता है  ","Miglioramento, le attività e le misure sono in atto con responsabilità della direzione definite, è possibile migliorare","Activités et mesures d'amélioration en place, responsabilités définies, mais des améliorations sont possibles","Improvement, activities and measurement are in  place  with defined management responsibilities but improvement is possible","1.1.09.3 -- Test 1","1.1.09.3 -- Test 2","1.1.09.3 -- Test 3"]
[null,"1.1.09.4","Improvement, Activities and measurements are clearly defined and in place","有明确定义的改进行动和措施","Verbesserung, Tätigkeiten und Maßnahmen sind klar definiert und installiert","सुधार, क्रियाएँ और माप स्पष्ट रूप से परिभाषित(defined) कर रहे हैं और जगह में  हैं","Miglioramento, le attività e le misure sono chiaramente definite ed in atto","Activités et mesures d'amélioration clairement définies et établies","Improvement, Activities and measurements are clearly defined and in place","1.1.09.4 -- Test 1","1.1.09.4 -- Test 2","1.1.09.4 -- Test 3"]
[false,"1.1.10","Does the supplier conducting management reviews which incl. KPIs ? ( OTD, IRR, ERR, warranty costs, CSI, etc. ) ==> on regular basis ! ","供货商实施包括这些关键性能指标KPIs的管理评审吗？（如OTD, IRR, ERR,质保费用，CSI,等等）==> 定期基础上","Führt der Lieferant regelmäßig ausführliche Managementbewertungen, welche KPIs enthalten, durch? (zeitgerechte Lieferung [OTD], Fehlerteile während Installation [IRR], Garantiekosten, Kundenreklamationen, usw.)","प्रदायक(supplier) जो समीक्षाएँ प्रबंधन का आयोजन करता(conducting) है. KPIs? (OTD, IRR, ERR, वारंटी लागत, सीएसआई, आदि) ==> नियमित आधार पर!(on regular basis ! )","Il fornitore conduce riesame della direzione che include indicatori chiave di performance KPI? (puntualità delle consegne OTD, tasso di scarto inziale IRR, riduzione del rischio di errore ERR, costi di garanzia, indice soddisfazione cliente CSI, ecc) ==> su base regolare","Le fournisseur responsable de la gestion révise-t-il les éléments suivants, dont les indicateurs clés de performance (OTD, IRR, ERR, coûts de garantie, CSI, etc. ) régulièrement ? ","Does the supplier conducting management reviews which incl. KPIs ? ( OTD, IRR, ERR, warranty costs, CSI, etc. ) ==> on regular basis ! ","1.1.10 -- Test 1","1.1.10 -- Test 2","1.1.10 -- Test 3"]
[null,"1.1.10.1","No process in place","没有此项工作","Kein Prozess / Verfahren installiert","कोई प्रक्रिया जगह में नहीं है ","Nessun processo in atto","Aucun processus","No process in place","1.1.10.1 -- Test 1","1.1.10.1 -- Test 2","1.1.10.1 -- Test 3"]
[null,"1.1.10.2","Process is not in place but some KPIs are measured","没有此项工作但是一些KPI已计算","Prozess ist installiert, aber nur einige Leistungsindikator werden gemessen","प्रक्रिया(Process) जगह में नहीं है बल्कि कुछ KPI मापा(measured) हैं","Nessun processo in atto, ma sono misurati alcuni KPI","Aucun processus, mais certains indicateurs clés de performance sont mesurés","Process is not in place but some KPI are measured","1.1.10.2 -- Test 1","1.1.10.2 -- Test 2","1.1.10.2 -- Test 3"]
[null,"1.1.10.3","Process is in place. KPIs are measured on a regular basis","流程已设立。KPI考核定期进行","Prozess ist eingerichtet. KPIs werden auf regelmäßiger Basis gemessen.","प्रक्रिया मौजूद है। KPI को नियमित आधार पर मापा जाता है","Il processo è in atto. Gli ICP sono misurati a scadenze regolari","Processus en place. ICP mesurés à intervalles réguliers","Process is in place but not all KPIs are measured on a regular basis","1.1.10.3 -- Test 1","1.1.10.3 -- Test 2","1.1.10.3 -- Test 3"]
[null,"1.1.10.4","Process is in place KPIs are measured and updated on a regular basis","流程已设立 定期进行KPI考核并更新","Prozess ist eingerichtet, KPIs werden auf regelmäßiger Basis gemessen und aktualisiert","प्रक्रिया मौजूद है और KPI को नियमित रूप से मापा और अपडेट किया जाता है","Il processo è in atto, gli ICP sono misurati e attualizzati a scadenze regolari","Processus en place, ICP mesurés et mis à jour à intervalles réguliers","Process is in place KPIs are measured on a regular basis","1.1.10.4 -- Test 1","1.1.10.4 -- Test 2","1.1.10.4 -- Test 3"]
[{"$f":"IF(A49,0,1)","v":1},"1.2","People development","人力开发","Personal - Entwicklung","लोग विकास(People development)","Sviluppo delle persone ","Développement personnel","People development","1.2 -- Test 1","1.2 -- Test 2","1.2 -- Test 3"]
["Available Languages:","1.2.1","How does the management recognize and reward employees success? - DUPLICATE QUESTION to 1.1.05 - REMOVE","管理上怎样认知和奖励员工的成功？","Wie erkennt und belohnt das Management Erfolge von Mitarbeiter ? - DOPPELFRAGE siehe auch 1.1.05 - entfernen ","कैसे प्रबंधन पहचान करता(recognize) है और कर्मचारियों सफलता(success) इनाम(reward)? - डुप्लीकेट प्रश्न 1.1.05 को - निकालें","REMOVED","Comment la hiérarchie identifie-t-elle et récompense-t-elle la réussite des employés ? - DUPLICATE QUESTION to 1.1.05 - REMOVE","How does the management recognize and reward employees success? - DUPLICATE QUESTION to 1.1.05 - REMOVE","1.2.1 -- Test 1","1.2.1 -- Test 2","1.2.1 -- Test 3"]
[{"$f":"C$1","v":"English"},"1.2.2","How does the company translate requirements from strategic business planning to specific Human resources plan ? What is the professional development process?","公司怎样将战略性的商业计划转化为实际可操作的人力资源计划？专业的开发程序是怎样的？","Wie setzt die Firma die Vorgaben aus der strategischen Geschäftsplanung in die spezifische Personalplanung um? Wie sieht der berufliche Entwicklungsprozess aus ?","कैसे कंपनी सामरिक(strategic) व्यापार(business) से विशिष्ट मानव संसाधन योजना(Human resources plan) की योजना बना आवश्यकताओं अनुवाद करता(translate) है? क्या व्यावसायिक विकास प्रक्रिया(professional development process0 है?","Come vengono tradotti i requisiti dalla pianificazione strategica del business ai piani specifici delle risorse umane? Qual è il processo di sviluppo professionale?","Comment l'entreprise intègre-t-elle les besoins de planification d'activités stratégiques à un programme spécifique de ressources humaines ? Quel est le processus de développement professionnel ?","How does the company translate requirements from strategic business planning to specific Human resources plan ? What is the professional development process?","1.2.2 -- Test 1","1.2.2 -- Test 2","1.2.2 -- Test 3"]
["Chinese","1.2.2.1","Nothing in place","没有此项工作","Es ist nichts installiert","कोई प्रक्रिया जगह में नहीं है ","nulla in atto","Aucun processus établi","Nothing in place","1.2.2.1 -- Test 1","1.2.2.1 -- Test 2","1.2.2.1 -- Test 3"]
["German","1.2.2.2","requirement translation in place OR development process in place but not documented","要求已转化或有开发程序但没有记录存档","Die Vorgabenumsetzung oder der Entwicklungsprozess ist installiert, aber nicht dokumentiert","जगह में विकास(development) प्रक्रिया है पर प्रलेखित(documented) नहीं ","obbligo di traduzione in atto o processo di sviluppo in atto, ma non documentati","Intégration des besoins en place OU processus de développement en place, mais non documentés","requirement translation in place OR development process in place but not documented","1.2.2.2 -- Test 1","1.2.2.2 -- Test 2","1.2.2.2 -- Test 3"]
["Hindi","1.2.2.3","Requirement translation + Development process in place and partly documented but not reviewed on a regular basis","要求已转化+开发程序，部分记录存档但没有定期评审","Vorgabenumsetzung und Entwicklungsprozess ist installiert und teilweise dokumentiert. Werden aber nicht regelmäßig überprüft","स्थान में विकास की प्रक्रिया है और आंशिक(partly) रूप से प्रलेखित है लेकिन एक नियमित आधार पर समीक्षा(reviewed) की नहीं ","Obbligo di traduzione + processo di sviluppo in atto e in parte documentati ma non rivisti regolarmente","Intégration des besoins + processus de développement en place, partiellement documenté, mais non révisé de manière régulière","Requirement translation + Development process in place and partly documented but not reviewed on a regular basis","1.2.2.3 -- Test 1","1.2.2.3 -- Test 2","1.2.2.3 -- Test 3"]
["Italian","1.2.2.4","Requirement translation + Development process in place, documented and reviewed on a regular basis ","要求已转化+开发程序，记录存档并定期评审","Vorgabenumsetzung und Entwicklungsprozess ist installiert und dokumentiert und werden regelmäßig überprüft","स्थान में विकास की प्रक्रिया है और प्रलेखित है और एक नियमित आधार पर(regular basis) समीक्षा है.","Obbligo di traduzione + processo di sviluppo in atto, documentati e rivisti regolarmente","Adaptation des besoins + processus de développement en place, documentés et révisés de manière régulière ","Requirement translation + Development process in place, documented and reviewed on a regular basis ","1.2.2.4 -- Test 1","1.2.2.4 -- Test 2","1.2.2.4 -- Test 3"]
["French","1.2.3","What type of opinion survey/suggestion/ communication program is in place?","有什么样的意见/建议/沟通计划？","Welche Programmarten zur Meinungsumfrage / Vorschlagswesen / Informationsaustausch sind installiert ?","मत सर्वेक्षण के किस तरह / सुझाव / संचार कार्यक्रम की जगह में है?","Che tipo di sondaggio d'opinione / suggerimento / programma di comunicazione è in atto?","De quel type de programme d'expression (enquête/suggestion/communication) dispose l'entreprise ?","What type of opinion survey/suggestion/ communication program is in place?","1.2.3 -- Test 1","1.2.3 -- Test 2","1.2.3 -- Test 3"]
["Thai","1.2.3.1","No program in place at all","没有计划","Es ist kein Programm installiert"," कोई कार्यक्रम(program) बिल्कुल नहीं","Nessun programma in atto","Aucun programme","No program in place at all","1.2.3.1 -- Test 1","1.2.3.1 -- Test 2","1.2.3.1 -- Test 3"]
["Test 1","1.2.3.2","program in place but not documented ","有计划但没有记录存档","Ein Programm ist installiert, aber nicht dokumentiert","जगह में कार्यक्रम है,पर प्रलेखित(documented) नहीं","programma in atto, ma non documentato","Programme en place, mais non documenté ","program in place but not documented ","1.2.3.2 -- Test 1","1.2.3.2 -- Test 2","1.2.3.2 -- Test 3"]
["Test 2","1.2.3.3","Program in place and documented","有计划，记录存档","Ein Programm ist installiert und dokumentiert","जगह में कार्यक्रम और प्रलेखित है","Programma in atto e documentato","Programme en place et documenté","Program in place and documented","1.2.3.3 -- Test 1","1.2.3.3 -- Test 2","1.2.3.3 -- Test 3"]
["Test 3","1.2.3.4","Program in place, documented and reviewed on a frequent basis","有计划，记录存档并定期评审","Ein Programm ist installiert, dokumentiert und wird in regelmäßigen Abstand übergeprüft ","जगह में कार्यक्रम, प्रलेखित और समीक्षा(documented and reviewed) निरंतर (frequent)","Programma in atto, documentato e valutato frequentemente","Programme en place, documenté et révisé fréquemment","Program in place, documented and reviewed on a frequent basis","1.2.3.4 -- Test 1","1.2.3.4 -- Test 2","1.2.3.4 -- Test 3"]
[null,"1.2.4","How is the development plan documented and controlled?","开发计划如何记录存档并受控的？","Wie wird der Entwicklungsplan dokumentiert und kontrolliert?","कैसा विकास(development) योजना प्रलेखित है और नियंत्रित(controlled)?","Come viene documentato e verificato il piano di sviluppo?","Comment le plan de développement est-il documenté et contrôlé ?","How is the development plan documented and controlled?","1.2.4 -- Test 1","1.2.4 -- Test 2","1.2.4 -- Test 3"]
[null,"1.2.4.1","No process in place","没有此项工作","Kein Prozess / Verfahren installiert","कोई प्रक्रिया नहीं","Nessun processo in atto","Aucun processus","No process in place","1.2.4.1 -- Test 1","1.2.4.1 -- Test 2","1.2.4.1 -- Test 3"]
[null,"1.2.4.2","Unorganized and not properly controlled","没有组织，没有正确控制","Unorganisiert und nicht keine richtig Kontrolle","असंगठित(Unorganized) और अनियंत्रित(not properly controlled)","Disorganizzato e non adeguatamente controllato","Processus mal organisé et contrôle inefficace","Unorganized and not properly controlled","1.2.4.2 -- Test 1","1.2.4.2 -- Test 2","1.2.4.2 -- Test 3"]
[null,"1.2.4.3","Control process in place but needs improvement","有控制程序但需要改进","Ein Prozess für die Kontrolle ist installiert, bedarf aber der Verbesserung","नियंत्रण प्रक्रिया में सुधार की जरूरत(needs) है","Processo di controllo in atto, ma deve essere migliorato","Processus de contrôle organisé, mais des améliorations sont nécessaires","Control process in place but needs improvement","1.2.4.3 -- Test 1","1.2.4.3 -- Test 2","1.2.4.3 -- Test 3"]
[null,"1.2.4.4","Clearly controlled with proper classification system reviewed by management","由管理审核的精确的控制和正确的分级系统","Klar kontrolliert mit dem richtigen Klassifikationssystem und vom Management nachgeprüft","उचित वर्गीकरण प्रणाली प्रबंधन(proper classification system) द्वारा की समीक्षा के साथ काबू(Clearly controlled) में है","Rigorosamente controllato con sistema di classificazione corretto, riesame da parte della direzione","Contrôle clairement établi avec un système de classification approprié et révisé par la hiérarchie","Clearly controlled with proper classification system reviewed by management","1.2.4.4 -- Test 1","1.2.4.4 -- Test 2","1.2.4.4 -- Test 3"]
[null,"1.3","Resources","资源","Ressourcen","संसाधन(Resources)","Risorse","Ressources","Resources","1.3 -- Test 1","1.3 -- Test 2","1.3 -- Test 3"]
[null,"1.3.1","Does the supplier ensured the availability of the necessary resources ? ","供货商如何确保获得必要的资源？","Sichert der Lieferant das Vorhandensein der notwendigen Ressourcen ab?","इस आपूर्तिकर्ता(supplier) को आवश्यक संसाधनों(resources) की उपलब्धता(availability) सुनिश्चित करता(ensured) है?","Il fornitore ha garantito la disponibilità delle risorse necessarie?","Le fournisseur s'assure-t-il de la disponibilité des ressources nécessaires ? ","Does the supplier ensured the availability of the necessary resources ? ","1.3.1 -- Test 1","1.3.1 -- Test 2","1.3.1 -- Test 3"]
[null,"1.3.1.1","supplier has not understanding how to provide resources","供货商不懂得怎样去提供资源","Der Lieferant hat das Bereitstellen der Ressourcen nicht verstanden.","संसाधन(resources) उपलब्ध(provide) कराने की समझ नहीं है","fornitore non ha alcuna conoscenza su come mettere a disposizione le risorse","Le fournisseur ne connaît pas les méthodes de distribution des ressources","supplier has not understanding how to provide resources","1.3.1.1 -- Test 1","1.3.1.1 -- Test 2","1.3.1.1 -- Test 3"]
[null,"1.3.1.2","Some of the staffing and some of the resources ( like machinery, measurement tools, …)  are available","一些员工和资源（如机器，测量工具等）可以获得","Einige der Stellen sind besetzt und einige der Ressourcen (wie z. B. Maschinen, Messequipment, …) stehen zur Verfügung","कुछ स्टाफ की और कुछ ने संसाधनों (जैसे मशीनरी, माप उपकरण, ...) उपलब्ध हैं","Alcuni del personale e una parte delle risorse (come le macchine, strumenti di misura, ...) sono disponibili","Certains membres du personnel et certaines ressources (telles les machines, les outils de mesure) sont disponibles","Some of the staffing and some of the resources ( like machinery, measurement tools, …)  are available","1.3.1.2 -- Test 1","1.3.1.2 -- Test 2","1.3.1.2 -- Test 3"]
[null,"1.3.1.3","Most of the staffing and  the resources ( like machinery, measurement tools, …)  are available","大多数员工和资源（如机器，测量工具，…)可以获得","Die meisten Stellen sind besetzt und die meisten Ressourcen (wie z. B. Maschinen, Messwerkzeuge, …) sind verfügbar","स्टाफ और संसाधनों (जैसे मशीनरी, माप उपकरण, ज्यादातर ...) उपलब्ध हैं","La maggior parte del personale e delle risorse (come le macchine, strumenti di misura, ...) sono disponibili","La plupart des membres du personnel et des ressources (telles les machines, les outils de mesure) sont disponibles","Most of the staffing and  the resources ( like machinery, measurement tools, …)  are available","1.3.1.3 -- Test 1","1.3.1.3 -- Test 2","1.3.1.3 -- Test 3"]
[null,"1.3.1.4","Supplier has contingency plan to master excessive needs on staffing and  resources ( like machinery, measurement tools, …)  and reviews this regularly","供货商有应急计划去应对员工和资源的额外需求（如机器，测量工具等）并定期审核","Der Lieferant hat einen Notfallplan, um erhöhte Bedürfnisse bei der Besetzung von Stellen und Beschaffung von Ressourcen (wie z. B. Maschinen, Messwerkzeuge, …) zu beherrschen, und er überprüft diesen regelmäßig","प्रदायक(Supplier) आपात योजना(contingency plan) स्टाफ और संसाधनों (जैसे पर मशीनरी अत्यधिक जरूरत है मास्टर करने के लिए है, माप उपकरण, ...) और नियमित रूप से समीक्षा","Fornitore ha un piano di emergenza per padroneggiare le esigenze eccessive sul personale e sulle risorse (come le macchine, strumenti di misura, ...) e riesemina la presente regolarmente","Le fournisseur dispose d'un plan de réserve pour gérer les besoins ponctuels en personnel et en ressources (telles les machines, les outils de mesure) et le révise régulièrement","Supplier has contingency plan to master excessive needs on staffing and  resources ( like machinery, measurement tools, …)  and reviews this regularly","1.3.1.4 -- Test 1","1.3.1.4 -- Test 2","1.3.1.4 -- Test 3"]
[null,"1.3.2","Is personnel competent on the basis of appropriate education, training, skills and experience ? ","人力资源是否拥有相应的教育，培训，技巧和经验？","Ist das Personal auf Grundlage von geeigneter Ausbildung, Schulung, Sachkenntnissen und Erfahrung kompetent?","कर्मियों(personnel) को उचित शिक्षा(Education, प्रशिक्षण(Training), कौशल(skills) और अनुभव(experience) के आधार पर सक्षम(competent) है?","Il personale è competente, sulla base di un'adeguata istruzione, formazione, delle competenze ed esperienze?","Les compétences du personnel sont-elles évaluées selon les critères appropriés (niveau d'étude, formation, qualification et expérience) ? ","Is personnel competent on the basis of appropriate education, training, skills and experience ? ","1.3.2 -- Test 1","1.3.2 -- Test 2","1.3.2 -- Test 3"]
[null,"1.3.2.1","Nothing available","没有","Nichts vorhanden","कुछ भी उपलब्ध नहीं है","Nulla a disposizione","Aucune donnée disponible","Nothing available","1.3.2.1 -- Test 1","1.3.2.1 -- Test 2","1.3.2.1 -- Test 3"]
[null,"1.3.2.2","Some of the personal are listed with their job description and there skills","只列出部分员工工作描述和技能","Einige der Mitarbeiter sind mit Tätigkeitsbeschreibung und Fachkenntnis aufgelistet","किसी किसी को उनकी नौकरी का विवरण(description) और कौशल के सूचीबद्ध(listed) हैं","Parte del personale è elencata con la loro descrizione del lavoro e delle competenze","La description du poste et les compétences de certains membres du personnel sont répertoriées","Some of the personal are listed with their job description and there skills","1.3.2.2 -- Test 1","1.3.2.2 -- Test 2","1.3.2.2 -- Test 3"]
[null,"1.3.2.3","Most of the personal are listed with their job description and there skills","列出大多数员工和他们的工作描述和技能","Die meisten Mitarbeiter sind mit Tätigkeitsbeschreibung und Fachkenntnis aufgelistet","ज्यादातर निजी उनकी( the personal) नौकरी का विवरण( job description) और वहाँ कौशल के साथ सूचीबद्ध हैं","La maggior parte del personale è riportata ocn la loro descrizione del lavoro e delle competenze","La description du poste et les compétences de la plupart des membres du personnel sont répertoriées","Most of the personal are listed with their job description and there skills","1.3.2.3 -- Test 1","1.3.2.3 -- Test 2","1.3.2.3 -- Test 3"]
[null,"1.3.2.4","A matrix with personal names, their job description and there skills is available","有一个关于员工姓名，工作职能说明和个人技能的综合矩阵结构表格","Eine Matrix mit Namen, Tätigkeitsbeschreibung und Fachkenntnisse ist vorhanden","व्यक्तिगत नाम(personal name के साथ एक मैट्रिक्स, उनकी नौकरी का विवरण और वहाँ कौशल उपलब्ध है","Una matrice con i nomi delle persone, la loro descrizione del lavoro e le loro competenze è disponibile","Un registre contenant le nom des employés, la description de leur poste et leurs compétences est disponible","A matrix with personal names, their job description and there skills is available","1.3.2.4 -- Test 1","1.3.2.4 -- Test 2","1.3.2.4 -- Test 3"]
[null,"1.3.3","Does the supplier ensure that responsibilities and authorities are defined and communicated within the whole organization ? ","供货商确保在整个组织机构里责任和权利明确划分并被员工所知晓吗？","Stellt der Lieferant sicher, dass Verantwortlichkeiten und Befugnisse definiert und innerhalb der ganzen Firma bekannt gegeben werden?","प्रदायक(supplier) जिम्मेदारियों(responsibilities) और अधिकारियों(authorities) को परिभाषित कर रहे हैं और पूरे संगठन के अंदर सूचना को सुनिश्चित करता है?","Il fornitore garantisce che le responsabilità e le autorità sono definite e comunicate attraverso tutta l'organizzazione?","Le fournisseur veille-t-il à ce que les responsabilités et les attributions soient définies et communiquées à toute l'organisation ? ","Does the supplier ensure that responsibilities and authorities are defined and communicated within the whole organization ? ","1.3.3 -- Test 1","1.3.3 -- Test 2","1.3.3 -- Test 3"]
[null,"1.3.3.1","not defined nor communicated","不明确，也不知晓","nicht definiert und nicht kommuniziert","परिभाषित(defined) नहीं है और न ही सूचना","non definite né comunicate","Les responsabilités et les attributions ne sont ni définies ni communiquées","not defined nor communicated","1.3.3.1 -- Test 1","1.3.3.1 -- Test 2","1.3.3.1 -- Test 3"]
[null,"1.3.3.2","Some of the responsibilities and autorithies are defined and comminicated","有些责任和权利明确， 并知晓","Einige der Verantwortlichkeiten und Befugnisse wurden definiert und kommuniziert","कुछ जिम्मेदारियां और अधिकारियों(autorithies) से परिभाषित कर रहे हैं, (communicated)","Alcune delle responsabilità e autorità sono definite e comunicate","Certaines responsabilités et une partie des attributions sont définies et communiquées","Some of the responsibilities and autorithies are defined and comminicated","1.3.3.2 -- Test 1","1.3.3.2 -- Test 2","1.3.3.2 -- Test 3"]
[null,"1.3.3.3","Most of the responsibilities and autorithies are defined and comminicated","大多数责任和权利明确， 并知晓","Die meisten Verantwortlichkeiten und Befugnisse wurden definiert und kommuniziert","जिम्मेदारियाँ और अधिकारियों से अधिकांश परिभाषित संवाद कर रहे हैं  ","La maggior parte delle responsabilità e autorità sono definite e comunicate","La plupart des responsabilités et attributions sont définies et communiquées","Most of the responsibilities and autorithies are defined and comminicated","1.3.3.3 -- Test 1","1.3.3.3 -- Test 2","1.3.3.3 -- Test 3"]
[null,"1.3.3.4","All responsibilities and autorithies are defined and communicated","所有责任和权利明确， 并知晓","Alle Verantwortlichkeiten und Befugnisse wurden definiert und kommuniziert","सभी जिम्मेदारियाँ और अधिकारियों(All responsibilities and autorithies) से अधिकांश परिभाषित(defined), संवाद कर रहे हैं  ","Tutte le responsabilità e autorità sono definite e comunicate","L'ensemble des responsabilités et attributions sont définies et communiquées","All responsibilities and autorithies are defined and communicated","1.3.3.4 -- Test 1","1.3.3.4 -- Test 2","1.3.3.4 -- Test 3"]
[null,"1.3.4","Is a management representative announced and communicated within the whole organization ? ","是否任命质量管理代表并被整个组织机构所知晓?","Ist ein Qualitätsverantwortlicher ernannt worden und wurde dieser innerhalb der gesamten Firma bekannt gegeben ?","प्रबंधन(management) ने एक प्रतिनिधि(representative) की घोषणा(announced) की है और पूरे संगठन के अंदर सूचना हैं","Un rappresentante della direzione viene annunciato e comunicato attraverso tutta l'organizzazione?","Existe-il un représentant de la hiérarchie pour le département Qualité dont le nom est connu de toute l'organisation ? ","Is a management representative announced and communicated within the whole organization ? ","1.3.4 -- Test 1","1.3.4 -- Test 2","1.3.4 -- Test 3"]
[null,"1.3.4.1","NO","没有","NEIN","नहीं की हैं","No","NON","NO","1.3.4.1 -- Test 1","1.3.4.1 -- Test 2","1.3.4.1 -- Test 3"]
[null,"1.3.4.2","management representative for Quality is defined but not communicated ","已任命质量管理者代表但没有宣布","der Qualitätsverantwortliche ist definiert; aber nicht bekannt gegeben worden","गुणवत्ता(Quality)के लिए प्रबंधन के प्रतिनिधि पर परिभाषित किया है सूचना नहीं","rappresentante della gestione per la Qualità è definito, ma non comunicato","Il existe un représentant de la hiérarchie pour le département Qualité, mais son nom n'est pas connu ","management representative for Quality is defined but not communicated ","1.3.4.2 -- Test 1","1.3.4.2 -- Test 2","1.3.4.2 -- Test 3"]
[null,"1.3.4.3","management representative for Quality is defined and partly communicated","已任命质量管理代表但在一定范围里宣布","der Qualitätsverantwortliche ist definiert und teilweise bekannt gegeben worden","गुणवत्ता के लिए प्रबंधन ने प्रतिनिधि परिभाषित किया  है और आंशिक(partly) रूप से सूचना","rappresentante della gestione per la Qualità è definito e in parte comunicato","Il existe un représentant de la hiérarchie pour le département Qualité, mais son nom n'est pas connu de tous","management representative for Quality is defined and partly communicated","1.3.4.3 -- Test 1","1.3.4.3 -- Test 2","1.3.4.3 -- Test 3"]
[null,"1.3.4.4","management representative for Quality is defined and communicated to the whole organization","已任命管理代表并在整个组织机构里宣布","der Qualitätsverantwortliche ist definiert und der gesamten Organisation bekannt gegeben worden","गुणवत्ता के लिए प्रबंधन के प्रतिनिधि से परिभाषित किया गया है और पूरे संगठन के लिए संदेश है","rappresentante della gestione per la Qualità è definito ed comunicato attraverso tutta l'organizzazione","Il existe un représentant de la hiérarchie pour le département Qualité, mais son nom n'est pas communiqué à l'ensemble de l'organisation","management representative for Quality is defined and communicated to the whole organization","1.3.4.4 -- Test 1","1.3.4.4 -- Test 2","1.3.4.4 -- Test 3"]
[null,"1.3.5","Are the authorities of this representative defined and are they adequate to monitor, develop and improve the quality management system ?","这个管理者代表的职权明确吗？足以监控，改进和提高质量管理体系吗？","Sind die Befugnisse des Qualitätsverantwortlichen definiert worden und sind diese ausreichend um das Qualitätsmanagementsystem zu kontrollieren, zu entwickeln und zu verbessern ?","क्या इस प्रतिनिधि(representative) के अधिकार(authorities) परिभाषित(documented) हैं? और वे विकास और गुणवत्ता(Quality) प्रबंधन प्रणाली(management system) में सुधार(improve) के पर्याप्त(adequate) हैं?","Sono definite le autorità di un tale rappresentante e sono adeguate per controllare, sviluppare e migliorare il sistema di gestione della qualità?","Les attributions de ce représentant sont-elles définies et lui permettent-elles de surveiller, développer et améliorer le système de gestion de la qualité ?","Are the authorities of this representative defined and are they adequate to monitor, develop and improve the quality management system ?","1.3.5 -- Test 1","1.3.5 -- Test 2","1.3.5 -- Test 3"]
[null,"1.3.5.1","NO","不","NEIN","नहीं","no","NON","NO","1.3.5.1 -- Test 1","1.3.5.1 -- Test 2","1.3.5.1 -- Test 3"]
[null,"1.3.5.2","authorities of this representative are partly defined and they are not adequate to monitor, develop and improve the quality management system","这个管理者代表的部分职权明确，它们不足以监控，开发和提高质量管理体系","Befugnisse des Qualitätsverantwortlichen sind teilweise definiert, aber sie sind nicht ausreichend um das Qualitätsverwaltungssystem zu kontrollieren, zu entwickeln und zu verbessern","प्रतिनिधि के अधिकार(authorities) आंशिक(partialy) रूप से परिभाषित(documented) हैं और वे विकास(development) और गुणवत्ता प्रबंधन प्रणाली(management system) में सुधार के पर्याप्त नहीं हैं","autorità di tale rappresentante sono in parte definite e non sono sufficienti per controllare, sviluppare e migliorare il sistema di gestione della qualità","Les attributions de ce représentant sont partiellement définies et ne lui permettent pas de surveiller, développer et améliorer le système de gestion de la qualité","authorities of this representative are partly defined and they are not adequate to monitor, develop and improve the quality management system","1.3.5.2 -- Test 1","1.3.5.2 -- Test 2","1.3.5.2 -- Test 3"]
[null,"1.3.5.3","authorities of this representative are defined and they are adequate to monitor, develop and improve the quality management system","这个管理者代表的职权明确，它们足以监控，开发和提高质量管理体系","Befugnisse des Qualitätsverantwortlichen sind definiert und sie reichen aus um das Qualitätsverwaltungssystem zu kontrollieren, zu entwickeln und zu verbessern","प्रतिनिधि के अधिकार परिभाषित हैं और वे विकास और गुणवत्ता प्रबंधन प्रणाली में सुधार के पर्याप्त हैं","autorità di tale rappresentante sono definite e sono sufficienti per controllare, sviluppare e migliorare il sistema di gestione della qualità","Les attributions de ce représentant sont définies et lui permettent de surveiller, développer et améliorer le système de gestion de la qualité","authorities of this representative are defined and they are adequate to monitor, develop and improve the quality management system","1.3.5.3 -- Test 1","1.3.5.3 -- Test 2","1.3.5.3 -- Test 3"]
[null,"1.3.5.4","authorities of this representative are completly defined and they are excellent to monitor, develop and improve the quality management system","这个管理者代表的部分职权非常明确，他们卓越并足以监控，开发和提高质量管理体系","Befugnisse des Qualitätsverantwortlichen sind komplett definiert und sie sind hervorragend um das Qualitätsverwaltungssystem zu kontrollieren, zu entwickeln und zu verbessern","प्रतिनिधि के अधिकार पूरी तरह से परिभाषित हैं और वे विकास और गुणवत्ता प्रबंधन प्रणाली में सुधार के बढ़िया(excellent) हैं","autorità di tale rappresentante sono completamente definite e sono ottime per controllare, sviluppare e migliorare il sistema di gestione della qualità","Les attributions de ce représentant sont clairement définies et lui permettent parfaitement de surveiller, développer et améliorer le système de gestion de la qualité","authorities of this representative are completly defined and they are excellent to monitor, develop and improve the quality management system","1.3.5.4 -- Test 1","1.3.5.4 -- Test 2","1.3.5.4 -- Test 3"]
[null,"1.4","General","概况","Generelles","जनरल","Generale","Général","General","1.4 -- Test 1","1.4 -- Test 2","1.4 -- Test 3"]
[null,"1.4.1","Has the supplier established and published his quality policy ?","供货商已建立并发布他的质量方针吗？","Hat der Lieferant seine Qualitätspolitik festgelegt und veröffentlicht?","प्रदायक(supplier) की स्थापना(established) की और उसके गुणवत्ता नीति(policy) प्रकाशित(published) की गई है?","Il fornitore ha stabilito e pubblicato la sua politica di qualità? ","Le fournisseur a-t-il établi et publié sa politique de qualité ?","Has the supplier established and published his quality policy ?","1.4.1 -- Test 1","1.4.1 -- Test 2","1.4.1 -- Test 3"]
[null,"1.4.1.1","No policy available","没有","Keine Qualitätspolitik vorhanden","कोई नीति उपलब्ध  नहीं","Nessuna politica disponibile","Aucune politique disponible","No policy available","1.4.1.1 -- Test 1","1.4.1.1 -- Test 2","1.4.1.1 -- Test 3"]
[null,"1.4.1.2","Policy available","发布的政策","Richtlinie verfügbar","पॉलिसी उपलब्ध है","Politica disponibile","Politique disponible","Policy available but not completely published","1.4.1.2 -- Test 1","1.4.1.2 -- Test 2","1.4.1.2 -- Test 3"]
[null,"1.4.1.3","Policy available and published companywide","在全公司范围内发布的政策","Richtlinie verfügbar und unternehmensweit veröffentlicht","पॉलिसी कंपनी भर में उपलब्ध है और प्रकाशित की गई है","Politica disponibile e pubblicata a livello aziendale","Politique disponible et publiée dans toute l'entreprise","Policy available + published; most of the employees know it","1.4.1.3 -- Test 1","1.4.1.3 -- Test 2","1.4.1.3 -- Test 3"]
[null,"1.4.1.4","Policy available  and published. Employees receive training  on the Quality Handbook","发布的政策。员工根据质量手册接受培训","Richtlinie verfügbar und veröffentlicht ArbeitnehmerInnen erhalten Schulung über den Inhalt des Qualitätshandbuchs","पॉलिसी उपलब्ध है और प्रकाशित की गई है । कर्मचारी क्वालिटी हैंडबुक के बारे में प्रशिक्षण प्राप्त करते हैं","Politica disponibile e pubblicata. I dipendenti ricevono una formazione sul contenuto del Manuale della qualità.","Politique disponible et publiée. Les employés participent à une formation sur le manuel qualité","Policy available and all  employees know it","1.4.1.4 -- Test 1","1.4.1.4 -- Test 2","1.4.1.4 -- Test 3"]
[null,"1.4.2","Is the supplier monitoring his quality policy ?","供货商监控他的质量方针吗？","Kontrolliert der Lieferant seine Qualitätspolitik?","क्या आपूर्तिकर्ता(supplier) उसकी गुणवत्ता नीति(Quality policy) की निगरानी(monitoring) करता है?","Il fornitore controlla la sua politica di qualità?","Le fournisseur effectue-t-il un suivi de sa politique de qualité ?","Is the supplier monitoring his quality policy ?","1.4.2 -- Test 1","1.4.2 -- Test 2","1.4.2 -- Test 3"]
[null,"1.4.2.1","No, never","没有，从来不","NEIN, niemals","नहीं(No), कभी नहीं(never)","No, mai","Non, jamais","No, never","1.4.2.1 -- Test 1","1.4.2.1 -- Test 2","1.4.2.1 -- Test 3"]
[null,"1.4.2.2","Yes but not on a regularly basis","有，但是不是定期地","JA, aber nicht regelmäßig","हाँ, बल्कि(but) एक नियमित आधार(regularly basis) पर नहीं ","Si, ma non regolarmente","Oui, mais pas régulièrement","Yes but not on a regularly basis","1.4.2.2 -- Test 1","1.4.2.2 -- Test 2","1.4.2.2 -- Test 3"]
[null,"1.4.2.3","Yes on a regularly basis","有，定期地，一年几次","JA, regelmäßig","हाँ एक नियमित आधार पर","Si, regolarmente","Oui, régulièrement","Yes on a regularly basis","1.4.2.3 -- Test 1","1.4.2.3 -- Test 2","1.4.2.3 -- Test 3"]
[null,"1.4.2.4","Yes on a regularly basis, several times in a year","是的，定期地每年检查几次","JA, regelmäßig und mehrmals in einem Jahr","हाँ एक नियमित आधार पर, एक वर्ष में कई बार","Si, regolarmente, e più volte l'anno","Oui, régulièrement (plusieurs fois par an)","Yes on a regularly basis, several times in a year","1.4.2.4 -- Test 1","1.4.2.4 -- Test 2","1.4.2.4 -- Test 3"]
[null,"1.4.3","Does the supplier establish quality objectives ? ","供货商建立他的质量目标吗？","Hat der Lieferant Qualitätsziele festgelegt?","क्या प्रदायक(supplier) गुणवत्ता उद्देश्यों(quality obectives) को स्थापित करता(established) है?","Il fornitore stabilisce i suoi obbiettivi di qualità?","Le fournisseur a-t-il fixé des objectifs en matière de qualité ? ","Does the supplier establish quality objectives ? ","1.4.3 -- Test 1","1.4.3 -- Test 2","1.4.3 -- Test 3"]
[null,"1.4.3.1","No quality objetives available","没有质量目标","Keine Qualitätsziele vorhanden","गुणवत्ता लक्ष्य(objetives) उपलब्ध नहीं है","Nessun obbiettivo di qualità disponibile","Aucun objectif de qualité fixé","No quality objetives available","1.4.3.1 -- Test 1","1.4.3.1 -- Test 2","1.4.3.1 -- Test 3"]
[null,"1.4.3.2","some quality objetives established","有一些质量目标","einige Qualitätsziele vorhanden","कुछ गुणवत्ता स्थापित लक्ष्य है","Qualche obbiettivo di qualità stabilito","Certains objectifs de qualité ont été fixés","some quality objetives established","1.4.3.2 -- Test 1","1.4.3.2 -- Test 2","1.4.3.2 -- Test 3"]
[null,"1.4.3.3","reasonable number. of quality objetives established","建有合理数量的质量目标","angemessene Anzahl von Qualitätszielen vorhanden","उचित संख्या में गुणवत्ता लक्ष्य की स्थापना","numero ragionevole di obiettivi di qualità stabiliti","Un nombre satisfaisant d'objectifs de qualité ont été fixés","reasonable number. of quality objetives established","1.4.3.3 -- Test 1","1.4.3.3 -- Test 2","1.4.3.3 -- Test 3"]
[null,"1.4.3.4","A lot of of quality objetives established","建有许多数量的质量目标","eine große Anzahl von Qualitätszielen vorhanden ","बहुत गुणवत्ता लक्ष्य(objetives) स्थापित है","molti obbiettivi di qualità stabiliti","Un grand nombre d'objectifs de qualité ont été fixés","A lot of of quality objetives established","1.4.3.4 -- Test 1","1.4.3.4 -- Test 2","1.4.3.4 -- Test 3"]
[null,"1.4.4","Is the supplier monitoring and measuring this quality objectives ?","供货商监测他的质量目标吗？","Kontrolliert und misst der Lieferant seine Qualitätsziele?","क्या आपूर्तिकर्ता(Supplier) गुणवत्ता निगरानी(monitoring) और इस उद्देश्य को मापता(measuring) है?","Il fornitore sta esaminando e sta misurando questi obiettivi di qualità?","Le fournisseur surveille-t-il et évalue-t-il ces objectifs en matière de qualité ?","Is the supplier monitoring and measuring this quality objectives ?","1.4.4 -- Test 1","1.4.4 -- Test 2","1.4.4 -- Test 3"]
[null,"1.4.4.1","No quality objetives available","没有监控质量目标","Keine Qualitätsziele vorhanden","गुणवत्ता उद्देश्य उपलब्ध नहीं हैं","Nessun obiettivo di qualità disponibile","Aucun objectif de qualité fixé","No quality objetives available","1.4.4.1 -- Test 1","1.4.4.1 -- Test 2","1.4.4.1 -- Test 3"]
[null,"1.4.4.2","some quality objetives measured  and monitored","测量并监控有些质量目标","einige Qualitätsziele werden gemessen und kontrolliert","कुछ गुणवत्ता उद्देश्य निगरानी और मापन(monitored & measured) हैं","alcuni obiettivi di qualità misurati e controllati","Certains objectifs de qualité sont suivis et évalués","some quality objetives measured  and monitored","1.4.4.2 -- Test 1","1.4.4.2 -- Test 2","1.4.4.2 -- Test 3"]
[null,"1.4.4.3","most of the  quality objetives are monitored + measured","测量并监控大多数质量目标","Ein großer Teil der Qualitätsziele werden gemessen und kontrolliert","अधिकांश(most) गुणवत्ता उद्देश्य का निगरानी +मापन(measured) हैं ","la maggior parte degli obiettivi di qualità sono monitorati + misurati","La plupart des objectifs de qualité sont suivis et évalués","most of the  quality objetives are monitored + measured","1.4.4.3 -- Test 1","1.4.4.3 -- Test 2","1.4.4.3 -- Test 3"]
[null,"1.4.4.4","all  quality objetives are monitored /measured on a regular basis","定期测量并监控所有质量目标","Alle Qualitätsziele werden gemessen und regelmäßig kontrolliert","सभी गुणवत्ता (quality)उद्देश्य की निगरानी / मापन एक नियमित आधार पर कर रहे हैं ","tutti gli obiettivi di qualità sono monitorati / misurata regolarmente","Tous les objectifs de qualité sont suivis et évalués régulièrement","all  quality objetives are monitored /measured on a regular basis","1.4.4.4 -- Test 1","1.4.4.4 -- Test 2","1.4.4.4 -- Test 3"]
[null,"1.4.5","Are the Non-Disclosure Agreements (NDA) specified by Oerlikon met by the supplier and within the supply chain?","各供应商以及在整体供应链内是否遵守欧瑞康指定的保密协议 (NDA)？","Werden die von Oerlikon vorgegebenen Vertraulichkeitsvereinbarungen (NDA - Non-Disclosure Agreement) vom Zulieferer und innerhalb der Lieferkette eingehalten?","क्या गैर-प्रकटीकरण समझौते (एनडीए) जो ऑरलिकॉन द्वारा निर्दिष्ट हैं, आपूर्तिकर्ता द्वारा पूरे किए गए हैं और आपूर्ति श्रृंखला के भीतर हैं?","Gli accordi di riservatezza (NDA - Non-Disclosure Agreement) specificati da Oerlikon sono rispettati dal fornitore e all'interno della catena di fornitura?","Les accords de confidentialité (NDA) fixés par Oerlikon sont-ils respectés par le fournisseur et au sein de la chaîne d'approvisionnement ?","Are the Non-Disclosure Agreements (NDA) specified by Oerlikon met by the supplier and within the supply chain?","1.4.5 -- Test 1","1.4.5 -- Test 2","1.4.5 -- Test 3"]
[null,"1.4.5.1","No","不","Nein","नहीं","No","Non","No","1.4.5.1 -- Test 1","1.4.5.1 -- Test 2","1.4.5.1 -- Test 3"]
[null,"1.4.5.2","NDA Signed","签署的保密协议","NDA unterzeichnet","NDA पर हस्ताक्षर किए गए हैं","NDA firmati","NDA signé","NDA Signed","1.4.5.2 -- Test 1","1.4.5.2 -- Test 2","1.4.5.2 -- Test 3"]
[null,"1.4.5.3","NDA Signed and effectively communicated","已签署保密协议并已进行有效沟通","NDA unterzeichnet und effektiv kommuniziert","NDA पर हस्ताक्षर किए गए हैं और उनके बारे में प्रभावी ढंग से सूचित किया गया है","NDA firmati ed effettivamente communicati","NDA signé et effectivement communiqué","NDA Signed and effectively communicated","1.4.5.3 -- Test 1","1.4.5.3 -- Test 2","1.4.5.3 -- Test 3"]
[null,"1.4.5.4","NDA signed and enforced at sub-suppliers","下级供应商已签署保密协议并开始执行","NDA von Zulieferern unterzeichnet und in Kraft","NDA पर हस्ताक्षर किए गए हैं और उन्हें उप-आपूर्तिकर्ताओं पर लागू किया है","NDA firmati e applicati ai subfornitori","NDA signé et respecté chez les sous-traitants","NDA signed and enforced at sub-suppliers","1.4.5.4 -- Test 1","1.4.5.4 -- Test 2","1.4.5.4 -- Test 3"]
[null,null,"Finance","财务","Finanzen","वित्त(Finance)","Finanza","Finance","Finance","2 -- Test 1","2 -- Test 2","2 -- Test 3"]
[null,null,"What is the suppliers turnover vs. the expected Oerlikon purchasing volume (dependency ratio)?","供货商的营业额与期望的欧瑞康采购量之间的比例？","Wie sieht das Verhältnis des Lieferant-Umsatzes gegenüber des zu erwarteten Oerlikon Kaufvolumens (Abhängigkeitsverhältnis) aus ?","आपूर्तिकर्ताओं(suppliers) के कारोबार(turnover) का आवर्त बनाम(vs.) Oerlikon की उम्मीद क्रय मात्रा (purchasing volume)  \n(निर्भरता अनुपात)क्या है?","Qual è il fatturato dei fornitori vs il volume di acquisto atteso dell'Oerlikon (dipendenza)?","Quel est le chiffre d'affaires du fournisseur par rapport au volume d'achat prévu par Oerlikon (taux de dépendance) ?","What is the suppliers turnover vs. the expected Oerlikon purchasing volume (dependency ratio)?","2.1.1 -- Test 1","2.1.1 -- Test 2","2.1.1 -- Test 3"]
[null,null,"Major concern/risk, supplier would be extremely dependent on Oerlikon volumes","主要的关系/风险，供货商特别依赖欧瑞康的采购量","Großes Risiko; Lieferant würde von Oerlikon Kaufvolumen sehr abhängig sein","मेजर चिंता(concern) / जोखिम(rick), सप्लायर Oerlikon मात्रा पर अत्यंत निर्भर(dependent) होगा","Maggiore preoccupazione / rischio, il fornitore sarebbe estremamente dipendente dai volumi dell'Oerlikon","Très grand risque que le fournisseur soit dépendant des volumes d'Oerlikon","Major concern/risk, supplier would be extremely dependent on Oerlikon volumes","2.1.1.1 -- Test 1","2.1.1.1 -- Test 2","2.1.1.1 -- Test 3"]
[null,null,"Significant risk ","重大的风险","Signifikantes Risiko","उल्लेखनीय जोखिम(significant risk)","Rischio significativo","Risque important ","Significant risk ","2.1.1.2 -- Test 1","2.1.1.2 -- Test 2","2.1.1.2 -- Test 3"]
[null,null,"Acceptable turnover ratio but some risk","可以接受的营业额比利，但是有一些风险","Akzeptables Verhältnis, aber es besteht ein gewisses Risiko","स्वीकार्य कारोबार अनुपात( turnover ratio) लेकिन कुछ जोखिम( but some risk0","Rapporto di fatturato accettabile, ma qualche rischio","Taux acceptable, mais risque existant","Acceptable turnover ratio but some risk","2.1.1.3 -- Test 1","2.1.1.3 -- Test 2","2.1.1.3 -- Test 3"]
[null,null,"Above expectations and above industry and local BU internal policies","超出期望值，超出工业和我们事业部内部的规定","Über den Erwartungen und über der Industrie und den internen Regeln der lokalen BU","उम्मीदों(expectations) और उद्योग और स्थानीय(local) BU आंतरिक नीतियों से ऊपर  ","Al di sopra delle aspettative e al di sopra delle politiche interne dell'industria e BU locali","Chiffre d'affaires au-delà des attentes et supérieur aux politiques du secteur et à celles de l'entreprise au niveau local","Above expectations and above industry and local BU internal policies","2.1.1.4 -- Test 1","2.1.1.4 -- Test 2","2.1.1.4 -- Test 3"]
[null,null,"What is the suppliers current cash flow and capital situation?","供货商的现金流和资本情况如何？","Wie sieht der aktuelle Cashflow und die Kapitalsituation des Lieferanten aus?","आपूर्तिकर्ताओं(Suppliers) की वर्तमान(current) नकदी प्रवाह(cash flow) और पूंजी(capital) स्थिति(situation) क्या है ?","Qual è il flusso di cassa attuale dei fornitori e la loro situazione capitale?","Quelle est la situation actuelle du capital et des liquidités du fournisseur ?","What is the suppliers current cash flow and capital situation?","2.1.2 -- Test 1","2.1.2 -- Test 2","2.1.2 -- Test 3"]
[null,null,"Supplier is financially troubled","供货商有财务问题","Lieferant ist in finanziellen Schwierigkeiten","प्रदायक(Supplier) आर्थिक(financialy) रूप से परेशान(troubled) है","Fornitore è finanziariamente travagliato","Le fournisseur est en difficulté financière","Supplier is financially troubled","2.1.2.1 -- Test 1","2.1.2.1 -- Test 2","2.1.2.1 -- Test 3"]
[null,null,"Supplier is stable with high financial stress score","供货商稳定，拥有高负债率","Lieferant ist stabil aber mit hoher finanzieller Belastungspunktzahl","प्रदायक स्थिर(stable) है लेकिन उच्च वित्तीय तनाव(stress) स्कोर ","Fornitore è stabile, con punteggio elevato nel stress finanziario","La situation du fournisseur est stable, grandes tensions financières","Supplier is stable with high financial stress score","2.1.2.2 -- Test 1","2.1.2.2 -- Test 2","2.1.2.2 -- Test 3"]
[null,null,"Supplier is stable with low financial stress score","供货商稳定，拥有低负债率","Lieferant ist stabil aber mit niedriger finanzieller Belastungspunktzahl","प्रदायक स्थिर है - कम वित्तीय तनाव स्कोर से ","Fornitore è stabile con punteggio basso nel stress finanziario ","La situation du fournisseur est stable, faibles tensions financières","Supplier is stable with low financial stress score","2.1.2.3 -- Test 1","2.1.2.3 -- Test 2","2.1.2.3 -- Test 3"]
[null,null,"Financial Indicators show healthy state","财务指标显示很健康的状态","Die finanziellen Eckdaten weisen auf ein gesundes Unternehmen hin","वित्तीय(Financial) संकेत प्रदायक कों स्वस्थ हालत(healthy state) में दिखाते(show) है","Gli indicatori finanziari mostranouno stato sano ","Les indicateurs révèlent une situation financière saine","Financial Indicators show healthy state","2.1.2.4 -- Test 1","2.1.2.4 -- Test 2","2.1.2.4 -- Test 3"]
[null,null,"Has the supplier currently or had they in the last five years experienced financial difficulties?","供货商目前或在前5年时间里有过财务困难吗？","Hat der Lieferant zurzeit oder hatte er in den letzten fünf Jahren finanzielle Schwierigkeiten?","प्रदायक(supplier) वर्तमान(currently) में या पिछले पाँच साल में वित्तीय कठिनाइयों(difficulties) अनुभवी(experienced) है?","Il fornitore sta attualmete o ha avuto negli  ultimi cinque anni avuto delle difficoltà finanziarie?","Le fournisseur connaît-il actuellement ou a-t-il connu des difficultés financières au cours des cinq dernières années ?","Has the supplier currently or had they in the last five years experienced financial difficulties?","2.1.3 -- Test 1","2.1.3 -- Test 2","2.1.3 -- Test 3"]
[null,null,"yes massive ( bankrupt ?)","是的，很大问题（倒闭？）","JA, massiv ( eventuell Bankrott?)","हाँ भारी(massive) (दिवालिया?) ","sì massiccio (fallita?)","Oui, de grosses difficultés financières (faillite ?)","yes massive ( bankrupt ?)","2.1.3.1 -- Test 1","2.1.3.1 -- Test 2","2.1.3.1 -- Test 3"]
[null,null,"worse than his domestic industry","比国内工业差","schlechter als seine heimische Wirtschaft","अपने घरेलू(domestic) उद्योग से भी बदतर(worse)","peggio che la sua industria nazionale","Situation moins bonne que celle du secteur à l'échelle nationale","worse than his domestic industry","2.1.3.2 -- Test 1","2.1.3.2 -- Test 2","2.1.3.2 -- Test 3"]
[null,null,"up and downs as his domestic industry","时而比国内工业好，时而差","Hoch und Tiefs wie seine heimische Wirtschaft","ऊपर और नीचे(up and down) अपने घरेलू उद्योग के रूप में","bassi ed alti, come la sua industria nazionale","Situation fluctuante, à l'image du secteur national","up and downs as his domestic industry","2.1.3.3 -- Test 1","2.1.3.3 -- Test 2","2.1.3.3 -- Test 3"]
[null,null,"No at all","没有任何问题","NEIN; keine finanziellen Probleme","नहीं, बिल्कुल भी नहीं","Nessuna difficoltà","Non, jamais","No at all","2.1.3.4 -- Test 1","2.1.3.4 -- Test 2","2.1.3.4 -- Test 3"]
[null,null,"What is the suppliers financial rating (D&B, Bank investigations, Credit reform) resp. financial standing?","供货商的财务评级是什么？（D&B, 银行投资，信用改革）相应的财务状况","Wie sieht die finanzielle Einstufung des Lieferanten (D&B, Bankuntersuchungen, Kreditreform) bzw. die finanzielle Lage aus?","आपूर्तिकर्ताओं(suppliers) वित्तीय दर्ज़ा(financial rating ) क्या है (डी एंड बी, बैंक जांच, क्रेडिट सुधार) resp. वित्तीय खड़े?(financial standing)","Qual è il rating finanziario del fornitore (D & B -azienda di gestione banca dati aziendale-, indagini bancarie, la riforma di credito), rispetto alla sua posizione finanziaria?","Quelle est la notation financière du fournisseur (D&B, enquêtes de banque, réformes de crédit) en ce qui concerne sa capacité financière ?","What is the suppliers financial rating (D&B, Bank investigations, Credit reform) resp. financial standing?","2.1.4 -- Test 1","2.1.4 -- Test 2","2.1.4 -- Test 3"]
[null,null,"Very low score compared to industry averages, major risk area","相对应于工业平均值很低的级别，是主要的风险地区","Sehr niedrige Punktzahl im Vergleich zum Industriedurchschnitt; hohes Risiko","बहुत कम स्कोर उद्योग के औसत के लिए, प्रमुख जोखिम क्षेत्र तुलना(compared)","Punteggio molto basso rispetto alla media nell'industria, settore di rischio importante","Chiffre très faible par rapport aux moyennes du secteur. Risque majeur","Very low score compared to industry averages, major risk area","2.1.4.1 -- Test 1","2.1.4.1 -- Test 2","2.1.4.1 -- Test 3"]
[null,null,"Area of concern","是要关注的地方","Bedenklich","चिंता(concern) का क्षेत्र ","Area di preoccupazione","Problématique","Area of concern","2.1.4.2 -- Test 1","2.1.4.2 -- Test 2","2.1.4.2 -- Test 3"]
[null,null,"Acceptable    ","可接受的","Akzeptabel","स्वीकार्य","Accettabile","Acceptable    ","Acceptable    ","2.1.4.3 -- Test 1","2.1.4.3 -- Test 2","2.1.4.3 -- Test 3"]
[null,null,"Above average and acceptable","高于平均值，可以接受","Oberer Durchschnitt und annehmbar","औसत(average) से ऊपर है और स्वीकार्य(acceptable)","Superiore alla media e accettabile","Acceptable, au-dessus de la moyenne","Above average and acceptable","2.1.4.4 -- Test 1","2.1.4.4 -- Test 2","2.1.4.4 -- Test 3"]
[null,null,"Are there any social / political / environmental risks that need to be considered ? ( Wars, Corruption, Poverty, natural disasters, diseases etc. )","有其它社会的/政治的/环境的风险需要考虑吗？（战争，腐败，贫穷，自然灾害，疾病等等）","Bestehen irgendwelche sozialen / politischen / Umweltrisiken die berücksichtigt werden müssen?         ( Kriege, Bestechung, Armut, Naturkatastrophen, Krankheiten, usw.)","कोई सामाजिक(social) / राजनीतिक(political) / पर्यावरणीय जोखिमों(environmental risks ) पर विचार करना(considered) जरूरत है? \n(युद्धों, भ्रष्टाचार, गरीबी, प्राकृतिक आपदाओं, बीमारियों आदि)","Esistono rischi sociali / politici /ambientali che devono essere presi in considerazione? (Guerre, corruzione, povertà, disastri naturali, malattie, ecc)","Faut-il prendre en compte des risques de nature sociale, politique ou environnementale ? (Guerres, corruptions, pauvreté, catastrophes naturelles, maladies, etc.)","Are there any social / political / environmental risks that need to be considered ? ( Wars, Corruption, Poverty, natural disasters, diseases etc. )","2.1.5 -- Test 1","2.1.5 -- Test 2","2.1.5 -- Test 3"]
[null,null,"Significant risk area","高风险的范围","Signifikante Risikoregion","उल्लेखनीय जोखिम क्षेत्र(Significant risk area)","Rischi significativi in questo settore","Zone à haut risque","Significant risk area","2.1.5.1 -- Test 1","2.1.5.1 -- Test 2","2.1.5.1 -- Test 3"]
[null,null,"Some risk in this area - needs more research and evaluation","有一些风险的地方- 需要更多的研究和评估","Es besteht ein Risiko in diesem Gebiet - man benötigt mehr Nachforschungen und Einschätzungen","इस क्षेत्र में कुछ जोखिम - अधिक अनुसंधान और मूल्यांकन( research and evaluation) की आवश्यकता है","Alcuni dei rischi in questo settore - ci vogliono più ricercahe e valutazioni","Zone comportant certains risques, recherches et évaluations nécessaires","Some risk in this area - needs more research and evaluation","2.1.5.2 -- Test 1","2.1.5.2 -- Test 2","2.1.5.2 -- Test 3"]
[null,null,"Very little potential risk in this area","有一些小风险的地方","Sehr geringe potenzielle Risiken in diesem Gebiet","इस क्षेत्र में बहुत कम क्षमता(potential) का जोखिम","Poco rischio potenziale in questo settore","Zone à très faible risque","Very little potential risk in this area","2.1.5.3 -- Test 1","2.1.5.3 -- Test 2","2.1.5.3 -- Test 3"]
[null,null,"No, no identifiable risk in this area","没有可以确认的风险","Nein, es konnte kein Risiko in diesem Gebiet identifiziert werden","नहीं, इस क्षेत्र में कोई अभिज्ञेय(identifiable) जोखिम नहीं","No, nessun rischio identificabile in questo settore","Aucun risque identifié dans cette zone","No, no identifiable risk in this area","2.1.5.4 -- Test 1","2.1.5.4 -- Test 2","2.1.5.4 -- Test 3"]
[null,"2","Quality Management","质量管理","Qualitäts - Management","गुणवत्ता प्रबंधन(Quality Management)","Gestione della Qualità","Gestion de la qualité","Quality Management","3 -- Test 1","3 -- Test 2","3 -- Test 3"]
[null,"2.1","Quality Management System ( QMS ) and Audits","质量管理体系（QMS) 和审核","Qualitäts - Management - System ( QMS ) und Audits","गुणवत्ता प्रबंधन प्रणाली (QMS) और लेखा परीक्षा(Audits)","Sistema di Gestione della Qualità (SGQ) e Audit","Système de gestion de la qualité (QMS) et audits","Quality Management System ( QMS ) and Audits","3.1  -- Test 1","3.1  -- Test 2","3.1  -- Test 3"]
[null,"2.1.1","How is the current status of the Quality Management System (QMS)?","当前质量管理体系（QMS）的运行情况如何？","Wie ist der aktuelle Status des Quality Management System (QMS)?","गुणवत्ता प्रबंधन प्रणाली (QMS) की वर्तमान स्थिति कैसी है?","Qual'è lo stato attuale del Sistema di Gestione della Qualità (QMS)?","Quel est le statut actuel du système de gestion de la qualité (QMS) ?","How is the current status as regards ISO 9001 and IATF16949?","3.1.1 -- Test 1","3.1.1 -- Test 2","3.1.1 -- Test 3"]
[null,"2.1.1.1","No adequate or functional Quality Management System is  in place","没有足够的或有效的质量管理体系","Kein entsprechendes oder funktionelles Qualitätsmanagmentsystem installiert","पर्याप्त या कार्यात्मक गुणवत्ता प्रबंधन प्रणाली(functional Quality Management) स्थान पर नहीं है","Nessun Sistema di Gestione della Qualità adeguato o funzionale ","Aucun programme approprié ou système de gestion de la qualité n'est établi","No adequate or functional Quality Management System is  in place","3.1.1.1 -- Test 1","3.1.1.1 -- Test 2","3.1.1.1 -- Test 3"]
[null,"2.1.1.2","A QMS is defined and established and meets the basic requirements of the ISO 9001 standard","已确立质量管理体系并且符合 ISO 9001 标准的基本要求","Ein QMS ist definiert und eingerichtet und entspricht den grundlegenden Anforderungen des ISO 9001 Standards","QMS परिभाषित और स्थापित है और आईएसओ 9001 मानक की बुनियादी आवश्यकताओं को पूरा करती है","Viene definito e stabilito un QMS conforme ai requisiti di base della norma ISO 9001.","Un QMS est défini et établi, il respecte les exigences de base de la norme ISO 9001","A QMS is defined and established and meets basically. the requirements of ISO9001","3.1.1.2 -- Test 1","3.1.1.2 -- Test 2","3.1.1.2 -- Test 3"]
[null,"2.1.1.3","A QMS is defined and established and meets the requirements of ISO 9001 and/or the relevant industry (E.g. Automotive, Aerospace, Medical)","已确立质量管理体系并且符合 ISO 9001 标准/或相关行业（例如：汽车、航空航天、医疗）的要求","Ein QMS ist definiert und eingerichtet und entspricht den Anforderungen von ISO 9001 und/oder der jeweiligen Branche (z.B. Automobil-, Luftfahrt-, Medizinindustrie)","QMS परिभाषित और स्थापित है और ISO 9001 और/या संबंधित उद्योग (जैसे-ऑटोमोटिव, एयरोस्पेस, मेडिकल) की आवश्यकताओं को पूरा करती है।","Viene definito e stabilito un QMS conforme ai requisiti della norma ISO 9001 e/o del settore pertinente (automobilistico, aerospaziale, medico).","Un QMS est défini et établi, il respecte les exigences de base de la norme ISO 9001 et/ou du secteur concerné (automobile, aéronautique, médical)","The established QMS is  according to ISO9001 or similar international/national standard and is mostly effective","3.1.1.3 -- Test 1","3.1.1.3 -- Test 2","3.1.1.3 -- Test 3"]
[null,"2.1.1.4","Established QMS meets the requirements of ISO9001 and the relevant industry. The QMS is certified by an accredited institution and regularly reviewed for improvements.","已确立的质量管理体系符合ISO9001标准和相关行业的要求。质量管理体系已通过一家认证机构认证，并定期对其进行审查以进行不断地改进。","Das eingerichtete QMS entspricht den Anforderungen von ISO 9001 und der relevanten Branche. Das QMS ist von einer akkreditierten Institution zertifiziert und wird regelmäßg auf Verbesserungen überprüft.","स्थापित की गई QMS, ISO 9001 और संबंधित उद्योग की आवश्यकताओं को पूरा करती है। QMS एक मान्यता प्राप्त संस्थान द्वारा प्रमाणित की गई है और सुधार के लिए उसकी नियमित रूप से समीक्षा की जाती है।","Il QMS stabilito è conforme ai requisiti della norma ISO 9001 e del settore pertinente. Il QMS è certificato da un ente accreditato e sottoposto a regolari verifiche per migliorarlo.","Le QMS établi respecte les exigences de la norme ISO 9001 et du secteur concerné. Le QMS est certifié par un organisme agréé et audité régulièrement en vue d'améliorations.","The established QMS is  according to ISO9001 or similar international/national standard and is effective. The supplier is continously developing and improving his QMS","3.1.1.4 -- Test 1","3.1.1.4 -- Test 2","3.1.1.4 -- Test 3"]
[null,"2.1.2","What procedure is in place to ensure Internal Audits? Are system, process and product audits carried out, are the measures implemented and tested for effectiveness?","哪一些工作程序已经安装，以确保内部的审核？ 审核系统、过程以及产品吗？评估措施是否将被实施并进行有效性测试？","Welches Verfahren ist installiert um die internen Audits zu gewährleisten? Werden System-. Prozess- und Produktaudits durchgeführt, werden die Maßnahmen umgesetzt und auf Wirksamkeit überprüft?","आंतरिक(Internal) लेखा परीक्षा सुनिश्चित करने(ensure) के लिए किस कार्यविधि का पालन( carried out) किया जाता है? क्या सिस्टम, प्रक्रिया और उत्पाद लेखा परीक्षाएं की गई हैं, क्या उपायों का कार्यान्वयन(implemented) और उनकी प्रभावकारिता का परीक्षण(tested) किया गया है?","Qual'e la procedura utilizzata per gli Audit Interni? Gli audit di sistema, di processo e di prodotto vengono eseguiti, le misure vengono migliorate e l'efficacia viene controllata?","Quelle procédure en vigueur assure la réalisation d'audits internes? Des audits système, process et produits sont-ils réalisés ? Des mesures sont-elles implantées et efficaces?","What procedure is in place to ensure Internal Audits? Are system, process and product audits carried out, are the measures implemented and tested for effectiveness?","3.1.2 -- Test 1","3.1.2 -- Test 2","3.1.2 -- Test 3"]
[null,"2.1.2.1","No Internal Audits have been conducted in the past 12 months","在过去 12 个月内，未进行任何内部审核","Innerhalb der letzten 12 Monate wurden keine internen Prüfungen durchgeführt","पिछले 12 महीनों में कोई आंतरिक अंकेक्षण नहीं किया गया है","Negli ultimi 12 mesi non sono stati effettuati audit interni","Aucun audit interne n'a eu lieu au cours des 12 derniers mois","No Internal Audits have been conducted in the past 12 months","3.1.2.1 -- Test 1","3.1.2.1 -- Test 2","3.1.2.1 -- Test 3"]
[null,"2.1.2.2","A yearly audit plan is in place and is properly followed.","年度审核计划已设立并已正确执行。","Ein jährlicher Auditplan ist eingerichtet und wird korrekt befolgt.","वार्षिक अंकेक्षण योजना मौजूद है और इसका उचित ढंग से पालन किया जा रहा है।","È stato predisposto e seguito correttamente un piano di audit annuale.","Un plan d'audit annuel est en place et respecté.","Yearly audit plan in place and properly followed.","3.1.2.2 -- Test 1","3.1.2.2 -- Test 2","3.1.2.2 -- Test 3"]
[null,"2.1.2.3","All processes are included in the audit plan","所有流程都包含在审计计划中","Alle Prozessen sind in den Auditplan eingeschlossen","सभी प्रक्रियाएं अंकेक्षण योजना में शामिल हैं","Tutti i processi sono inclusi nel piano di audit","Tous les processus sont inclus dans le plan d'audit","All processes are included in the audit plan","3.1.2.3 -- Test 1","3.1.2.3 -- Test 2","3.1.2.3 -- Test 3"]
[null,"2.1.2.4","Cross-functional auditors. Action plan followed-up fully","跨职能审核员。行动方案全面落实","Funktionsübergreifende Auditor/Innen Aktionsplan wird vollumfänglich weiter verfolgt","क्रॉस-फ़ंक्शनल ऑडिटर। कार्ययोजना का पूरा पालन किया गया","Revisori interfunzionali. Piano d'azione pienamente seguito","Auditeurs transverses. Suivi complet du plan d'action","Cross-functional auditors. Action plan followed-up fully","3.1.2.4 -- Test 1","3.1.2.4 -- Test 2","3.1.2.4 -- Test 3"]
[null,"2.2","Process Control","过程控制","Prozesskontrolle","प्रक्रिया नियंत्रण(Process Control)","Process Control","Contrôle des procédures","Process Control","3.2 -- Test 1","3.2 -- Test 2","3.2 -- Test 3"]
[null,"2.2.1","How are specific manufacturing processes defined and documented?","怎样制定详细明确的生产过程并保存文件材料？","Wie werden spezifische Fertigungsverfahren definiert und dokumentiert?","विशिष्ट(specific) विनिर्माण प्रक्रियाओं(manufacturing processes) को कैसे परिभाषित(documented और प्रलेखित(defined) कर रहे हैं  ?","Come sono definiti e documentati i processi di fabbricazione specifici?","Les processus spécifiques de fabrication sont-ils définis et documentés ?","How are specific manufacturing processes defined and documented?","3.2.1 -- Test 1","3.2.1 -- Test 2","3.2.1 -- Test 3"]
[null,"2.2.1.1","no definition or documentation","没有规定或没有记录存档","Keine Definition oder Dokumentation vorhanden","कोई परिभाषा या दस्तावेज़ीकरण(documentation) उप्लब्ध ऩही","Nessuna definizione o documentazione","Aucune définition ou documentation","no definition or documentation","3.2.1.1 -- Test 1","3.2.1.1 -- Test 2","3.2.1.1 -- Test 3"]
[null,"2.2.1.2","Process for specific manu. process partly defined and documented","部份生产工艺明确并记录存档","Der Prozess für spezifische Fertigungsverfahren ist teilweise definiert und teilwiese dokumentiert ","विशिष्ट मेनू के लिए प्रक्रिया. \nप्रक्रिया को आंशिक रूप से परिभाषित और प्रलेखित किया है ","Processo per processi di fabbricazione specifici in parte definito e documentato","Processus spécifiques de fabrication partiellement définis et documentés","Process for specific manu. process partly defined and documented","3.2.1.2 -- Test 1","3.2.1.2 -- Test 2","3.2.1.2 -- Test 3"]
[null,"2.2.1.3","Process for specific manu. process defined and partly documented","生产工艺明确， 部分纪录存档","Der Prozess für spezifische Fertigungsverfahren ist definiert und teilwiese dokumentiert ","विशिष्ट मेनू के लिए प्रक्रिया. \nप्रक्रिया परिभाषित और आंशिक रूप से प्रलेखित है","Processo per processi di fabbricazione specifici definito e, in parte, documentato","Processus spécifiques de fabrication définis et partiellement documentés","Process for specific manu. process defined and partly documented","3.2.1.3 -- Test 1","3.2.1.3 -- Test 2","3.2.1.3 -- Test 3"]
[null,"2.2.1.4","Process for specific manu. process defined, completly documented + regularly reviewed","生产工艺明确， 全部纪录存档并定期检查","Der Prozess für spezifische Fertigungsverfahren ist definiert und komplett dokumentiert, es findet eine regelmäßige Überprüfung statt. ","विशिष्ट मेनू के लिए प्रक्रिया.\nप्रक्रिया पूरी तरह से परिभाषित, प्रलेखित + नियमित रूप से समीक्षा की है","Processo per processi di fabbricazione specifici definito, completamente documentato + rivisto regolarmente","Processus spécifiques de fabrication définis, documentation complète et révisions régulières","Process for specific manu. process defined, completly documented + regularly reviewed","3.2.1.4 -- Test 1","3.2.1.4 -- Test 2","3.2.1.4 -- Test 3"]
[null,"2.2.2","What is the procedure for identifying and controlling non-conformities in all business processes? Are all non conforming materials identified?","如何鉴别和控制所有业务流程的不合格品？所有不合格品都定义明确吗？","Wie ist das Verfahren um Fehler in Geschäftsprozessen zu identifizieren und zu kontrollieren? Sind alle fehlerhaften Materialien identifizierbar?","सभी व्यावसायिक(Business procedure) प्रक्रियाओं में गैर अनुरूप प्रक्रिया(non-conformities) की पहचान और नियंत्रित करने(controlling) के लिए क्या प्रक्रिया है? \nक्या सभी गैर( non conforming ( अनुरूप सामग्री की पहचान(identifying है?","Qual è la procedura per l'identificazione e il controllo delle non conformità in tutti i processi aziendali? Sono identificati tutti i materiali non conformi?","Quelle est la procédure de l'entreprise pour identifier et contrôler les non-conformités au sein de l'ensemble des activités ? Les matériaux non conformes ont-ils tous été identifiés ?","What is the procedure for identifying and controlling non-conformities in all business processes? Are all non conforming materials identified?","3.2.2 -- Test 1","3.2.2 -- Test 2","3.2.2 -- Test 3"]
[null,"2.2.2.1","process for Non-conformities is not in place","没有不合格品控制流程","Prozess für fehlerhafte Teile ist nicht installiert","गैर समनुरूपता(non-conformities) के लिए प्रक्रिया जगह में नहीं है","processo per la non-conformità non è in atto","Aucun processus de non-conformité établi","process for Non-conformities is not in place","3.2.2.1 -- Test 1","3.2.2.1 -- Test 2","3.2.2.1 -- Test 3"]
[null,"2.2.2.2","process is partly documted and basic infrastructure is in place","过程部分被记录存档，但有基本组织结构","Prozess für fehlerhafte Teile ist teilweise dokumentiert und einfache Vorgaben sind installiert","प्रक्रिया आंशिक रूप से प्रलेखित और बुनियादी अवसंरचना(basic infrastructure) जगह में है ","processo è parzialmente documentato e le infrastrutture di base sono in atto","Le processus est partiellement documenté et l'infrastructure élémentaire est en place","process is partly documted and basic infrastructure is in place","3.2.2.2 -- Test 1","3.2.2.2 -- Test 2","3.2.2.2 -- Test 3"]
[null,"2.2.2.3","process is documented and partly in place, mostly non-conforming material can be identified","过程被记录存档，部分执行，大多数不合格材料被识别","Prozess für fehlerhafte Teile ist dokumentiert und installiert, die meisten fehlerhaften Teile sind identifizierbar","प्रक्रिया आंशिक रूप से प्रलेखित और जगह में है \nज्यादातर गैर अनुरूप सामग्री(material) प्रलेखित है","processo è documentato e parzialmente  in atto, la maggior parte del materiale non conforme puo essere identificata","Le processus est documenté et partiellement établi, la plupart des matériaux de non-conformité peuvent être identifiés","process is documented and partly in place, mostly non-conforming material can be identified","3.2.2.3 -- Test 1","3.2.2.3 -- Test 2","3.2.2.3 -- Test 3"]
[null,"2.2.2.4","Process is documented, in place and is reviewed on a regular basis, all material is identificable","工艺被记录存档，被执行并定期审查，所有材料被识别","Prozess für fehlerhafte Teile ist dokumentiert, installiert und wird in regelmäßigen Abständen überprüft. Alle fehlerhaften Teile sind identifizierbar.","प्रक्रिया प्रलेखित(documented,) और जगह में है \nएक नियमित आधार पर समीक्षा(reviewed) की जाती है, सभी सामग्री की पहचान है","Processo è documentato, in atto  ed è riesaminato regolarmente, tutto il materiale è identificable","Le processus est documenté, établi et révisé régulièrement, tous les matériaux sont identifiables","Process is documented, in place and is reviewed on a regular basis, all material is identificable","3.2.2.4 -- Test 1","3.2.2.4 -- Test 2","3.2.2.4 -- Test 3"]
[null,"2.2.3","What is the process used for fault prevention and continuous improvement?","故障预防和持续改进的程序是什么样的？","Wie sieht der Prozess zur Fehler-Vorbeugung und kontinuierlichen Verbesserung aus?","त्रुटि की रोकथाम(fault prevention) और सतत (continuous)सुधार(improvement) की प्रक्रिया क्या है?","Quale è il processo di prevenzione degli errori e di miglioramento continuo?","Quel est le processus en place pour la prévention d'erreur et d'améliorations continues ?","What is the process used for fault prevention and continuous improvement?","3.2.3 -- Test 1","3.2.3 -- Test 2","3.2.3 -- Test 3"]
[null,"2.2.3.1","process is not in place","没有程序","Prozess ist nicht installiert","प्रक्रिया जगह में नहीं है","processo non è in atto","Aucun processus","process is not in place","3.2.3.1 -- Test 1","3.2.3.1 -- Test 2","3.2.3.1 -- Test 3"]
[null,"2.2.3.2","process is partly  documted and basic infrastructure is in place","措施部分被记录存档，但有基本组织结构","Prozess ist teilweise dokumentiert und eine einfache Infrastruktur ist installiert","प्रक्रिया आंशिक रूप से प्रलेखित और बुनियादी अवसंरचना(basic infrastructure ) जगह पर है ","processo è parzialmente documentato e le infrastrutture di base sono in atto","Le processus est partiellement documenté et l'infrastructure élémentaire est en place","process is partly  documted and basic infrastructure is in place","3.2.3.2 -- Test 1","3.2.3.2 -- Test 2","3.2.3.2 -- Test 3"]
[null,"2.2.3.3","process is documented and partly in place","措施被记录存档，部分在执行","Prozess ist dokumentiert und teilweise installiert","प्रक्रिया प्रलेखित है और आंशिक रूप में जगह पर है ","processo è documentato e parzialmente in atto","Le processus est documenté et en partie établi","process is documented and partly in place","3.2.3.3 -- Test 1","3.2.3.3 -- Test 2","3.2.3.3 -- Test 3"]
[null,"2.2.3.4","Process is documented, in place and is reviewed on a regular basis","措施被记录存档，被执行并被定期检查","Prozess ist dokumentiert, installiert und wird regelmäßig überprüft","प्रक्रिया प्रलेखित और जगह पर है और एक नियमित आधार पर समीक्षा की जाती है","Processo è documentato, in atto  ed è riesaminato regolarmente","Le processus est documenté, établi et révisé régulièrement","Process is documented, in place and is reviewed on a regular basis","3.2.3.4 -- Test 1","3.2.3.4 -- Test 2","3.2.3.4 -- Test 3"]
[null,"2.2.4","What method is in operation, to ensure that personnel and processes are qualified and controlled?","使用什么方法，确保员工和工艺的资格和控制？","Welche Methode wird angewandt, um sicherzustellen, dass das Personal und die Prozesse qualifiziert und kontrolliert werden?","कर्मियों(personnel) और प्रक्रियाओं( personnel and processes ) को योग्य और नियंत्रण (controlling)सुनिश्चित करने(ensure) के लिए क्या विधि(method) प्रवर्तन में है?","Quale metodo è in funzione, al fine di garantire che il personale ed i processi sono qualificati e controllati?","Quelle approche permet de s'assurer que le personnel est qualifié et les processus contrôlés ?","What method is in operation, to ensure that personnel and processes are qualified and controlled?","3.2.4 -- Test 1","3.2.4 -- Test 2","3.2.4 -- Test 3"]
[null,"2.2.4.1","No method in place","没有方法","Keine Verfahren installiert","जगह में कोई विधि नहीं है","Nessun metodo in atto","Aucune méthode","No method in place","3.2.4.1 -- Test 1","3.2.4.1 -- Test 2","3.2.4.1 -- Test 3"]
[null,"2.2.4.2","Annualy planning of training needs","年度培训需求计划","Jährliche Planung der benötigten Schulungen ","सालाना(Annualy) प्रशिक्षण आवश्यकताओं(needs) का नियोजन(planning) है","Pianificazione annuale delle esigenze di formazione","Planification annuelle des besoins en formation","Annualy planning of training needs","3.2.4.2 -- Test 1","3.2.4.2 -- Test 2","3.2.4.2 -- Test 3"]
[null,"2.2.4.3","Quarterly review of training needs","每季审核培训需求","Vierteljährliche Überprüfung der benötigten Schulungen","प्रशिक्षण(training) की जरूरत की त्रैमासिक(Quarterly) समीक्षा है ","riesame trimestrale dei bisogni di formazione","Révision trimestrielles des besoins en formation","Quarterly review of training needs","3.2.4.3 -- Test 1","3.2.4.3 -- Test 2","3.2.4.3 -- Test 3"]
[null,"2.2.4.4","Planned and self-managed learning in-line with job requirements, check on efficiency","有计划的，自觉的根据工作需要的在职学习，检查效果","Geplantes und selbstständiges Lernen in  Übereinstimmung mit den Job-Anforderungen, Überprüfung der Wirksamkeit","नौकरी आवश्यकताओं(job requirment), कार्यकुशलता पर आधारित परियोजना और स्वयं-प्रबंधित( self-managed ) सीखने(learning) की योजना बनाई है","Formazione progettato ed auto-gestita, in linea con i requisiti del posto di lavoro, controllare l'efficienza","Formations planifiées et gérées individuellement, selon les critères du poste occupé ; contrôle de l'efficacité","Planned and self-managed learning in-line with job requirements, check on efficiency","3.2.4.4 -- Test 1","3.2.4.4 -- Test 2","3.2.4.4 -- Test 3"]
[null,"2.2.5","How are statistical techniques and related tools integrated into the QMS?","和质量管理体系相结合的统计技术和相关相关方法是什么？","Wie werden statistische Methoden und verwandte Techniken in das QMS integriert?","सांख्यिकीय तकनीकों(statistical techniques) और संबंधित(related) उपकरणों को QMS में कैसे एकीकृत कर(integrated) रहे हैं?","Come sono integrati le tecniche statistiche e gli strumenti relativi nel SGQ?","Quelles sont les techniques statistiques et outils connexes intégrés au système de gestion de la qualité ?","How are statistical techniques and related tools integrated into the QMS?","3.2.5 -- Test 1","3.2.5 -- Test 2","3.2.5 -- Test 3"]
[null,"2.2.5.1","No statistic methods in place","没有统计方法","Es sind keine statistischen Methoden installiert","सांख्यिकीय तकनीक(statistic methods) जगह में नहीं है","Nessun metodo statistico in atto","Aucune méthode statistique","No statistic methods in place","3.2.5.1 -- Test 1","3.2.5.1 -- Test 2","3.2.5.1 -- Test 3"]
[null,"2.2.5.2","Basic statistic techniques and related tools in place (scorecards, time series, ..)","拥有基本统计技术和相关方法（记分卡，时间数列）","Einfache statistische Methoden und verwandte Techniken sind vorhanden ( Wertungslisten, Zeitreihenanalysen, … )","बेसिक सांख्यिकीय तकनीक और संबंधित उपकरण जगह में है\n(scorecards, समय श्रृंखला, ..)","Tecniche statistiche di base e strumenti correlati in atto  (cartellini, serie temporali, ..)","Techniques statistiques et outils connexes élémentaires en place (tableaux de résultats, séries chronologiques, etc.)","Basic statistic techniques and related tools in place (scorecards, time series, ..)","3.2.5.2 -- Test 1","3.2.5.2 -- Test 2","3.2.5.2 -- Test 3"]
[null,"2.2.5.3","Advanced statistical techniques and tools in place","拥有先进的统计技术和方法","Erweiterte statistische Methoden und Techniken sind vorhanden","उन्नत(Advanced) सांख्यिकीय तकनीकों और उपकरण(tools) जगह में है","Tecniche statistiche avanzate e strumenti in atto","Techniques statistiques et outils connexes avancés en place","Advanced statistical techniques and tools in place","3.2.5.3 -- Test 1","3.2.5.3 -- Test 2","3.2.5.3 -- Test 3"]
[null,"2.2.5.4","World-class statistics techniques and related tools in place (Six Sigma, Lean, DOE, DFM, ..)","拥有世界级的统计技术和相关方法（6西格玛，精益生产, DOE, DFM….)","Erstklassige statistische Methoden und verwandte Techniken sind vorhanden (Sechs Sigma, Leanproduktion, DOE, DFM, ...)","दुनिया श्रेणी(World-class) के सांख्यिकीय तकनीकों(statistics techniques) और उपकरण जगह में है\n(सिक्स सिग्मा, Lean, DOE, DFM, ..)","Techniche statistiche \"world-class\" e strumenti correlati in atto (Six Sigma, Lean ( produzione di tipo snello), DOE (Design of experiment), DFM (Design for manufacturability),  ..)","Techniques statistiques et outils connexes d'envergure internationale (Six Sigma, Lean, DOE, DFM, etc.)","World-class statistics techniques and related tools in place (Six Sigma, Lean, DOE, DFM, ..)","3.2.5.4 -- Test 1","3.2.5.4 -- Test 2","3.2.5.4 -- Test 3"]
[null,"2.2.6","What and how does the organization set targets for process improvement and how are they measured ?","组织上怎样设定过程改进的目标？怎样检测？改进的目标是什么？","Welche Ziele setzt die Firma für die Prozess-Verbesserung ? Wie setzt die Firma diese Ziele fest und wie werden diese gemessen ?","संगठन(organization) की प्रक्रिया में सुधार के लिए लक्ष्य((target) कैसे निर्धारित(measured) करता है\nऔर वे कैसे मापा रहे हैं?","Che cosa e come l'organizzazione fissa obiettivi di miglioramento dei processi e in che modo vengono misurati?","Comment l'entreprise fixe-t-elle des objectifs en matière d'amélioration de processus et comment sont-ils évalués ?","What and how does the organization set targets for process improvement and how are they measured ?","3.2.6 -- Test 1","3.2.6 -- Test 2","3.2.6 -- Test 3"]
[null,"2.2.6.1","Goals are not or only partially defined","没有目标或只有部分目标明确","Zielen sind nicht oder nur teilweise definiert","लक्ष्य(goals) परिभाषित नहीं है या केवल आंशिक रूप से कर रहे हैं","Gli obiettivi non sono definiti o soltanto parzialmente","Les objectifs ne sont pas ou ne sont que partiellement définis","Goals are not or only partially defined","3.2.6.1 -- Test 1","3.2.6.1 -- Test 2","3.2.6.1 -- Test 3"]
[null,"2.2.6.2","Annual goal setting","设有年度目标","Jährliche Ziele sind festgelegt","वार्षिक लक्ष्य सेटिंग","definizione annuale degli obbiettivi","Objectifs fixés à l'année","Annual goal setting","3.2.6.2 -- Test 1","3.2.6.2 -- Test 2","3.2.6.2 -- Test 3"]
[null,"2.2.6.3","Goals are defined and processes are quantitatively managed","有目标，过程管理数据化","Ziele werden definiert und die Prozesse werden quantitativ durchgeführt","लक्ष्य(Goals) परिभाषित(defined) हैं और प्रक्रियाओं का मात्रात्मक(quantitatively) प्रबंधन(managed) कर रहे हैं","Gli obiettivi sono definiti e processi sono gestiti quantitativamente","Les objectifs sont définis et les processus sont gérés quantitativement","Goals are defined and processes are quantitatively managed","3.2.6.3 -- Test 1","3.2.6.3 -- Test 2","3.2.6.3 -- Test 3"]
[null,"2.2.6.4","Clear goals are defined, both for incremental and innovative process improvements","目标明确，用于增加的创新的工艺改进","Klare Ziele werden definiert, sowohl für zusätzliche als auch für innovative Prozess-Verbesserungen","वृद्धि और नई प्रक्रिया( incremental and innovative process i) दोनों के सुधार के लिए साफ़ लक्ष्यों को परिभाषित कर रहे हैं","Sono definiti obiettivi chiari, entrambi per i miglioramenti die processi progressivi e innovativi","Des objectifs clairs sont définis, en vue d'améliorations progressives et innovatrices des processus","Clear goals are defined, both for incremental and innovative process improvements","3.2.6.4 -- Test 1","3.2.6.4 -- Test 2","3.2.6.4 -- Test 3"]
[null,"2.2.7","How can you demonstrate your internal/external continuous improvement process ( CIP )?","你怎样证明你的外部/内部持续改善过程？","Wie können Sie Ihren internen / externen kontinuierlichen Verbesserungsprozess ( KVP ) demonstrieren?","कैसे आप अपने आंतरिक / बाहरी(Internal/External) सतत सुधार प्रक्रिया (CIP) प्रदर्शित(demonstrate) कर सकते हैं?","Come si può dimostrare il  processo di miglioramento continuo interno / esterno (CIP)?","Comment qualifieriez-vous votre processus d'amélioration continue (CIP) interne/externe ?","How can you demonstrate your internal/external continuous improvement process ( CIP )?","3.2.7 -- Test 1","3.2.7 -- Test 2","3.2.7 -- Test 3"]
[null,"2.2.7.1","Not in place","没有","Kein Prozess installiert.","स्थान पर नहीं ","Non in vigore","Aucun processus","Not in place","3.2.7.1 -- Test 1","3.2.7.1 -- Test 2","3.2.7.1 -- Test 3"]
[null,"2.2.7.2","Limited internal CIP efforts","有限的内部持续改善成就","Geringe interne KVP Bemühungen","लिमिटेड आंतरिक CIP प्रयास","Sforzi sui CIP interni limitati ","Efforts de l'entreprise en matière de CIP limités","Limited internal CIP efforts","3.2.7.2 -- Test 1","3.2.7.2 -- Test 2","3.2.7.2 -- Test 3"]
[null,"2.2.7.3","Internal CIP efforts, but limited external CIP efforts","内部CIP成就，但外部CIP成就有限","Interne KVP Bemühungen vorhanden, aber geringe externe KVP Bemühungen ","आंतरिक CIP प्रयास है, लेकिन सीमित बाहरी CIP प्रयास","Sforzi sui CIP interni, ma limitati sui CIP esterni","Efforts internes en matière de CIP, mais contribution externe limitée dans ce domaine","Internal CIP efforts, but limited external CIP efforts","3.2.7.3 -- Test 1","3.2.7.3 -- Test 2","3.2.7.3 -- Test 3"]
[null,"2.2.7.4","Clear tangible results for internal and external CIP","外部和内部的CIP明显的可以察觉的成就","Klare handfeste Resultate für interne und externe KVPs vorhanden","आंतरिक और बाहरी CIP के लिए साफ tangabile परिणाम","Chiari risultati tangabili per entrambi i CIP interni ed esterni","Résultats clairs et concrets en matière de CIP interne et externe","Clear tangible results for internal and external CIP","3.2.7.4 -- Test 1","3.2.7.4 -- Test 2","3.2.7.4 -- Test 3"]
[null,"2.2.8","Do you have a formal Production Part Approval (PPAP) process to qualify and get Customer approval for quality critical process or product changes ? ","在产品或关健质量工艺变更条件下，你是否有一个正式的”生产件批准程序“（PPAP）获得客户的质量认可？","Haben Sie einen Prozess zum Produktionsabnahmeverfahren (PPAP), welcher die Qualifikation und die Kundenfreigabe hinsichtlich die qualitätskritischer Prozesse oder Produktänderungen beinhaltet?","तुम एक औपचारिक(formal) उत्पादन भाग स्वीकृति (PPAP) प्रक्रिया अर्हता प्राप्त करने(get) के लिए किया है और गुणवत्ता के लिए              ग्राहक अनुमोदन(customer approval) प्राप्त महत्वपूर्ण प्रक्रिया या उत्पाद परिवर्तन(qualify) करते हैं?","Avete un Production Part Approval Process formale (PPAP) per qualificare e ottenere l'approvazione dei clienti per i processi o cambiamenti nel prodotto essendo critici per la qualità?","Disposez-vous d'un processus d'approbation des pièces de production (PPAP) pour répondre aux procédures décisives de qualité ou aux changements de produits et obtenir l'approbation du client ? ","Do you have a formal Production Part Approval (PPAP) process to qualify and get Customer approval for quality critical process or product changes ? ","3.2.8 -- Test 1","3.2.8 -- Test 2","3.2.8 -- Test 3"]
[null,"2.2.8.1","Not in place","没有","Kein Prozess installiert.","स्थान पर नहीं ","Non in vigore","Aucun processus","Not in place","3.2.8.1 -- Test 1","3.2.8.1 -- Test 2","3.2.8.1 -- Test 3"]
[null,"2.2.8.2","Yes, but only partially defined","有，但是仅仅部分有","Ja, aber nur teilweise definiert","हाँ, लेकिन केवल आंशिक(partially) रूप से परिभाषित","Sì, ma solo parzialmente definito","Oui, processus partiellement défini","Yes, but only partially defined","3.2.8.2 -- Test 1","3.2.8.2 -- Test 2","3.2.8.2 -- Test 3"]
[null,"2.2.8.3","YES","有","Ja","हाँ","Sì","OUI","YES","3.2.8.3 -- Test 1","3.2.8.3 -- Test 2","3.2.8.3 -- Test 3"]
[null,"2.2.8.4","Yes, according to APQP and/or PPAP requirements","有， 按照APQP和/或PPAP的要求","Ja, gemäß der Vorgaben von APQP und / oder PPAP ","हाँ, APQP और / या PPAP आवश्यकताओं के अनुसार","Sì, secondo APQP e / o requisiti PPAP","Oui, processus conforme aux exigences APQP (planification anticipée de la qualité et plan de contrôle du produit) et/ou PPAP","Yes, according to APQP and/or PPAP requirements","3.2.8.4 -- Test 1","3.2.8.4 -- Test 2","3.2.8.4 -- Test 3"]
[null,"2.3","Inspection & Testing","检验和测试","Kontrolle & Prüfung","निरीक्षण एवं परीक्षण(Inspection & Testing)","Ispezione & Test","Inspection et tests","Inspection & Testing","3.3 -- Test 1","3.3 -- Test 2","3.3 -- Test 3"]
[null,"2.3.1","What is the calibration and preventative maintenance process for test/inspection equipment and are the performance results recorded?","检测设备的校正和预检保养程序是什么？性能结果是否纪录存档？","Wie sieht der Prozess für die Kalibrierung und für die vorbeugende Wartung der Test- / Prüfmittel aus und wie werden die Ergebnisse dokumentiert?","परीक्षण/ निरीक्षण उपकरण के अंशांकन(calibration) और रखरखाव(maintainance) के लिए क्या प्रक्रिया हैं?\nऔर क्या प्रदर्शन परिणाम दर्ज हैं?","Qual è la processo di calibrazione e manutenzione preventiva per la prova / controllo delle attrezzature e sono registrati i risultati delle performance?","Quel est le processus d'étalonnage et de maintenance préventive pour les tests et l'inspection du matériel ? De plus, les résultats des performances sont-ils relevés ?","What is the calibration and preventative maintenance process for test/inspection equipment and are the performance results recorded?","3.3.1 -- Test 1","3.3.1 -- Test 2","3.3.1 -- Test 3"]
[null,"2.3.1.1","Process is not  in place","流程还没有设立","Prozess ist nicht eingerichtet.","प्रक्रिया मौजूद नहीं है","Il processo non è in atto.","Pas de processus en place","Process is not  in place","3.3.1.1 -- Test 1","3.3.1.1 -- Test 2","3.3.1.1 -- Test 3"]
[null,"2.3.1.2","Process is documented and in place","流程已入档并已设立","Prozess ist dokumentiert und eingerichtet.","प्रक्रिया को प्रलेखित किया गया है और वह ठीक से काम कर रही है","Il processo è documentato ed in atto.","Processus documenté et en place","Process is partly documented and partly in place","3.3.1.2 -- Test 1","3.3.1.2 -- Test 2","3.3.1.2 -- Test 3"]
[null,"2.3.1.3","Inventory of inspection equipment is complete and calibration plan and status of all items are clear","检验设备库存齐全，校准计划和所有项目状态明确清晰","Inventar der Prüfmittel ist komplett und Kalibrierplan sowie Status aller Posten sind klar","निरीक्षण उपकरणों की सूची पूरी हो गई है और कैलिब्रेशन योजना और सभी आयटम्स की स्थिति स्पष्ट है","L'inventario delle apparecchiature di ispezione è completo, il piano di calibrazione e lo stato di tutti gli articoli sono chiari.","L'inventaire du matériel d'inspection est complet, le plan d'étalonnage ainsi que l'état de tous les articles sont clairs","Procedures are documented and inplace but some gaps are still exists","3.3.1.3 -- Test 1","3.3.1.3 -- Test 2","3.3.1.3 -- Test 3"]
[null,"2.3.1.4","Besides the regular external calibration, regular internal checks are performed and recorded with properly calibrated standards","除了进行定期的外部校准外，还通过正确的校准标准进行定期的内部核查和记录","Neben der regelmäßigen externen Kalibrierung werden regelmäßig interne Prüfungen durchgeführt und mit ordnungsgemäß kalibrierten Normalen aufgezeichnet","नियमित बाह्य कैलिब्रेशन के अलावा, नियमित आंतरिक जांच की जाती है और उचित कैलिब्रेशन मानकों के साथ रिकॉर्ड की जाती है","Oltre alla regolare calibrazione esterna, vengono regolarmente eseguiti e registrati dei controlli interni utilizzando standard adeguatamente calibrati","Des contrôles internes réguliers sont effectués et enregistrés à l'aide d'étalons correctement calibrés en dehors de l'étalonnage externe régulier","procedures are in place, all measurement devices are calibrated on a regular basis, there exist for all machines a maintenance plan, efficiency is controlled","3.3.1.4 -- Test 1","3.3.1.4 -- Test 2","3.3.1.4 -- Test 3"]
[null,"2.3.2","How is inspection & test status documented and traceable?","检验和测试结果如何记录并追溯的？","Wie wird der Prüf- und Teststatus dokumentiert und wie ist er rückverfolgbar?","क्या  निरीक्षण और परीक्षण(inspection/testing) स्थिति प्रलेखित(documented) है और आसानी से मिल(tacelable) रही है ? ","Come è documentato e rintracciabile lo stato di ispezione e di test?","Les statuts des inspections et des tests sont-ils documentés et consignés ?","How is inspection & test status documented and traceable?","3.3.2 -- Test 1","3.3.2 -- Test 2","3.3.2 -- Test 3"]
[null,"2.3.2.1","Not or only partially documented and traceable","没有或仅有部分保存和可追溯。","Gar nicht oder nur teilweise dokumentiert und teilweise rückverfolgbar","नहीं, या केवल आंशिक रूप से प्रलेखित ","Non o solo parzialmente documentato e tracciabile","Les statuts ne sont pas ou ne sont que partiellement documentés et consignés ","Not or only partially documented and traceable","3.3.2.1 -- Test 1","3.3.2.1 -- Test 2","3.3.2.1 -- Test 3"]
[null,"2.3.2.2","status is partly documented and some results are traceable","状况部分记录存档，一些结果可查","Status wird teilweise dokumentiert und einige Ergebnisse sind rückverfolgbar","स्थिति आंशिक रूप से और प्रलेखित है कुछ परिणाम मिल रहे हैं","Status in parte documentato e alcuni risultati sono rintracciabili","Les statuts sont partiellement documentés et certains résultats sont consignés","status is partly documented and some results are traceable","3.3.2.2 -- Test 1","3.3.2.2 -- Test 2","3.3.2.2 -- Test 3"]
[null,"2.3.2.3","Status is documented and most of the results are traceable","状况保存，大部分结果可查","Status wird dokumentiert, und die meisten Ergebnisse sind rückverfolgbar","प्रलेखित है और अधिकतार परिणाम मिल रहे हैं  ","Status documentato e la maggior parte dei risultati sono rintracciabili","Les statuts sont documentés et la plupart des résultats sont consignés","Status is documented and most of the results are traceable","3.3.2.3 -- Test 1","3.3.2.3 -- Test 2","3.3.2.3 -- Test 3"]
[null,"2.3.2.4","Status and results are documented and all results are traceable","状况和结果保存，所有结果可查","Status und Ergebnisse werden dokumentiert, und alle Ergebnisse sind rückverfolgbar","स्तर और परिणाम प्रलेखित हैं और सभी परिणाम मिल रहे हैं","Stato ed i risultati sono documentati e tutti i risultati sono rintracciabili","Les statuts et résultats sont documentés et tous les résultats sont consignés","Status and results are documented and all results are traceable","3.3.2.4 -- Test 1","3.3.2.4 -- Test 2","3.3.2.4 -- Test 3"]
[null,"2.3.3","To what extent is the strategy and process for inspection and testing documented, controlled and traceable?","检验和测试的存档、控制、追溯的方法和策略到什么程度？","Inwieweit ist die Strategie und der Prozess zur Prüfung und zum Testen dokumentiert, kontrolliert und rückverfolgbar?","किस हद(extent) तक  परीक्षण और निरीक्षण(inspection/testing) के लिए के लिए प्रक्रिया और रणनीति(strategy), प्रलेखित एवं नियंत्रित (controlled)है और मिल(tacelable) रही है?","In che misura sono documentati, controllati e rintracciabili  la strategia e il processo di ispezione e test?","Dans quelle mesure la stratégie et les processus d'inspection et de test sont documentés, contrôlés et consignés ?","To what extent is the strategy and process for inspection and testing documented, controlled and traceable?","3.3.3 -- Test 1","3.3.3 -- Test 2","3.3.3 -- Test 3"]
[null,"2.3.3.1","Not in place","没有","Kein Prozess installiert.","स्थान पर नहीं है","Non in vigore","Aucun processus","Not in place","3.3.3.1 -- Test 1","3.3.3.1 -- Test 2","3.3.3.1 -- Test 3"]
[null,"2.3.3.2","strategy and process not completely defined and formalized","策略和方法没有完整的定义和正式化。","Strategie und Prozess nicht vollständig definiert und formuliert","  रणनीति(strategy) और प्रक्रिया पूरी तरह से परिभाषित और औपचारिक(formalized) नहीं है"," Strategia e processo non completamente definiti e formalizzati","La stratégie et le processus ne sont pas complètement définis ni formalisés","strategy and process not completely defined and formalized","3.3.3.2 -- Test 1","3.3.3.2 -- Test 2","3.3.3.2 -- Test 3"]
[null,"2.3.3.3","Visualized strategy and process.","可视化的策略和方法。","Strategie und Prozess ist visualisiert.","रणनीति और प्रक्रिया आंशिक(Visualized) रूप में हैं.","Strategia e processo visualizzati.","Stratégie et processus concrets","Visualized strategy and process.","3.3.3.3 -- Test 1","3.3.3.3 -- Test 2","3.3.3.3 -- Test 3"]
[null,"2.3.3.4","Visualized strategy and process incl. verification. Completely understood by employees.","可视化的策略和方法，包括证明文件，员工都理解","Strategie und Prozess ist visualisiert und enthält die Überprüfung. Wird von den Angestellten verstanden.","रणनीति और प्रक्रिया हैं  और पूरी तरह से कर्मचारियों द्वारा समझी.","Strategia e processo visualizzati. incl. verifica. Completamente intesa dai dipendenti.","Stratégie et processus concrets, y compris la vérification Stratégie et processus parfaitement compris par les employés","Visualized strategy and process incl. verification. Completely understood by employees.","3.3.3.4 -- Test 1","3.3.3.4 -- Test 2","3.3.3.4 -- Test 3"]
[null,"2.3.4"," What’s the process for receiving and shipping inspection?","入库和出库的检验程序是怎样的？","Wie sieht der Prüfprozess für den Wareneingang und den Warenausgang aus?","  क्या प्राप्त करने(receiving) के लिए और शिपिंग निरीक्षण(inspection) के लिए प्रक्रिया है?","  Qual è il processo di ispezione in accettazione e spedizione?"," Quel est le processus de réception et d'expédition de l'inspection ?"," What’s the process for receiving and shipping inspection?","3.3.4 -- Test 1","3.3.4 -- Test 2","3.3.4 -- Test 3"]
[null,"2.3.4.1","Not in place","没有","Kein Prozess installiert.","स्थान पर नहीं है","Non in vigore","Aucun processus","Not in place","3.3.4.1 -- Test 1","3.3.4.1 -- Test 2","3.3.4.1 -- Test 3"]
[null,"2.3.4.2","Complete process, documented and formalized.  Partially understood to stakeholders","完整的程序，文件保存，正式。相关人员部分理解。","Kompletter Prozess ist formuliert und dokumentiert und wird teilweise von Mitarbeitern verstanden.","पूरी प्रक्रिया, प्रलेखित और औपचारिक लेकिन आंशिक रूप से हितधारकों(stakeholders) को समझी है ","Un processo completo, documentato e formalizzato. Parzialmente inteso dalle parti interessate","Processus complet, documenté et formalisé  Processus partiellement compris par les parties prenantes","Complete process, documented and formalized.  Partially understood to stakeholders","3.3.4.2 -- Test 1","3.3.4.2 -- Test 2","3.3.4.2 -- Test 3"]
[null,"2.3.4.3","Complete process, documented and formalized.  Understood process stakeholders","完整的程序，文件保存，正式。相关人员理解","Kompletter Prozess ist formuliert und dokumentiert und wird Mitarbeitern des Prozesses verstanden.","पूरी प्रक्रिया, प्रलेखित और औपचारिक और सभी हितधारकों को समझी है ","Un processo completo, documentato e formalizzato. Inteso dalle parti interessate","Processus complet, documenté et formalisé  Processus compris par les parties prenantes","Complete process, documented and formalized.  Understood process stakeholders","3.3.4.3 -- Test 1","3.3.4.3 -- Test 2","3.3.4.3 -- Test 3"]
[null,"2.3.4.4","Complete process, documented and formalized.  Completely understood employees, regularly reviewed","完整的程序，文件保存，正式。相关人员完全理解并定期评审。","Kompletter Prozess ist formuliert und dokumentiert und wird von allen Mitarbeitern verstanden und wir regelmäßig überprüft.","पूरी प्रक्रिया, प्रलेखित और औपचारिक रूप. पूरी तरह से, नियमित रूप से समीक्षा की कर्मचारियों को समझ","Un processo completo, documentato e formalizzato. Completamente capito dai dipendenti, regolarmente riesaminato","Processus complet, documenté et formalisé  Processus parfaitement compris par les employés, révision régulière","Complete process, documented and formalized.  Completely understood employees, regularly reviewed","3.3.4.4 -- Test 1","3.3.4.4 -- Test 2","3.3.4.4 -- Test 3"]
[null,"2.3.5","Are the final tests made according to standards? Are test reports generated?","最终的测试是根据标准做的吗？/有测试报告吗？","Werden Endtests gemäß internationalen Standards gemacht? Werden Testberichte erstellt ?","  क्या अंतिम परीक्षणों के मानकों के हिसाब से बनाया है?  क्या परीक्षण रिपोर्ट है ?","Sono eseguiti controlli finali in base alle norme? Sono generati i  rapporti di test?","Les tests finaux sont-ils exécutés conformément aux normes ? Des rapports des tests sont-ils générés ?","Are the final tests made according to standards? Are test reports generated?","3.3.5 -- Test 1","3.3.5 -- Test 2","3.3.5 -- Test 3"]
[null,"2.3.5.1","NO reference made","没有参考值","KEIN Verweis auf Standards vorhanden."," संदर्भ नहीं बनाया","Nessun riferimento","AUCUNE référence fournie","NO reference made","3.3.5.1 -- Test 1","3.3.5.1 -- Test 2","3.3.5.1 -- Test 3"]
[null,"2.3.5.2",null,null,null,null,null,null,null,"3.3.5.2 -- Test 1","3.3.5.2 -- Test 2","3.3.5.2 -- Test 3"]
[null,"2.3.5.3",null,null,null,null,null,null,null,"3.3.5.3 -- Test 1","3.3.5.3 -- Test 2","3.3.5.3 -- Test 3"]
[null,"2.3.5.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","3.3.5.4 -- Test 1","3.3.5.4 -- Test 2","3.3.5.4 -- Test 3"]
[null,"2.3.6","Does the inspection/test team have authority to liberate or not any product?","检验测试团队是否有放行任何产品的权力？","Haben die Inspektion/Tests-Teams die Autorität alle Produkte frei zugeben?","निरीक्षण/टेस्ट( inspection/test) टीम प्राधिकारी को मजबूत अधिकार और आज़ादी(liberate) है?","Il team di ispezione / test ha il potere di deliberare qualsiasi prodotto?","L'équipe d'inspection/de test est-elle habilitée à autoriser ou suspendre le lancement d'un produit ?","Does the inspection/test team have authority to liberate or not any product?","3.3.6 -- Test 1","3.3.6 -- Test 2","3.3.6 -- Test 3"]
[null,"2.3.6.1","NO","没有","NEIN","नहीं है","NO","NON","NO","3.3.6.1 -- Test 1","3.3.6.1 -- Test 2","3.3.6.1 -- Test 3"]
[null,"2.3.6.2","YES","有","JA","हाँ है","sì","OUI","YES","3.3.6.2 -- Test 1","3.3.6.2 -- Test 2","3.3.6.2 -- Test 3"]
[null,"2.3.6.3","yes incl documentation","有，包括文件资料","JA, inklusive der Dokumentation","हाँ और दस्तावेज़ीकरण(documentation) भी है","sì incl documentazione","Oui, documentation incluse","yes incl documentation","3.3.6.3 -- Test 1","3.3.6.3 -- Test 2","3.3.6.3 -- Test 3"]
[null,"2.3.6.4","cross functional team defined to liberate in a documented way","横向职能团队定义了放行产品的文档方式","funktionsübergreifende Teams sind definiert um Produkte in einer dokumentierten Weise frei zugeben","पार कार्यात्मक(functional) टीम एक प्रलेखित तरह से मुक्त करने के लिए परिभाषित है","definito team interfunzionale di delibera in modo documentato","L'équipe intersectorielle est habilitée à lancer un produit et sa documentation","cross functional team defined to liberate in a documented way","3.3.6.4 -- Test 1","3.3.6.4 -- Test 2","3.3.6.4 -- Test 3"]
[null,"2.4","Document, Data Control and Archiving","文件，数据控制和存档","Dokument, Datenkontrolle und das Archivieren","दस्तावेज़, नियंत्रण और डाटा संग्रह(Document, Data Control and Archiving)","Documento, Controllo dei Dati e Archiviazione","Documentation, contrôle et archivage de données","Document, Data Control and Archiving","3.4 -- Test 1","3.4 -- Test 2","3.4 -- Test 3"]
[null,"2.4.1","Has the supplier established a documented procedure which defines the identification, storage, protection, retrieval, retention time and availability of quality documents and quality records incl. test records? Are these test records submitted to Oerlikon by request?","供货商是否已建立一套文件存档程序，其中对标识，储存、保护、查取、保存时间以及附带审核证明的质量文件和质量记录的可用性作了说明？这些审核证明在欧瑞康公司的要求下会被提交吗？","Hat der Lieferant ein dokumentiertes Verfahren, was die Identifizierung, die Lagerung, den Schutz, die Wiederauffindbarkeit, die Aufbewahrungsfristen und die Verfügbarkeit von Qualitätsdokumenten und Qualitätsaufzeichnungen inkl. Prüfnachweisen beschreibt? Werden diese Prüfnachweise auf Wunsch Oerlikon ausgeliefert?","क्या प्रदायक(supplier) ने परीक्षण रिकॉर्ड सहित गुणवत्ता दस्तावेजों(documentation) और गुणवत्ता रिकॉर्ड की पहचान,(indentification) भंडारण(storage), सुरक्षा(protection), पुनर्प्राप्ति(retrieval,), अवधारण समय(retention) और उपलब्धता(availability) को परिभाषित करने वाली एक प्रलेखित प्रक्रिया की स्थापना की है? क्या ये परीक्षण रिकॉर्ड अनुरोध करने पर Oerlikon को प्रस्तुत किए गए हैं?","Il fornitore ha stabilito una procedura documentata che definisce l'identificazione, l'archiviazione, la protezione, il recupero, i tempi di conservazione e la disposizione di documenti e archivi della qualità compreso la documentazione di controllo? Questa documentazione di controllo viene fornita a Oerlikon su richiesta?","Le fournisseur a-t-il établi une procédure documentée définissant l'identification, le stockage, la protection, la récupération, la conservation et la disposition des documents et rapports de qualité ainsi que les rapports de tests ? Ces certificats de contrôle sont-ils disponibles sur demande d'Oerlikon?","Has the supplier established a documented procedure which defines the identification, storage, protection, retrieval, retention time and availability of quality documents and quality records incl. test records? Are these test records submitted to Oerlikon by request?","3.4.1 -- Test 1","3.4.1 -- Test 2","3.4.1 -- Test 3"]
[null,"2.4.1.1","No procedure available","没有相关存档程序","Kein Verfahren vorhanden","कोई प्रक्रिया उपलब्ध(available) नहीं(no) है","Nessuna procedura disponibile","Aucune procédure disponible","No procedure available","3.4.1.1 -- Test 1","3.4.1.1 -- Test 2","3.4.1.1 -- Test 3"]
[null,"2.4.1.2","Procedure is partly documented and in place","部分存档","Verfahren ist teilweise dokumentiert und installiert","प्रक्रिया है और आंशिक(partly) रूप से प्रलेखित  ","Procedura è in parte documentata e in atto","La procédure établie est partiellement documentée","Procedure is partly documented and in place","3.4.1.2 -- Test 1","3.4.1.2 -- Test 2","3.4.1.2 -- Test 3"]
[null,"2.4.1.3","For most of the items a procedure is documented, in place","大部分已存档","Für die meisten Elemente ist ein dokumentiertes Verfahren installiert.","ज्यदा तार आइटम के लिए(For most of the items) प्रक्रिया प्रलेखित है और जगह में  है ","Per la maggior parte degli elementi una procedura è documentata, in atto","La plupart du temps, une procédure est établie et documentée","For most of the items a procedure is documented, in place","3.4.1.3 -- Test 1","3.4.1.3 -- Test 2","3.4.1.3 -- Test 3"]
[null,"2.4.1.4","Procedure is documented, in place and clear understandable, regularly reviewed","已存档，清晰易懂，并定期评审","Verfahren ist dokumentiert, installiert und klar verständlich und wird regelmäßig nachgeprüft","प्रक्रिया प्रलेखित और जगह में है , एवं प्रक्रिया बोधगम्य(understandable,) और साफ है,उसकी नियमित रूप से समीक्षा की जाती है","Procedura è documentata, chiara e comprensibile, periodicamente riesaminata","La procédure est claire, documentée, établie et révisée régulièrement","Procedure is documented, in place and clear understandable, regularly reviewed","3.4.1.4 -- Test 1","3.4.1.4 -- Test 2","3.4.1.4 -- Test 3"]
[null,"2.4.2","Does the supplier have a documented procedure for the effective retention time of relevant data and records and is this procedure according to Oerlikon requirements?","供货商是否具备一套关于相关数据和纪录的有效存储时间的、形成文件的工作程序并且它是否符合欧瑞康的规定要求？","Hat der Lieferant ein dokumentiertes Verfahren für die geltende Aufbewahrungszeit von relevanten Daten und Aufzeichnungen und entspricht es den Vorgaben von Oerlikon?","क्या प्रदायक ने प्रासंगिक डेटा और रिकॉर्ड के प्रभावी(effective) अवधारण(retention) समय के लिए एक प्रक्रिया प्रलेखित की है और क्या वह Oerlikon की आवश्यकताओं के अनुरूप(according) है?","Il fornitore dispone di una procedura documentata per i tempi di conservazione in vigore di dati importanti e disegni e questa procedura soddisfa i requisiti di Oerlikon?","Le fournisseur dispose-t-il d'une procédure documentée concernant la durée de stockage des données importantes et des rapports ? Cette procédure est-elle conforme aux exigences d'Oerlikon?","Does the supplier have a documented procedure for the effective retention time of relevant data and records and is this procedure according to Oerlikon requirements?","3.4.2 -- Test 1","3.4.2 -- Test 2","3.4.2 -- Test 3"]
[null,"2.4.2.1","There exist no clear rule","没有明确的规定","Es bestehen keine klaren Regeln.","नहीं है","Non esistono regole chiare","Aucune règle claire n'est définie","There exist no clear rule","3.4.2.1 -- Test 1","3.4.2.1 -- Test 2","3.4.2.1 -- Test 3"]
[null,"2.4.2.2","The storing periode time for most of the relevant datas are defined","大多数相关数据的储存时间明确","Eine periodische Speicherung der meisten relevanten Daten ist definiert.","अधिकतम संबंधितके अधिकांश के लिए भंडारण अवधि समय परिभाषित कर रहे हैं","Il tempo del periodo di registrazione è definito per la maggior parte dei dati pertinenti ","La période de stockage de la plupart des données pertinentes est définie","The storing periode time for most of the relevant datas are defined","3.4.2.2 -- Test 1","3.4.2.2 -- Test 2","3.4.2.2 -- Test 3"]
[null,"2.4.2.3","The storing periode time for all relevant data are defined and  they are in accordance with Oerlikon requirements","所有相关数据的储存时间明确，它们符合欧瑞康的要求","Eine periodische Speicherung der meisten relevanten Daten ist definiert, welche den Vorgaben von Oerlikon entspricht.","सभी संबंधित डेटा के लिए भंडारण(storing) अवधि बार परिभाषित कर रहे हैं और वे अनुसार Oerlikon आवश्यकताओं के साथ कर रहे हैं","Il tempo del periodo di registrazione è definito per tutti i dati pertinenti e sono in conformità con i requisiti della Oerlikon","La période de stockage de l'ensemble des données pertinentes est définie et conforme aux exigences d'Oerlikon","The storing periode time for all relevant data are defined and  they are in accordance with Oerlikon requirements","3.4.2.3 -- Test 1","3.4.2.3 -- Test 2","3.4.2.3 -- Test 3"]
[null,"2.4.2.4","The storing periode time for all relevant dats are defined and  they are in accordance with Oerlikon requirements, all datas are retrievable electronically ","所有相关数据的储存时间明确，它们符合欧瑞康的要求，所有数据电子版可查","Eine periodische Speicherung aller relevanten Daten ist definiert, welche den Vorgaben von Oerlikon entspricht. Alle Daten sind elektronisch wieder herstellbar.","सभी प्रासंगिक का भंडारण अवधि बार परिभाषित कर रहे हैं और वे Oerlikon आवश्यकताओं के अनुरूप होते हैं, सब डेटा इलेक्ट्रॉनिक बहाली करने योग्य हैं","Il tempo del periodo di registrazione è definito per tutti i dati pertinenti e sono in conformità con i requisiti della Oerlikon, tutti i dati sono accessibili per via elettronica","La période de stockage de l'ensemble des données pertinentes est définie et conforme aux exigences d'Oerlikon ; toutes les données sont disponibles au format électronique ","The storing periode time for all relevant dats are defined and  they are in accordance with Oerlikon requirements, all datas are retrievable electronically ","3.4.2.4 -- Test 1","3.4.2.4 -- Test 2","3.4.2.4 -- Test 3"]
[null,"2.4.3","Are documents and applicable standards (international, own country) available and easy to access?","拥有文件和所应用的标准吗？（国际的，或本国的….) 方便存取？","Sind Dokumente und anwendbare Standards ( internationale, eigenes Land ) verfügbar und leicht zugänglich?","क्या सभी दस्तावेजों(documentation) और मानकों(standards) की उपलब्धई है और आसानी(easy) से मिल(access) रहे है?","I documenti e le norme applicabili (internazionale, proprio paese) sono disponibili e facili di accesso?","Les documents et normes applicables (internationales, nationales) sont-ils disponibles et facilement accessibles ?","Are documents and applicable standards (international, own country) available and easy to access?","3.4.3 -- Test 1","3.4.3 -- Test 2","3.4.3 -- Test 3"]
[null,"2.4.3.1","Majority of checked docs were not avavilable /accessible","被检查的大部分文件都不存在/不可得","Die Mehrheit der geprüften Dokumente war nicht vorhanden / zugänglich","अधिकांश(majority) दस्तावेज के जाँच(checked) उपलब्ध नहीं थे  ","Maggior parte dei documenti controllati non erano disponibili/ accessibili","La plupart des documents vérifiés n'étaient pas disponibles/accessibles","Majority of checked docs were not avavilable /accessible","3.4.3.1 -- Test 1","3.4.3.1 -- Test 2","3.4.3.1 -- Test 3"]
[null,"2.4.3.2","Documents and applicable standards are available (with gaps) and accessable.","文件和所应用的标准可得并可取","Dokumente und anwendbare Standards sind lückenhaft verfügbar und zugänglich","दस्तावेज़(Documents) और लागू मानक(applicable standards ) उपलब्ध हैं, लेकिन आसानी(accessable) से मिल नहीं रहे है","I documenti e le norme applicabili sono disponibili (con lacune) e accessibili","Les documents et normes applicables sont disponibles (à quelques exceptions près) et accessibles","Documents and applicable standards are available (with gaps) and accessable.","3.4.3.2 -- Test 1","3.4.3.2 -- Test 2","3.4.3.2 -- Test 3"]
[null,"2.4.3.3","Complete. Documents and applicable standards are available and  accessable.","所有文件和应用标准可得可取","Alle Dokumente und anwendbare Standards sind verfügbar und zugänglich","दस्तावेज़ और लागू मानक उपलब्ध हैं और सुलभ(accessable.) हैं.","Completi. I documenti e le norme applicabili sono disponibili e accessibili.","Processus complet Les documents et normes applicables sont disponibles et accessibles","Complete. Documents and applicable standards are available and  accessable.","3.4.3.3 -- Test 1","3.4.3.3 -- Test 2","3.4.3.3 -- Test 3"]
[null,"2.4.3.4","Complete. Documents and applicable standards are available and  easy accessable.","所有文件和应用标准方便可得可取","Alle Dokumente und anwendbare Standards sind verfügbar und leicht zugänglich","दस्तावेज़ और लागू मानक उपलब्ध हैं और पहुँच आसान.","Completi. I documenti e le norme applicabili sono disponibili e facilmente accessibili.","Processus complet Les documents et normes applicables sont disponibles et facilement accessibles","Complete. Documents and applicable standards are available and  easy accessable.","3.4.3.4 -- Test 1","3.4.3.4 -- Test 2","3.4.3.4 -- Test 3"]
[null,"3","Product Development","产品开发","Produktentwicklung","उत्पाद(Product) विकास(Development)","Sviluppo Prodotti","Développement de produit","Product Development","4 -- Test 1","4 -- Test 2","4 -- Test 3"]
[null,"3.1","Product Development and Improvement","产品开发和改进","Produktentwicklung und Verbesserung","उत्पाद विकास और सुधार(improvement)","Lo sviluppo dei prodotti e miglioramento","Développement et amélioration des produits","Product Development and Improvement","4.1 -- Test 1","4.1 -- Test 2","4.1 -- Test 3"]
[null,"3.1.01","Does the supplier demonstrate understanding of Design Validation?","供货商论证理解“设计确认“？","Hat der Lieferant ein Prozess zur Überprüfung und Bewertung der Entwicklunsgergebnisse?","क्या प्रदायक डिजाइन विधिमान्यकरण(Design Validation) की समझ(understanding) प्रदर्शन(demonstrate) करता है?","Il fornitore dimostra comprensione nella validazione del progetto?","Le fournisseur comprend-t-il le concept de validation de la conception ?","Does the supplier demonstrate understanding of Design Validation?","4.1.01 -- Test 1","4.1.01 -- Test 2","4.1.01 -- Test 3"]
[null,"3.1.01.1","No design validation process or adequate process or procedure in place","没有设计确认或相应的程序或步骤","Es ist keine Prozess zur Bewertung von Entwicklungen oder ein adäquater Prozess oder ein Verfahren installiert","डिजाइन सत्यापन प्रक्रिया या जगह में पर्याप्त प्रक्रिया या प्रक्रिया नहीं ","Nessun processo di validazione del progetto o processo o procedura adeguato in vigore","Aucun processus de validation de conception ou aucun(e) processus/procédure approprié(e) en place","No design validation process or adequate process or procedure in place","4.1.01.1 -- Test 1","4.1.01.1 -- Test 2","4.1.01.1 -- Test 3"]
[null,"3.1.01.2","A design validation process or adequate process or procedure is in place and realized, but not completely effective","有设计确认程序或相应的程序或步骤并执行，但不是全部有效","Eine Prozess zur Bewertung von Entwicklungen oder ein adäquater Prozess oder ein entsprechendes Verfahren ist installiert und wird eingesetzt, aber ist nicht völlig wirksam","डिजाइन सत्यापन(Design Validation) प्रक्रिया या पर्याप्त प्रक्रिया या प्रक्रिया जगह में है , बल्कि पूरी तरह से प्रभावी नहीं","Un processo di validazione del progetto o processo o procedura adeguato è in vigore e realizzato, ma non completamente effettivo","Un processus de validation de conception ou processus/procédure approprié(e) est en place et formalisé(e), mais pas entièrement efficace","A design validation process or adequate process or procedure is in place and realized, but not completely effective","4.1.01.2 -- Test 1","4.1.01.2 -- Test 2","4.1.01.2 -- Test 3"]
[null,"3.1.01.3","A design validation process or adequate process or procedure is in place, realized and is mostly effective.","有设计确认程序或相应的程序或步骤并执行，但大部分有效","Eine Prozess zur Bewertung von Entwicklungen oder ein adäquater Prozess oder ein entsprechendes Verfahren ist installiert, wird eingesetzt und ist überwiegend wirksam","एक डिजाइन सत्यापन प्रक्रिया या पर्याप्त प्रक्रिया या प्रक्रिया स्थान पर है, और ज्यादातर प्रभावी है एहसास है.","Un processo di validazione del progetto o processo o procedura adeguato è in vigore, realizzato ed in gran parte effettivo","Un processus de validation de conception ou un processus/une procédure approprié(e) est en place, formalisé(e) et généralement efficace","A design validation process or adequate process or procedure is in place, realized and is mostly effective.","4.1.01.3 -- Test 1","4.1.01.3 -- Test 2","4.1.01.3 -- Test 3"]
[null,"3.1.01.4","A design validation process or adequate process or procedure is in place and its efficiency is verified regularly ","有设计确认程序或相应的程序或步骤，它的效率定期检验","Eine Prozess zur Bewertung von Entwicklungen oder ein adäquater Prozess oder ein entsprechendes Verfahren ist installiert und wird auch eingesetzt und seine Wirksamkeit wird regelmäßig überprüft","एक डिजाइन सत्यापन प्रक्रिया या पर्याप्त प्रक्रिया या प्रक्रिया जगह में है और इसकी क्षमता (efficiency)को नियमित रूप से सत्यापित(verified) है","Un processo di validazione del progetto o processo o procedura adeguato è in vigore e la sua efficacia é verificata regolarmente ","Un processus de validation de conception ou processus/procédure approprié(e) est en place et son efficacité est vérifiée régulièrement ","A design validation process or adequate process or procedure is in place and its efficiency is verified regularly ","4.1.01.4 -- Test 1","4.1.01.4 -- Test 2","4.1.01.4 -- Test 3"]
[null,"3.1.02","Are design and development inputs relating to the product requirements defined, reviewed and documented? This especially applies to customer requirements (contract review) such as special features, identification, retrieval and packaging.","设计和开发输入数据是否根据产品额定数据进行定义、验证并且文档化保存？ 这里特别是指用户要求 (合同检查), 比如：特殊的标记、 特性参数、 可追溯性和包装)。","Werden Design und Entwicklungseingaben in Zusammenhang mit Produktvorgaben definiert, überprüft und dokumentiert? Das betrifft besonders die Kundenforderungen (Vertragsprüfung), wie z.B. besondere Merkmale, Kennzeichnung, Rückverfolgbarkeit und Verpackung).","क्या उत्पाद(product) आवश्यकताओं(requirment) से संबंधित डिजाइन और विकास इनपुट परिभाषित(defineed), समीक्षित(reviewed) और प्रलेखित हैं? यह विशेष रूप से ग्राहक आवश्यकताओं (अनुबंध समीक्षा) जैसे विशेष विशिष्टताओं(special feature), पहचान, पुनर्प्राप्ति(retrieval) और पैकेजिंग पर लागू होता है।","Sono definiti, controllati e documentati i dati in ingresso di progetto e sviluppo relativi ai requisiti di prodotto? Ciò vale in particolare per i requisiti del cliente (controllo contrattuale), come ad es. caratteristiche particolari, identificazione, tracciabilità e imballaggio).","Les informations en termes de conception et de développement liées aux exigences du produit sont-elles définies, justifiées et documentées? Cela concerne particulièrement les exigences clients (revue de contrat), comme par exemple les caractéristiques spécifiques, le marquage, la traçabilité et l'emballage).","Are design and development inputs relating to the product requirements defined, reviewed and documented? This especially applies to customer requirements (contract review) such as special features, identification, retrieval and packaging.","4.1.02 -- Test 1","4.1.02 -- Test 2","4.1.02 -- Test 3"]
[null,"3.1.02.1","The supplier has no adequate process or procedure to define, to prove and to document the design input.","供货商没有规定适当的程序或流程来定义，验证，和保存设计的原始文件。","Der Lieferant hat keinen entsprechenden Prozess oder Verfahren, um eine Designeingabe zu definieren, zu überprüfen und zu dokumentieren.","कोई प्रक्रिया उपलब्ध नहीं है","Il fornitore non ha adeguato processo o una procedura per definire, di dimostrare e documentare  i dati di progettazione in ingresso.","Le fournisseur ne dispose d'aucun processus/d'aucune procédure lui permettant de définir, justifier et documenter les exigences de conception","The supplier has no adequate process or procedure to define, to prove and to document the design input.","4.1.02.1 -- Test 1","4.1.02.1 -- Test 2","4.1.02.1 -- Test 3"]
[null,"3.1.02.2","The product requirements are partly systematically defined, proved and documented. Process or procedure is partly effective.","产品要求部分系统地被定义，验证和保存。程序或流程部分有效。","Die Produktvorgaben werden teilweise systematisch definiert, überprüft und dokumentiert. Prozess oder Verfahren ist teilweise wirksam.","यह उत्पाद आवश्यकताओं को आंशिक रूप से व्यवस्थित,(systematically) परिभाषित कर रहे हैं,और सिद्ध और प्रलेखित. प्रक्रिया आंशिक रूप से प्रभावी है.","I requisiti per i prodotti sono in parte sistematicamente definiti, dimostrati e documentati. Processo o la procedura è in parte efficace.","Les exigences relatives au produit sont partiellement définies, justifiées et documentées Le processus ou la procédure est en partie efficace","The product requirements are partly systematically defined, proved and documented. Process or procedure is partly effective.","4.1.02.2 -- Test 1","4.1.02.2 -- Test 2","4.1.02.2 -- Test 3"]
[null,"3.1.02.3","The product requirements are mostly defined, proved and documented. Process or procedure is mostly effective.","产品要求大部分被定义，检查和保存。程序或流程基本有效。","Die Produktvorgaben werden größtenteils definiert, überprüft und dokumentiert. Prozess oder Verfahren ist größtenteils wirksam.","उत्पाद आवश्यकताओं ज्यादातर परिभाषित कर रहे हैं सिद्ध और प्रलेखित. प्रक्रिया ज्यादातर प्रभावी है.","I requisiti per i prodotti sono in gran parte definiti, dimostrati e documentati. Processo o la procedura quasi efficaci.","Les exigences relatives au produit sont, pour la plupart, définies, justifiées et documentées Le processus ou la procédure est généralement efficace","The product requirements are mostly defined, proved and documented. Process or procedure is mostly effective.","4.1.02.3 -- Test 1","4.1.02.3 -- Test 2","4.1.02.3 -- Test 3"]
[null,"3.1.02.4","The product requirements are clear and complete defined as inputs to design & development, proven and documented. Process or procedure is effective.","产品要求被清晰完整地定义作为设计和开发的输入，并被验证和归档保存。程序或流程有效实施。","Die Produktvorgaben sind klar und komplett definiert entsprechend den Eingaben zu Design & Entwicklung, überprüft und dokumentiert. Prozess oder Verfahren sind wirksam.","उत्पाद आवश्यकताओं  स्पष्ट  है,डिजाइन और विकास, सिद्ध करने के लिए निविष्टियाँ और दस्तावेज के रूप में परिभाषित पूरा, प्रक्रिया प्रभावी है.","I requisiti del prodotto sono chiari e completi definiti come dati di ingresso per la progettazione e lo sviluppo, provati e documentati. Processo o la procedura sono efficaci.","Les exigences relatives au produit sont claires, exhaustives et prises en compte dans la conception et le développement du produit. Elles sont également justifiées et documentées Le processus ou la procédure est efficace","The product requirements are clear and complete defined as inputs to design & development, proven and documented. Process or procedure is effective.","4.1.02.4 -- Test 1","4.1.02.4 -- Test 2","4.1.02.4 -- Test 3"]
[null,"3.1.03","Has the supplier a documented procedure for controlling of development changes?","供货商是否具备一个形成文件的工作程序，以便确保进行开发变更事项的检查？","Hat der Lieferant ein dokumentiertes Verfahren, um Entwicklungsänderungen zu kontrollieren?","क्या प्रदायक के पास विकास परिवर्तनों(development changes) को नियंत्रित करने(controlling) के लिए एक प्रलेखित प्रक्रिया है?","Il fornitore dispone di una procedura documentata per il controllo delle modifiche di sviluppo?","Le fournisseur dispose-t-il d'une procédure documentée pour contrôler les  changements en cours de développement?","Has the supplier a documented procedure for controlling of development changes?","4.1.03 -- Test 1","4.1.03 -- Test 2","4.1.03 -- Test 3"]
[null,"3.1.03.1","The supplier has no adequate process or procedure to control technical changes in an adequate way.","供货商没有适用的程序或流程并用适当的方式来控制技术变更。","Der Lieferant hat keinen entsprechenden Prozess oder Verfahren, um technische Änderungen auf eine entsprechende Weise zu kontrollieren.","कोई प्रक्रिया उपलब्ध नहीं है","Il fornitore non dispone di nessun processo adeguato o di nessuna procedura per controllare le modifiche tecniche in modo adeguato.","Le fournisseur ne dispose pas d'un processus ou d'une procédure approprié(e) pour contrôler les modifications techniques de manière adaptée","The supplier has no adequate process or procedure to control technical changes in an adequate way.","4.1.03.1 -- Test 1","4.1.03.1 -- Test 2","4.1.03.1 -- Test 3"]
[null,"3.1.03.2","The supplier has a process or a procedure to control technical changes. The process or procedure is not complete reliable and effective. ","供货商有程序或流程控制技术变更，但是程序或流程不完全可靠和有效","Der Lieferant hat einen Prozess oder ein Verfahren, um technische Änderungen zu kontrollieren. Der Prozess oder das Verfahren ist nicht vollständig zuverlässig und wirksam.","तकनीकी(technical) परिवर्तन(changes) को नियंत्रित करने के लिए प्रक्रिया है. लेकिन प्रक्रिया विश्वसनीय(reliable) और प्रभावी नहीं है.","Il fornitore ha un processo o una procedura di controllo delle modifiche tecniche. Il processo o procedura non è completamente affidabile ne efficace.","Le fournisseur dispose d'un processus ou d'une procédure pour contrôler les modifications techniques Le processus ou la procédure n'est ni exhaustif, ni fiable, ni efficace ","The supplier has a process or a procedure to control technical changes. The process or procedure is not complete reliable and effective. ","4.1.03.2 -- Test 1","4.1.03.2 -- Test 2","4.1.03.2 -- Test 3"]
[null,"3.1.03.3","The supplier has a process or a procedure to control technical changes. The process or procedure is mostly complete reliable and effective. ","供货商有程序或流程控制技术变更，程序或流程基本可靠和有效","Der Lieferant hat einen Prozess oder ein Verfahren, um technische Änderungen zu kontrollieren. Der Prozess oder das Verfahren ist größtenteils vollständig zuverlässig und wirksam.","तकनीकी परिवर्तन को नियंत्रित करने के लिए प्रक्रिया है.और अधिकतर प्रक्रिया विश्वसनीय और प्रभावी है.","Il fornitore ha un processo o una procedura di controllo delle modifiche tecniche. Il processo o procedura è per la maggior parte compleamente affidabile ne efficace.","Le fournisseur dispose d'un processus ou d'une procédure pour contrôler les modifications techniques Le processus ou la procédure est globalement exhaustif, fiable et efficace ","The supplier has a process or a procedure to control technical changes. The process or procedure is mostly complete reliable and effective. ","4.1.03.3 -- Test 1","4.1.03.3 -- Test 2","4.1.03.3 -- Test 3"]
[null,"3.1.03.4","The supplier has a capable process or a procedure to control technical changes in a reliable and effective way. ","供货商有有效的程序或流程并且以可靠、有效的方式控制技术变更。","Der Lieferant hat einen fähigen Prozess oder ein fähiges Verfahren, um technische Änderungen auf seine Zuverlässigkeit und Wirksamkeit hin zu kontrollieren.","तकनीकी परिवर्तन को नियंत्रित करने के लिए प्रक्रिया है.और प्रक्रिया विश्वसनीय और प्रभावी  है.","Il fornitore dispone di un processo o una procedura in grado di controllare le modifiche tecniche in modo affidabile ed efficace.","Le fournisseur dispose d'un processus ou d'une procédure pour contrôler les modifications techniques de manière fiable et efficace ","The supplier has a capable process or a procedure to control technical changes in a reliable and effective way. ","4.1.03.4 -- Test 1","4.1.03.4 -- Test 2","4.1.03.4 -- Test 3"]
[null,"3.1.04","Is there evidence of regular design and development reviews with customers?","与客户定期的开发与设计评审记录有吗？","Gibt es Nachweise über regelmäßige Design- und Entwicklungsbewertungen mit Kunden?","क्या वहाँ नियमित(regular) रूप से डिजाइन और विकास समीक्षाएँ  ग्राहकों(customer) के साथ होने के सबूत(evidence) है?","Ci sono prove di regolari riesami di progetto e sviluppo con i clienti?","Des éléments confirment-ils l'existence de révisions en termes de conception et de développement avec les clients ?","Is there evidence of regular design and development reviews with customers?","4.1.04 -- Test 1","4.1.04 -- Test 2","4.1.04 -- Test 3"]
[null,"3.1.04.1","No evidence in place","没有","Keine Nachweise vorhanden","परियोजना नहीं है","Nessuna prova in atto","Aucune preuve","No evidence in place","4.1.04.1 -- Test 1","4.1.04.1 -- Test 2","4.1.04.1 -- Test 3"]
[null,"3.1.04.2","few reviews","有一些","einige Überprüfungen","कुछ समीक्षाएँ","poche revisioni","Révisions rares","few reviews","4.1.04.2 -- Test 1","4.1.04.2 -- Test 2","4.1.04.2 -- Test 3"]
[null,"3.1.04.3","unplanned, documented reviews","没有计划，保存评审记录。","ungeplante, dokumentierte Überprüfung","अनियोजित प्रलेखित समीक्षाएँ","revisioni non pianificate, documentate","Révisions documentées, mais non planifiées","unplanned, documented reviews","4.1.04.3 -- Test 1","4.1.04.3 -- Test 2","4.1.04.3 -- Test 3"]
[null,"3.1.04.4","regularly planned & well documented reviews w. customers","定期的并完好保存了与客户的评审记录。","regelmäßig geplante und gut dokumentierte Bewertungen mit Kunden","नियमित रूप से और अच्छी तरह से प्रलेखित समीक्षाएँ ","Revisioni con i clienti regolarmente pianificate e ben documantate","Révisions planifiées régulièrement et bien documentées avec les clients","regularly planned & well documented reviews w. customers","4.1.04.4 -- Test 1","4.1.04.4 -- Test 2","4.1.04.4 -- Test 3"]
[null,"3.1.05","Are multi-function project management techniques in place to effectively track and meet all key event dates (i.e., quote programs, prototype material, tooling programs, sample submission dates, and new product launch programs, etc.)?","多功能项目管理技术能有效跟踪并满足所有关健活动计划日期吗？（如：报价计划，样机材料，加工程序，样品数据，新产品投放计划，等等）","Sind multifunktionale Projektmanagement Techniken vorhanden um alle Daten von Schlüssel-Ereignissen wirksam zu verfolgen und zu erfüllen?\n(d. h., Zitat-Programme, Prototypen-Material, Bearbeitungsprogramme, neue Produkteinführungsprogramme, usw.)","क्या सभी कार्यक्रमोंको(multi-function) प्रभावी रूप(effectively) करने के लिए ,तारीखों की ट्रैक/हासिल करने के लिए प्रबंधन तकनीकों की परियोजना है (यानी, बोली कार्यक्रम, प्रोटोटाइप सामग्री, टूलींग कार्यक्रम, नमूना पेश तिथि और नए उत्पाद लांच कार्यक्रम, आदि)  ","Sono in atto delle tecniche di project management multi-funzione per monitorare in modo efficace e soddisfare tutte le date chiave dell'evento (ad esempio, i programmi di quotazione, prototipi, i programmi dell'attrezzatura, le date di presentazione del campione, e programmi di lancio di nuovi prodotti, ecc)?","Des techniques de gestion de projet multifonctionnelles sont-elles en place afin d'effectuer le suivi efficace et la réalisation de l'ensemble des objectifs datés (programmes de devis, matériel prototype, programmes d'outillage, échéances pour la soumission d'échantillons, programmes de lancement de nouveaux produits, etc.) ?","Are multi-function project management techniques in place to effectively track and meet all key event dates (i.e., quote programs, prototype material, tooling programs, sample submission dates, and new product launch programs, etc.)?","4.1.05 -- Test 1","4.1.05 -- Test 2","4.1.05 -- Test 3"]
[null,"3.1.05.1","No project management","没有项目管理","Es existiert kein Projektmanagement","नहीं है","Nessuna gestione del progetto","Aucune gestion de projet","No project management","4.1.05.1 -- Test 1","4.1.05.1 -- Test 2","4.1.05.1 -- Test 3"]
[null,"3.1.05.2","Uncontrolled project management process ","没有控制的项目管理程序","Nicht kontrollierter Projektmanagement-Prozess","अनियंत्रित(uncontrolled) परियोजना(project) प्रबंधन की प्रक्रिया","Processo di project management non controllati","Processus de gestion de projet non contrôlé ","Uncontrolled project management process ","4.1.05.2 -- Test 1","4.1.05.2 -- Test 2","4.1.05.2 -- Test 3"]
[null,"3.1.05.3","Project management in place, some potential improvements","有项目管理，须改进","Projektmanagement ist installiert, Verbesserungspotential vorhanden","जगह में परियोजना प्रबंधन, कुछ संभावित सुधार ज़रूरी है","Gestione dei progetti in atto, alcuni miglioramenti potenziali","Gestion de projet en place, quelques améliorations potentielles","Project management in place, some potential improvements","4.1.05.3 -- Test 1","4.1.05.3 -- Test 2","4.1.05.3 -- Test 3"]
[null,"3.1.05.4","Clear, organized and detailed project management process ","清晰、有组织、详细的项目管理程序","Klarer, organisierter und ausführlicher Projektmanagement-Prozess vorhanden","साफ़, संगठित और विस्तृत परियोजना प्रबंधन की प्रक्रिया","Processo di gestione del progetto chiaro, organizzato e dettagliato ","Processus de gestion de projet clair, organisé et détaillé ","Clear, organized and detailed project management process ","4.1.05.4 -- Test 1","4.1.05.4 -- Test 2","4.1.05.4 -- Test 3"]
[null,"3.1.06","How is the project - production interface guaranteed?","怎样保证项目和生产的之间的衔接？","Wie wird die Schnittstelle zwischen einem Projekt und der Produktion garantiert?","कैसे परियोजना(project) - उत्पादन(production) इंटरफ़ेस गारंटी करता है?","Come viene garantita l'interfaccia progetto - produzione?","Comment le lien entre le projet et la production est-il assuré ?","How is the project - production interface guaranteed?","4.1.06 -- Test 1","4.1.06 -- Test 2","4.1.06 -- Test 3"]
[null,"3.1.06.1","No link between project/production","项目和生产之间没有链接","Keine Verbindung zwischen dem Projekt und der Produktion","परियोजना और उत्पादनके बीच में कोई कड़ी(link) नहीं है","Nessun legame tra progetto / produzione","Aucun lien entre le projet et la production","No link between project/production","4.1.06.1 -- Test 1","4.1.06.1 -- Test 2","4.1.06.1 -- Test 3"]
[null,"3.1.06.2","Uncontrolled process in place","没有控制的程序","Unkontrollierter Prozess ist installiert","अनियंत्रित(Uncontrolled) प्रक्रिया स्थान पर","Processo incontrollato in atto","Processus en place, mais non contrôlé","Uncontrolled process in place","4.1.06.2 -- Test 1","4.1.06.2 -- Test 2","4.1.06.2 -- Test 3"]
[null,"3.1.06.3","Process in place to ensure link between project/production","有程序来确保项目和生产的链接","Prozess ist installiert, der die Verbindung zwischen dem Projekt und der Produktion sicherstellt","प्परियोजना / उत्पादन के बीच लिंक को सुनिश्चित करने के लिए प्रक्रिया है","Processo in atto per garantire la connessione tra progetto / produzione","Processus en place pour assurer le lien entre le projet et la production","Process in place to ensure link between project/production","4.1.06.3 -- Test 1","4.1.06.3 -- Test 2","4.1.06.3 -- Test 3"]
[null,"3.1.06.4","Production is part project organisation Clear and established link reviewed by management","生产是项目的一部分，组织结构清晰，并建立与管理评审连接。","Produktion ist ein Teil der Projektorganisation. Klare und festgelegt Verbindungen die vom Management überprüft werden.","उत्पादन प्रबंधन द्वारा(by management) भाग परियोजना संगठन को साफ़ और स्थापित लिंक की समीक्षा की है","La produzione è parte dell'organizzazione del progetto. Legame chiaro e definito riesaminato dalla direzione","La production fait partie intégrante de l'organisation du projet. Le lien est clair, établi et fait l'objet d'une révision par la hiérarchie","Production is part project organisation Clear and established link reviewed by management","4.1.06.4 -- Test 1","4.1.06.4 -- Test 2","4.1.06.4 -- Test 3"]
[null,"3.1.07","Are final products accompanied by complete specifications? \nAnd are these specifications supplied for final users?","成品附带完整的技术规格吗？这些技术规格书也提交给最终用户吗？","Sind alle Endprodukte durch vollständige Spezifikationen begleitet? Und werden diese Spezifikationen dem Endbenutzer mitgeliefert ?","क्या अंतिम उत्पाद (final product)पूर्ण विशेषताओं(specification) के साथ(accompanied) है? ","I prodotti finali sono accompagnati da specificazioni complete? E sono queste le specifiche fornite agli utenti finali?","Les produits finis sont-ils accompagnés d'une notice technique ? \nCette notice technique est-elle fournie aux utilisateurs finaux ?","Are final products accompanied by complete specifications? \nAnd are these specifications supplied for final users?","4.1.07 -- Test 1","4.1.07 -- Test 2","4.1.07 -- Test 3"]
[null,"3.1.07.1","No final specifications in place","没有最终的技术文件","Keine vollständige Spezifikation vorhanden","जगह में कोई अंतिम निर्दिष्टीकरण है","Le specificazioni finali non sono in atto","Aucune notice technique établie","No final specifications in place","4.1.07.1 -- Test 1","4.1.07.1 -- Test 2","4.1.07.1 -- Test 3"]
[null,"3.1.07.2","Process improvement needed in this area - unorganized","没有组织地提供。流程需改进。","Verbesserung des Prozesses ist in diesem Bereich erforderlich - unorganisiert","प्रक्रिया के इस क्षेत्र में सुधार की जरूरत - असंगठित(unorganized)","Miglioramento del processo necessaro in questo settore - disorganizzato","Le processus en place doit être amélioré - manque d'organisation","Process improvement needed in this area - unorganized","4.1.07.2 -- Test 1","4.1.07.2 -- Test 2","4.1.07.2 -- Test 3"]
[null,"3.1.07.3","Complete specifications but not consistently supplied to final users","有完整技术文件，但不是一直提供给最终用户","Vollständige Spezifikation, die aber nicht durchweg an den Endbenutzer mitgeliefert wird","पूरा निर्दिष्टीकरण(specifications) लेकिन लगातार अंतिम उपयोगकर्ताओं को आपूर्ति नहीं","Specificazioni complete, ma non sempre fornite agli utenti finali","La notice technique est exhaustive, mais elle n'est pas systématiquement fournie aux utilisateurs finaux","Complete specifications but not consistently supplied to final users","4.1.07.3 -- Test 1","4.1.07.3 -- Test 2","4.1.07.3 -- Test 3"]
[null,"3.1.07.4","Complete specifications on all final products, clear examples of delivery to final users","所有成品都有完整的技术文件，并有清晰的版本给最终用户","Vollständige Spezifikation für alle Endprodukte, klares Beispiel wird dem Endbenutzer mitgeliefert.","सभी अंतिम उत्पादों पर पूर्ण विनिर्देशों, अंतिम उपयोगकर्ताओं को प्रसव के स्पष्ट उदाहरण","Specificazioni complete su tutti i prodotti finali, chiaro esempio di consegna agli utilizzatori finali","Une notice technique existe pour tous les produits finaux et ce document est distribué à tous les utilisateurs finaux (preuve à l'appui)","Complete specifications on all final products, clear examples of delivery to final users","4.1.07.4 -- Test 1","4.1.07.4 -- Test 2","4.1.07.4 -- Test 3"]
[null,"3.1.08","Does supplier have prior use and knowledge of Design Failure Mode Effects Analysis (DFMEA)?","供货商有使用“设计失效模式影响分析“方法( DFMEA)吗？","Hat der Lieferant Kenntnis über die Nutzung von Design-FMEAs (DFMEA)?","क्या आपूर्तिकर्ता पहले उपयोग और डिजाइन विफलता मोड प्रभाव विश्लेषण (DFMEA) का ज्ञान रखता है?","Il fornitore ha già utilizzato e ha conoscenza nel Design Failure Mode Effects Analysis (DFMEA)?","Le fournisseur a-t-il connaissance de l'Analyse des modes de défaillance, de leurs effets et criticité (AMDEC) et a-t-il déjà utilisé cette méthode ?","Does supplier have prior use and knowledge of Design Failure Mode Effects Analysis (DFMEA)?","4.1.08 -- Test 1","4.1.08 -- Test 2","4.1.08 -- Test 3"]
[null,"3.1.08.1","No understanding of DFMEA","没有DFMEA的概念","Keine Kenntnisse von Design-FMEA","DFMEA की कोई समझ नहीं","Nessuna comprensione di DFMEA","Aucune connaissance de l'AMDEC","No understanding of DFMEA","4.1.08.1 -- Test 1","4.1.08.1 -- Test 2","4.1.08.1 -- Test 3"]
[null,"3.1.08.2","Understanding but needs significant improvement","有概念但须很大提高","Hat Kenntnisse, aber es besteht erhebliches Verbesserungspotential","समझ है लेकिन महत्वपूर्ण सुधार की जरूरत है","Comprensione, ma necessita un significativo miglioramento","Connaissance de la méthode, mais une mise à niveau est requise","Understanding but needs significant improvement","4.1.08.2 -- Test 1","4.1.08.2 -- Test 2","4.1.08.2 -- Test 3"]
[null,"3.1.08.3","Some understanding","有一些理解","einige Kenntnisse sind vorhanden","कुछ समझ","Qualche comprensione","Connaissance partielle de la méthode","Some understanding","4.1.08.3 -- Test 1","4.1.08.3 -- Test 2","4.1.08.3 -- Test 3"]
[null,"3.1.08.4","Yes use + clear understanding in place and examples of DFMEA and PFMEA provided","使用，非常理解，可以提供DFMEA，PFMEA例案","der Lieferant benutzt und hat gute Kenntnisse; Kann einige Beispiele von Design - und Prozess-FMEAs vorweisen","स्पष्ट समझ है","Sì utilizzano + chiara comprensione in atto e gli esempi di DFMEA e PFMEA forniti","Bonne connaissance et utilisation de la méthode ; exemples d'AMDEC fournis","Yes use + clear understanding in place and examples of DFMEA and PFMEA provided","4.1.08.4 -- Test 1","4.1.08.4 -- Test 2","4.1.08.4 -- Test 3"]
[null,"3.1.09","Does the supplier have a documented development process?","供货商有批准的开发流程吗？","Hat der Lieferant einen dokumentierten Entwicklungsprozess?","क्या आपूर्तिकर्ता(supplier) के पास(have) एक प्रलेखित(documented) विकास(development) प्रक्रिया है?","Il fornitore ha un processo  documentato dello sviluppo?","Le fournisseur dispose-t-il d'un processus de développement documenté ?","Does the supplier have a documented development process?","4.1.09 -- Test 1","4.1.09 -- Test 2","4.1.09 -- Test 3"]
[null,"3.1.09.1","No documented development process","没有批准的开发流程","Kein dokumentierter Entwicklungsprozess","प्रलेखित विकास प्रक्रिया नहीं है","Nessun processo di sviluppo documentato","Aucun processus de développement documenté","No documented development process","4.1.09.1 -- Test 1","4.1.09.1 -- Test 2","4.1.09.1 -- Test 3"]
[null,"3.1.09.2","Undeveloped process ","不完全的流程","Unterentwickelter Prozess","अविकसित(Undeveloped) प्रक्रिया","processo non sviluppato","Processus non développé ","Undeveloped process ","4.1.09.2 -- Test 1","4.1.09.2 -- Test 2","4.1.09.2 -- Test 3"]
[null,"3.1.09.3","Process in place with areas for improvement","有流程，某些地方需改进","Prozess ist installiert muss aber in einigen Bereichen verbessert werden","है,लेकिन प्रक्रिया में सुधार ज़रूरी है","Processo in atto con le spazio per miglioramento","Processus établi, mais certains aspects doivent faire l'objet d'améliorations","Process in place with areas for improvement","4.1.09.3 -- Test 1","4.1.09.3 -- Test 2","4.1.09.3 -- Test 3"]
[null,"3.1.09.4","Documented development process reviewed by management","有批准的开发流程并由管理评审","Dokumentierter Entwicklungsprozess, der durch das Management übergeprüft wird ","प्रलेखित विकास प्रक्रिया,और प्रबंधन(management) द्वारा समीक्षा की है","Processo di sviluppo documentato -  riesame da parte della direzione","Processus de développement documenté faisant l'objet d'une révision par la hiérarchie","Documented development process reviewed by management","4.1.09.4 -- Test 1","4.1.09.4 -- Test 2","4.1.09.4 -- Test 3"]
[null,"3.1.10","How are the design inputs and outputs defined and how are they documented?","如何定义设计条件与结果？它们是如何记录存档的？","Wie sind Entwicklungseingaben und die Produktionsumsetzung definiert, und wie werden diese dokumentiert?","कैसे डिजाइन निविष्टियाँ और पैदावन( inputs and outputs) परिभाषित(defined) हैं और वे कैसे प्रलेखित(documented) रहे हैं?","Come vengono definiti i dati di progetto in ingresso ed uscita e come sono documentati?","Comment les exigences et la concrétisation de la conception sont-elles définies et documentées ?","How are the design inputs and outputs defined and how are they documented?","4.1.10 -- Test 1","4.1.10 -- Test 2","4.1.10 -- Test 3"]
[null,"3.1.10.1","Not properly defined","没有适当的定义","Nicht richtig definiert","ठीक(properly) से परिभाषित नहीं है","Non correttamente definiti","Aucune définition","Not properly defined","4.1.10.1 -- Test 1","4.1.10.1 -- Test 2","4.1.10.1 -- Test 3"]
[null,"3.1.10.2","Design inputs defined but not properly documented","设计条件有定义但没有适当存档","Entwicklungseingaben sind definiert, werden aber nicht richtig dokumentiert","डिजाइन निविष्टियाँ परिभाषित पर ठीक से प्रलेखित नहीं","Input di progetto definiti, ma non adeguatamente documentati","Les exigences de conception sont définies, mais ne font pas l'objet d'une documentation appropriée","Design inputs defined but not properly documented","4.1.10.2 -- Test 1","4.1.10.2 -- Test 2","4.1.10.2 -- Test 3"]
[null,"3.1.10.3","Design inputs and outputs clearly defined  but no review process in place","设计条件和结果定义清晰，但没有评审过程。","Entwicklungseingaben und die Produktionsumsetzung sind klar definiert, es sind aber keine Überprüfungen installiert","डिजाइन निविष्टियाँ और पैदावन स्पष्ट रूप से परिभाषित, लेकिन जगह में कोई समीक्षा प्रक्रिया नहीं है","Inputs e outputs di progetto chiaramente definiti, ma nessun processo di riesame in atto","Les exigences et la concrétisation de la conception sont clairement définies, mais ne font pas l'objet d'un processus de révision","Design inputs and outputs clearly defined  but no review process in place","4.1.10.3 -- Test 1","4.1.10.3 -- Test 2","4.1.10.3 -- Test 3"]
[null,"3.1.10.4","Design inputs and outputs clearly defined with established review process in place","设计条件和结果定义清晰并有评审过程。","Entwicklungseingaben und die Produktionsumsetzung sind klar definiert, und eine Prozess zur Überprüfung ist installiert","डिजाइन निविष्टियाँ और पैदावन( inputs and outputs) स्पष्ट रूप से परिभाषित, और समीक्षा प्रक्रिया भी है","Inputs e outputs di progetto chiaramente definiti con procedure stabilite in atto, e riesaminati","Les exigences et la concrétisation de la conception sont clairement définies et font l'objet d'un processus de révision approprié","Design inputs and outputs clearly defined with established review process in place","4.1.10.4 -- Test 1","4.1.10.4 -- Test 2","4.1.10.4 -- Test 3"]
[null,"3.1.11","Does the supplier have a documented procedure related to how the design is checked and documented ? ","供应商有相关批准的程序关于如何检查和存档设计资料吗？","Hat der Lieferant ein dokumentiertes Verfahren wie eine Entwicklung überprüft und dokumentiert werden muss ?","क्या प्रदायक(supplier) के पास(have) डिजाइन की जाँच की एक प्रलेखित प्रक्रिया(documented) है ,और क्या प्रदायक इसकी जानकारी रखता है?","Il fornitore ha una procedura documentata relativa al modo in cui il progetto è controllato e documentato?","Le fournisseur dispose-t-il d'une procédure documentée relative à la vérification et la documentation de la conception ? ","Does the supplier have a documented procedure related to how the design is checked and documented ? ","4.1.11 -- Test 1","4.1.11 -- Test 2","4.1.11 -- Test 3"]
[null,"3.1.11.1","No procedure in place","没有程序","Kein Prozess / Verfahren installiert","जगह में कोई प्रक्रिया नहीं है","Nessuna procedura in atto","Aucune procédure","No procedure in place","4.1.11.1 -- Test 1","4.1.11.1 -- Test 2","4.1.11.1 -- Test 3"]
[null,"3.1.11.2","Procedure in place but not regularly reviewed or in practice","有程序但没有定期评审或实践","Verfahren ist installiert, wird aber nicht regelmäßig überprüft bzw. praktiziert","प्रक्रिया व्यवहार में है ,पर नियमित रूप से समीक्षा नहीं","Procedura in atto, ma non regolarmente rivista o in pratica","Procédure en place, mais non appliquée ou révisée régulièrement","Procedure in place but not regularly reviewed or in practice","4.1.11.2 -- Test 1","4.1.11.2 -- Test 2","4.1.11.2 -- Test 3"]
[null,"3.1.11.3","Procedure in place but not reviewed","有程序但没有评审。","Verfahren ist installiert, aber nicht übergeprüft","प्रक्रिया है,लेकिन समीक्षा नहीं","Procedura in atto, ma non riesaminata","Procédure en place, mais non révisée","Procedure in place but not reviewed","4.1.11.3 -- Test 1","4.1.11.3 -- Test 2","4.1.11.3 -- Test 3"]
[null,"3.1.11.4","Documented and established procedure in place, shown to be in practice, and reviewed","有程序并归档完备，可以看到实例和评审。","Ein dokumentiertes und eingeführtes Verfahren, welches regelmäßig überprüft wird, konnte nachgewiesen werden.","प्रलेखित प्रक्रिया व्यवहार में है और समीक्षा होती है","procedura stabilita e documentata in atto, dimostrata di essere in pratica, e riesaminata","Procédure documentée et établie en place ; application et révision prouvées","Documented and established procedure in place, shown to be in practice, and reviewed","4.1.11.4 -- Test 1","4.1.11.4 -- Test 2","4.1.11.4 -- Test 3"]
[null,"3.1.12","How and when does the supplier realized the validation and the verification of the new or modified designed products ?","供应商如何、何时实施新产品或改进设计产品的验证和确认。","Wie und wann validiert und verifiziert der Lieferant neuentwickelte oder modifizierten Produkte?","सप्लायर कैसे और कब नया या संशोधित(verification) डिजाइन उत्पादों के सत्यापन( the validation ) का एहसास करता(realized) है?","Come e quando il fornitore realizza la convalida e la verifica dei nuovi prodotti o quelli dal progetto modificato?","Comment et quand le fournisseur effectue-t-il la validation et la vérification des nouveaux produits ou des produits dont la conception a été modifiée ?","How and when does the supplier realized the validation and the verification of the new or modified designed products ?","4.1.12 -- Test 1","4.1.12 -- Test 2","4.1.12 -- Test 3"]
[null,"3.1.12.1","Not realized","不实施","keine Überprüfung","एहसास नहीं है","Non realizzato","Procédures non effectuées","Not realized","4.1.12.1 -- Test 1","4.1.12.1 -- Test 2","4.1.12.1 -- Test 3"]
[null,"3.1.12.2","In production","在生产过程中","In der Produktion","उत्पादन में है","In produzione","Au moment de la production","In production","4.1.12.2 -- Test 1","4.1.12.2 -- Test 2","4.1.12.2 -- Test 3"]
[null,"3.1.12.3","In first article phase","在首件阶段","In der Phase der ersten Teile","पहले चरण में है","Nella fase di inizio serie","Au moment de la production du premier article","In first article phase","4.1.12.3 -- Test 1","4.1.12.3 -- Test 2","4.1.12.3 -- Test 3"]
[null,"3.1.12.4","In prototype phase","在做样品时","In der Prototypen - Phase","प्रोटोटाइप चरण में है","In fase di prototipo","Au moment de la conception du prototype","In prototype phase","4.1.12.4 -- Test 1","4.1.12.4 -- Test 2","4.1.12.4 -- Test 3"]
[null,"3.2","Product and Technology Roadmap","产品和工艺路线图","Produkt und Technologie Plan","उत्पाद और प्रौद्योगिकी रुपरेखा(Technology Roadmap)","Roadmap dei prodotti e della tecnologia","Guide relatif au produit et à la technologie","Product and Technology Roadmap","4.2 -- Test 1","4.2 -- Test 2","4.2 -- Test 3"]
[null,"3.2.1","Does supplier utilize technology road maps or planning tools to insure they will remain competitive?","供货商使用“工艺路线图“或其它计划工具来确保它的竞争性吗？","Verwendet der Lieferant Technologie Zukunftsplanungen oder andere Planungswerkzeuge um konkurrenzfähig zu bleiben?","क्या सप्लायर स्पर्धा में बने रहने के लिए प्रौद्योगिकी रुपरेखा(technology road maps) या तकनीक योजना जैसी योजना का उपयोग करता है?","Il fornitore utilizza roadmap della tecnologia o strumenti di pianificazione per assicurare che rimarranno competitivi?","Le fournisseur utilise-t-il un guide technologique ou des outils de planification pour garantir sa compétitivité sur le marché ?","Does supplier utilize technology road maps or planning tools to insure they will remain competitive?","4.2.1 -- Test 1","4.2.1 -- Test 2","4.2.1 -- Test 3"]
[null,"3.2.1.1","No tools in place","没有任何工具。","Keine Werkzeuge installiert","कोई उपकरण नहीं है","No strumenti in atto","Aucun outil","No tools in place","4.2.1.1 -- Test 1","4.2.1.1 -- Test 2","4.2.1.1 -- Test 3"]
[null,"3.2.1.2","Tools in place but unorganized and somewhat ineffective","有计划工具但没有组织，没有效率","Werkzeuge sind installiert, werden aber unorganisiert eingesetzt und sind etwas unwirksam","उपकरण स्थान पर है, परंतु असंगठित(unorganized) और कुछ अप्रभावी(ineffective) है ","Strumenti in atto, ma un po 'disorganizzati e inefficaci","Outils en place, mais caractérisés par un manque d'organisation et d'efficacité","Tools in place but unorganized and somewhat ineffective","4.2.1.2 -- Test 1","4.2.1.2 -- Test 2","4.2.1.2 -- Test 3"]
[null,"3.2.1.3","Roadmaps and planning tools in place with room for some improvement","有工艺路线图和计划工具，但有改进空间","Zukunftsplanungen und Planungswerkzeuge sind installiert aber es sind einige Verbesserungspotentiale vorhanden","रुपरेखा(Roadmaps) और योजना बना उपकरण जगह में है और सुधार जरुरी है","Roadmaps e strumenti di pianificazione in atto, con spazio per qualche miglioramento","Guides technologiques et outils de planification en place, mais devant faire l'objet d'améliorations","Roadmaps and planning tools in place with room for some improvement","4.2.1.3 -- Test 1","4.2.1.3 -- Test 2","4.2.1.3 -- Test 3"]
[null,"3.2.1.4","Clear and established roadmaps in place and examples provided.  Competitive benchmarking done by management","有清晰的工艺路线图和案例，管理上使用标杆分析","Klare und feststehende Zukunftsplanungen sind installiert und können mit Beispielen belegt werden. Konkurrenzfähiger Leistungsvergleich wird durch das Management durchgeführt ","उदाहरणों के साथ साफ़ और स्थापित रुपरेखा प्रदान की है और प्रबंधन द्वारा प्रतियोगी(Competitive) बेंच मार्किंग किया है","Roadmaps chiari e stabiliti in att ed esempi forniti. Benchmarking competitivo svolto dai dirigenti","Guides technologiques en place, exemples à l'appui  Critères de comparaison par rapport à la concurrence établis par la hiérarchie","Clear and established roadmaps in place and examples provided.  Competitive benchmarking done by management","4.2.1.4 -- Test 1","4.2.1.4 -- Test 2","4.2.1.4 -- Test 3"]
[null,"3.2.2","How does the supplier manage core competencies?","供货商如何管理它的核心竞争力？","Wie verwaltet der Lieferant seine Kernkompetenzen?","कैसे आपूर्तिकर्ता(supplier() कोर सक्षमता(core competencies) का प्रबंधन करता है?","Come è che il fornitore gestisce le competenze principali?","Comment le fournisseur gère-t-il le cœur de compétences ?","How does the supplier manage core competencies?","4.2.2 -- Test 1","4.2.2 -- Test 2","4.2.2 -- Test 3"]
[null,"3.2.2.1","Supplier does not manage core competencies","供货商不管理核心竞争力","Lieferant verwaltet seine Kernkompetenzen nicht","आपूर्तिकर्ता कोर सक्षमता का प्रबंधन नहीं करता है","Fornitore non gestisce le competenze principali","Le fournisseur ne gère pas le cœur de compétences","Supplier does not manage core competencies","4.2.2.1 -- Test 1","4.2.2.1 -- Test 2","4.2.2.1 -- Test 3"]
[null,"3.2.2.2","Some understanding of core competencies but not managed nor reviewed","有一些概念， 但没有管理和评审。","Lieferant versteht etwas von seine Kernkompetenzen, verwaltet und überprüft diese aber nicht","कोर सक्षमताओं के कुछ समझ है पर प्रबंधित समीक्षा नहीं की है","Qualche comprensione delle competenze chiave, ma non sono gestite né riviste","Certaine connaissance du cœur de compétence ; aucune gestion ou révision","Some understanding of core competencies but not managed nor reviewed","4.2.2.2 -- Test 1","4.2.2.2 -- Test 2","4.2.2.2 -- Test 3"]
[null,"3.2.2.3","Understand core competencies but not managed","懂得核心竞争力， 但没有管理","Lieferant versteht seine Kernkompetenzen, verwaltet diese aber nicht","कोर सक्षमता(core competencies) समझ में है पर प्रबंधित(managed) नही  है","comprensione delle competenze principali, ma non gestite","Connaissances du cœur de compétence ; aucune gestion","Understand core competencies but not managed","4.2.2.3 -- Test 1","4.2.2.3 -- Test 2","4.2.2.3 -- Test 3"]
[null,"3.2.2.4","Clear core competency map in place actively reviewed and understood by Sr. management team","清晰的核心竞争力管理计划，并由高级管理团队积极评审和理解","Lieferant hat eine Auflistung seiner Kernkompetenzen erstellt, diese wird durch das Senior Management-Team aktiv überprüft und von diesem verstanden","साफ़ कोर सक्षमता का नक्षा(map) जगह पर है और सक्रियता की समीक्षा Sr. प्रबंधन दल द्वारा की है और समज ली है","Mappa chiara delle competenze principali, attivamente riesaminata  e capita dal team di direzione","Analyse claire du cœur de compétence en place ; compréhension et révision active de la direction","Clear core competency map in place actively reviewed and understood by Sr. management team","4.2.2.4 -- Test 1","4.2.2.4 -- Test 2","4.2.2.4 -- Test 3"]
[null,"3.2.3","Does the supplier use benchmarking to develop new designs?","供货商使用标杆分析来开发新设计吗？","Führt der Lieferant Wettbewerbsvergleiche durch um neue Produkte zu entwickeln?","प्रदायक(supplier) नए डिजाइनों का विकास करने के लिए बेंच मार्किंग का उपयोग करता  है?","Il fornitore usa benchmarking per sviluppare nuovi progetti?","Le fournisseur utilise-t-il des critères de comparaison afin de développer de nouveaux produits ?","Does the supplier use benchmarking to develop new designs?","4.2.3 -- Test 1","4.2.3 -- Test 2","4.2.3 -- Test 3"]
[null,"3.2.3.1","No benchmarking program in place at all","没有标杆分析程序","Lieferant führt überhaupt keine Wettbewerbsvergleiche durch","बेंच मार्किंग कार्यक्रम नहीं है","Nessun programma di benchmarking in atto","Aucun programme de critères de comparaison","No benchmarking program in place at all","4.2.3.1 -- Test 1","4.2.3.1 -- Test 2","4.2.3.1 -- Test 3"]
[null,"3.2.3.2","Periodic and unorganized benchmarking ","阶段性的和没有组织的标杆分析","Periodische / unorganisierte Wettbewerbsvergleiche","आवधिक और असंगठित(Periodic and unorganized) बेंच मार्किंग  है","Benchmarking periodico e disorganizzato ","Critères de comparaison utilisés épisodiquement et de manière non organisée ","Periodic and unorganized benchmarking ","4.2.3.2 -- Test 1","4.2.3.2 -- Test 2","4.2.3.2 -- Test 3"]
[null,"3.2.3.3","Some benchmarking in place but no clear program","有标杆分析但没有清晰的程序","Einige Wettbewerbsvergleiche werden durchgeführt, es gibt aber keine Vorgaben","कुछ बेंच मार्किंग है लेकिन कोई स्पष्ट कार्यक्रम नहीं है","Alcuni benchmarking in atto, ma non esiste un chiaro programma","Critères de comparaison utilisés, mais ne faisant pas l'objet d'un programme clair","Some benchmarking in place but no clear program","4.2.3.3 -- Test 1","4.2.3.3 -- Test 2","4.2.3.3 -- Test 3"]
[null,"3.2.3.4","Established benchmarking program in place with concrete and clear examples","有标杆分析程序，并有清晰具体的案例 ","Feststehendes Programm für Wettbewerbsvergleiche vorhanden, konkrete und klare Beispiele können vorgewiesen werden","ठोस(concrete) और स्पष्ट उदाहरण के साथ जगह में स्थापित बेंच मार्किंग कार्यक्रम  है","Programma di benchmarking stabilito in atto, con esempi concreti e chiari","Analyse comparative établie en place ; exemples concrets et clairs à l'appui","Established benchmarking program in place with concrete and clear examples","4.2.3.4 -- Test 1","4.2.3.4 -- Test 2","4.2.3.4 -- Test 3"]
[null,"3.3","Intellectual Properties","知识产权。","Geistiges Eigentum","बौद्धिक गुणवत्ता","Proprietà Intellettuale","Propriété intellectuelle","Intellectual Properties","4.3 -- Test 1","4.3 -- Test 2","4.3 -- Test 3"]
[null,"3.3.1","Are the Non-Disclosure Agreements (NDA) specified by Oerlikon met by the supplier and within the supply chain?","供货商及其供应链能否遵守欧瑞康公司制定的保密协议（NDA）？","Werden die vorgegebenen Geheimhaltungserklärungen von Oerlikon beim Lieferanten und in der Lieferkette eingehalten?","क्या प्रदायक द्वारा और आपूर्ति श्रृंखला में Oerlikon द्वारा निर्दिष्ट गैर-प्रकटीकरण करार (NDA) का पालन किया जाता है?","L'accordo di riservatezza (NDA) previsto da Oerlikon viene soddisfatto dal fornitore e dalla catena dei fornitori?","Les déclarations de confidentialité fixées par Oerlikon au fournisseur et le circuit logistique sont-elles respectées?","Are the Non-Disclosure Agreements (NDA) specified by Oerlikon met by the supplier and within the supply chain?","4.3.1 -- Test 1","4.3.1 -- Test 2","4.3.1 -- Test 3"]
[null,"3.3.1.1","NO","没有","Nichts vorhanden","नहीं","no","NON","NO","4.3.1.1 -- Test 1","4.3.1.1 -- Test 2","4.3.1.1 -- Test 3"]
[null,"3.3.1.2","NDA terms + conditoons without effect to organisation","有NDA条款，但没有有效组织。","GHV Bedingungen + Konditionen ohne Wirkung auf die Organisation","NDA शर्तें + परिस्थिति संगठन के प्रभाव के बिना है","Termini del NDA + condizioni senza effetto per l'organizzazione","Accord de non-divulgation existant, mais termes sans conséquence sur l'entreprise","NDA terms + conditoons without effect to organisation","4.3.1.2 -- Test 1","4.3.1.2 -- Test 2","4.3.1.2 -- Test 3"]
[null,"3.3.1.3","NDA terms + conditions understood, but only partly communicated","有保密协议，理解但只是部分传达 ","GHV Bedingungen + Konditionen werden verstanden, sind aber nur teilweise kommuniziert","NDA शर्तें + परिस्थिति समझ लिया है, लेकिन केवल आंशिक रूप से संदेश दिया है","Termini del NDA + condizioni  capite, ma soltanto parzialmente comunicati","Termes de l'accord de non-divulgation compris, mais communiqués uniquement partiellement","NDA terms + conditions understood, but only partly communicated","4.3.1.3 -- Test 1","4.3.1.3 -- Test 2","4.3.1.3 -- Test 3"]
[null,"3.3.1.4","Clear NDA procedure is in place and terms are communicated  and whole company follows","清晰的保密程序，传达清楚，并被整个公司执行","Klares GHV Verfahren installiert, Bedingungen sind mitgeteilt und ganze Gesellschaft hält diese ein","साफ़ NDA प्रक्रिया जगह और कंपनी में है और काम कर रही है","Procedura di NDA chiara in vigore e le condizioni sono comunicati e tutta l'azienda le segue","Procédure claire liée à l'accord de non-divulgation en place, communiquée et appliquée par l'ensemble de l'entreprise","Clear NDA procedure is in place and terms are communicated  and whole company follows","4.3.1.4 -- Test 1","4.3.1.4 -- Test 2","4.3.1.4 -- Test 3"]
[null,"3.3.2","How does the supplier guarantee that the NDA is effective in his company and on sub-supplier side?","供货商如何保证NDA在他公司和他的供货商那里有效地被执行？","Wie kann der Lieferant die Einhaltung der GHV in seiner Firma und bei seinen Lieferanten wirksam garantieren?","कैसे आपूर्तिकर्ता की गारंटी है कि NDA अपनी कंपनी और उप आपूर्तिकर्ता पक्ष में है? और प्रभावी है","Come fa' il fornitore a garantire che la NDA sia efficace nella sua azienda e da parte del sub-fornitore?","Comment le fournisseur garantit-il que l'accord de non-divulgation est appliqué de manière efficace dans son entreprise et chez ses sous-traitants ?","How does the supplier guarantee that the NDA is effective in his company and on sub-supplier side?","4.3.2 -- Test 1","4.3.2 -- Test 2","4.3.2 -- Test 3"]
[null,"3.3.2.1","not aware /sensitive to the risks","对此风险还没意识到/没感觉到","kein bewusste Sensibilisierung hinsichtlich der Gefahren","पता नहीं / जोखिम के प्रति संवेदनशील(sensitive)","non consapevoli / sensibili ai rischi","Aucune compréhension des risques/aucune sensibilisation aux risques","not aware /sensitive to the risks","4.3.2.1 -- Test 1","4.3.2.1 -- Test 2","4.3.2.1 -- Test 3"]
[null,"3.3.2.2","an NDA based protection plan exists but has gaps","有NDA基础上的保护计划，但还有差距","ein Grundschutzprogramm für GHV besteht zwar, weist aber Lücken auf","NDA आधारित सुरक्षा योजना मौजूद है, लेकिन अंतराल(gaps) है","Una piano di protezione basata sul NDA esiste, ma ha delle lacune","Un programme d'accord de non-divulgation existe, mais présente des lacunes","an NDA based protection plan exists but has gaps","4.3.2.2 -- Test 1","4.3.2.2 -- Test 2","4.3.2.2 -- Test 3"]
[null,"3.3.2.3","for NDA a definition of protective measures is  mandatory","有清晰的NDA保护措施并是强制性的 ","eine Definition von Schutzmaßnahmen für GHV ist vorgeschrieben","सुरक्षा उपायों की परिभाषा NDA के लिए अनिवार्य(mandatory) है","Per il NDA la definizione di misure protettive è obbligatoria","Pour l'accord de non-divulgation, une définition des mesures de protection est obligatoire","for NDA a definition of protective measures is  mandatory","4.3.2.3 -- Test 1","4.3.2.3 -- Test 2","4.3.2.3 -- Test 3"]
[null,"3.3.2.4","for every NDA a definition of protective measures is mandatory and reviewed for efficiency","明确的NDA保护措施是强制性的，并对其有效性进行评审。","für jede GHV ist eine Definition von Schutzmaßnahmen vorgeschrieben und wird auf Ihre Wirksamkeit hin überprüft","सुरक्षा उपायों की परिभाषा NDA के लिए अनिवार्य हैऔर कार्यकुशलता के लिए समीक्षा की है","Per ogni NDA una definizione di misure protettive è obbligatoria e riesaminata per l'efficienza","Pour chaque accord de non-divulgation, une définition des mesures de protection est obligatoire et fait l'objet d'une vérification afin d'en assurer l'efficacité","for every NDA a definition of protective measures is mandatory and reviewed for efficiency","4.3.2.4 -- Test 1","4.3.2.4 -- Test 2","4.3.2.4 -- Test 3"]
[null,"3.4","Development Capabilities and References","开发能力和证明","Entwicklungsfähigkeiten und Referenzen","विकास क्षमताओं और सन्दर्भों","Capacità di Sviluppo e Riferimenti","Compétences et références en termes de développement","Development Capabilities and References","4.4 -- Test 1","4.4 -- Test 2","4.4 -- Test 3"]
[null,"3.4.1","Has the supplier a lab or access to a lab with adequate and calibrated measuring equipment / tools if required.","供货商是否有合适的经过校验的测量设备的实验室或有使用权的实验室。/如果测量工具是必要的话？","Hat der Lieferant ein Labor oder Zugang zu einem Labor mit den entsprechenden und kalibrierten Mess- / Prüfmitteln, falls dieses angefragt wird?","आपूर्तिकर्ता के पास प्रयोगशाला है या अन्य्य ठीक प्रयोगशाला के साथ सम्बन्ध है?","Il fornitore ha un laboratorio o l'accesso a un laboratorio con strumenti di misura adeguati e calibrati, se necessario?","Le fournisseur dispose-t-il d'un laboratoire ou a-t-il accès à un laboratoire comprenant les instruments de mesure/outils appropriés et étalonnés ?","Has the supplier a lab or access to a lab with adequate and calibrated measuring equipment / tools if required.","4.4.1 -- Test 1","4.4.1 -- Test 2","4.4.1 -- Test 3"]
[null,"3.4.1.1","There exists no internal or external possibilities to verify or validate new or modified products","没有内部或外部测试可能性来校验或验证新的或改进后的产品。","Der Lieferant hat keine Möglichkeit, sowohl intern als auch extern, neue oder modifizierte Produkte zu verifizieren oder validieren.","वहाँ नए या संशोधित उत्पादों की पुष्टि(verify or validate ) करने या मान्य के लिए आंतरिक या बाह्य संभावनाएं मौजूद नहीं है","Non esistono ne possibilità interne ne esterne per la verifica o la possibilità di convalidare i prodotti nuovi o modificati","Aucun moyen interne ou externe de vérifier ou valider des produits nouveaux ou modifiés","There exists no internal or external possibilities to verify or validate new or modified products","4.4.1.1 -- Test 1","4.4.1.1 -- Test 2","4.4.1.1 -- Test 3"]
[null,"3.4.1.2","The supplier has partly internal or external adequate possibilities to verify or validate new or modified products. The quality, realization of standards or function is not completely ensured.","供货商有部分的内部或外部测试可能性来校验或验证新的或改进后的产品。不能完全保证质量，实现标准或功能。","Der Lieferant hat teilweise die Möglichkeit, sowohl intern als auch extern, neue oder modifizierte Produkte zu verifizieren oder validieren. Die Qualität, die Umsetzung der Standards oder Funktionen können aber nicht völlig garantiert werden.","इस आपूर्तिकर्ता को सत्यापित या संशोधित उत्पादों को मान्य करने के लिए आंशिक रूप से आंतरिक या बाह्य पर्याप्त संभावनाएं हैं. गुणवत्ता, मानकों की वसूली या समारोह पूरी तरह से सुनिश्चित नहीं है.","Il fornitore ha in parte delle possibilità adeguate interne o esterne  di verificare o convalidare i prodotti nuovi o modificati. La qualità, la realizzazione di norme o di funzione non è completamente garantita.","Le fournisseur dispose de quelques moyens internes ou externes de vérifier ou valider des produits nouveaux ou modifiés La qualité et la conformité aux normes ou aux fonctions prévues ne sont pas complètement garanties","The supplier has partly internal or external adequate possibilities to verify or validate new or modified products. The quality, realization of standards or function is not completely ensured.","4.4.1.2 -- Test 1","4.4.1.2 -- Test 2","4.4.1.2 -- Test 3"]
[null,"3.4.1.3","The supplier has adequate internal or external adequate possibilities to verify or validate new or modified products. The quality, realization of standards or function is mostly ensured.","供货商有足够内部或外部测试能力来校验或验证新的或改进后的产品的可能性。能基本保证质量，实现标准或功能。","Der Lieferant hat entsprechende Möglichkeiten, sowohl intern als auch extern, neue oder modifizierte Produkte zu verifizieren oder validieren. Die Qualität, die Umsetzung von Standards oder Funktionen werden größtenteils erfüllt.","इस आपूर्तिकर्ता को सत्यापित या संशोधित उत्पादों को मान्य करने के लिए जरुरत मंद आंतरिक या बाह्य पर्याप्त संभावनाएं हैं. गुणवत्ता, मानकों की वसूली या समारोह सुनिश्चित है.","Il fornitore dispone di possibilità adeguate interneo esterne per verificare o convalidare prodotti nuovi o modificati. La qualità, la realizzazione di norme o di funzione è per la maggior parte garantita.","Le fournisseur dispose des moyens internes ou externes appropriés pour vérifier ou valider des produits nouveaux ou modifiés La qualité et la conformité aux normes ou aux fonctions prévues sont globalement garanties","The supplier has adequate internal or external adequate possibilities to verify or validate new or modified products. The quality, realization of standards or function is mostly ensured.","4.4.1.3 -- Test 1","4.4.1.3 -- Test 2","4.4.1.3 -- Test 3"]
[null,"3.4.1.4","The supplier has complete internal or external state of the art possibilities to verify or validate new or modified products. The quality, realization of standards or function is completely ensured.","供货商有完整的内部或外部先进的测试来校验或验证新的或改进后的产品的可能性。能确保质量，实现标准或功能。","Der Lieferant besitzt die Möglichkeiten, sowohl intern als auch extern, mit modernsten Mitteln neue oder modifizierte Produkte zu verifizieren oder validieren. Die Qualität, die Umsetzung von Standards oder Funktionen werden komplett erfüllt.","इस आपूर्तिकर्ता को सत्यापित या संशोधित उत्पादों को मान्य करने के लिए पुरी तरह से आंतरिक या बाह्य पर्याप्त संभावनाएं हैं. गुणवत्ता, मानकों की वसूली या समारोह पूरी तरह से सुनिश्चित है.","Il fornitore dispone di possibilità  interna o esterna complete e dell'ultima generazione per verificare e convalidare prodotti nuovi o modificati. La qualità, la realizzazione di norme o di funzione è completamente garantita.","Le fournisseur dispose de tous les moyens internes ou externes de pointe pour vérifier ou valider des produits nouveaux ou modifiés La qualité et la conformité aux normes ou aux fonctions prévues sont parfaitement garanties","The supplier has complete internal or external state of the art possibilities to verify or validate new or modified products. The quality, realization of standards or function is completely ensured.","4.4.1.4 -- Test 1","4.4.1.4 -- Test 2","4.4.1.4 -- Test 3"]
[null,"3.4.2","Is there any evidence that the supplier is truly embracing Advanced Product Quality Planning (APQP) and not just doing paperwork?","有证据证明供货商不仅仅在书面上而是真的执行先期产品质量策划（APQP)？","Gibt es irgendwelche Beweise dafür, dass der Lieferant wirklich eine \"Erweiterte Produktqualität Planung (APQP)\" durchführt und nicht nur die Schreibarbeiten erledigt?","क्या कोई सबूत है कि सप्लायर सच मे उन्नत उत्पाद गुणवत्ता योजना (APQP) को अपानटे है सिर्फ कागजी नहीं कर रही है?","C'è alcuna prova del fatto che il fornitore si dedica veramente all' Advanced Product Quality Planning (APQP) e che non stia solo facendo scartoffie?","Des éléments peuvent-ils confirmer que le fournisseur adopte réellement des Planifications avancées de la qualité et plans de contrôle du produit (APQP) et que ces méthodes n'existent pas uniquement « sur le papier » ?","Is there any evidence that the supplier is truly embracing Advanced Product Quality Planning (APQP) and not just doing paperwork?","4.4.2 -- Test 1","4.4.2 -- Test 2","4.4.2 -- Test 3"]
[null,"3.4.2.1","No evidence in place","没有证据","Keine Beweise vorhanden","कोई सबूत नहीं","Non ci sono prove","Aucune preuve","No evidence in place","4.4.2.1 -- Test 1","4.4.2.1 -- Test 2","4.4.2.1 -- Test 3"]
[null,"3.4.2.2","Some evidence in place but uncontrolled nor reviewed","有一些证据但没有控制和评审","Einige Beweise sind vorhanden, diese wurden aber nicht kontrolliert und nicht überprüft ","जगह में कुछ सबूत अनियंत्रित और समीक्षा की नही","Alcuni elementi di prova in atto, ma non sono controllate né riviste","Quelques preuves, mais aucun contrôle ni révision en place","Some evidence in place but uncontrolled nor reviewed","4.4.2.2 -- Test 1","4.4.2.2 -- Test 2","4.4.2.2 -- Test 3"]
[null,"3.4.2.3","partial evidence in place and process being developed.  ","有部分证据，流程是有的。","teilweise sind Beweise vorhanden, der Prozess wird entwickelt.","आंशिक सबूत(partial evidenc) है  प्रक्रिया को विकसित किया जा रहा है ","prova parziale in atto e processo in fase di sviluppo.","Preuves partielles et processus en cours de développement  ","partial evidence in place and process being developed.  ","4.4.2.3 -- Test 1","4.4.2.3 -- Test 2","4.4.2.3 -- Test 3"]
[null,"3.4.2.4","Clear APQP evidence throught sourcing, product development, production and service in place, reviewed by management or quality department","清晰的APQP证据，贯穿采购，产品开发，生产和服务，并由质量和管理部门评审","Klare APQP Beweise innerhalb des Einkaufs, der Produktentwicklung, der Produktion und im Service vorhanden, diese wurden vom Management oder der Qualitätsabteilung übergeprüft","सोर्सिंग, उत्पाद विकास, उत्पादन और सेवा में साफ़ APQP सबूत है, प्रबंधन या गुणवत्ता  विभाग द्वारा समीक्षा की है,","Chiare prove di APQP in tutto il sourcing, lo sviluppo del prodotto, la produzione e i servizi in atto, riesaminate dal dipartimento di gestione o di qualità","Preuves d'APQP (Planification anticipée de la qualité et plan de contrôle du produit) claires en matière d'approvisionnement, de développement produit, de production et de service ; révision des méthodes assurée par la hiérarchie et le service assurance qualité","Clear APQP evidence throught sourcing, product development, production and service in place, reviewed by management or quality department","4.4.2.4 -- Test 1","4.4.2.4 -- Test 2","4.4.2.4 -- Test 3"]
[null,"3.4.3","Which references can you show?","可以提供哪些参考？","Welche Referenzen können gezeigt werden?","किस संदर्भ दिखा सकता है?","Quali sono i riferimenti che può mostrare?","Quelles références pouvez-vous fournir ?","Which references can you show?","4.4.3 -- Test 1","4.4.3 -- Test 2","4.4.3 -- Test 3"]
[null,"3.4.3.1","Can not provide references","不能提供参考","Lieferant keine Referenzen zur Verfügung stellen / vorweisen","संदर्भ प्रदान नहीं कर सकते","Non può fornire riferimenti","Aucune référence disponible","Can not provide references","4.4.3.1 -- Test 1","4.4.3.1 -- Test 2","4.4.3.1 -- Test 3"]
[null,"3.4.3.2","some refernece available","有一些参考","einige Referenzen sind verfügbar","कुछ संदर्भ उपलब्ध","alcuni riferimenti disponibili","Quelques références disponibles","some refernece available","4.4.3.2 -- Test 1","4.4.3.2 -- Test 2","4.4.3.2 -- Test 3"]
[null,"3.4.3.3","refernece in majority of core processes","大多数核心工艺部分有参考","Referenzen sind in der Mehrzahl von den Kernprozessen","कोर प्रक्रियाओं के बहुमत में संदर्भ है","riferimenti nella maggior parte dei processi principali","Références disponibles pour la plupart des principaux processus","refernece in majority of core processes","4.4.3.3 -- Test 1","4.4.3.3 -- Test 2","4.4.3.3 -- Test 3"]
[null,"3.4.3.4","Detailed reference in all core processes available","所有核心工艺有详细的参考","Ausführliche Referenzen von allen Kernprozessen vorhanden","सभी कोर प्रक्रियाओं में विस्तृत संदर्भ(Detailed reference ) उपलब्ध  है","Informazioni dettagliate di riferimento in tutti i processi principali disponibili","Références détaillées disponibles pour l'ensemble des principaux processus","Detailed reference in all core processes available","4.4.3.4 -- Test 1","4.4.3.4 -- Test 2","4.4.3.4 -- Test 3"]
[null,"3.4.4","How well does the company's engineering capabilities match with the required profile?","公司的工程设计能力和所要求的能力相配吗？","Wie gut passt die technische Fähigkeit der Firma mit dem erforderlichen Profil überein ?","कितनी अच्छी तरह से कंपनी के इंजीनियरिंग क्षमताओं आवश्यक प्रोफाइल से मैच करती है?","Fin che punto le capacità in ingegneria della società corrispondono con il profilo richiesto?","Les compétences d'ingénierie de l'entreprise correspondent-elles bien au profil requis ?","How well does the company's engineering capabilities match with the required profile?","4.4.4 -- Test 1","4.4.4 -- Test 2","4.4.4 -- Test 3"]
[null,"3.4.4.1","No match","不相配","keine Übereinstimmung","कोई मेल नहीं","Nessuna corrispondenza","Aucune correspondance","No match","4.4.4.1 -- Test 1","4.4.4.1 -- Test 2","4.4.4.1 -- Test 3"]
[null,"3.4.4.2","Partial match with no evidence that engineering is a focus in company","部分相配，没有证据证明工程设计是公司核心","teilweise Übereinstimmung ohne den Beweis, dass die Firma einen Fokus auf die Technik hat","आंशिक मेल है पर कोई सबूत नहीं  कि इंजीनियरिंग में कंपनी ध्यान देता है  ","corrispondenza parziale, senza prova del fatto che l'ingegneria è una focalizzazione nella società","Correspondance partielle sans aucune preuve de la spécialisation de l'entreprise dans l'ingénierie","Partial match with no evidence that engineering is a focus in company","4.4.4.2 -- Test 1","4.4.4.2 -- Test 2","4.4.4.2 -- Test 3"]
[null,"3.4.4.3","Partial match but evidence that engineering is a focus in company","部分相配，有证据证明工程设计是公司核心","teilweise Übereinstimmung aber mit den Beweis, dass die Firma einen Fokus auf die Technik hat","आंशिक मेल है पर कोई सबूत  है कि इंजीनियरिंग में कंपनी ध्यान देता है","Corrispondenza parziale, ma c'è la prova che l'ingegneria è una focalizzazione nella società","Correspondance partielle avec preuve de la spécialisation de l'entreprise dans l'ingénierie","Partial match but evidence that engineering is a focus in company","4.4.4.3 -- Test 1","4.4.4.3 -- Test 2","4.4.4.3 -- Test 3"]
[null,"3.4.4.4","World class match - Clear indication that engineering is a focus","非常相配，明确显示工程设计是核心","erstklassige Übereinstimmung - Klare Anzeichen, dass die Firma einen Fokus auf die Technik hat","दुनिया वर्ग से मेल - साफ संकेत है कि इंजीनियरिंग एक ध्यान है","Corrispondenza di classe mondiale - chiara indicazione del fatto che l'ingegneria è una focalizzazione","Correspondance parfaite : preuve très claire de la spécialisation de l'entreprise dans l'ingénierie","World class match - Clear indication that engineering is a focus","4.4.4.4 -- Test 1","4.4.4.4 -- Test 2","4.4.4.4 -- Test 3"]
[null,"3.4.5","Is the infrastructure of the lab adequate to the requirements of the product ?","实验室的基础结构满足产品的要求吗？","Ist die Infrastruktur des Labors entsprechend den Voraussetzungen für die Produkte ?","प्रयोगशाला मे उत्पाद की आवश्यकताओं के लिए पर्याप्त बुनियादी सुविधाओं(adequate to the requirement) की है?","L'infrastruttura del laboratorio è adeguata alle esigenze del prodotto?","L'infrastructure du laboratoire est-elle adaptée aux exigences relatives au produit ?","Is the infrastructure of the lab adequate to the requirements of the product ?","4.4.5 -- Test 1","4.4.5 -- Test 2","4.4.5 -- Test 3"]
[null,"3.4.5.1","NO","不能满足","NEIN","नहीं","No","NON","NO","4.4.5.1 -- Test 1","4.4.5.1 -- Test 2","4.4.5.1 -- Test 3"]
[null,"3.4.5.2","Partial equipment in place needs development","有部分配备，但须改进","Ausrüstung ist teilweise vorhanden, muss aber weiterentwickelt werden","आंशिक उपकरणों के साथ है पर विकास की जरूरत है","Attrezzature parziale in atto esigono sviluppo","Équipement partiel en place ; développement requis","Partial equipment in place needs development","4.4.5.2 -- Test 1","4.4.5.2 -- Test 2","4.4.5.2 -- Test 3"]
[null,"3.4.5.3","yes adequate","是的，足够","JA, entspricht der NORM ","हाँ पर्याप्त","sì adeguata","Équipement approprié","yes adequate","4.4.5.3 -- Test 1","4.4.5.3 -- Test 2","4.4.5.3 -- Test 3"]
[null,"3.4.5.4","More than adequate - All required tools and processes in place","超越需求，具有所有需要的工具和程序","Mehr als erforderlich - alle erforderlichen Werkzeuge und Prozesse sind vorhanden","पर्याप्त से अधिक - सभी आवश्यक उपकरण और प्रक्रियाओं के साथ","Più che adeguate - Tutti i strumenti richiesti e processi in atto","Équipement tout à fait adapté : tous les processus et outils sont en place","More than adequate - All required tools and processes in place","4.4.5.4 -- Test 1","4.4.5.4 -- Test 2","4.4.5.4 -- Test 3"]
[null,"4","Customer Relationship","客户关系","Kundenbeziehung","ग्राहक संबंध","Relazioni con il cliente","Relation client","Customer Relationship","5 -- Test 1","5 -- Test 2","5 -- Test 3"]
[null,"4.1","Sales and Delivery","销售和交付","Verkauf und Versendung","बिक्री और वितरण","Vendite e Spedizioni","Ventes et livraison","Sales and Delivery","5.1 -- Test 1","5.1 -- Test 2","5.1 -- Test 3"]
[null,"4.1.1","What is the process for documenting and coordinating purchase orders, quotes and contracts to ensure that order requirements are within supplier capabilities prior to order acceptance?","为了确保签收合同之前确认合同要求在供货商的能力之内，采取什么文档化的流程来协调沟通采购订单，报价和合同？","Wie sieht der Prozess zur Dokumentation und Koordinierung von Bestellungen, Angeboten und Verträgen aus, um sicherzustellen, dass vor Auftragsannahme die Auftragsanforderungen innerhalb der Lieferant-Fähigkeiten liegen?","खरीद आदेश, उद्धरण(quotes) और अनुबंधों समन्वय के लिए प्रक्रिया है?पूर्व स्वीकृति करने से पहले क्या दस्तावेजीकरण और उस आदेश की आवश्यकताओं आपूर्तिकर्ता क्षमताओं के भीतर है .","Qual è il processo  di documentazione e di coordinamento degli ordini di acquisto, offerte e contratti per assicurare che i requisiti dell'ordine sono nelle capacità del fornitore prima dell' accettazione ?","Quel processus permet de documenter et d'organiser les bons de commande, devis et contrats afin de vérifier la disponibilité des produits avant l'acceptation des commandes ?","What is the process for documenting and coordinating purchase orders, quotes and contracts to ensure that order requirements are within supplier capabilities prior to order acceptance?","5.1.1 -- Test 1","5.1.1 -- Test 2","5.1.1 -- Test 3"]
[null,"4.1.1.1","No process or procedure is in place at all","没有程序或步骤","Es ist kein Prozess / Verfahren installiert","कोई प्रक्रिया या कार्यप्रणाली नहीं है","Nessun processo o procedura è in vigore","Aucun processus/aucune procédure","No process or procedure is in place at all","5.1.1.1 -- Test 1","5.1.1.1 -- Test 2","5.1.1.1 -- Test 3"]
[null,"4.1.1.2","A process or a procedure is defined and established  but not complete effective","定义并建立程序或流程，但不完全有效","Ein Prozess oder ein Verfahren ist definiert und eingeführt, aber nicht komplett wirksam","प्रक्रिया या कार्यप्रणाली प्रक्रिया निर्धारित और स्थापित(defined and established) है लेकिन पूरा प्रभावी नहीं ","Un processo o una procedura è definita e stabilita, ma non completamente efficace","Un processus/une procédure a été défini(e) et est appliqué(e), mais présente des lacunes","A process or a procedure is defined and established  but not complete effective","5.1.1.2 -- Test 1","5.1.1.2 -- Test 2","5.1.1.2 -- Test 3"]
[null,"4.1.1.3","A process or a procedure is  defined and established  and mostly effective","定义并建立程序或流程，基本有效","Ein Prozess oder ein Verfahren ist definiert und eingeführt und größten Teils wirksam","प्रक्रिया या कार्यप्रणाली प्रक्रिया निर्धारित और स्थापित है और ज्यादातर प्रभावी","Un processo o una procedura è definita e stabilita e la maggior parte efficace","Un processus/une procédure a été défini(e) et est appliqué(e) de manière globalement efficace","A process or a procedure is  defined and established  and mostly effective","5.1.1.3 -- Test 1","5.1.1.3 -- Test 2","5.1.1.3 -- Test 3"]
[null,"4.1.1.4","A process or a procedure is  defined and established  and effective, backed by ERP and forecasting tools and systematic contract management","定义并建立程序或流程，有效实施，并由ERP, 预测工具和系统化的合同管理支持","Ein Prozess oder Verfahren ist definiert, eingeführt und wirksam, und wird sowohl durch ERP, durch Prognosewerkzeuge und systematische Vertragsverwaltung unterstützt.","प्रक्रिया या कार्यप्रणाली प्रक्रिया निर्धारित और स्थापित है. ERP और पूर्वानुमान उपकरणों और व्यवस्थित अनुबंध प्रबंधन द्वारा समर्थित","Un processo o una procedura è definita e stabilita ed efficace, sostenuta dall'ERP e strumenti di previsione e gestione dei contratti sistematica","Un processus/une procédure a été défini(e) et est appliqué(e) de manière efficace ; mesures étayées par un programme de gestion intégré (PGI), des outils de prévision et une gestion systématique des contrats","A process or a procedure is  defined and established  and effective, backed by ERP and forecasting tools and systematic contract management","5.1.1.4 -- Test 1","5.1.1.4 -- Test 2","5.1.1.4 -- Test 3"]
[null,"4.1.2","How can the process for controlling of the changes be demonstrated?","这些用于变更转换的程序是怎样演示出来的？","Wie kann der Prozess zur Lenkung der Änderungen demonstriert werden?","परिवर्तनों के नियंत्रण की प्रक्रिया का प्रदर्शन किस प्रकार किया जा सकता है?","Come può essere dimostrata la procedura per il controllo delle modifiche?","Comment le processus de contrôle des modifications peut-il être démontré?","How can the process for controlling of the changes be demonstrated?","5.1.2 -- Test 1","5.1.2 -- Test 2","5.1.2 -- Test 3"]
[null,"4.1.2.1","No change process or change procedure is in place at all","没有任何变更流程或程序。","Überhaupt kein Änderungsprozess oder Änderungsverfahren vorhanden","कोई प्रक्रिया परिवर्तन या कार्यप्रणाली नहीं है","Nessun processo o procedura per modifiche in vigore","Aucun processus/aucune procédure de changement","No change process or change procedure is in place at all","5.1.2.1 -- Test 1","5.1.2.1 -- Test 2","5.1.2.1 -- Test 3"]
[null,"4.1.2.2","A change controlling process or a change controlling procedure is defined, established  but changes are not traceable","定义并建立变更控制程序或流程，但变更不可追溯。","Ein Prozess oder Verfahren zur Überwachung von Änderungen ist definiert und eingeführt, aber Änderungen sind nicht nach vollziehbar","बदलाव की प्रक्रिया को नियंत्रित करने या बदलने की प्रक्रिया को नियंत्रित करने, परिभाषित की स्थापना की है, लेकिन बदलाव मिल नहीं रहे हैं","Un processo o procedura di controllo delle modifiche sono definite, stabilite, ma le modifiche non sono rintracciabili","Un processus ou une procédure de contrôle du changement est défini(e) et établi(e), mais aucun suivi ne peut être effectué sur les changements","A change controlling process or a change controlling procedure is defined, established  but changes are not traceable","5.1.2.2 -- Test 1","5.1.2.2 -- Test 2","5.1.2.2 -- Test 3"]
[null,"4.1.2.3","A change controlling process or a change controlling procedure is  defined, established  and mostly effective","定义并建立变更控制程序或流程，基本有效。","Ein Prozess oder Verfahren zur Überwachung von Änderungen ist definiert, eingeführt und größtenteils effektiv"," बदलाव की प्रक्रिया को नियंत्रित करने या बदलने की प्रक्रिया को नियंत्रित करने, परिभाषित है स्थापित है और ज्यादातर प्रभावी","Un processo o procedura di controllo delle modifiche sono definite, stabilite, e per la maggior parte efficaci","Un processus ou une procédure de contrôle du changement est défini(e), établi(e) et est généralement efficace","A change controlling process or a change controlling procedure is  defined, established  and mostly effective","5.1.2.3 -- Test 1","5.1.2.3 -- Test 2","5.1.2.3 -- Test 3"]
[null,"4.1.2.4","A change controlling process or a change controlling procedure is  established  and changes are documented; reviews for efficiency are done regularly","定义并建立变更控制程序或流程，变更文档化，定期对有效性进行评审。","Ein Prozess oder Verfahren zur Überwachung von Änderungen ist definiert, eingeführt und Änderungen werden dokumentiert; Überprüfungen der Effizienz erfolgt auf regelmäßiger Basis"," बदलाव की प्रक्रिया को नियंत्रित करने या बदलने की प्रक्रिया को नियंत्रित करने और स्थापित है परिवर्तन प्रलेखित रहे हैं; दक्षता के लिए नियमित रूप से समीक्षा कर रहे हैं","Un processo o procedura di controllo delle modifiche sono definite e le modifiche sono documentate; revisioni per l'efficienza sono fatte regolarmente","Un processus ou une procédure de contrôle du changement est établi(e) et les changements sont documentés ; des révisions permettant d'assurer l'efficacité de ces mesures sont effectuées régulièrement","A change controlling process or a change controlling procedure is  established  and changes are documented; reviews for efficiency are done regularly","5.1.2.4 -- Test 1","5.1.2.4 -- Test 2","5.1.2.4 -- Test 3"]
[null,"4.1.3","Are contracts revised formally with the supplier's customers in relation to the scope, price and term?","供货商检查他和客户的合同条款如供货范围，价格和供货条件吗？","Überprüft der Lieferant formell seine Kundenverträge in Bezug auf den Umfang, den Preis und den Konditionen?","ठेके(contracts) औपचारिक रूप से गुंजाइश, मूल्य और कार्यकाल के संबंध में आपूर्तिकर्ता के ग्राहकों के साथ संशोधित हो?","I contratti sono rivisti formalmente con i clienti del fornitore in relazione allo scopo, il prezzo e la durata?","Les contrats sont-ils révisés de manière formelle avec les clients du fournisseur afin d'en vérifier le champ d'application, le prix et la période ?","Are contracts revised formally with the supplier's customers in relation to the scope, price and term?","5.1.3 -- Test 1","5.1.3 -- Test 2","5.1.3 -- Test 3"]
[null,"4.1.3.1","No review process in place or review with customers","没有评审过程或与客户共同评审。","Kein Prozess zur Überprüfung bzw. Überprüfung mit dem Kunden vorhanden","जगह में कोई समीक्षा प्रक्रिया नहीं और ग्राहकों के साथ भी नहीं","Nessun processo di riesame in vigore o riesame o con i clienti","Aucun processus de révision ou de révision avec les clients","No review process in place or review with customers","5.1.3.1 -- Test 1","5.1.3.1 -- Test 2","5.1.3.1 -- Test 3"]
[null,"4.1.3.2","Some reviews limited process","有一些有限的评审过程","Begrenzter Prozess für einige Überprüfungen vorhanden","कुछ समीक्षाएँ सीमित प्रक्रिया","Alcuni processi limitati di rieasme","Quelques révisions ; processus limité","Some reviews limited process","5.1.3.2 -- Test 1","5.1.3.2 -- Test 2","5.1.3.2 -- Test 3"]
[null,"4.1.3.3","Reviews in place but no process in place","有评审，但没有程序。","Überprüfungen vorhanden, aber kein Prozess installiert","जगह में समीक्षा स्थान पर है  लेकिन कोई प्रक्रिया नहीं है","Revisioni in atto, ma nessun processo in atto","Révisions en place ; pas de processus","Reviews in place but no process in place","5.1.3.3 -- Test 1","5.1.3.3 -- Test 2","5.1.3.3 -- Test 3"]
[null,"4.1.3.4","Formal review process in place with examples","有正式的评审程序，有案例","Förmlicher Überprüfungsprozess mit einigen Beispielen vorhanden","उदाहरण के साथ जगह में औपचारिक समीक्षा प्रक्रिया(Formal review)","processo di riesame formale in atto con esempi","Processus de révision formel en place avec exemples à l'appui","Formal review process in place with examples","5.1.3.4 -- Test 1","5.1.3.4 -- Test 2","5.1.3.4 -- Test 3"]
[null,"4.1.4","Is the sales scope clearly defined in the proposal or order?","在订单里或技术报价里销售范围定义明确吗？","Ist der Verkaufsumfang im Vorschlag oder in der Bestellung klar definiert?","बिक्री के दायरे(sales scope) स्पष्ट प्रस्ताव या क्रम में परिभाषित है?","Lo scopo di vendita è chiaramente definito nella proposta o ordine?","Le champ d'application de vente est-il clairement défini dans la proposition de commande ?","Is the sales scope clearly defined in the proposal or order?","5.1.4 -- Test 1","5.1.4 -- Test 2","5.1.4 -- Test 3"]
[null,"4.1.4.1","Confusion apparent related to sales scope","销售范围明显混乱","offenbare Verwirrung bezogen auf den Verkaufsumfang","स्पष्ट बिक्री के लिए गुंजाइश संबंधित गड़बड़","Confusione apparente relative allo scopo di vendita","Confusion apparente quant au champ d'application de vente","Confusion apparent related to sales scope","5.1.4.1 -- Test 1","5.1.4.1 -- Test 2","5.1.4.1 -- Test 3"]
[null,"4.1.4.2","Sales scope not clearly defined in proposal but defined later in process","技术报价里销售范围定义不明，但后来操作过程中明确","Verkaufsumfang ist nicht klar im Vorschlag definiert, wird aber später im Prozess definiert","बिक्री गुंजाइश प्रस्ताव में स्पष्ट रूप से परिभाषित नहीं है लेकिन बाद में प्रक्रिया में परिभाषित","Scopo di vendita non chiaramente definito nella proposta, ma definito più in avanti nel processo","Champ d'application non clairement défini dans la proposition, mais déterminé plus tard au cours du processus","Sales scope not clearly defined in proposal but defined later in process","5.1.4.2 -- Test 1","5.1.4.2 -- Test 2","5.1.4.2 -- Test 3"]
[null,"4.1.4.3","Partial communication of sales scope room for improvement","销售交流方面部分领域须改进","Teilweise Kommunikation des Verkaufsumfanges, Verbesserungspotential vorhanden"," बिक्री गुंजाइश में आंशिक संचार सुधार के लिए जगह है","Comunicazione parziale dello scopo di vendita, spazio per migliorare","Communication partielle du champ d'application de vente ; amélioration requise","Partial communication of sales scope room for improvement","5.1.4.3 -- Test 1","5.1.4.3 -- Test 2","5.1.4.3 -- Test 3"]
[null,"4.1.4.4","Sales scope clearly indicated in all communications, traceable","销售范围在所有来往文件里标注明确，可追溯","Verkaufsumfang ist klar in allen Kommunikationen erkennbar und nachvollziehbar","बिक्री गुंजाइश स्पष्ट रूप से है और  सभी जगह पर  संचार है और  संकेत है","Scopo di vendita chiaramente indicato in tutte le comunicazioni, tracciabile","Champ d'application de vente clairement indiqué dans l'ensemble des communications ; suivi possible","Sales scope clearly indicated in all communications, traceable","5.1.4.4 -- Test 1","5.1.4.4 -- Test 2","5.1.4.4 -- Test 3"]
[null,"4.2","Cost Management","成本管理","Kostenmanagement","मूल्य प्रबंधन(Cost Management)","Gestione dei costi","Gestion des coûts","Cost Management","5.2 -- Test 1","5.2 -- Test 2","5.2 -- Test 3"]
[null,"4.2.1","Does the supplier have a cost reduction program which is extended to his sub-suppliers?  Is cost reduction passed along to customers?","供货商有一个延伸到他的供货商的成本削减计划吗？削减的成本是否传递给客户？","Hat der Lieferant ein Kostenreduzierungsprogramm, welches auch seine Lieferanten einbezieht? Werden Kostenreduzierungen an den Kunden weitergegeben ?"," लागत शिक्षा कार्यक्रम जो उसकी उप-आपूर्तिकर्ताओं के लिए लागू (extended)होता है? लागत में कमी करने के लिए ग्राहकों के साथ पारित किया है?","Il fornitore ha un programma educativo sui costi che si estende ai suoi sub-fornitori? Le riduzione dei costi sono fatte passare ai clienti?","Le fournisseur dispose-t-il d'un programme de réduction des coûts, également utilisé par ses sous-traitants ?  La réduction des coûts est-elle répercutée sur le prix facturé au client ?","Does the supplier have a cost reduction program which is extended to his sub-suppliers?  Is cost reduction passed along to customers?","5.2.1 -- Test 1","5.2.1 -- Test 2","5.2.1 -- Test 3"]
[null,"4.2.1.1","No cost reduction process in place at all","没有成本削减行动。","Überhaupt kein Kostenreduzierungsprogramm vorhanden","लागत कम करने की प्रक्रिया(cost reduction process) नहीं\n","Nessun processo di riduzione dei costi","Aucun processus de réduction des coûts","No cost reduction process in place at all","5.2.1.1 -- Test 1","5.2.1.1 -- Test 2","5.2.1.1 -- Test 3"]
[null,"4.2.1.2","A partly cost reduction process is in place and some savings may pass to the customers","有一些成本削减行动，但只有一些成本削减传递给客户","Ein Kostenreduzierungsprogramm ist teilweise vorhanden und einige Ersparnisse werden an den Kunden weitergegeben","एक आंशिक रूप से कम करने की प्रक्रिया लागत जगह और कुछ बचत के ग्राहकों को पारित(pass) में है","Un processo in parte di riduzione dei costi è in atto e qualche risparmio può passare per i clienti","Processus de réduction des coûts partiellement en place ; certaines réductions peuvent être répercutées sur le prix facturé aux clients","A partly cost reduction process is in place and some savings may pass to the customers","5.2.1.2 -- Test 1","5.2.1.2 -- Test 2","5.2.1.2 -- Test 3"]
[null,"4.2.1.3","Cost reduction process in place but no sharing with the customers","有成本削减行动，但不和客户共享","Kostenreduzierungsprogramm ist vorhanden, aber keine Beteiligung des Kunden","जगह में लागत कम करने की प्रक्रिया है  पर ग्राहक ग्राहकों के साथ नहीं किया है","Un processo di riduzione dei costi in atto, ma nessun condivisione con i clienti","Processus de réduction des coûts en place ; non répercuté sur le prix facturé aux clients","Cost reduction process in place but no sharing with the customers","5.2.1.3 -- Test 1","5.2.1.3 -- Test 2","5.2.1.3 -- Test 3"]
[null,"4.2.1.4","Cost reduction process in place and the complete savings are shared with the customers","有成本削减行动，所有成本削减和客户共享","Kostenreduzierungsprogramm ist vorhanden, Einsparungen werden mit Kunden geteilt"," लागत कम करने की प्रक्रिया को और पूरी बचत के ग्राहकों के साथ साझा कर रहे हैं","Un processo di riduzione dei costi in atto, e tutti i risparmi vengono condivisi con i clienti","Processus de réduction des coûts en place ; l'ensemble des réductions est répercutée sur le prix facturé aux clients","Cost reduction process in place and the complete savings are shared with the customers","5.2.1.4 -- Test 1","5.2.1.4 -- Test 2","5.2.1.4 -- Test 3"]
[null,"4.2.2","Do you compare your suppliers cost/prices with low cost regions?","你比较你的供货商的成本/价格和低成本地区的吗？","Vergleichen Sie Ihre Lieferanten - Kosten / Preise mit Niedriglohnländern ?","आप अपने आपूर्तिकर्ताओं लागत / कम लागत वाले(cost/prices with low cost) क्षेत्रों के साथ कीमतों की तुलना करते हैं?","Confrontate i  costi / prezzi dei vostri fornitori con le regioni a basso costo?","Comparez-vous les coûts/prix de vos fournisseurs à ceux des fournisseurs établis dans des régions à faible coût ?","Do you compare your suppliers cost/prices with low cost regions?","5.2.2 -- Test 1","5.2.2 -- Test 2","5.2.2 -- Test 3"]
[null,"4.2.2.1","NO","没有","NEIN","नहीं","No","NON","NO","5.2.2.1 -- Test 1","5.2.2.1 -- Test 2","5.2.2.1 -- Test 3"]
[null,"4.2.2.2","sometimes","有时","manchmal","कभी कभी","a volte","Parfois","sometimes","5.2.2.2 -- Test 1","5.2.2.2 -- Test 2","5.2.2.2 -- Test 3"]
[null,"4.2.2.3","yes only across the region","是的，仅在某一个区域","JA aber nur regionaler Vergleich","हाँ केवल इस क्षेत्र के पार","sì solo nella regione","Oui, mais seulement dans la région où notre entreprise est établie","yes only across the region","5.2.2.3 -- Test 1","5.2.2.3 -- Test 2","5.2.2.3 -- Test 3"]
[null,"4.2.2.4","Yes on a worldwide base;  this is a key negotiation lever that is used","是的，在世界范围内，这是我们使用的关键的谈判杠杆","JA Weltweit; das ist ein angewendeter Hauptverhandlungskriterium","हाँ  दुनिया भर के आधार पर, यह है कि प्रयोग किया जाता है एक महत्वपूर्ण बातचीत लीवर है","Sì su una base mondiale, questo è una leva chiave per negoziazioni che viene utilizzata","Oui, dans l'ensemble du monde ; il s'agit d'un outil de négociation crucial pour notre entreprise","Yes on a worldwide base;  this is a key negotiation lever that is used","5.2.2.4 -- Test 1","5.2.2.4 -- Test 2","5.2.2.4 -- Test 3"]
[null,"4.3","Customer Services","客户服务","Kundendienste","ग्राहक सेवा","Servizi al cliente","Services clientèle","Customer Services","5.3 -- Test 1","5.3 -- Test 2","5.3 -- Test 3"]
[null,"4.3.1","What is the process for handling customer accounts?\n","客户管理的程序是怎么样的？","Wie sieht der Prozess zur Handhabung von Kundenkonten aus?","\"क्या ग्राहक खातों से निपटने के लिए कैसी प्रक्रिया है?","Qual è la modalità di gestione dei contatti e della comunicazione con il cliente?","Quel est le processus en place pour gérer les comptes client ?\n","What is the process for handling customer accounts?\n","5.3.1 -- Test 1","5.3.1 -- Test 2","5.3.1 -- Test 3"]
[null,"4.3.1.1","A customer account process or customer account procedure is not in place at all","没有客户管理程序或客户管理流程。","Es besteht kein Prozess oder Verfahren hinsichtlich Kundenkonten","एक ग्राहक खाते प्रक्रिया या ग्राहक खाते की प्रक्रिया सभी जगह पर नहीं है","Un processo di conto cliente o una procedura di conto cliente non è in atto","Aucun processus/aucune procédure de gestion de compte client","A customer account process or customer account procedure is not in place at all","5.3.1.1 -- Test 1","5.3.1.1 -- Test 2","5.3.1.1 -- Test 3"]
[null,"4.3.1.2","A customer account process or an customer account procedure is defined, established  but not complete effective","定义并建立了客户管理程序或客户管理流程，但不全有效","Ein Prozess oder Verfahren hinsichtlich Kundenkonten ist definiert und eingeführt, aber nicht komplett wirksam","ग्राहक खाते प्रक्रिया  ग्राहक खाते कार्यप्रणाली  परिभाषित की स्थापना की है, लेकिन पूरा प्रभावी नहीं  है","Un processo di conto cliente o una procedura di conto cliente è definito, stabilito ma non completamente efficace","Un processus ou une procédure de gestion de compte client est établi(e) et défini(e), mais son efficacité n'est pas complète","A customer account process or an customer account procedure is defined, established  but not complete effective","5.3.1.2 -- Test 1","5.3.1.2 -- Test 2","5.3.1.2 -- Test 3"]
[null,"4.3.1.3","A customer account process or an customer account procedure is  defined, established  and mostly effective","定义并建立了客户管理程序或客户管理流程，基本有效","Ein Prozess oder Verfahren hinsichtlich Kundenkonten ist definiert, eingeführt und größtenteils wirksam","एक ग्राहक खाते प्रक्रिया या एक ग्राहक खाते कार्यप्रणाली, परिभाषित है स्थापित है और ज्यादातर प्रभावी","Un processo di conto cliente o una procedura di conto cliente è definito, stabilito + regolarmente riesaminato in accordo con lo sviluppo del mercato. e per la maggior parte efficace","Un processus ou une procédure de gestion de compte client est établi(e), défini(e) et généralement efficace","A customer account process or an customer account procedure is  defined, established  and mostly effective","5.3.1.3 -- Test 1","5.3.1.3 -- Test 2","5.3.1.3 -- Test 3"]
[null,"4.3.1.4","A customer account  process / procedure is  defined, established + regularly revised acc. to market development.  Clear rule to assign key account managers to customer.","定义并建立了客户管理程序或客户管理流程+ 根据市场情况定期修订，清晰的规则分配关健分支经理到客户。","Ein Prozess oder Verfahren hinsichtlich Kundenkonten ist definiert, eingeführt und wird regelmäßig hinsichtlich der Marktentwicklung überprüft. Es gibt eine klare Vorgabe um eine Kundenbetreuer dem Kunden zu zuteilen.","एक ग्राहक खाते प्रक्रिया / कार्यप्रणाली , स्थापित परिभाषित है + नियमित रूप से बाजार के विकास के लिए.  संशोधित है \nखाता शासन प्रमुख प्रबंधकों को ग्राहक के लिए आवंटित कर रहे हैं","Un processo /procedura di conto cliente è definito, stabilito e per la maggior parte efficace. Regola chiara per assegnare key account manager al cliente. ","Un processus ou une procédure de gestion de compte client est établi(e), défini(e) et régulièrement révisé(e) en fonction du développement du marché  Règle claire d'assignation des responsables de grands comptes aux clients","A customer account  process / procedure is  defined, established + regularly revised acc. to market development.  Clear rule to assign key account managers to customer.","5.3.1.4 -- Test 1","5.3.1.4 -- Test 2","5.3.1.4 -- Test 3"]
[null,"4.3.2","Does the company have a key account manager?","公司有主要客户经理吗？","Hat die Firma einen Großkundenbetreuer?","कंपनी को क्या एक प्रमुख खाता प्रबंधक(manager) है?","La società dispone di un Key Account Manager?","L'entreprise dispose-t-elle d'un responsable de grands comptes ?","Does the company have a key account manager?","5.3.2 -- Test 1","5.3.2 -- Test 2","5.3.2 -- Test 3"]
[null,"4.3.2.1","NO","没有","NEIN","नहीं","No","NON","NO","5.3.2.1 -- Test 1","5.3.2.1 -- Test 2","5.3.2.1 -- Test 3"]
[null,"4.3.2.2",null,null,null,null,null,null,null,"5.3.2.2 -- Test 1","5.3.2.2 -- Test 2","5.3.2.2 -- Test 3"]
[null,"4.3.2.3","business does not justify this","业务没有这个需要","Das derzeitige Geschäft rechtfertigt dieses nicht","यह व्यापार उचित नहीं है","non giustificato dal business","Les activités de l'entreprise ne justifient pas ce poste","business does not justify this","5.3.2.3 -- Test 1","5.3.2.3 -- Test 2","5.3.2.3 -- Test 3"]
[null,"4.3.2.4","YES","有","JA","हाँ","Sì","OUI","YES","5.3.2.4 -- Test 1","5.3.2.4 -- Test 2","5.3.2.4 -- Test 3"]
[null,"4.3.3","What are the company’s education programs for customers?","公司对客户的培训计划是怎样的？","Wie sieht das Ausbildungsprogramm der Firma für die Kunden aus?","ग्राहकों के शिक्षा कार्यक्रमों के लिए कंपनी क्या कर रहे हैं?","Quali sono i programmi di assistenza tecnica verso i clienti?","De quels programmes l'entreprise dispose-t-elle pour éduquer ses clients ?","What are the company’s education programs for customers?","5.3.3 -- Test 1","5.3.3 -- Test 2","5.3.3 -- Test 3"]
[null,"4.3.3.1","none","没有","keines","कोई नहीं","nessuno","Aucun","none","5.3.3.1 -- Test 1","5.3.3.1 -- Test 2","5.3.3.1 -- Test 3"]
[null,"4.3.3.2","a few trainings ","有一些培训","einige Schulungen","कुछ प्रशिक्षण","alcuni corsi di formazione","Quelques formations ","a few trainings ","5.3.3.2 -- Test 1","5.3.3.2 -- Test 2","5.3.3.2 -- Test 3"]
[null,"4.3.3.3","wide but not comprehensive programm","很广但不全面的内容","weitreichende, aber nicht umfassendes Programm","विस्तृत हैं लेकिन व्यापक नहीं है - सुधार ज़रूरी","programma ampio ma non completo","Un programme important, mais non exhaustif","wide but not comprehensive programm","5.3.3.3 -- Test 1","5.3.3.3 -- Test 2","5.3.3.3 -- Test 3"]
[null,"4.3.3.4","Comprehensive training programm; additionally customized trainings on request","全面的培训计划：额外的根据客户要求的培训计划","Umfassendes Lehrprogramm; zusätzlich kundengerecht angefertigte Ausbildungen auf Nachfrage","व्यापक प्रशिक्षण programm; अनुरोध पर Additionally अनुकूलित प्रशिक्षण","Programma di formazione completo; inoltre corsi di formazione personalizzati su richiesta","Un programme de formation exhaustif et des formations supplémentaires sur demande","Comprehensive training programm; additionally customized trainings on request","5.3.3.4 -- Test 1","5.3.3.4 -- Test 2","5.3.3.4 -- Test 3"]
[null,"4.4","Warranty and Product Liability","质量保证和产品责任","Garantie und Produkthaftung","वारंटी और उत्पाद देयता","Garanzia e responsabilità dei prodotti","Garantie et responsabilité en matière de produits","Warranty and Product Liability","5.4 -- Test 1","5.4 -- Test 2","5.4 -- Test 3"]
[null,"4.4.1","What is the company’s after sales service process?","公司的售后服务程序是怎样的？","Wie sieht der Kundendienst Prozess der Firma aus?","बिक्री सेवा के बाद कंपनी की क्या प्रक्रिया होती है?","Quale è il processo di servizi post-vendita della società?","De quel processus de service après-vente l'entreprise dispose-t-elle ?","What is the company’s after sales service process?","5.4.1 -- Test 1","5.4.1 -- Test 2","5.4.1 -- Test 3"]
[null,"4.4.1.1","A after sales process or after sales procedure is not in place at all","没有售后服务程序","ein Kundendienst Prozess oder Verfahren ist nicht vorhanden","बिक्री की प्रक्रिया या बिक्री के बाद की प्रक्रिया सभी जगह पर नहीं है","Un processo o una procedura di post-vendita non è in atto","Aucun processus/aucune procédure de service après-vente","A after sales process or after sales procedure is not in place at all","5.4.1.1 -- Test 1","5.4.1.1 -- Test 2","5.4.1.1 -- Test 3"]
[null,"4.4.1.2","A after sales process or an after sales procedure is defined, established  but not complete effective","有售后服务程序，但不全有效","ein Kundendienst Prozess oder Verfahren ist definiert und eingeführt, aber nicht komplett wirksam","बिक्री प्रक्रिया या बिक्री प्रक्रिया के बाद की प्रक्रिया परिभाषित है, स्थापना की है बल्कि पूरी तेरेसे प्रभावी नहीं है ","Un processo o una procedura di post-vendita è definito, stabilito ma non completamente effettivo","Un processus ou une procédure de service après-vente est défini(e) et établi(e), mais son efficacité n'est pas complète","A after sales process or an after sales procedure is defined, established  but not complete effective","5.4.1.2 -- Test 1","5.4.1.2 -- Test 2","5.4.1.2 -- Test 3"]
[null,"4.4.1.3","A after sales process/ procedure is  defined, established  and mostly effective","有售后服务程序，基本有效","ein Kundendienst Prozess oder Verfahren ist definiert, eingeführt und größtenteils wirksam","बिक्री प्रक्रिया के बाद एक/प्रक्रिया परिभाषित किया गया है, जो अधिकांशत: स्थापित की गई हैं और प्रभावी भी है ","Un processo o una procedura di post-vendita è definito, stabilito e per la maggior parte effettivo","Un processus ou une procédure de service après-vente est défini(e), établi(e) et généralement efficace","A after sales process/ procedure is  defined, established  and mostly effective","5.4.1.3 -- Test 1","5.4.1.3 -- Test 2","5.4.1.3 -- Test 3"]
[null,"4.4.1.4","A after sales is profit ceneter w. defined process/procedure  suits very well our needs","售后服务是利益中心，售后服务程序很适合我们的需求","der Kundendienst wird als Kostenstelle mit definierten Prozessen / Verfahren geführt; passt sehr gut zu unseren Bedürfnissen","NOT CLEAR ","Una post-vendita è centro di profitto con processo / procedura definiti si adatta molto bene alle nostre esigenze \n","Le service après-vente s'efforce d'être profitable et le processus/la procédure répond très bien à nos besoins","A after sales is profit ceneter w. defined process/procedure  suits very well our needs","5.4.1.4 -- Test 1","5.4.1.4 -- Test 2","5.4.1.4 -- Test 3"]
[null,"4.4.2","Does the supplier have a defined complaints procedure? \nFor example 8D report, or corrective action report, etc. …","供货商确定有一个明确的索赔程序吗？ \n例如8D报告、纠正行动报告等等","Hat der Lieferant einen definierten Reklamationsprozess? \nZum Beispiel 8D - Bericht oder Korrekturmaßnahmenbericht, usw. …","क्या प्रदायक के पास एक परिभाषित शिकायत कार्यविधि है? उदाहरण के लिए 8D रिपोर्ट, या सुधारात्मक कार्रवाई रिपोर्ट, आदि ...","Il fornitore ha una  procedura accettabile per la gestione dei reclami? \nAd esempio rapporto 8D, rapporto delle azioni correttive, ecc ...","Le fournisseur dispose-t-il d'un processus défini pour les réclamations? \nPar exemple, rapport 8D ou rapport de mesures correctives, etc…","Does the supplier have a defined complaints procedure? \nFor example 8D report, or corrective action report, etc. …","5.4.2 -- Test 1","5.4.2 -- Test 2","5.4.2 -- Test 3"]
[null,"4.4.2.1","A complaint management process or complaint management procedure is not in place at all","没有投诉管理程序或流程","Ein Reklamationsprozess oder -verfahren ist nicht vorhanden","एक शिकायत प्रबंधन प्रक्रिया या शिकायत प्रबंधन की प्रक्रिया में सभी जगह पर नहीं है","Un processo / procedura di gestione del reclamo non è in atto","Aucun processus ou procédure de gestion des plaintes","A complaint management process or complaint management procedure is not in place at all","5.4.2.1 -- Test 1","5.4.2.1 -- Test 2","5.4.2.1 -- Test 3"]
[null,"4.4.2.2","A complaint management process or a complaint management procedure is defined, established  but  requires improvements","有投诉管理程序或流程， 但须改进","Reklamationsprozess oder -verfahren ist definiert und eingeführt, Verbesserungspotential vorhanden ","एक शिकायत प्रबंधन प्रक्रिया या ancomplaint प्रबंधन प्रक्रिया, परिभाषित की स्थापना की है, लेकिन सुधार की आवश्यकता है","Un processo / procedura di gestione del reclamo è definito, stabilito ma non completamente effettivo","Un processus ou une procédure de gestion des plaintes est défini(e) et établi(e), mais doit être amélioré(e)","A complaint management process or a complaint management procedure is defined, established  but  requires improvements","5.4.2.2 -- Test 1","5.4.2.2 -- Test 2","5.4.2.2 -- Test 3"]
[null,"4.4.2.3","A complaint management process  is   established  and mostly effective","有投诉管理程序或流程， 基本有效","Reklamationsprozess oder -verfahren ist definiert, eingeführt und größtenteils wirksam","शिकायत करने की प्रक्रिया का प्रबंधन अधिकांशत: (mostly)स्थापित की गई हैं और ज्यादातर प्रभावी भी है","Un processo / procedura di gestione del reclamo è stabilito e per la maggior parte effettivo","Un processus de gestion des plaintes est établi et généralement efficace","A complaint management process  is   established  and mostly effective","5.4.2.3 -- Test 1","5.4.2.3 -- Test 2","5.4.2.3 -- Test 3"]
[null,"4.4.2.4","A complaint management process is  established incl. feedback to customer, regularly reviewed and supported by customer satisfaction surveys","有投诉管理程序或流程，包括对客户的反馈，在作客户满意度调查基础上定期评审","Reklamationsprozess ist inkl. eines Feedbacks zum Kunden hin eingeführt, wird regelmäßig überprüft  und unterstützt durch die Kundenzufriedenheitsübersicht","एक शिकायत प्रबंधन प्रक्रिया incl की स्थापना की है. ग्राहक को राय, नियमित रूप से समीक्षा की और ग्राहक की संतुष्टि सर्वेख्रणों द्वारा समर्थन किया है","Un processo di gestione del reclamo è stabilito incl. Feedback al cliente, regolarmente riesaminato e supportato da indagini di soddisfazione cliente","Un processus de gestion des plaintes est établi et comprend les retours des clients, révisés régulièrement et étayé par une enquête de satisfaction de la clientèle","A complaint management process is  established incl. feedback to customer, regularly reviewed and supported by customer satisfaction surveys","5.4.2.4 -- Test 1","5.4.2.4 -- Test 2","5.4.2.4 -- Test 3"]
[null,"4.4.3","How do you manage warranty claims ?","你怎样管理质量保证的投诉？","Wie werden Garantieansprüche behandelt?","आप किस प्रकार वचन दावों(warranty) करते हैं? ","Come sono gestiti i reclami in garanzia?","Comment traitez-vous les demandes de garantie ?","How do you manage warranty claims ?","5.4.3 -- Test 1","5.4.3 -- Test 2","5.4.3 -- Test 3"]
[null,"4.4.3.1","Poor management of warranty process","很弱的质量保证管理程序","Schwache Lenkung des Garantieprozesses","वारंट प्रक्रिया के खराब प्रबंधन(Poor management)","Scarsa gestione del processo di garanzia","Mauvaise gestion du processus de garantie","Poor management of warranty process","5.4.3.1 -- Test 1","5.4.3.1 -- Test 2","5.4.3.1 -- Test 3"]
[null,"4.4.3.2","Process requires improvements","程序须提高","Prozess verlangt Verbesserungen","प्रक्रिया में सुधार की आवश्यकता है","Processo richiede miglioramenti","Le processus doit être amélioré","Process requires improvements","5.4.3.2 -- Test 1","5.4.3.2 -- Test 2","5.4.3.2 -- Test 3"]
[null,"4.4.3.3","Process in place but not comprehensive","有程序但不全面","Prozess ist vorhanden, aber nicht umfangreich","प्रक्रिया जगह में हैं बल्कि व्यापक(comprehensive) नहीं है","Processo in atto, ma non completo","Le processus est en place, mais n'est pas exhaustif","Process in place but not comprehensive","5.4.3.3 -- Test 1","5.4.3.3 -- Test 2","5.4.3.3 -- Test 3"]
[null,"4.4.3.4","Detailed + fast warranty claim process is implemented through customer service","详细+通过客户服务快速的质保投诉处理程序","Ausführlicher und schneller Garantieanspruch-Prozess, der durch den Kundendienst durchgeführt wird","विस्तृत + जल्दी वारंटी का दावा प्रक्रिया ग्राहक सेवा के माध्यम से कार्यान्वित(implemented) किया जाता है","Processo di reclami in garanzia dettagliato + veloce è implementato attraverso il servizio clienti","Un processus de demande de garantie détaillé et rapide est en place au sein du service clientèle","Detailed + fast warranty claim process is implemented through customer service","5.4.3.4 -- Test 1","5.4.3.4 -- Test 2","5.4.3.4 -- Test 3"]
[null,"4.4.4","How long is your warranty period?","你的质保期限是多少？","Wie lang ist Ihre Garantiezeit?"," अपने वारंटी अवधि कब तक है?","Quanto tempo è il vostro periodo di garanzia?","Quelle est la durée de votre période de garantie ?","How long is your warranty period?","5.4.4 -- Test 1","5.4.4 -- Test 2","5.4.4 -- Test 3"]
[null,"4.4.4.1","No warranty period on products","产品没有质保期 ","Keine Garantiezeit auf die Produkte","उत्पादों पर वारंटी अवधि नहीं है  ","Nessun periodo di garanzia sui prodotti","Aucune période de garantie sur les produits","No warranty period on products","5.4.4.1 -- Test 1","5.4.4.1 -- Test 2","5.4.4.1 -- Test 3"]
[null,"4.4.4.2","1-2 years","1-2年","1 - 2 Jahre","1-2 वर्षों","1-2 anni","De 1 à 2 ans","1-2 years","5.4.4.2 -- Test 1","5.4.4.2 -- Test 2","5.4.4.2 -- Test 3"]
[null,"4.4.4.3","2-3 years","2-3年","2 - 3 Jahre","2-3 वर्षों","2-3 anni","De 2 à 3 ans","2-3 years","5.4.4.3 -- Test 1","5.4.4.3 -- Test 2","5.4.4.3 -- Test 3"]
[null,"4.4.4.4",">3 years","> 3 年","größer als 3 Jahre","> 3 वर्ष","> 3 anni","Plus de 3 ans",">3 years","5.4.4.4 -- Test 1","5.4.4.4 -- Test 2","5.4.4.4 -- Test 3"]
[null,"5","Supply Chain Management","供应链管理","Lieferketten Management","आपूर्ति श्रृंखला प्रबंधन(Supply Chain Management)","Gestione della catena di fornitura","Gestion de la chaîne logistique","Supply Chain Management","6 -- Test 1","6 -- Test 2","6 -- Test 3"]
[null,"5.1","Supply Management ( SM )","供应管理","Beschaffungs - Management (SM)","आपूर्ति प्रबंधन (SM)","Catena di fornitura (SM)","Chaîne logistique","Supply Management ( SM )","6.1 -- Test 1","6.1 -- Test 2","6.1 -- Test 3"]
[null,"5.1.1","How does your organization evaluate and select its (sub-) suppliers?","您的公司是怎样评估和选择供货商（次级供货商）的？","Wie werden in Ihrer Firma (Unter-) Lieferanten bewertet und ausgewählt?","आपका संगठन अपने (उप-) प्रदायकों का मूल्यांकन और चयन(organization evaluate) किस प्रकार करता है?","Come vengono selezionati e valutati i fornitori (subfornitori) nella vostra azienda?","Comment les fournisseurs (sous-traitants)  sont-ils sélectionnés et évalués dans votre société ?","How does your organization evaluate and select its (sub-) suppliers?","6.1.1 -- Test 1","6.1.1 -- Test 2","6.1.1 -- Test 3"]
[null,"5.1.1.1","No process or procedure in place","没有程序或流程","Kein Prozess / Verfahren installiert","कोई प्रक्रिया या प्रक्रिया स्थान पर","Nessun processo o una procedura in atto","Aucun processus/aucune procédure","No process or procedure in place","6.1.1.1 -- Test 1","6.1.1.1 -- Test 2","6.1.1.1 -- Test 3"]
[null,"5.1.1.2","Process or procedure in place, but not effective ","有程序或流程，但无效","Prozess oder Verfahren ist installiert, aber nicht wirksam","प्रक्रिया या प्रक्रिया जगह पर है ,बल्कि प्रभावी नहीं है ","Processo o una procedura in atto, ma non efficace","Processus ou procédure en place ; aucune efficacité ","Process or procedure in place, but not effective ","6.1.1.2 -- Test 1","6.1.1.2 -- Test 2","6.1.1.2 -- Test 3"]
[null,"5.1.1.3","Process or procedure in place, but not complete effective ","有程序或步骤，但不完全有效","Prozess oder Verfahren ist installiert, aber nicht komplett wirksam","प्रक्रिया या प्रक्रिया जगह पर है, लेकिन पूरी तेरेसे प्रभावी नहीं है ","Processo o procedura in atto, ma non totalmente efficace","Processus ou procédure en place ; manque d'efficacité ","Process or procedure in place, but not complete effective ","6.1.1.3 -- Test 1","6.1.1.3 -- Test 2","6.1.1.3 -- Test 3"]
[null,"5.1.1.4","Process or procedure is in place and is complete effective ","有程序或步骤，完全有效","Prozess oder Verfahren ist installiert und komplett wirksam","प्रक्रिया या प्रक्रिया जगह पर है और पूरा प्रभावी हो गया है ","Processo o procedura è in vigore ed è totalmente efficace","Processus ou procédure en place ; efficacité assurée ","Process or procedure is in place and is complete effective ","6.1.1.4 -- Test 1","6.1.1.4 -- Test 2","6.1.1.4 -- Test 3"]
[null,"5.1.2","How are (sub-) suppliers initially qualified?","供货商（次级供货商）刚开始是怎样进行资质评定的？","Wie werden (Unter-) Lieferanten zu Beginn qualifiziert?","प्रारंभ में (उप-) प्रदायकों को अर्हता किस प्रकार प्रदान की जाती है? ","Come vengono qualificati inizialmente i fornitori (subfornitori) ?","Comment les fournisseurs (sous-traitants) sont-ils initialement sélectionnés et qualifiés ?","How are (sub-) suppliers initially qualified?","6.1.2 -- Test 1","6.1.2 -- Test 2","6.1.2 -- Test 3"]
[null,"5.1.2.1","No process or procedure in place. No core and critical supplier is qualified.","流程或程序没有设立。没有合格的核心/关键供应商。","Kein Prozess oder keine Prozessablauf eingerichtet Kein Kernlieferant/kritischer Lieferant ist qualifiziert.","कोई प्रक्रिया या कार्यप्रणाली मौजूद नहीं है। कोई भी मुख्य/महत्वपूर्ण आपूर्तिकर्ता योग्यता प्राप्त नहीं है।","Non è in atto nessun processo o procedura. Nessun fornitore chiave/principale è qualificato.","Pas de processus ou procédure en place. Aucun fournisseur clé/principal n'est qualifié.","No process or procedure in place. No core and critical supplier is qualified.","6.1.2.1 -- Test 1","6.1.2.1 -- Test 2","6.1.2.1 -- Test 3"]
[null,"5.1.2.2","Process or procedure in place, but not effective. Only a few core and critical suppliers are qualified. ","有程序或步骤，但无效。仅有一些核心和关健供货商取得资格","Prozess oder Prozessablauf ist vorhanden, aber nicht wirksam. Nur einige wenige kritische Lieferanten und Hauptlieferanten wurden qualifiziert.","प्रक्रिया या प्रक्रिया जगह पर है, लेकिन प्रभावी नहीं है. केवल कुछ प्रमुख और महत्वपूर्ण आपूर्तिकर्ताओं के योग्य होते हैं.","Processo o procedura in atto, ma non efficace. Solo pochi fornitori principali e critici sono qualificati.","Processus ou procédure en place ; aucune efficacité Seuls quelques fournisseurs principaux font l'objet d'une sélection ","Process or procedure in place, but not effective. Only a few core and critical suppliers are qualified. ","6.1.2.2 -- Test 1","6.1.2.2 -- Test 2","6.1.2.2 -- Test 3"]
[null,"5.1.2.3","Process or procedure in place, but not complete effective. Not all core and critical suppliers are qualified. ","流程或程序已设立，但并不完全有效。不是所有的核心供应商和关键供应商都合格。 ","Prozess oder Prozessablauf ist eingerichtet, aber nicht 100% effektiv. Nicht alle Kernlieferanten/kritischen Lieferanten sind qualifiziert. ","प्रक्रिया या कार्यप्रणाली मौजूद है, लेकिन पूरी तरह से लागु नहीं है। सभी प्रमुख और महत्वपूर्ण आपूर्तिकर्ता योग्यता प्राप्त नहीं हैं। ","Processo o procedura in atto, ma non completamente efficace. Non tutti i fornitori chiave/principali sono qualificati. ","Processus ou procédure en place, mais manque d'efficacité. Tous les fournisseurs clés/principaux ne sont pas qualifiés. ","Process or procedure in place, but not complete effective. Not all core and critical suppliers are qualified. ","6.1.2.3 -- Test 1","6.1.2.3 -- Test 2","6.1.2.3 -- Test 3"]
[null,"5.1.2.4","Process or procedure is in place and is complete effective. All core and critical suppliers are qualified","流程或程序已设立，且完全生效。所有核心供应商和关键供应商都合格","Prozess oder Prozessablauf eingerichtet und 100% effektiv. Alle Kernlieferanten/kritischen Lieferanten sind qualifiziert","प्रक्रिया या कार्यप्रणाली मौजूद है और पूर्णतया लागु है। सभी प्रमुख और महत्वपूर्ण आपूर्तिकर्ता योग्यता प्राप्त हैं।","Processo o procedura in atto e completamente efficace. Tutti i fornitori chiave/principali sono qualificati.","Processus ou procédure en place et complètement efficace. Tous les fournisseurs clés/principaux sont qualifiés.","Process or procedure is in place and is complete effective. All core and critical suppliers are qualified","6.1.2.4 -- Test 1","6.1.2.4 -- Test 2","6.1.2.4 -- Test 3"]
[null,"5.1.3","What method is in place to ensure supplier performance measurements and suppliers continuous improvement process ( CIP )?","用什么方法确保供货商绩效评估和供货商的持续改进程序（CIP)？","Welche Methode ist installiert, um die Lieferanten-Leistungserfassung und den kontinuierlichen Verbesserungsprozess (CIP) beim Lieferanten sicherzustellen ?","विधि जगह आपूर्तिकर्ता प्रदर्शन मापन(performance) और आपूर्तिकर्ताओं सतत सुधार प्रक्रिया (CIP) को सुनिश्चित करने के लिए क्या  है?","Quale metodo è in atto al fine di garantire misurazioni delle prestazioni dei fornitori e il processo di miglioramento continuo (CIP) die fornitori?","Quelle est la méthode utilisée pour assurer l'évaluation des performances des fournisseurs et le processus d'amélioration continue (CIP) ?","What method is in place to ensure supplier performance measurements and suppliers continuous improvement process ( CIP )?","6.1.3 -- Test 1","6.1.3 -- Test 2","6.1.3 -- Test 3"]
[null,"5.1.3.1","No process in place  ","没有方法","Kein Prozess / Verfahren installiert","जगह में कोई प्रक्रिया नहीं है ","Nessun processo in atto","Aucun processus  ","No process in place  ","6.1.3.1 -- Test 1","6.1.3.1 -- Test 2","6.1.3.1 -- Test 3"]
[null,"5.1.3.2","Partial process in place but not comprehensive nor reviewed","有部分程序，但不全面，也不评审。","Prozess ist teilweise vorhanden, ist aber nicht umfassend genug und wird derzeit nicht überprüft","जगह में आंशिक(Partial) प्रक्रिया पर व्यापक नहीं है और न ही समीक्षा की है ","Processo parziale in atto, ma non comprensivo né rivisto","Processus partiellement en place ; aucune révision","Partial process in place but not comprehensive nor reviewed","6.1.3.2 -- Test 1","6.1.3.2 -- Test 2","6.1.3.2 -- Test 3"]
[null,"5.1.3.3","Supplier performance model in place but room for improvement","供货商有绩效模式，但须改进","Ein Lieferant-Performance Model ist vorhanden, aber es besteht Verbesserungspotential","कार्य-निष्पादन(performance) में मॉडल आपूर्तिकर्ता लेकिन कक्ष सुधार के लिए स्थान है, ","Modello delle prestazioni del fornitore in atto, ma spazio per migliorare","Système d'évaluation des performances des fournisseurs en place ; amélioration requise","Supplier performance model in place but room for improvement","6.1.3.3 -- Test 1","6.1.3.3 -- Test 2","6.1.3.3 -- Test 3"]
[null,"5.1.3.4","Detailed supplier performance process in place reviewed by management;KPI: On time delivery, dead on arrival,1st year reject rate, response time on complaints, ramp up/down capability,etc.","有详细的供货商绩效评估程序，并由管理评审：关键性能参数：及时交货，准时交货率，第1年的废品率， 投诉的反应时间，产能响应能力等等","Ein ausführlicher Lieferanten-Performance Prozess ist installiert und wird vom Management nachgeprüft; Folgende KPI werden ermittelt: Liefertreue, Defekte bei Anlieferung, 1 Jahres Rückweisrate, Antwortzeit auf Beschwerden, hochfahr / runterfahr Kapazitäten, usw.","विस्तृत(Detailed) सप्लायर प्रदर्शन प्रक्रिया प्रबंधन द्वारा समीक्षित है; \nKPI: समय पर देना, आगमन पर देरी, 1 वर्ष शिकायत दर, प्रतिक्रिया समय, रैंप ऊपर / नीचे क्षमता आदि ","Processo dettagliato delle prestazioni del fornitore in atto riesaminato dalla direzione; indici chiave di performance: Consegne puntuali, scarti in accettazione, tasso di scarto nel 1o anno, tempo di risposta ai reclami, ramp up / down della capacità, ecc","Système d'évaluation des performances des fournisseurs en place ; révision par la hiérarchie ; indicateurs clés de performance : livraison dans les délais, produit défectueux à l'arrivée, taux de retour la première année, réactivité face aux plaintes, augmentation/réduction des capacités, etc.","Detailed supplier performance process in place reviewed by management;KPI: On time delivery, dead on arrival,1st year reject rate, response time on complaints, ramp up/down capability,etc.","6.1.3.4 -- Test 1","6.1.3.4 -- Test 2","6.1.3.4 -- Test 3"]
[null,"5.1.4","What partnering relationships have been established with Key Suppliers (Education and Training also to be considered)?","和主要供货商建立了怎样的伙伴关系？（教育和培训也要考虑在内）","Welche partnerschaftliche Beziehungen bestehen mit Schlüssellieferanten (Unterweisungen und Ausbildung sollen auch mit betrachtet werden)?","प्रमुख सप्लायर के साथ किस तरह संबंधों की स्थापना की जाती है  (प्रशिक्षण और शिक्षा का विचार किया जाता है )?","Che rapporti di partnership sono state stabilite con i principali fornitori (istruzione e formazione anche da considerare)?","Quel type de relation l'entreprise entretient-elle avec ses fournisseurs principaux (formation incluse) ?","What partnering relationships have been established with Key Suppliers (Education and Training also to be considered)?","6.1.4 -- Test 1","6.1.4 -- Test 2","6.1.4 -- Test 3"]
[null,"5.1.4.1","No supplier relationships","没有供货商关系","Keine Lieferant-Beziehungen","सप्लायर के साथ सम्बन्द  नहीं है ","Nessun rapporto","Aucune relation","No supplier relationships","6.1.4.1 -- Test 1","6.1.4.1 -- Test 2","6.1.4.1 -- Test 3"]
[null,"5.1.4.2","Limited relationships","有限的关系","Eingeschränkte Beziehungen"," सीमित रिश्तों","rapporti limitati","Relation limitée","Limited relationships","6.1.4.2 -- Test 1","6.1.4.2 -- Test 2","6.1.4.2 -- Test 3"]
[null,"5.1.4.3","Some relationships with suppliers - examples provided","和一些供货商有关系 - 可提供例子","Einige Lieferatenbeziehungen, konnten mit Beispiele belegt werden","आपूर्तिकर्ताओं के साथ कुछ रिश्ते - उदाहरण प्रदान","Alcuni rapporti con i fornitori - esempi forniti","Relation existante avec les fournisseurs, exemples à l'appui","Some relationships with suppliers - examples provided","6.1.4.3 -- Test 1","6.1.4.3 -- Test 2","6.1.4.3 -- Test 3"]
[null,"5.1.4.4","Detailed relationships in place - true partnerships apparent from examples","有详细的关系证明 - 用例子里看出明显的伙伴关系","Ausführliche Beziehungen sind implementiert - richtige Partnerschaften konnten mit Beispielen belegt werden","जगह में विस्तृत रिश्ते -  उदाहरणों से सच साँझेगिरी स्पष्टत:  ( apparent from examples)\n","Rapporti dettagliati in atto - partnership vero apparente dagli esempi","Relation approfondie avec les fournisseurs - partenariat établi, exemples à l'appui","Detailed relationships in place - true partnerships apparent from examples","6.1.4.4 -- Test 1","6.1.4.4 -- Test 2","6.1.4.4 -- Test 3"]
[null,"5.1.5","Can the supplier provide a breakdown of full cost disclosure (material, labor, overhead) by part number / product?","供货商可以根据部件号/产品提供完整的成本分析（材料费，实验费，管理费….) 吗?","Kann der Lieferant eine Analyse der gesamten Vollkosten (Material, Lohnkosten, Gemeinkosten) auf Teile - / Produkt - Ebene zur Verfügung stellen?","प्रदायक भाग संख्या से पूरी लागत प्रकटीकरण(cost disclosure) (सामग्री, श्रम,) के एक बे्रकडाउन प्रदान कर सकता हूँ / उत्पाद?","Il fornitore puo fornire una divulgazione della ripartizione o costo pieno (materiale, manodopera, overhead) per numero della parte / prodotto?","Le fournisseur peut-il donner la liste détaillée du coût total (matériau, main-d'œuvre, frais généraux) par numéro de pièce/produit ?","Can the supplier provide a breakdown of full cost disclosure (material, labor, overhead) by part number / product?","6.1.5 -- Test 1","6.1.5 -- Test 2","6.1.5 -- Test 3"]
[null,"5.1.5.1","No not capable of this or willing","没有能力或不愿意","NEIN, ist hierzu nicht fähig oder nicht bereit","नहीं, इस उद्यत तैयार करने में सक्षम नहीं","No, non in grado o non vuole","Impossibilité ou aucune volonté de le faire","No not capable of this or willing","6.1.5.1 -- Test 1","6.1.5.1 -- Test 2","6.1.5.1 -- Test 3"]
[null,"5.1.5.2","Yes - provided","是的 - 可以提供","JA, kann zur Verfügung gestellt werden","हाँ - प्रदान","Si - fornita","Oui, cette liste est fournie","Yes - provided","6.1.5.4 -- Test 1","6.1.5.4 -- Test 2","6.1.5.4 -- Test 3"]
[null,"5.1.6","How are cost improvement results shared with your customers?","怎样和你的客户分享你的成本优化结果？","Wie werden Kostenverbesserungsresultate mit dem Kunden geteilt?","आप के ग्राहकों के साथ किस तरह से लागत परिणाम सुधार शेअर करर्ते है ","Come vengono condivisi i risultati di miglioramento nel costo con i vostri clienti?","Comment faites-vous bénéficier vos clients des résultats de votre stratégie d'amélioration des coûts ?","How are cost improvement results shared with your customers?","6.1.6 -- Test 1","6.1.6 -- Test 2","6.1.6 -- Test 3"]
[null,"5.1.6.1","No cost improvements passed to customers","不和客户分享优化","Keine Kostenverbesserungen wurden an den Kunden weitergegeben","ग्राहकों को लागत सुधार पारित नहीं करते ","Nessun miglioramento nel costo trasferito ai clienti","Le client ne profite d'aucun résultat de l'amélioration des coûts","No cost improvements passed to customers","6.1.6.1 -- Test 1","6.1.6.1 -- Test 2","6.1.6.1 -- Test 3"]
[null,"5.1.6.2","Partial cost improvements passed to customers","部分优化和客户分享","Kostenverbesserungen wurden teilweise an den Kunden weitergegeben","आंशिक लागत सुधार ग्राहकों को पारित करते है ","Miglioramenti nel costo parzialmente passati ai clienti","Le client profite en partie des résultats de l'amélioration des coûts","Partial cost improvements passed to customers","6.1.6.2 -- Test 1","6.1.6.2 -- Test 2","6.1.6.2 -- Test 3"]
[null,"5.1.6.3","majority of cost improvements passed to customers","大部分成本优化和客户分享","die meisten Kostenverbesserungen wurden an den Kunden weitergegeben","लागत सुधार के बहुमत ग्राहकों को पारित(passed) करते है ","maggior parte dei miglioramenti dei costi passati ai clienti","Le client profite des principaux résultats de l'amélioration des coûts","majority of cost improvements passed to customers","6.1.6.3 -- Test 1","6.1.6.3 -- Test 2","6.1.6.3 -- Test 3"]
[null,"5.1.6.4","100% passed along to customer - examples provided","100%和客户分享 - 有案例可查","Kostenverbesserungen werden zu 100% an Kunden weitergegeben - durch Beispiele belegt","100% ग्राहकों के साथ पारित करते है  - उदाहरण प्रदान","100% passaato al cliente - esempi forniti","Le client profite de l'ensemble des résultats de l'amélioration des coûts (exemples à l'appui)","100% passed along to customer - examples provided","6.1.6.4 -- Test 1","6.1.6.4 -- Test 2","6.1.6.4 -- Test 3"]
[null,"5.1.7","Is an acceptable documentation process in place and controlled with suppliers NDA, QA, etc….","有一套可接受的文件管理程序，并由供货商的NDA,QA等监管吗？","Ist ein akzeptabler Dokumentationsprozess vorhanden und kontrolliert mit Lieferanten NDA, QA usw..","क्क्या एस जगह में एक स्वीकार्य दस्तावेजीकरण(documentation) की प्रक्रिया होती है और आपूर्तिकर्ताओं के साथ नियंत्रित, क्यूए, आदि ....","C'è un processo accettabile della documentazione in atto e controllato con i fornitori NDA, QA, etc ....","Un processus de documentation approprié est-il en place ? Ce processus est-il contrôlé conformément à l'accord de non-divulgation, au service d'assurance qualité du fournisseur, etc. ?","Is an acceptable documentation process in place and controlled with suppliers NDA, QA, etc….","6.1.7 -- Test 1","6.1.7 -- Test 2","6.1.7 -- Test 3"]
[null,"5.1.7.1","No - process needs development","没有 - 需开发程序","NEIN - der Prozess muss entwickelt werden","नहीं - प्रक्रिया के विकास की जरूरत है","No - processo esige sviluppi","Non, développement requis","No - process needs development","6.1.7.1 -- Test 1","6.1.7.1 -- Test 2","6.1.7.1 -- Test 3"]
[null,"5.1.7.4","YES","有","JA","हाँ","Sì","OUI","YES","6.1.7.4 -- Test 1","6.1.7.4 -- Test 2","6.1.7.4 -- Test 3"]
[null,"5.2","Inventory Management","库存管理","Bestandsverwaltung","इन्वेंटरी प्रबंधन(Inventory Management)","Gestione dell'inventario","Gestion des stocks","Inventory Management","6.2 -- Test 1","6.2 -- Test 2","6.2 -- Test 3"]
[null,"5.2.1","What is the internal and external inventory management system? How is the FiFo principle implemented here?","内部和外部的库存管理系统是什么？ 为此将应用 FiFo 原则吗?","Wie sieht das interne und externe System zur Bestandsverwaltung aus? Wird dabei das FiFo Prinzip angewandt?","आंतरिक और बाहरी सूची की क्या प्रबंधन प्रणाली है? यहां FiFo सिद्धांत(principle) किस प्रकार कार्यान्वित किया जाता है?","Qual è il sistema interno ed esterno della gestione dell'inventario? Come viene utilizzato il principio FiFo?","Quel est le système de gestion des stocks interne et externe ? Comment le principe FiFo est-il appliqué?","What is the internal and external inventory management system? How is the FiFo principle implemented here?","6.2.1 -- Test 1","6.2.1 -- Test 2","6.2.1 -- Test 3"]
[null,"5.2.1.1","No inventory management system in place, inventory is not controlled","没有库存管理系统。不控制库存。","Kein System zur Bestandsverwaltung vorhanden, Bestand wird nicht kontrolliert","संख्यापत्र प्रबंधन प्रणाली के स्थान पर नहीं है, मालसूची(inventory) नियंत्रण मे नहीं है","Nessun sistema di gestione dell'inventario in atto, l'inventario non è controllato","Aucun système de gestion des stocks, aucun contrôle des stocks","No inventory management system in place, inventory is not controlled","6.2.1.1 -- Test 1","6.2.1.1 -- Test 2","6.2.1.1 -- Test 3"]
[null,"5.2.1.2","A non-digital warehouse management system is in place. ","非数字化仓库管理系统已设立。 ","Ein nicht-digitales Lagerverwaltungssystem ist etabliert. ","नॉन-डिजिटल वेअरहाउस प्रबंधन प्रणाली मौजूद है। ","Esiste un sistema per la gestione del magazzino non digitale. ","Un système de gestion des stocks non numérique est en place. ","A little management system is in place but the inventory is not  controlled effective ","6.2.1.2 -- Test 1","6.2.1.2 -- Test 2","6.2.1.2 -- Test 3"]
[null,"5.2.1.3","A warehouse management system is in place. Storage locations and quantities are properly recorded ","仓库管理系统已设立。储存地点和数量已进行正确记录 ","Ein Lagerverwaltungssystem ist etabliert. Lagerstandorte und -mengen sind ordnungsgemäß verzeichnet ","वेअरहाउस प्रबंधन प्रणाली मौजूद है। भंडारण स्थानों और मात्राओं को ठीक से दर्ज किया गया है ","Esiste un sistema per la gestione del magazzino. Le posizioni e le quantità di stoccaggio sono registrate correttamente ","Un système de gestion des stocks est en place. Les emplacements de stockage et les quantités sont bien enregistrés ","A management system is in place but the inventory is not  controlled effective ","6.2.1.3 -- Test 1","6.2.1.3 -- Test 2","6.2.1.3 -- Test 3"]
[null,"5.2.1.4","A bar-code assisted warehouse management system is in place and the inventory is controlled effectively","条码辅助仓库管理系统已设立，并对库存管理进行有效控制","Ein barcodegestütztes Lagerverwaltungssystem ist eingerichtet und der Bestand wird effektiv kontrolliert","बार-कोड द्वारा सहायता प्राप्त वेअरहाउस प्रबंधन प्रणाली मौजूद है और इन्वेंट्री को प्रभावी ढंग से नियंत्रित किया जा रहा है","Esiste un sistema di gestione del magazzino basato su codici a barre e le scorte in magazzino sono controllate in modo efficace","Un système de gestion des stocks avec code-barre est en place, l'inventaire est vérifié","A management system is in place and the inventory is controlled effective ","6.2.1.4 -- Test 1","6.2.1.4 -- Test 2","6.2.1.4 -- Test 3"]
[null,"5.2.2","How are materials and products identified and traceable through the production and service process?","如何识别和跟踪生产和服务过程中的材料和产品？","Wie können Materialien und Produkte identifiziert werden und wie kann man diese Rückverfolgen durch den Produktions- und den Kundendienstprozess?","सामग्री और उत्पादों की पहचान और मिल के उत्पादन और सेवा का traceable  कैसे करते है ?","Come sono identificati e rintracciabili i materiali e i prodotti attraverso il processo di produzione e di servizio?","Comment l'identification et le suivi des matériaux et produits sont-ils assurés au sein des processus de production et de service ?","How are materials and products identified and traceable through the production and service process?","6.2.2 -- Test 1","6.2.2 -- Test 2","6.2.2 -- Test 3"]
[null,"5.2.2.1","An identification and tracebility process or identification and tracebility procedure is not in place at all","没有识别和跟踪的程序或流程，","überhaupt kein Prozess oder Verfahren zur Identifizierung und Rückverfolgung vorhanden","एक पहचान और अन्वेषण प्रक्रिया या पहचान(tracebility process or identification ) और अन्वेषण प्रक्रिया  ए सभी एक जगह पर नहीं है","Nessun processo/ procedura di identificazione e di rintracciabilità in vigore","Aucun processus/aucune procédure d'identification et de suivi","An identification and tracebility process or identification and tracebility procedure is not in place at all","6.2.2.1 -- Test 1","6.2.2.1 -- Test 2","6.2.2.1 -- Test 3"]
[null,"5.2.2.2","An identification and tracebility process or an identification and tracebility procedure is defined, established  but not complete effective in production and service","有识别和跟踪的程序或流程，但没有有效应用于生产和服务","Prozess oder Verfahren zur Identifizierung und Rückverfolgung ist definiert und eingeführt, aber eine Wirksamkeit in der Produktion oder beim Kundendienst ist nicht komplett gegeben","एक पहचान और अन्वेषण प्रक्रिया या  पहचान है और अन्वेषण प्रक्रिया, परिभाषित है स्थापित(established) है लेकिन प्रभावी उत्पादन और सेवा में पूरा नहीं है","Un processo/ procedura di individuazione e rintracciabilità e l'identificazione è definito, in vigore ma non completamente efficace nella produzione e nei servizi","Un processus ou une procédure d'identification et de suivi est défini(e) et établi(e), mais son efficacité n'est pas complète en termes de production et de service","An identification and tracebility process or an identification and tracebility procedure is defined, established  but not complete effective in production and service","6.2.2.2 -- Test 1","6.2.2.2 -- Test 2","6.2.2.2 -- Test 3"]
[null,"5.2.2.3","An identification and tracebility process or an identification and tracebility procedure is  defined, established  and mostly effective in production and service. Tags may are removable","有识别和跟踪的程序或步骤，基本有效应用于生产和服务，标签可去除","Prozess oder Verfahren zur Identifizierung und Rückverfolgung ist definiert und eingeführt, eine Wirksamkeit in der Produktion oder beim Kundendienst ist zum größtenteils gegeben. Markierungen sind aber ablösbar","एक पहचान और अन्वेषण या एक पहचान है और अन्वेषण प्रक्रिया, परिभाषित है स्थापित है और अधिकतर उत्पादन और सेवा में प्रभावी है.टैग हटाने योग्य हो सकते हैं","Un processo/ procedura di individuazione e rintracciabilità e l'identificazione è definito, in vigore e la maggior parte del tempo efficace nella produzione e nei servizi. Le targhe possono essere rimosse","Un processus ou une procédure d'identification et de suivi est défini(e), établi(e) et globalement efficace en termes de production et de service. Les étiquettes peuvent être retirées","An identification and tracebility process or an identification and tracebility procedure is  defined, established  and mostly effective in production and service. Tags may are removable","6.2.2.3 -- Test 1","6.2.2.3 -- Test 2","6.2.2.3 -- Test 3"]
[null,"5.2.2.4","An identification and tracebility process procedure is  established,adequate  and  effective in production and service. Tags can´t get lost","有识别和跟踪的程序或步骤，充分有效地应用于生产和服务，标签不可去除","Prozess oder Verfahren zur Identifizierung und Rückverfolgung ist eingeführt, angemessen und eine Wirksamkeit in der Produktion oder beim Kundendienst ist gegeben. Markierungen können nicht verloren gehen.","एक पहचान है और अन्वेषण प्रक्रिया(tracebility process procedure ), पर्याप्त है और उत्पादन और सेवा में प्रभावी स्थापित है. टैग खो नहीं  सकते","Un processo/ procedura di individuazione e rintracciabilità e l'identificazione è stabilito, adequato e efficace nella produzione e nei servizi. Non si possono perdere le targhe","Un processus ou une procédure d'identification et de suivi est établi(e), appropriée et efficace en termes de production et de service. Les étiquettes ne peuvent pas être perdues","An identification and tracebility process procedure is  established,adequate  and  effective in production and service. Tags can´t get lost","6.2.2.4 -- Test 1","6.2.2.4 -- Test 2","6.2.2.4 -- Test 3"]
[null,"5.2.3","How are customer supplied products controlled?","怎样控制客户提供的产品？","Wie werden vom Kunden beigestellte Produkte kontrolliert?","कैसे उपभोक्ता(customer) उत्पादों की आपूर्ति नियंत्रित करते  हैं ?","Come vengono controllati i prodotti forniti al cliente?","Comment les produits fournis au client sont-ils contrôlés ?","How are customer supplied products controlled?","6.2.3 -- Test 1","6.2.3 -- Test 2","6.2.3 -- Test 3"]
[null,"5.2.3.1","No system in place","没有 控制系统 ","Kein System / Verfahren installiert.","जगह में कोई प्रणाली नहीं है","Nessun sistema in atto","Aucun système de contrôle","No system in place","6.2.3.1 -- Test 1","6.2.3.1 -- Test 2","6.2.3.1 -- Test 3"]
[null,"5.2.3.2","Partial system in place not linked to ERP system","有部分系统，但不和ERP系统链接","Es besteht teilweise ein System, was aber nicht mit dem Warenwirtschaftssystem verbundenen ist","जगह में आंशिक प्रणाली ERP प्रणाली से जुड़ा हुआ(linked) नहीं  है","Sistema parziale in atto non collegato al sistema ERP","Système partiel en place, mais non lié au programme de gestion intégré (PGI)","Partial system in place not linked to ERP system","6.2.3.2 -- Test 1","6.2.3.2 -- Test 2","6.2.3.2 -- Test 3"]
[null,"5.2.3.3","Detailed system in place - embedded in ERP system - providing visibility","有详细的系统 - 和ERP系统链接 - 提供可视性","Das ausführliche System, welches in dem Warenwirtschaftssystem eingebettet ist, vermittelt Transparenz","जगह में विस्तृत प्रणाली - ERP प्रणाली में एम्बेडेड - दृश्यता(visibility) प्रदान","sistema dettagliato in atto - incorporato nel sistema ERP - fornendo visibilità","Système détaillé en place et intégré au programme de gestion intégré (PGI) ; visibilité assurée","Detailed system in place - embedded in ERP system - providing visibility","6.2.3.4 -- Test 1","6.2.3.4 -- Test 2","6.2.3.4 -- Test 3"]
[null,"5.2.4","What are the material handling and storage processes?","材料管理和储存流程是怎样的？","Wie sieht der Prozess zur Behandlung und Lagerung von Materialien aus?","सामग्री हैंडलिंग और भंडारण की प्रक्रिया कैसे होती हैं?","Quali sono i processi per la manipolazione e l'immagazzinaggio dei materiali?","Quels est le processus de gestion et de stockage des matériaux ?","What are the material handling and storage processes?","6.2.4 -- Test 1","6.2.4 -- Test 2","6.2.4 -- Test 3"]
[null,"5.2.4.1","No process in place","没有流程","Kein Prozess / Verfahren vorhanden","जगह में कोई प्रक्रिया नहीं है","Nessun processo in atto","Aucun processus","No process in place","6.2.4.1 -- Test 1","6.2.4.1 -- Test 2","6.2.4.1 -- Test 3"]
[null,"5.2.4.2","Fragmented storage and material handling process - uncontrolled","分段的材料储存和管理流程 - 没有监控","Prozess zur Lagerung und Handhabung von Materialien ist bruchstückhaft vorhanden - aber nicht kontrolliert","खंडित भंडारण(Fragmented storage) और सामग्री प्रहस्तन प्रक्रिया(material handling process) - अनियंत्रित  है","Processo di stoccaggio e manipolazione dei materiali frammentato - incontrollato","Processus de gestion et de stockage des matériaux sporadique et non contrôlé","Fragmented storage and material handling process - uncontrolled","6.2.4.2 -- Test 1","6.2.4.2 -- Test 2","6.2.4.2 -- Test 3"]
[null,"5.2.4.3","Partial process in place with room for improvement","有部分流程，但有改进的空间","Prozess ist teilweise vorhanden, Verbesserungspotential ist gegeben","परिणामत: प्रक्रिया के स्थान पर कमरे में सुधार के लिए होता है ","Processo parziale in atto con margine per miglioramento","Processus partiel ; amélioration requise","Partial process in place with room for improvement","6.2.4.3 -- Test 1","6.2.4.3 -- Test 2","6.2.4.3 -- Test 3"]
[null,"5.2.4.4","Detailed process in place reviewed by management","有详细的流程，并由管理部门评审","Ausführliche Prozess ist vorhanden und wird durch das Management überprüft","विस्तृत प्रक्रिया की समीक्षा की जगह में प्रबंधन द्वारा होती हैं","processo dettagliato in atto rivisto dal management","Processus détaillé et contrôlé par la hiérarchie","Detailed process in place reviewed by management","6.2.4.4 -- Test 1","6.2.4.4 -- Test 2","6.2.4.4 -- Test 3"]
[null,"5.2.5","What are the packaging, labeling and shipping processes?","包装，标记和运输流程是怎样的？","Wie ist der Prozess hinsichtlich Verpacken, Beschriften und Versenden?","पैकेजिंग, लेबलिंग और शिपिंग प्रक्रिया कैसे होती हैं?","Quali sono i processi di imballaggio, etichettatura e di spedizione?","Quels sont les processus d'emballage, d'étiquetage et d'expédition en place ?","What are the packaging, labeling and shipping processes?","6.2.5 -- Test 1","6.2.5 -- Test 2","6.2.5 -- Test 3"]
[null,"5.2.5.1","No process in place","没有流程","Kein Prozess / Verfahren vorhanden"," एस स्थान पर कोई प्रक्रिया नही होती","Nessun processo in atto","Aucun processus","No process in place","6.2.5.1 -- Test 1","6.2.5.1 -- Test 2","6.2.5.1 -- Test 3"]
[null,"5.2.5.2","Fragmented packaging, labeling and shipping process - uncontrolled","分段的材料储存和管理流程 - 没有监控","Prozess hinsichtlich Verpacken, Beschriften und Versenden ist bruchstückhaft vorhanden - aber nicht kontrolliert","खंडित भंडारण और सामग्री प्रहस्तन प्रक्रिया - अनियंत्रित","Processo di stoccaggio e manipolazione dei materiali frammentato - incontrollato","Processus d'emballage, d'étiquetage et d'expédition sporadiques et non contrôlés","Fragmented packaging, labeling and shipping process - uncontrolled","6.2.5.2 -- Test 1","6.2.5.2 -- Test 2","6.2.5.2 -- Test 3"]
[null,"5.2.5.3","Partial process in place with room for improvement","有部分流程有改进空间","Prozess ist teilweise vorhanden, Verbesserungspotential ist gegeben","परिणामत: प्रक्रिया के स्थान पर कमरे में सुधार होता हैं","Processo parziale in atto con margine per miglioramento","Processus partiel ; amélioration requise","Partial process in place with room for improvement","6.2.5.3 -- Test 1","6.2.5.3 -- Test 2","6.2.5.3 -- Test 3"]
[null,"5.2.5.4","Detailed process in place reviewed by management","有详细流程，由管理部门评审。","Ausführliche Prozess ist vorhanden und wird durch das Management überprüft","प्रबंधन द्वारा जगह समीक्षा में विस्तृत प्रक्रिया की जाती है","processo dettagliato in atto rivisto dal management","Processus détaillé et contrôlé par la hiérarchie","Detailed process in place reviewed by management","6.2.5.4 -- Test 1","6.2.5.4 -- Test 2","6.2.5.4 -- Test 3"]
[null,"5.2.6","Are the storage, production, final products and non-conform materials areas clearly separated and identified?","生产原料、成品、完成品和不合格品的存放区域是否清晰的隔离开，标记清晰？","Sind die Bereiche Lagerung, Produktion, Endprodukte und Fehlerhafte Teile klar getrennt und identifizierbar ?"," भंडारण, उत्पादन, अंतिम उत्पाद और गैर सामग्री(non-conform) क्षेत्रों अनुरूप है और स्पष्ट रूप से अलग पहचान रही हो?","Sono chiaramente separete ed identificate le zone di immagazzinamento, produzione, prodotti finiti e materiali non conformi?","Les zones réservées au stockage, à la production, aux produits finis et aux matériaux non conformes sont-elles clairement séparées et identifiées ?","Are the storage, production, final products and non-conform materials areas clearly separated and identified?","6.2.6 -- Test 1","6.2.6 -- Test 2","6.2.6 -- Test 3"]
[null,"5.2.6.1","No separation of areas","没有分开","Keine Trennung der Bereiche","क्षेत्र का कोई पृथक्करण(separation) नहीं है","Nessuna separazione delle zone","Aucune séparation des zones","No separation of areas","6.2.6.1 -- Test 1","6.2.6.1 -- Test 2","6.2.6.1 -- Test 3"]
[null,"5.2.6.2","Fragmented separation of areas","有些分开","Minimalste Trennung der Bereiche","क्षेत्र का कोई पृथक्करण ","separazione frammentata delle zone","Séparation sporadique des zones","Fragmented separation of areas","6.2.6.2 -- Test 1","6.2.6.2 -- Test 2","6.2.6.2 -- Test 3"]
[null,"5.2.6.3","Partial separation - room for improvement","部分分开 - 但有改进的空间","Teilweise Trennung - verbesserungspotential vorhanden","आंशिक अलग - सुधार के लिए कमरा","Parziale separazione - margine per miglioramento","Séparation partielle ; amélioration requise","Partial separation - room for improvement","6.2.6.3 -- Test 1","6.2.6.3 -- Test 2","6.2.6.3 -- Test 3"]
[null,"5.2.6.4","Yes - clear identification and separation apparent in line with ISO standards","是的 - 标记清楚，分隔明显，满足ISO的标准","JA, klare Trennung und Identifizierung in Übereinstimmung mit ISO Standard","हाँ -आईएसओ मानकों साफ पहचान और ISO के अनुरूप स्पष्ट हैं","Sì - una chiara identificazione e la separazione apparente in linea con gli standard ISO","Oui, identification et séparation claires, en conformité avec les normes ISO","Yes - clear identification and separation apparent in line with ISO standards","6.2.6.4 -- Test 1","6.2.6.4 -- Test 2","6.2.6.4 -- Test 3"]
[null,"5.2.7","Are all materials controlled from receiving to customer's acceptance?","所有材料是否从接收到客户接受认可全过程受控？","Werden alle Materialien von der Vereinnahmung bis hin zur Kundenfreigabe kontrolliert ?","सभी सामग्री ग्राहक की स्वीकृति के लिए प्राप्त करने से नियंत्रित हो?","Tutti i materiali sono controllati dal ricevimento all'accettazione del cliente?","Les matériaux font-ils l'objet d'un contrôle, de leur réception à leur acceptation par le client ?","Are all materials controlled from receiving to customer's acceptance?","6.2.7 -- Test 1","6.2.7 -- Test 2","6.2.7 -- Test 3"]
[null,"5.2.7.1","No control","没有受控","Keine Kontrolle","कोई नियंत्रण नहीं","Nessun controllo","Aucun contrôle","No control","6.2.7.1 -- Test 1","6.2.7.1 -- Test 2","6.2.7.1 -- Test 3"]
[null,"5.2.7.2","Partial control","部分受控","Teilweise Kontrollen","आंशिक नियंत्रण","controllo parziale ","Contrôle partiel","Partial control","6.2.7.2 -- Test 1","6.2.7.2 -- Test 2","6.2.7.2 -- Test 3"]
[null,"5.2.7.3","Some control with room for improvement","有部分受控，有改进空间","Einige Kontrollen, Verbesserungspotential vorhanden","सुधार के लिए कमरे के साथ कुछ नियंत्रण","Un certo controllo, con margine per miglioramento","Contrôle existant ; amélioration requise","Some control with room for improvement","6.2.7.3 -- Test 1","6.2.7.3 -- Test 2","6.2.7.3 -- Test 3"]
[null,"5.2.7.4","Fully controlled through entire process - examples provided","整个程序完全监控 - 可提供案例","Materialien werden durch den gesamten Prozess hin kontrolliert - Beispiele wurden zur Verfügung gestellt","पूरी तरह से पूरी प्रक्रिया के माध्यम से नियंत्रित - उदाहरण प्रदान","Completamente controllato attraverso l'intero processo - esempi forniti","Contrôle exhaustif sur l'ensemble du processus (exemples à l'appui)","Fully controlled through entire process - examples provided","6.2.7.4 -- Test 1","6.2.7.4 -- Test 2","6.2.7.4 -- Test 3"]
[null,"5.2.8","Does the supplier have VMI (Vendor Managed Inventory) or VCI (Vendor Consigned Inventory) Capabilities?","供货商有能力做VMI(卖方管理库存) 或 VCI (卖方托管库存）？","Hat der Lieferant Erfahrung mit VMI ( Lieferanten geführte Lagerbestände ) oder VCI ( Lieferanten Konsignationsläger )?","क्या यह सप्लायर ने vmi (विक्रेता सूची प्रबंधित) या vci (विक्रेता करने सूची) क्षमता है ?","Il fornitore dispone di capabilità VMI (Vendor Managed Inventory) o VCI (Vendor Consigned Inventory)?","Le fournisseur dispose-t-il de systèmes de gestion des stocks partagée (VMI) ou de consignation des stocks (VCI) ?","Does the supplier have VMI (Vendor Managed Inventory) or VCI (Vendor Consigned Inventory) Capabilities?","6.2.8 -- Test 1","6.2.8 -- Test 2","6.2.8 -- Test 3"]
[null,"5.2.8.1","NO","没有","NEIN","नहीं","No","NON","NO","6.2.8.1 -- Test 1","6.2.8.1 -- Test 2","6.2.8.1 -- Test 3"]
[null,"5.2.8.2","starting","开始","hat damit begonnen","शुरू","appena iniziato","Introduction des systèmes","starting","6.2.8.2 -- Test 1","6.2.8.2 -- Test 2","6.2.8.2 -- Test 3"]
[null,"5.2.8.3","willing and capable but not yet in use","愿意，有能力，但没有使用","ist hierfür bereit und fähig, wird derzeit aber nicht angewendet","तैयार और सक्षम है लेकिन अभी तक प्रयोग में  नहीं है ","disposti e capaci, ma non ancora in uso","Volonté et possibilité de mettre ces systèmes en place, mais pas encore effectué","willing and capable but not yet in use","6.2.8.3 -- Test 1","6.2.8.3 -- Test 2","6.2.8.3 -- Test 3"]
[null,"5.2.8.4","Yes, several samples provided","是的，有几个案例","Ja, Lieferant konnte mehrere Beispiele aufzeigen","हां, कई नमूने प्रदान(samples) किए है ","Sì, diversi campioni forniti","Oui, plusieurs exemples fournis","Yes, several samples provided","6.2.8.4 -- Test 1","6.2.8.4 -- Test 2","6.2.8.4 -- Test 3"]
[null,"5.3","Logistics","物流","Logistik","रसद(Logistics)","Logistica","Logistique","Logistics","6.3 -- Test 1","6.3 -- Test 2","6.3 -- Test 3"]
[null,"5.3.01","Does the supplier have a system that ensures on-time-delivery and in which way do you measure your on-time-delivery (OTD) towards your customers?","供货商是否具备一个可以确保绝对遵守供货期限的系统并且能够以什么方式测定针对用户的供货准点性(OTD)？","Verfügt der Lieferant über ein System, mit dem er die absolut termingerechte Belieferung sicherstellt und auf welche Weise wird die Lieferpünktlichkeit (OTD) zu Ihren Kunden gemessen?","क्या प्रदायक के पास समय-पर-वितरण(on-time-delivery ) को सुनिश्चित करने वाली कोई प्रणाली है और आप अपने ग्राहकों के प्रति समय-पर-वितरण (OTD) किस प्रकार मापते हैं?","Il fornitore dispone di un sistema per garantire la consegna in tempo utile e  in che modo si misura il tempo di consegna - on-time-delivery (OTD) - presso i clienti?","Le fournisseur dispose-t-il d'un système qui assure une livraison à l'heure et comment mesurez-vous que les délais de livraisons (OTD) sont conformes aux requêtes de vos clients?","Does the supplier have a system that ensures on-time-delivery and in which way do you measure your on-time-delivery (OTD) towards your customers?","6.3.01 -- Test 1","6.3.01 -- Test 2","6.3.01 -- Test 3"]
[null,"5.3.01.1","No procedure in place to measure and controll OTD","没有程序评估和控制OTD。","Es existiert kein Verfahren / Prozess","प्रक्रिया को मापने के लिए और OTD नियंत्रण के लिए कोई जगह नहीं है   ","Nessuna procedura in atto per misurare e controllare OTD","Aucune procédure pour vérifier et contrôler le respect des délais","No procedure in place to measure and controll OTD","6.3.01.1 -- Test 1","6.3.01.1 -- Test 2","6.3.01.1 -- Test 3"]
[null,"5.3.01.2","A procedure is in place, but it  must be improved and the measuring and controlling of  OTD is not effective","有程序，但须改进。没有有效的测量和控制OTD","Verfahren ist eingeführt, aber es besteht Verbesserungspotential, da das Messen und Steuern der OTD nicht wirksam ist","प्रक्रिया अपेनी जगह में है, लेकिन यह और बेहतर मापने और OTD को नियंत्रित करने के प्रभावी नहीं है","Una procedura è in atto, ma deve essere migliorata e la misura e il controllo del OTD non è efficace","Une procédure est en place, mais elle doit être améliorée ; la vérification et le contrôle des délais ne sont pas efficaces","A procedure is in place, but it  must be improved and the measuring and controlling of  OTD is not effective","6.3.01.2 -- Test 1","6.3.01.2 -- Test 2","6.3.01.2 -- Test 3"]
[null,"5.3.01.3","A procedure is in place, but the measuring and controlling of  OTD is not on a regular basis","有程序，但OTD的测量和控制不在定期的基础上","Verfahren ist eingeführt, aber das Messen und Steuern erfolgt unregelmäßig","प्रक्रिया apeni जगह  में है, लेकिन नियमित आधार पर इस मापने और OTD  नियंत्रित नहीं है ","Una procedura è in atto, ma la misura e il controllo del OTD non sono fatti regolarmente","Une procédure est en place, mais la vérification et le contrôle des délais ne sont pas effectués de manière régulière","A procedure is in place, but the measuring and controlling of  OTD is not on a regular basis","6.3.01.3 -- Test 1","6.3.01.3 -- Test 2","6.3.01.3 -- Test 3"]
[null,"5.3.01.4","A procedure is in place. OTD is a standard KPI, regularly reviewed for possible improvements","具体程序已制定到位。OTD 是一个标准 KPI，并对其定期进行审查以尽可能不断改进","Eine Prozessablauf ist eingerichtet. Termingerechte Lieferung (OTD) ist ein standardmäßiger KPI, der regelmäßig auf potenzielle Verbesserungen überprüft wird","कार्यप्रणाली मौजूद है OTD एक मानक KPI है, जिसकी संभावित सुधारों के लिए नियमित रूप से समीक्षा की जाती है","È in atto una procedura. OTD è un ICP standard, rivisto regolarmente con l'obiettivo di migliorarlo.","Une procédure est en place. L'OTD est un ICP standard, réexaminé régulièrement en vue d'améliorations","A procedure is in place. Is a standard KPI, regularly reviewd for possible improvements","6.3.01.4 -- Test 1","6.3.01.4 -- Test 2","6.3.01.4 -- Test 3"]
[null,"5.3.02","Is the supplier prepared for different requirements from abroad and is he experienced in export and export control regulations?","供货商针对来自外国的不同要求是否有所准备并且是否具备应对出口和出口检验的经验？","Ist der Lieferant auf unterschiedliche Anforderungen aus dem Ausland vorbereitet und hat er Erfahrungen mit den Regularien des Exports und der Exportkontrolle?","क्या प्रदायक(supplier) विदेशों से विभिन्न(different) आवश्यकताओं के लिए तैयार है और क्या उसके पास निर्यात तथा निर्यात नियंत्रण नियमों का अनुभव है?","Il fornitore è preparato alle richieste dall'estero ed è esperto in normative di controllo delle esportazioni ?","Le fournisseur est-il préparé aux différentes exigences internationales et est-il expérimenté en matière de règlementation pour l'exportations et le contrôle à l'exportation?","Is the supplier prepared for different requirements from abroad and is he experienced in export and export control regulations?","6.3.02 -- Test 1","6.3.02 -- Test 2","6.3.02 -- Test 3"]
[null,"5.3.02.1","An export control management process or export control management procedure is not in place at all","没有出口控制管理程序或出口控制管理流程。","Ein Prozess oder Verfahren hinsichtlich der Exportkontrolle ist nicht vorhanden","निर्यात नियंत्रण प्रबंधन(management) प्रक्रिया या निर्यात नियंत्रण प्रबंधन की प्रक्रिया सभी जगह पर नहीं है","Un processo di controllo di gestioni delle esportazioni o procedura di controllo di gestione delle esportazioni  non è in atto","Aucun processus ou aucune procédure de gestion du contrôle à l'exportation","An export control management process or export control management procedure is not in place at all","6.3.02.1 -- Test 1","6.3.02.1 -- Test 2","6.3.02.1 -- Test 3"]
[null,"5.3.02.2","An export control management process /procedure is defined, established  but requires improvement","有出口控制管理程序或流程，但有待提高","Ein Export-Management Prozess / Verfahren ist definiert und eingeführt, aber es besteht Verbesserungspotential","निर्यात नियंत्रण प्रबंधन प्रक्रिया / प्रक्रिया, परिभाषित की स्थापना की है, लेकिन सुधार की आवश्यकता है","Un processo/procedura di controllo di gestioni delle esportazioni è in atto ma richiede miglioramenti","Un processus/une procédure de gestion du contrôle à l'exportation est défini(e) et établi(e), mais doit être amélioré(e)","An export control management process /procedure is defined, established  but requires improvement","6.3.02.2 -- Test 1","6.3.02.2 -- Test 2","6.3.02.2 -- Test 3"]
[null,"5.3.02.3","A export control management process/ procedure is established  and mostly effective","有出口控制管理程序或流程，基本有效","Ein Export-Management Prozess / Verfahren ist definiert, eingeführt und größtenteils wirksam","निर्यात नियंत्रण प्रबंधन प्रक्रिया / प्रक्रिया और ज्यादातर(mostly) प्रभावी स्थापित है","Un processo/procedura di controllo di gestioni delle esportazioni è in atto e quasi sempre effettivo","Un processus/une procédure de gestion du contrôle à l'exportation est défini(e), établi(e) et globalement efficace","A export control management process/ procedure is established  and mostly effective","6.3.02.3 -- Test 1","6.3.02.3 -- Test 2","6.3.02.3 -- Test 3"]
[null,"5.3.02.4","A export control management process/procedure is  established and qualified by gov. Authorities","有出口控制管理程序或流程，由政府权威部门给与资质","Ein Export-Management Prozess / Verfahren ist definiert, eingeführt und wurde durch Behörden qualifiziert","निर्यात नियंत्रण प्रबंधन प्रक्रिया / प्रक्रिया की स्थापना की है और gov द्वारा अर्हता प्राप्त की. प्राधिकरण की है","Un processo/procedura di controllo di gestioni delle esportazioni è in atto ed è qualificato dalle autorità del governo","Un processus/une procédure de gestion du contrôle à l'exportation est établi(e) et reconnu(e) par les autorités gouvernementales","A export control management process/procedure is  established and qualified by gov. Authorities","6.3.02.4 -- Test 1","6.3.02.4 -- Test 2","6.3.02.4 -- Test 3"]
[null,"5.3.03","How does the company measure their lead-time ?","公司如何测量他们的交货期？","Wie misst die Firma ihre Durchlaufzeit?","कैसे कंपनी अपने नेतृत्व समय उपाय है?","Come viene misurato il loro lead-time?","Comment le délai de livraison est-il vérifié au sein de l'entreprise ?","How does the company measure their lead-time ?","6.3.03 -- Test 1","6.3.03 -- Test 2","6.3.03 -- Test 3"]
[null,"5.3.03.1","No measurements","没有测量","Keine Messungen"," मापन नहीं","N. misurazioni","Aucune vérification","No measurements","6.3.03.1 -- Test 1","6.3.03.1 -- Test 2","6.3.03.1 -- Test 3"]
[null,"5.3.03.2","Uncontrolled process in place - measurement shows gaps","没有监控的程序 - 测量显示差距","ein unkontrollierte Prozess ist installiert - Messungen zeigen Lücken auf","अनियंत्रित प्रक्रिया अपेनी जगह है  -अंतराल(gaps) नपाई दिखती है","processo incontrollato in atto-misure mostrano delle lacune","Processus non contrôlé présentant des lacunes","Uncontrolled process in place - measurement shows gaps","6.3.03.2 -- Test 1","6.3.03.2 -- Test 2","6.3.03.2 -- Test 3"]
[null,"5.3.03.3","Process in place for measurement but room for improvement","有测量程序，但有改进的空间","Ein Prozess für die Messungen ist installiert, Verbesserungspotential ist aber vorhanden","माप ने की प्रक्रिया अपेनी जगह है पर सुधार के लिए रूम चाहिए","Processo in atto per la misurazione, ma c'è spazio per miglioramento","Processus existant, mais doit être amélioré","Process in place for measurement but room for improvement","6.3.03.3 -- Test 1","6.3.03.3 -- Test 2","6.3.03.3 -- Test 3"]
[null,"5.3.03.4","Detailed analysis in ERP system based on parts and customers - reviewed by management","基于部件和客户在ERP系统里有详细分析 - 由管理部门核查","Ausführliche Analyse im ERP System, welche auf Teile und Kunden basiert - Überprüfung erfolgt durch Management","ERP प्रणाली में विस्तृत विश्लेषण(analysis) भागों और ग्राहकों के आधार पर है  - प्रबंधन द्वारा  समीक्षा की है","Analisi dettagliata del sistema ERP basato su parti e clienti - riesame dal management","Analyse approfondie basée sur les pièces et les clients et intégrée au PGI ; processus contrôlé par la hiérarchie","Detailed analysis in ERP system based on parts and customers - reviewed by management","6.3.03.4 -- Test 1","6.3.03.4 -- Test 2","6.3.03.4 -- Test 3"]
[null,"5.3.04","What is the process to communicate progress and updated planned delivery times to your customers including any delays ?","如何和你的客户就更新的计划交货时间包括延时交货时间进行交流沟通？","Wie sieht der Kommunikationsprozess hinsichtlich einer Aktualisierung des geplanten Liefertermins einschließlich möglicher Verzögerungen zum Kunden hin aus?","आप अपने कस्टमर को विलंबित डेलिवरी और शेड्यूल कसे सूचित करते है","Qual è il processo per comunicare i progressi compiuti e i tempi di consegna previsti aggiornati per i vostri clienti compresi gli eventuali ritardi?","Quel processus permet de communiquer à vos clients la progression d'une commande et le délai de livraison estimé (retards compris) ?","What is the process to communicate progress and updated planned delivery times to your customers including any delays ?","6.3.04 -- Test 1","6.3.04 -- Test 2","6.3.04 -- Test 3"]
[null,"5.3.04.1","No process in place","没有程序","Kein Prozess vorhanden","जगह में कोई प्रक्रिया नहीं है ","Nessun processo in atto","Aucun processus","No process in place","6.3.04.1 -- Test 1","6.3.04.1 -- Test 2","6.3.04.1 -- Test 3"]
[null,"5.3.04.2","Process in place","流程已设立","Prozess ist eingerichtet.","प्रक्रिया मौजूद है","Processo in atto.","Processus en place.","Limited examples and no process in place","6.3.04.2 -- Test 1","6.3.04.2 -- Test 2","6.3.04.2 -- Test 3"]
[null,"5.3.04.3","Process in place. Responsibilities fully defined","流程已设立。各项职责已完全明确范围","Prozess ist eingerichtet. Verantwortlichkeiten vollständig definiert","प्रक्रिया मौजूद है। जिम्मेदारियाँ पूरी तरह से परिभाषित हैं","Processo in atto. Responsabilità completamente definite","Processus en place. Responsabilités précisées en détail","Detailed process in place reviewed by management - examples provided","6.3.04.3 -- Test 1","6.3.04.3 -- Test 2","6.3.04.3 -- Test 3"]
[null,"5.3.04.4","Communication with customer is regular and effective","定期与客户进行有效沟通","Kommunikation mit Kund/Innen ist regelmäßig und effektiv","ग्राहक के साथ संचार नियमित और प्रभावी है","La comunicazione con il cliente è regolare ed efficace","La communication client est régulière et efficace","Detailed process in place reviewed by management changes are communicated within same shift","6.3.04.4 -- Test 1","6.3.04.4 -- Test 2","6.3.04.4 -- Test 3"]
[null,"5.3.05","Is there a procedure in place to ensure capacity planning and is it regularly updated?","有什么程序确保生产能力计划并定期更新？","Ist ein Verfahren installiert, dass die Kapazitätsplanung absichert, und erfolgt eine regelmäßige Aktualisierung?","जगह में एक प्रक्रिया है क्षमता नियोजन सुनिश्चित करने के लिए है और यह नियमित रूप से अद्यतन(updated?) है?","Esiste una procedura per garantire la pianificazione della capacità e è questa regolarmente aggiornata?","Une procédure est-elle en place pour assurer la planification des stocks ? Cette procédure est-elle régulièrement mise à jour ?","Is there a procedure in place to ensure capacity planning and is it regularly updated?","6.3.05 -- Test 1","6.3.05 -- Test 2","6.3.05 -- Test 3"]
[null,"5.3.05.1","No procedure in place","没有程序。","Kein Prozess / Verfahren installiert","प्रक्रिया को कोई जगह नहीं है","Nessuna procedura in atto","Aucune procédure","No procedure in place","6.3.05.1 -- Test 1","6.3.05.1 -- Test 2","6.3.05.1 -- Test 3"]
[null,"5.3.05.2","requires improvement ","需要提高","Verbesserungspotential vorhanden","सुधार की आवश्यकता है","richiede miglioramento","Amélioration requise ","requires improvement ","6.3.05.2 -- Test 1","6.3.05.2 -- Test 2","6.3.05.2 -- Test 3"]
[null,"5.3.05.3","yes adequate","是的，有适当的","JA, entspricht der NORM ","हाँ पर्याप्त","Sì adeguata","Procédure appropriée","yes adequate","6.3.05.3 -- Test 1","6.3.05.3 -- Test 2","6.3.05.3 -- Test 3"]
[null,"5.3.05.4","Yes procedure includes inputs from major customers ","有程序，包括主要客户的反馈信息","JA, das Verfahren beinhaltet auch Informationen von Hauptkunden","हाँ प्रक्रिया प्रमुख ग्राहकों से जानकारी शामिल","Sì procedura include inputs dei clienti più importanti","La procédure existante est effectuée en partenariat avec les principaux clients ","Yes procedure includes inputs from major customers ","6.3.05.4 -- Test 1","6.3.05.4 -- Test 2","6.3.05.4 -- Test 3"]
[null,"5.3.06","How do you plan and ensure critical material supply ? ","你如何计划和确保对关键材料的供应？ ","Wie planen und sichern Sie die Versorgung mit kritischen Materialien?","तुम कैसे योजना और महत्वपूर्ण सामग्री की आपूर्ति(supply) सुनिश्चित करते हैं?","Come si fa a programmare e garantire l'approvvigionamento di materiale critico?","Comment planifiez-vous et garantissez-vous l'approvisionnement en matériaux clés ? ","How do you plan and ensure critical material supply ? ","6.3.06 -- Test 1","6.3.06 -- Test 2","6.3.06 -- Test 3"]
[null,"5.3.06.1","No planning process in place","没有计划流程。","Keine Planung Prozess installiert","कोई योजना प्रक्रिया जगह में नहीं है","Nessun processo di pianificazione in atto","Aucun processus de planification","No planning process in place","6.3.06.1 -- Test 1","6.3.06.1 -- Test 2","6.3.06.1 -- Test 3"]
[null,"5.3.06.2","Some planning in place - outside of ERP system - significant room for improvement","有一些计划 - 处于EPR系统之外 - 有很大的改进空间","Geringfügige Planung ist installiert, aber außerhalb des ERP Systems - es bestehet dringender Handlungsbedarf","कुछ योजना है, - ERP प्रणाली के बाहर - सुधार के लिए महत्वपूर्ण जगह है","Alcune pianificazioni in atto - al di fuori del sistema ERP - ampia margine per miglioramento","Planification partielle et non intégrée au PGI ; grande marge de progression","Some planning in place - outside of ERP system - significant room for improvement","6.3.06.2 -- Test 1","6.3.06.2 -- Test 2","6.3.06.2 -- Test 3"]
[null,"5.3.06.3","Planning process in place with room for improvement","有计划流程，有改进空间","Planungsprozess ist installiert aber  es besteht Handlungsbedarf","नियोजन प्रक्रिया जगह में है - सुधार के लिए जगह ","Processo di pianificazione in atto con margine per miglioramento","Planification en place ; marge de progression","Planning process in place with room for improvement","6.3.06.3 -- Test 1","6.3.06.3 -- Test 2","6.3.06.3 -- Test 3"]
[null,"5.3.06.4","Detailed planning process with competent planners and strong link to procurement department","有详细的计划流程，包括能干的计划人员，和采购部联系紧密","Ausführlicher Planungsprozess mit fähigen Planern und einer starken Bindung zum Einkauf ist installiert","नियोजन के लिए विस्तृत योजना प्रक्रिया जगह में है \nसक्षम नियोजकों(planners) और खरीद विभाग के साथ मजबूत कड़ी है","Processo di pianificazione dettagliato con pianificatori competenti e forte legame con gli Acquisti","Processus de planification détaillé, assuré par des personnes compétentes et très bien relié au service d'approvisionnement","Detailed planning process with competent planners and strong link to procurement department","6.3.06.4 -- Test 1","6.3.06.4 -- Test 2","6.3.06.4 -- Test 3"]
[null,"5.3.07","What is the company process for shipping ( national/international )?","公司的装运程序是怎样的（国内/国际）？","Wie sieht der Prozess der Firma für den ( nationalen / internationalen ) Versand aus?","शिपिंग (राष्ट्रीय / अंतर्राष्ट्रीय) के लिए कंपनी की प्रक्रिया क्या है?","Quale è il processo di trasporto (nazionale / internazionale) della società ?","Quel est le processus d'expédition (national/international) de l'entreprise ?","What is the company process for shipping ( national/international )?","6.3.07 -- Test 1","6.3.07 -- Test 2","6.3.07 -- Test 3"]
[null,"5.3.07.1","No process in place","没有程序","Kein Prozess / Verfahren installiert","कोई योजना प्रक्रिया जगह में नहीं है","Nessun processo in atto","Aucun processus","No process in place","6.3.07.1 -- Test 1","6.3.07.1 -- Test 2","6.3.07.1 -- Test 3"]
[null,"5.3.07.2","Limited knowledge in this area - significant improvement needed","在此领域仅有有限的知识 - 需要很大提高","Nur beschränkte Kenntnisse auf diesem Gebiet vorhanden - es besteht dringender Handlungsbedarf","इस क्षेत्र में सीमित ज्ञान(Limited knowledge) - उल्लेखनीय सुधार की जरूरत","Conoscenze limitate in quest'area - miglioramento significativo necessario","Connaissances limitées dans ce domaine ; importantes améliorations requises","Limited knowledge in this area - significant improvement needed","6.3.07.2 -- Test 1","6.3.07.2 -- Test 2","6.3.07.2 -- Test 3"]
[null,"5.3.07.3","Partial process in place - room for improvement ","有部分程序 - 有提高的空间","Teilprozess ist installiert aber es besteht Handlungsbedarf","जगह में आंशिक प्रक्रिया - सुधार के लिए जगह","Processo parziale in atto - margine per miglioramento","Processus partiel en place ; améliorations requises ","Partial process in place - room for improvement ","6.3.07.3 -- Test 1","6.3.07.3 -- Test 2","6.3.07.3 -- Test 3"]
[null,"5.3.07.4","Detailed process in place followed internally by all departments - controlled and consistent process","有详细的程序，内部所有部门按此执行 - 控制的，协调的程序","Ausführlicher Prozess ist installiert und wird von allen Abteilungen befolgt - kontrollierter und konsequenter Prozess","जगह में विस्तृत प्रक्रिया के भीतर सभी विभागों के बाद - नियंत्रित और सुसंगत प्रक्रिया है"," processo dettagliato in atto seguito internamente da tutti dipartimenti - processo controllato e coerente","Processus détaillé, contrôlé et homogène ; appliqué par l'ensemble des services","Detailed process in place followed internally by all departments - controlled and consistent process","6.3.07.4 -- Test 1","6.3.07.4 -- Test 2","6.3.07.4 -- Test 3"]
[null,"5.3.08","Is the company prepared and experienced in international logistics management?","公司对国际物流管理是否有准备和经验？","Ist die Gesellschaft vorbereitet und hat sie Erfahrung im internationalen Logistik-Management?","क्या अंतरराष्ट्रीय रसद प्रबंधन( logistics management) में कंपनी तैयार और अनुभवी है ?","La società è preparata ed esperta nella gestione di logistica internazionale?","L'entreprise est-elle préparée et expérimentée en matière de gestion logistique internationale ?","Is the company prepared and experienced in international logistics management?","6.3.08 -- Test 1","6.3.08 -- Test 2","6.3.08 -- Test 3"]
[null,"5.3.08.1","No - needs significant improvement","没有 - 需要很大提高","NEIN - dringender Handlungsbedarf erforderlich","नहीं - महत्वपूर्ण सुधार की जरूरत है","No - ci vogliono miglioramenti significativi","Non, des améliorations importantes sont nécessaires","No - needs significant improvement","6.3.08.1 -- Test 1","6.3.08.1 -- Test 2","6.3.08.1 -- Test 3"]
[null,"5.3.08.4","Yes - experienced ( examples checked)","有 - 有经验 （检查案例）","JA - erfahren ( Beispiele wurden überprüft )","हाँ - अनुभवी (उदाहरण जाँच)","Si - esperti (esempi verificati)","Oui, l'entreprise est expérimentée (exemples à l'appui)","Yes - experienced ( examples checked)","6.3.08.4 -- Test 1","6.3.08.4 -- Test 2","6.3.08.4 -- Test 3"]
[null,"5.3.09","Is the company prepared and experienced in international customs handling?","公司对国际海关事务是否有准备和经验？","Ist die Gesellschaft vorbereitet und hat sie Erfahrung mit internationalen Zollrecht?","क्या अंतरराष्ट्रीय सीमा से निपटने( international customs handling) में कंपनी तैयार और अनुभवी है ?","La società è preparata ed esperta nel trattamento doganale internazionale?","L'entreprise est-elle préparée et expérimentée en matière de gestion des procédures douanières internationales ?","Is the company prepared and experienced in international customs handling?","6.3.09 -- Test 1","6.3.09 -- Test 2","6.3.09 -- Test 3"]
[null,"5.3.09.1","No - needs significant improvement","没有 - 需要很大提高","NEIN - dringender Handlungsbedarf erforderlich","नहीं - महत्वपूर्ण सुधार की जरूरत है","No - ci vogliono miglioramenti significativi","Non, des améliorations importantes sont nécessaires","No - needs significant improvement","6.3.09.1 -- Test 1","6.3.09.1 -- Test 2","6.3.09.1 -- Test 3"]
[null,"5.3.09.4","Yes - experienced ( examples checked)","有 - 有经验 （检查案例）","JA - erfahren ( Beispiele wurden überprüft )","हाँ - अनुभवी (उदाहरण जाँच)","Si - esperti (esempi verificati)","Oui, l'entreprise est expérimentée (exemples à l'appui)","Yes - experienced ( examples checked)","6.3.09.4 -- Test 1","6.3.09.4 -- Test 2","6.3.09.4 -- Test 3"]
[null,"5.3.10","How do you apply advanced logistical concepts (as Kanban, vendor managed inventory, XML-ordering & invoicing , EDI) ?","你怎样应用先进的物流方案 （Kankan, VMI, XML-ordering 以及J invoicing, EDI) ?","Wie wenden Sie fortschrittliche logistische Konzepte an ( wie z. B. Kanban, lieferantengeführtes Lagerbestandsmanagement, XML-Bestelllungen &  Inrechnungstellung, EDI)?","विकसित logistical अवधारणाओं को कैसे लागू करते हैं? \n(Kanban, विक्रेता सूची, एक्सएमएल आदेश और चालान, ईडीआई प्रबंधित के रूप में  लागू करते हैं, ?","Come si applicano i concetti logistici avanzati (come Kanban, Vendor Managed Inventory, ordini e fatture in formato XML, EDI)?","Comment appliquez-vous les concepts logistiques complexes (système Kanban, système de gestion des stocks partagée, commande et facturation XML, échange de données informatisé ou EDI) ?","How do you apply advanced logistical concepts (as Kanban, vendor managed inventory, XML-ordering & invoicing , EDI) ?","6.3.10 -- Test 1","6.3.10 -- Test 2","6.3.10 -- Test 3"]
[null,"5.3.10.1","No use of these concepts","没有应用这些方案","Keine Anwendung solcher Konzepte","इन अवधारणाओं(concepts) का कोई फायदा नहीं","Nessun uso di tali concetti","Aucun recours à ces concepts","No use of these concepts","6.3.10.1 -- Test 1","6.3.10.1 -- Test 2","6.3.10.1 -- Test 3"]
[null,"5.3.10.2","Limited experience with these advanced concepts - significant improvement needed","对这些先进的方案仅有有限的经验 - 需很大提高","Eingeschränkte Erfahrung mit solchen fortschrittlichen Konzepten - es besteht dringender Handlungsbedarf","इन आधुनिक अवधारणाओं के साथ लिमिटेड अनुभव - उल्लेखनीय सुधार की जरूरत","Una limitata esperienza con questi concetti avanzati - miglioramento significativo necessario","Peu d'expérience dans ces concepts complexes ; importantes améliorations requises","Limited experience with these advanced concepts - significant improvement needed","6.3.10.2 -- Test 1","6.3.10.2 -- Test 2","6.3.10.2 -- Test 3"]
[null,"5.3.10.3","Some experience with room for improvement","有一些经验，有改进的空间","Einige Erfahrung mit solchen Konzepten, aber es besteht Verbesserungspotential","कुछ अनुभव - सुधार के लिए जगह ","Una certa esperienza con margine per miglioramento","Expérience ; améliorations requises","Some experience with room for improvement","6.3.10.3 -- Test 1","6.3.10.3 -- Test 2","6.3.10.3 -- Test 3"]
[null,"5.3.10.4","Examples provided showing competence in this area and active use of these concepts","案例显示在此领域的能力，积极使用这些先进的方案","Die zur Verfügung gestellten Beispiele, zeigen eine Kompetenz auf diesem Gebiet und auch den aktivem Gebrauch solcher Konzepte","इस क्षेत्र में क्षमता का प्रदर्शन और इन अवधारणाओं के सक्रिय उपयोग का उदाहरण प्रदान","Esempi forniti dimostrando competenza in questo settore e l'uso attivo di questi concetti","Des exemples permettent de conclure qu'il existe une expertise dans ce domaine et que ces concepts sont activement utilisés","Examples provided showing competence in this area and active use of these concepts","6.3.10.4 -- Test 1","6.3.10.4 -- Test 2","6.3.10.4 -- Test 3"]
[null,"5.3.11","How does the company work with lead-time reduction ?","公司如何缩短交货时间？","Was unternimmt die Firma hinsichtlich einer Reduzierung der Durchlaufzeit ?","कैसे कंपनी का समय की कमी के साथ काम करता है?","Come vengono trattate le questioni di riduzione del lead-time?","Comment l'entreprise travaille-t-elle à la réduction du temps de livraison ?","How does the company work with lead-time reduction ?","6.3.11 -- Test 1","6.3.11 -- Test 2","6.3.11 -- Test 3"]
[null,"5.3.11.1","No lead-time reduction process or activity in place","没有缩短交货时间的程序或行动","Kein Prozess zur Verminderung der Durchlaufzeit oder Aktivitäten hinsichtlich der Durchlaufzeit installiert","सीसा समय कम करने की प्रक्रिया या गतिविधि स्थान पर नहीं ","Nessun processo di riduzione del lead-time o attività in atto","Aucun processus/aucune activité de réduction du temps de livraison","No lead-time reduction process or activity in place","6.3.11.1 -- Test 1","6.3.11.1 -- Test 2","6.3.11.1 -- Test 3"]
[null,"5.3.11.2","Limited process in place - significant room for improvement","有有限的程序 - 需很大提高","Eingeschränkter Prozess ist installiert - es besteht dringender Handlungsbedarf","लिमिटेड प्रक्रिया - सुधार के लिए महत्वपूर्ण जगह ","Processo limitato in atto - ampia margine per miglioramento","Processus limité ; améliorations importantes nécessaires","Limited process in place - significant room for improvement","6.3.11.2 -- Test 1","6.3.11.2 -- Test 2","6.3.11.2 -- Test 3"]
[null,"5.3.11.3","Partial process in place with room for improvement","部分程序由改进空间","Teilprozess ist installiert aber es besteht Handlungsbedarf","आंशिक रूप से उप्लब्ध( in place ) - सुधार के लिए जगह","Processo parziale in atto con margine per miglioramento","Processus partiel ; amélioration requise","Partial process in place with room for improvement","6.3.11.3 -- Test 1","6.3.11.3 -- Test 2","6.3.11.3 -- Test 3"]
[null,"5.3.11.4","Detailed plan in place supported by cross functional teams - reviewed by management","有详细的计划，有横向职能部门支持，由管理部门评审。","Ein ausführlicher Plan ist installiert und wird von einer funktionsübergreifendem Team unterstützt - Überprüfung erfolgt durch das Management","कार्यात्मक टीमों द्वारा समर्थित में विस्तृत योजना उप्लब्ध - प्रबंधन द्वारा समीक्षा ","piano dettagliato appoggiato dai team multifunzionali - riesame dalla direzione","Programme détaillé, soutenu par les équipes intersectorielles et contrôlé par la hiérarchie","Detailed plan in place supported by cross functional teams - reviewed by management","6.3.11.4 -- Test 1","6.3.11.4 -- Test 2","6.3.11.4 -- Test 3"]
[null,"6","Manufacturing and Assembly","制造和组装","Produktion und Montage","विनिर्माण और जोड़नी(Manufacturing and Assembly)","Produzione e Assemblaggio","Fabrication et assemblage","Manufacturing and Assembly","7 -- Test 1","7 -- Test 2","7 -- Test 3"]
[null,"6.1","Shop floor and Equipment","车间和装备","Produktionsstätte und Ausrüstung","कार्यक्षेत्र और उपकरण","Officina e attrezzature","Atelier et équipement","Shop floor and Equipment","7.1 -- Test 1","7.1 -- Test 2","7.1 -- Test 3"]
[null,"6.1.01","Is the supplier able to handle the quantity and the volatility (in terms of quantity) of Oerlikon's requirements.","供货商有能力满足欧瑞康公司所需的数量和数量不稳定性吗？","Ist der Lieferant  fähig die Mengen und die (Mengen-) Schwankungen der Oerlikon' Anforderungen zu erfüllen?","क्या प्रदायक Oerlikon की आवश्यकताओं की मात्रा और अस्थिरता (मात्रा के संदर्भ में) को संभालने में सक्षम है।","Il fornitore è in grado di gestire la quantità e la volatilità (in termini di quantità) della domanda di Oerlikon?","Le fournisseur  peut-il s'adapter au quantité et aux fluctuations de volume des demandes d'Oerlikon?","Is the supplier able to handle the quantity and the volatility (in terms of quantity) of Oerlikon's requirements.","7.1.01 -- Test 1","7.1.01 -- Test 2","7.1.01 -- Test 3"]
[null,"6.1.01.1","The supplier is not able to manage the amount and the volatility of OERLIKON demands","供货商不能处理 欧瑞康所需要的数量和不稳定性","Der Lieferant ist nicht im Stande, die Mengen und die Schwankungen der Oerlikon' Anforderungen zu erfüllen.","आपूर्तिकर्ता(supplier) राशि(amount) और OERLIKON मांग की अस्थिरता(volatility) का प्रबंधन करने में सक्षम नहीं है","Il fornitore non è in grado di gestire la quantità e la volatilità della domanda OERLIKON","Le fournisseur ne peut pas s'adapter au volume et aux fluctuations des demandes d'OERLIKON","The supplier is not able to manage the amount and the volatility of OERLIKON demands","7.1.01.1 -- Test 1","7.1.01.1 -- Test 2","7.1.01.1 -- Test 3"]
[null,"6.1.01.2","The supplier is partly  able to manage the amount and the volatility of OERLIKON demands","供货商能部分处理 欧瑞康所需要的数量和不稳定性","Der Lieferant ist teilweise im Stande, die Mengen und die Schwankungen der Oerlikon' Anforderungen zu erfüllen.","आपूर्तिकर्ता आंशिक रूप से राशि और OERLIKON मांग की अस्थिरता का प्रबंधन करने में सक्षम है","Il fornitore è in parte in grado di gestire la quantità e la volatilità della domanda OERLIKON","Le fournisseur peut en partie s'adapter au volume et aux fluctuations des demandes d'OERLIKON","The supplier is partly  able to manage the amount and the volatility of OERLIKON demands","7.1.01.2 -- Test 1","7.1.01.2 -- Test 2","7.1.01.2 -- Test 3"]
[null,"6.1.01.3","The supplier is mostly able to manage the amount and the volatility of OERLIKON demands","供货商基本能处理欧瑞康所需要的数量和不稳定性","Der Lieferant ist größtenteils im Stande, um die Mengen und die Schwankungen der Oerlikon's Anforderungen zu erfüllen.","सप्लायर ज्यादातर राशि और OERLIKON मांग की अस्थिरता का प्रबंधन करने में सक्षम है","Il fornitore è generalmente in grado di gestire la quantità e la volatilità della domanda OERLIKON","Le fournisseur peut globalement s'adapter au volume et aux fluctuations des demandes d'OERLIKON","The supplier is mostly able to manage the amount and the volatility of OERLIKON demands","7.1.01.3 -- Test 1","7.1.01.3 -- Test 2","7.1.01.3 -- Test 3"]
[null,"6.1.01.4","The supplier is able to manage more than the amount and the volatility of OERLIKON demands ","供货商可以处理比欧瑞康所需要的数量和不稳定性更大的情况","Der Lieferant ist im Stande mehr als die Mengen und die Schwankungen der Oerlikon' Anforderungen zu erfüllen.","आपूर्तिकर्ता राशि से अधिक है और OERLIKON मांगों की अस्थिरता का प्रबंधन करने में सक्षम है","Il fornitore è in grado di gestire oltre la quantità e la volatilità della domanda OERLIKON","Le fournisseur peut dépasser les attentes d'OERLIKON en termes de volume et de fluctuations des commandes ","The supplier is able to manage more than the amount and the volatility of OERLIKON demands ","7.1.01.4 -- Test 1","7.1.01.4 -- Test 2","7.1.01.4 -- Test 3"]
[null,"6.1.02","Does a documented and clear manufacturing process flow exist, is this process observed and can it be substantiated e.g. by available working instructions?","是否存在一个形成文件和明确的生产制造流程？这个流程是否被遵守？比如，通过呈报工作指令予以加强！","Existiert ein dokumentierter und klarer Fertigungsprozessablauf, wird dieser befolgt und kann das z.B. durch das Vorliegen von Arbeitsanweisungen untermauert werden?","क्या एक प्रलेखित और स्पष्ट विनिर्माण प्रक्रिया( manufacturing process ) प्रवाह मौजूद है, क्या इस प्रक्रिया का पालन(observed)   जाता है और क्या इसे साबित किया जा सकता है, उदा. उपलब्ध कार्य निर्देशों द्वारा?","Esiste  e viene seguito un flusso del processo di produzione chiaro e documentato e tale processo può essere consolidato ad es. con istruzioni di lavoro?","Existe-t-il un processus de flux de fabrication clair et documenté, ce dernier est-il respecté et peut-il être démontré par la disponibilité d'instructions écrites par exemple?","Does a documented and clear manufacturing process flow exist, is this process observed and can it be substantiated e.g. by available working instructions?","7.1.02 -- Test 1","7.1.02 -- Test 2","7.1.02 -- Test 3"]
[null,"6.1.02.1","Incomplete process. Process is not documented or partially documented. The realized process is not effective and meets not the requirements..","不完整。过程没有记录或部分记录，实施的程序无效、不能满足要求","Unvollständiger Prozess. Prozess ist nicht oder nur teilweise dokumentiert. Der eingeführte Prozess ist nicht wirksam und entspricht nicht den Anforderungen..","प्रक्रिया अधूरी(Incomplete)  है.\nप्रक्रिया  आंशिक रूप से प्रलेखित या प्रलेखित नहीं है.\nएहसास प्रक्रिया प्रभावी नहीं है और आवश्यकताओं को पूरा नहीं करती है.","processo incompleto. Il processo non è documentato o parzialmente documentato. Il processo realizzato non è efficace e risponde ai requisiti ..","Processus incomplet Le processus n'est pas documenté ou seulement en partie Le processus en place n'est pas efficace et ne répond pas aux exigences","Incomplete process. Process is not documented or partially documented. The realized process is not effective and meets not the requirements..","7.1.02.1 -- Test 1","7.1.02.1 -- Test 2","7.1.02.1 -- Test 3"]
[null,"6.1.02.2","Complete process, documented and formalized.  Partially understood by responsible departments/persons. The process is partly effective and meets partly the requirements.","有完整工艺流程，有记录的正式文件。职能部门/人员熟知部分内容，程序部分有效，部分满足要求","Der gesamte Prozess ist dokumentiert und formuliert. Er wird teilweise von den verantwortlichen Abteilungen/Personen verstanden. Der Prozess ist teilweise wirksam und entspricht teilweise den Anforderungen.","पूरी प्रक्रिया है\nप्रलेखित और औपचारिक रूप से है .\n आंशिक रूप से जिम्मेदार विभागों द्वारा समझ ली है.\nइस प्रक्रिया आंशिक रूप से प्रभावी है और आंशिक रूप से आवश्यकताओं को पूरा करता है.","Processo completo, documentato e formalizzato. Parzialmente comprese da parte dei servizi / persone competenti. Il processo è in parte efficace e soddisfa in parte le esigenze.","Processus complet, documenté et formalisé  Processus partiellement compris par les services/personnes responsables Le processus est partiellement efficace et répond en partie aux exigences","Complete process, documented and formalized.  Partially understood by responsible departments/persons. The process is partly effective and meets partly the requirements.","7.1.02.2 -- Test 1","7.1.02.2 -- Test 2","7.1.02.2 -- Test 3"]
[null,"6.1.02.3","Complete process, documented and formalized.Understood by responsible departments/persons. The process is mostly effective and meets mostly the requirements.","有完整工艺流程，有记录的正式文件。职能部门/人员熟知，程序基本有效，满足大部分要求","Der gesamte Prozess ist dokumentiert und formuliert. Er wird von den verantwortlichen Abteilungen/Personen verstanden. Der Prozess ist überwiegend wirksam und entspricht überwiegend den Anforderungen.","पूरी प्रक्रिया है प्रलेखित और औपचारिक(documented and formalized) रूप से है .\n आंशिक रूप से जिम्मेदार विभागों द्वारा समझ ली है\n इस प्रक्रिया ज्यादातर प्रभावी है और अधिकतर की आवश्यकताओं को पूरा करती है","Processo completo, documentato e formalizzato. Compreso da parte dei servizi / persone competenti. Il processo è per la maggior parte efficace e soddisfa la maggior parte dei requisiti.","Processus complet, documenté, formalisé et partiellement compris par les services/personnes responsables Le processus est en partie efficace et répond à la plupart des exigences","Complete process, documented and formalized.Understood by responsible departments/persons. The process is mostly effective and meets mostly the requirements.","7.1.02.3 -- Test 1","7.1.02.3 -- Test 2","7.1.02.3 -- Test 3"]
[null,"6.1.02.4","Complete process, documented and formalized. Understood by responsible departments/persons. The process is effective and meets  the requirements.regular reviews for improvement","有完整工艺，有记录的正式文件。职能部门/人员熟知，程序有效，满足要求，定期评审以便提高","Der gesamte Prozess ist dokumentiert und formuliert. Er wird von den verantwortlichen Abteilungen/Personen verstanden. Der Prozess ist wirksam und entspricht den Anforderungen. Er wird regelmäßig auf mögliche Verbesserungen hin überprüft.","पूरी प्रक्रिया है\nप्रलेखित और औपचारिक रूप से है .\n आंशिक रूप से जिम्मेदार विभागों द्वारा समझ ली है\n प्रक्रिया को कारगर है और सुधार के लिए आवश्यकता है .नियमित समीक्षाएँ मिलती है","Processo completo, documentato e formalizzato. Compreso da parte dei servizi / persone competenti. Il processo è per la maggior parte efficace e soddisfa la maggior parte dei requisiti. Revisioni regolari per il miglioramento.","Processus complet, documenté et formalisé Processus compris par les services/personnes responsables Le processus est efficace, répond aux exigences et fait l'objet de révisions régulières pour identifier des améliorations potentielles","Complete process, documented and formalized. Understood by responsible departments/persons. The process is effective and meets  the requirements.regular reviews for improvement","7.1.02.4 -- Test 1","7.1.02.4 -- Test 2","7.1.02.4 -- Test 3"]
[null,"6.1.03","Does a documented manufacturing process exist for unique product and is the company qualified to live up to relevant special requirements (like tolerances, dimensions, extreme temperatures, extreme pressures, etc.)","特殊产品的制造工艺过程的记录有吗？公司有资格满足相关特殊要求吗？（如偏差，尺寸，特殊的温度，特殊的压力等等）","Existiert ein dokumentiertes Fertigungsverfahren für Unikate? Ist die Firma qualifiziert um relevante und spezielle Anforderungen (wie Toleranzen, Abmaße, extreme Temperaturen und Drücke, usw.) zu erfüllen?","एक प्रलेखित विनिर्माण प्रक्रिया है अद्वितीय उत्पाद के लिए मौजूद है और कंपनी  योग्य प्रासंगिक विशेष आवश्यकताओं  (जैसे, आयाम, अत्यधिक तापमान, अत्यधिक दबाव, आदि)  के ऊपर खरी होती है ","Esiste una procedura documentata per prodotti unici ed è qualificata la società per gestire requsiti particolari pertinenti (come le tolleranze, le dimensioni, le temperature estreme, pressioni estreme, ecc)","Un processus de fabrication documenté existe-t-il pour chaque produit ? L'entreprise est-elle qualifiée pour respecter les exigences spéciales appropriées (tolérances, dimensions, températures et pressions extrêmes, etc.)","Does a documented manufacturing process exist for unique product and is the company qualified to live up to relevant special requirements (like tolerances, dimensions, extreme temperatures, extreme pressures, etc.)","7.1.03 -- Test 1","7.1.03 -- Test 2","7.1.03 -- Test 3"]
[null,"6.1.03.1","No capable process. Process is not documented or partially documented. The realized process is not effective and meets not the necessary requirements","没有工艺流程。没有记录或部分记录，执行工艺无效，不能满足必要的要求","Kein fähiger Prozess installiert. Prozess ist nicht oder auch nur teilweise dokumentiert. Der eingeführte Prozess ist nicht wirksam und entspricht nicht den notwendigen Anforderungen","सक्षम प्रक्रिया नहीं है .\nप्रक्रिया प्रलेखित या आंशिक रूप से प्रलेखि नहीं है \nएहसास प्रक्रिया प्रभावी नहीं है और आवश्यक आवश्यकताओं को पूरा नहीं करती है","Nessun processo capace. Il processo non è documentato o parzialmente documentato. Il processo realizzato non è efficace e non soddisfa i requisiti necessari","Aucune procédure efficace Le processus n'est pas documenté ou seulement en partie Le processus en place n'est pas efficace et ne répond pas aux exigences requises","No capable process. Process is not documented or partially documented. The realized process is not effective and meets not the necessary requirements","7.1.03.1 -- Test 1","7.1.03.1 -- Test 2","7.1.03.1 -- Test 3"]
[null,"6.1.03.2","Partly capable process, documented and formalized. The process is partly effective and meets partly the necessary requirements.","有部分工艺，有记录的正式文件。工艺部分有效并满足部分必要的要求。","Der Prozess ist teilweise fähige, dokumentiert und formuliert. Der Prozess ist teilweise wirksam und entspricht teilweise den notwendigen Anforderungen.","आंशिक रूप से सक्षम प्रक्रिया है ,\nप्रलेखित और औपचारिक रूप से  है .\nप्रक्रिया आंशिक रूप से प्रभावी है और आंशिक रूप से आवश्यक आवश्यकताओं को पूरा करता है.","processo parzialmente capace, documentato e formalizzato. Il processo è in parte efficace e soddisfa in parte i requisiti necessari.","Processus documenté, formalisé et efficace en partie Le processus est partiellement efficace et répond en partie aux exigences requises","Partly capable process, documented and formalized. The process is partly effective and meets partly the necessary requirements.","7.1.03.2 -- Test 1","7.1.03.2 -- Test 2","7.1.03.2 -- Test 3"]
[null,"6.1.03.3","Mostly capable process, documented and formalized. The process is mostly effective and meets mostly the necessary requirements.","有大部分工艺，有记录的正式文件。工艺大部分有效，能满足基本的要求。","Der Prozess ist größtenteils fähig, dokumentiert und formuliert. Der Prozess ist größtenteils wirksam und entspricht größtenteils den notwendigen Anforderungen.","ज्यादातर सक्षम प्रक्रिया है \nप्रलेखित और औपचारिक रूप से है \nप्रक्रिया ज्यादातर प्रभावी है और ज्यादातर आवश्यक जरूरतों को पूरा करती है","Processo molto capace, documentato e formalizzato. Il processo è per lo più efficace e soddisfa la maggior parte dei requisiti necessari.","Processus documenté, formalisé et efficace en partie Le processus est globalement efficace et répond à la plupart des exigences","Mostly capable process, documented and formalized. The process is mostly effective and meets mostly the necessary requirements.","7.1.03.3 -- Test 1","7.1.03.3 -- Test 2","7.1.03.3 -- Test 3"]
[null,"6.1.03.4","Capable process, documented and formalized. The realized process is effective and meets the necessary requirements.\nRegular check for improvements","有效的工艺，有记录的正式文件。执行程序有效，满足必要的要求。","Der Prozess ist fähig, dokumentiert und formuliert. Der eingeführte Prozess ist wirksam und entspricht den notwendigen Anforderungen. Er wird regelmäßig auf mögliche Verbesserungen hin überprüft.","\"सक्षम प्रक्रिया, प्रलेखित और औपचारिक रूप है. एहसास प्रक्रिया प्रभावी है और आवश्यक आवश्यकताओं को पूरा करती. सुधार के लिए नियमित जाँच आवश्यक है","Processo capace, documentato e formalizzato. Il processo realizzato è efficace e soddisfa i requisiti necessari. controllo regolare per il miglioramento \"","Processus efficace, documenté et formalisé Le processus en place est efficace et répond aux exigences nécessaires\nVérifications régulières pour identifier les améliorations potentielles","Capable process, documented and formalized. The realized process is effective and meets the necessary requirements.\nRegular check for improvements","7.1.03.4 -- Test 1","7.1.03.4 -- Test 2","7.1.03.4 -- Test 3"]
[null,"6.1.04","Is the shop floor equipped with lifting devices able to move our finished and semi-finished products?","车间备有吊装设备以便移动成品或半成品吗？","Ist die Produktionsstätte mit dem Hebegeräten ausgestatte um unser Fertig- und  Halbfertigprodukte zu bewegen?","\"दुकान मंजिल उपकरणों हमारे खत्म और अर्द्ध समाप्त उत्पादों(finished and semi-finished) को स्थानांतरित करने के लिए सक्षम उठाने से सुसज्जित है?","L'officina è dotata di dispositivi di sollevamento in grado di spostare i nostri  prodotti semilavorati e finiti?","L'atelier est-il équipé de dispositifs de levage pour déplacer nos produits finis et semi-finis ?","Is the shop floor equipped with lifting devices able to move our finished and semi-finished products?","7.1.04 -- Test 1","7.1.04 -- Test 2","7.1.04 -- Test 3"]
[null,"6.1.04.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.04.1 -- Test 1","7.1.04.1 -- Test 2","7.1.04.1 -- Test 3"]
[null,"6.1.04.2","need improvement","有待改进","Verbesserungspotential vorhanden","सुधार की जरूरत है","necessità di miglioramento","Améliorations requises","need improvement","7.1.04.2 -- Test 1","7.1.04.2 -- Test 2","7.1.04.2 -- Test 3"]
[null,"6.1.04.3","Yes, checked and well maintained","有，检查并保养完好","JA, wurde überprüft und ist gut gewartet","हाँ, और जाँच की अच्छी तरह से बनाए रखा","Sì, controllata e ben mantenuta","Oui, le processus est contrôlé et bien géré","Yes, checked and well maintained","7.1.04.3 -- Test 1","7.1.04.3 -- Test 2","7.1.04.3 -- Test 3"]
[null,"6.1.04.4","YES, checked and well maintained; specials for careful handling also avavilable","有，检查并保养好：也有特殊小心处理的装置","JA, wurde überprüft und ist gut gewartet; \nSpezialausrüstung für sorgfältige Handhabung ist auch vorhanden","हाँ, और जाँच की अच्छी तरह से बनाए रखा; सावधान से निपटने के लिए भी विशेष हे","Sì, controllata e ben mantenuta; specials per manipolazioni delicate anche disponibile","OUI, le processus est contrôlé et bien géré ; des dispositifs spéciaux pour les produits fragiles sont également disponibles","YES, checked and well maintained; specials for careful handling also avavilable","7.1.04.4 -- Test 1","7.1.04.4 -- Test 2","7.1.04.4 -- Test 3"]
[null,"6.1.05","Is the shop floor big enough to handle our modules/components/sub-assemblies?","车间是否足够大以处理我们的模具/组件/部件？","Ist die Produktionsstätte groß genug, um unsere Module / Komponenten / Montageteile zu handhaben ?","दुकान हमारे मॉड्यूल / उपकरणों / उप असेंबलियों को संभालने के लिए काफी बड़ा है?","L'officina è abbastanza grande per gestire i nostri moduli / componenti / sottoinsiemi?","L'atelier est-il assez grand pour accueillir nos modules/composants/sous-ensembles ?","Is the shop floor big enough to handle our modules/components/sub-assemblies?","7.1.05 -- Test 1","7.1.05 -- Test 2","7.1.05 -- Test 3"]
[null,"6.1.05.1","too many limitations","太多的局限性","zu viele Beschränkungen","बहुत सारी स्र्कावट है","troppe limitazioni","Atelier trop limité","too many limitations","7.1.05.1 -- Test 1","7.1.05.1 -- Test 2","7.1.05.1 -- Test 3"]
[null,"6.1.05.2","gets tight","越来越紧","wird eng","तंग हो जाता है","diventa stretto","Atelier trop petit","gets tight","7.1.05.2 -- Test 1","7.1.05.2 -- Test 2","7.1.05.2 -- Test 3"]
[null,"6.1.05.3","YES","是的","JA","हाँ है","SÌ","OUI","YES","7.1.05.3 -- Test 1","7.1.05.3 -- Test 2","7.1.05.3 -- Test 3"]
[null,"6.1.05.4","YES even suited for double the size, quantity etc.","是的，可以满足一倍的数量和体积","JA, kann sogar für doppelt die Größe, Menge, usw. angepasst werden","हाँ है तो आकार, मात्रा आदि डबल  दुगुनि संख्या मे के लिए उपयुक्त","Sì, anche adatto per dimensioni, quantità ecc radoppiate","OUI, l'atelier peut même accueillir des équipements en taille et quantité deux fois supérieures","YES even suited for double the size, quantity etc.","7.1.05.4 -- Test 1","7.1.05.4 -- Test 2","7.1.05.4 -- Test 3"]
[null,"6.1.06","Is the company capable to handle the typically expected lot sizes?","公司有能力处理通常期望的批量吗？","Ist die Firma fähig, um unsere normal zu erwarteten Los-Größen zu handhaben ?","क्या कंपनी ने आम तौर पर उम्मीद से  बहुत आकार संभालने में सक्षम है?","L'azienda è in grado di gestire il genere di dimensioni di lotto tipicamente atteso?","L'entreprise est-elle à même de gérer les tailles de lots classiques ?","Is the company capable to handle the typically expected lot sizes?","7.1.06 -- Test 1","7.1.06 -- Test 2","7.1.06 -- Test 3"]
[null,"6.1.06.1","NO","不能","NEIN","नहीं","NO","NON","NO","7.1.06.1 -- Test 1","7.1.06.1 -- Test 2","7.1.06.1 -- Test 3"]
[null,"6.1.06.2",null,null,null,null,null,null,null,"7.1.06.2 -- Test 1","7.1.06.2 -- Test 2","7.1.06.2 -- Test 3"]
[null,"6.1.06.3","YES","是的","JA","हाँ है","SÌ","OUI","YES","7.1.06.3 -- Test 1","7.1.06.3 -- Test 2","7.1.06.3 -- Test 3"]
[null,"6.1.06.4","YES even suited for double the size, quantity etc.","是的，能满足一倍的体积和数量","JA, kann sogar für doppelt die Größe, Menge, usw. angepasst werden","हाँ है तो आकार, मात्रा आदि डबल के लिए उपयुक्त","Sì, anche adatto per dimensioni, quantità raddoppiate ecc","OUI, l'atelier peut même accueillir des équipements en taille et quantité deux fois supérieures","YES even suited for double the size, quantity etc.","7.1.06.4 -- Test 1","7.1.06.4 -- Test 2","7.1.06.4 -- Test 3"]
[null,"6.1.07","Is the shop floor equipped to handle all relevant media (air, water, industrial gases, liquids, etc.)?","车间备有所有相关介质吗？（空气，水，工业气体，液体等等）","Ist die Produktionsstätte so ausgestattet, um alle relevanten Medien (Luft, Wasser, Industriebenzin, Flüssigkeiten, usw.) zu handhaben ?","दुकान(shop floor)  सभी प्रासंगिक मीडिया (आदि हवा, पानी, औद्योगिक गैसों, तरल पदार्थ,) संभाल सुसज्जित है?","L'officina è attrezzata per gestire tutti gli ambienti pertinenti (aria, acqua, gas, liquidi, ecc)?","L'atelier est-il équipé pour accueillir tout type de substance (air, eau, gaz industriel, liquides, etc.) ?","Is the shop floor equipped to handle all relevant media (air, water, industrial gases, liquids, etc.)?","7.1.07 -- Test 1","7.1.07 -- Test 2","7.1.07 -- Test 3"]
[null,"6.1.07.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.07.1 -- Test 1","7.1.07.1 -- Test 2","7.1.07.1 -- Test 3"]
[null,"6.1.07.2",null,null,null,null,null,null,null,"7.1.07.2 -- Test 1","7.1.07.2 -- Test 2","7.1.07.2 -- Test 3"]
[null,"6.1.07.3",null,null,null,null,null,null,null,"7.1.07.3 -- Test 1","7.1.07.3 -- Test 2","7.1.07.3 -- Test 3"]
[null,"6.1.07.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","7.1.07.4 -- Test 1","7.1.07.4 -- Test 2","7.1.07.4 -- Test 3"]
[null,"6.1.08","Is the company able to process and assemble the required materials?","公司有能力生产和装配所需要的材料吗？","Ist die Firma fähig, die geforderten Materialien zu bearbeiten und zu montieren ?","कंपनी की प्रक्रिया और आवश्यक सामग्री इकट्ठा(assemble) करने में सक्षम है?","L'azienda è in grado di elaborare e montare i materiali richiesti?","L'entreprise peut-elle traiter et assembler les matériaux requis ?","Is the company able to process and assemble the required materials?","7.1.08 -- Test 1","7.1.08 -- Test 2","7.1.08 -- Test 3"]
[null,"6.1.08.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.08.1 -- Test 1","7.1.08.1 -- Test 2","7.1.08.1 -- Test 3"]
[null,"6.1.08.2",null,null,null,null,null,null,null,"7.1.08.2 -- Test 1","7.1.08.2 -- Test 2","7.1.08.2 -- Test 3"]
[null,"6.1.08.3","YES","是的","JA","हाँ","Sì","OUI","YES","7.1.08.3 -- Test 1","7.1.08.3 -- Test 2","7.1.08.3 -- Test 3"]
[null,"6.1.08.4","YES, including more sophisticated stuff than ours","是的，包括比我们产品更复杂的。","JA, einschließlich, im Vergleich zu unseren Mitarbeitern, höher ausgebildeten Mitarbeitern","हाँ, हम से अधिक परिष्कृत(sophisticated) सामग्री सहित है","Sì, compresi più sofisticati dei nostri","OUI, y compris des matériaux plus sophistiqués que les nôtres","YES, including more sophisticated stuff than ours","7.1.08.4 -- Test 1","7.1.08.4 -- Test 2","7.1.08.4 -- Test 3"]
[null,"6.1.09","Does the company have all relevant testing equipment?","公司有相关测试设备吗？","Hat die Firma alle relevante Prüfequipments ?","क्या कंपनी के सभी संबंधित उपकरणों का परीक्षण किया है?","La società ha tutte le attrezzature di test?","L'entreprise dispose-t-elle de tous les dispositifs de test adéquats ?","Does the company have all relevant testing equipment?","7.1.09 -- Test 1","7.1.09 -- Test 2","7.1.09 -- Test 3"]
[null,"6.1.09.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.09.1 -- Test 1","7.1.09.1 -- Test 2","7.1.09.1 -- Test 3"]
[null,"6.1.09.2",null,null,null,null,null,null,null,"7.1.09.2 -- Test 1","7.1.09.2 -- Test 2","7.1.09.2 -- Test 3"]
[null,"6.1.09.3","YES","有","JA","हाँ","Sì","OUI","YES","7.1.09.3 -- Test 1","7.1.09.3 -- Test 2","7.1.09.3 -- Test 3"]
[null,"6.1.09.4","YES, including more sophisticated /precise equipment than Oerlikon","是的，包括比欧瑞康更先进/精密的设备","JA, einschließlich anspruchsvollerer / präziserer Ausrüstung als bei Oerlikon","हाँ, ऑरलिकॉन की तुलना में अधिक परिष्कृत/सटीक उपकरण शामिल हैं","SÌ, comprese apparecchiature più sofisticate/precise di quelle di Oerlikon","OUI, y compris des équipements plus sophistiqués/précis que ceux d'Oerlikon","YES, including more sophisticated stuff than ours","7.1.09.4 -- Test 1","7.1.09.4 -- Test 2","7.1.09.4 -- Test 3"]
[null,"6.1.10","Is capacity determined appropriately?","产能定的合理吗？","Ist die Kapazität angemessen festgelegt ?","क्या निर्धारित क्षमता उचित(appropriately?) है?","La capacità è determinata adeguatamente?","Les capacités sont-elles déterminées de manière appropriée ?","Is capacity determined appropriately?","7.1.10 -- Test 1","7.1.10 -- Test 2","7.1.10 -- Test 3"]
[null,"6.1.10.1","No organized/registered production planning","没有组织/登记的生产计划","Keine organisierte/registrierte Produktionsplanung","कोई संगठित/पंजीकृत उत्पादन योजना नहीं है","Nessuna pianificazione della produzione organizzata/registrata","Pas de gestion de la production organisée/enregistrée","NO","7.1.10.1 -- Test 1","7.1.10.1 -- Test 2","7.1.10.1 -- Test 3"]
[null,"6.1.10.2","Weekly/Monthly plan","每周/每月计划","Wöchentlicher/Monatlicher Plan","साप्ताहिक/मासिक योजना","Piano settimanale/mensile","Plan hebdomadaire/mensuel",null,"7.1.10.2 -- Test 1","7.1.10.2 -- Test 2","7.1.10.2 -- Test 3"]
[null,"6.1.10.3","Plan takes machinery planned downtime and raw material supply chain in consideration","在该计划中，考虑到了机器的计划停机时间和原材料供应链情况","Plan berücksichtigt geplante Ausfallzeit der Maschine und Rohstofflieferkette","योजना, मशीनरी के नियोजित डाउनटाइम और कच्चे माल की आपूर्ति श्रृंखला को ध्यान में रखती है","Il piano tiene conto dei tempi di fermo macchina pianificati e della catena di approvvigionamento delle materie prime","Le plan tient compte des temps d'arrêt prévus des machines et de la chaîne d'approvisionnement en matières premières","YES","7.1.10.3 -- Test 1","7.1.10.3 -- Test 2","7.1.10.3 -- Test 3"]
[null,"6.1.10.4","Personnel absence (planned and unplanned) is also taken into consideration","还考虑了人员缺勤（计划内和计划外）情况","Personalausfall (geplant und ungeplant) wird ebenfalls berücksichtigt","कार्मिक अनुपस्थिति (योजनाबद्ध और अनियोजित) को भी ध्यान में रखा जाता है","Si tiene conto anche delle assenze del personale (programmate o impreviste).","Les absences du personnel (prévues ou imprévues) sont aussi prises en considération","YES","7.1.10.4 -- Test 1","7.1.10.4 -- Test 2","7.1.10.4 -- Test 3"]
[null,"6.1.11","Are parts, tools & equipments arranged in fixed location?","部件，工具和设备放置在固定位置吗？","Sind Teile, Werkzeuge und Prüfeinrichtungen festen Position zugeordnet ?","भागों, साधन और उपकरणों तय स्थान में व्यवस्थित हो?","Le parti, gli strumenti e le attrezzature sono disposte in postazioni fisse?","Les pièces, outils et équipements font-ils l'objet d'un entreposage fixe ?","Are parts, tools & equipments arranged in fixed location?","7.1.11 -- Test 1","7.1.11 -- Test 2","7.1.11 -- Test 3"]
[null,"6.1.11.1","NO","不是","NEIN","नहीं","NO","NON","NO","7.1.11.1 -- Test 1","7.1.11.1 -- Test 2","7.1.11.1 -- Test 3"]
[null,"6.1.11.2",null,null,null,null,null,null,null,"7.1.11.2 -- Test 1","7.1.11.2 -- Test 2","7.1.11.2 -- Test 3"]
[null,"6.1.11.3","YES","是的","JA","हाँ","Sì","OUI","YES","7.1.11.3 -- Test 1","7.1.11.3 -- Test 2","7.1.11.3 -- Test 3"]
[null,"6.1.11.4","YES, apply 5S","是的，应用5S","JA, es wird 5S verwendet","हा, 5s लागु","Sì, si applicano 5S","OUI, application de la méthode des 5 S","YES, apply 5S","7.1.11.4 -- Test 1","7.1.11.4 -- Test 2","7.1.11.4 -- Test 3"]
[null,"6.1.12","Is personal safety equipment provided?","提供人身安全的装备吗？","Wird persönliche Sicherheitsausrüstung zur Verfügung gestellt ?","व्यक्तिगत सुरक्षा उपकरण प्रदान की है?","Sono fornite le attrezzature di sicurezza del personale?","L'équipement de protection individuel est-il fourni ?","Is personal safety equipment provided?","7.1.12 -- Test 1","7.1.12 -- Test 2","7.1.12 -- Test 3"]
[null,"6.1.12.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.12.1 -- Test 1","7.1.12.1 -- Test 2","7.1.12.1 -- Test 3"]
[null,"6.1.12.2","Safety equipment is available","安全设备齐备","Sicherheitsausrüstung ist verfügbar","सुरक्षा उपकरण उपलब्ध है","L'attrezzatura di sicurezza è disponibile","L'équipement de protection est mis à disposition","Safety equipment is partially missing or not easy available","7.1.12.2 -- Test 1","7.1.12.2 -- Test 2","7.1.12.2 -- Test 3"]
[null,"6.1.12.3","Available, in use and regularly checked for compliance.","可用、正在使用并定期检查是否符合要求。","Verfügbar, im Einsatz und regelmäßig auf Einhaltung (Compliance) aller Standards überprüft","उपलब्ध, उपयोग में और अनुपालन के लिए नियमित रूप से जाँच की जाती है।","Disponibile, in uso e regolarmente ispezionata per verificarne la conformità.","Disponible, utilisé et régulièrement inspecté pour en vérifier la conformité.","equipment on hand ","7.1.12.3 -- Test 1","7.1.12.3 -- Test 2","7.1.12.3 -- Test 3"]
[null,"6.1.12.4","State-of-the-art equipment & exemplary use - Safety Audits are conducted","最先进的设备和模范化使用 - 进行安全审核","Hochmoderne Ausrüstung & 100% vorschriftsmäßige Verwendung - Sicherheitsaudits werden durchgeführt","अत्याधुनिक उपकरणों और अनुकरणीय उपयोग के लिए सुरक्षा अंकेक्षण, आयोजित किए जाते हैं","Attrezzature all'avanguardia e utilizzo esemplare, vengono eseguiti audit di sicurezza","Équipement de premier plan & utilisation exemplaire, réalisation d'audits de sécurité","on hand + people get regularly trained","7.1.12.4 -- Test 1","7.1.12.4 -- Test 2","7.1.12.4 -- Test 3"]
[null,"6.1.13","Are Safety Audits conducted?","实施安全核查吗？","Werden Audits hinsichtlich der Sicherheit geführt?","सुरक्षा ऑडिट आयोजित की जाती हैं?","Sono svolti delgi Audit della sicurezza?","Des audits de sécurité sont-ils menés ?","Are Safety Audits conducted?","7.1.13 -- Test 1","7.1.13 -- Test 2","7.1.13 -- Test 3"]
[null,"6.1.13.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.13.1 -- Test 1","7.1.13.1 -- Test 2","7.1.13.1 -- Test 3"]
[null,"6.1.13.2","YES. But incomplete","有，但不完全","JA, aber nicht komplett","हाँ. लेकिन अधूरा","SÌ. Ma incompleti","OUI, mais de manière non exhaustive","YES. But incomplete","7.1.13.2 -- Test 1","7.1.13.2 -- Test 2","7.1.13.2 -- Test 3"]
[null,"6.1.13.3","YES. Annualy","有，年检","JA, jährlich","हा, साल मे एक बार ","SÌ. Annuale","OUI, tous les ans","YES. Annualy","7.1.13.3 -- Test 1","7.1.13.3 -- Test 2","7.1.13.3 -- Test 3"]
[null,"6.1.13.4","YES. Quarterly","有，每季度","JA, Quartalsweise","हाँ. त्रैमासिक(Quarterly)","SÌ. Trimestrale","OUI, tous les trimestres","YES. Quarterly","7.1.13.4 -- Test 1","7.1.13.4 -- Test 2","7.1.13.4 -- Test 3"]
[null,"6.1.14","Are resources available to design tools & gauges?","有设计所要的设计工具和量具吗？","Sind Ressourcen für die Entwicklung von Werkzeugen und Prüfmitteln verfügbar ?","संसाधनों डिजाइन उपकरण और गेज उपलब्ध हैं?","Sono disponibili le risorse per la progettazione di utensili e calibri ?","Les ressources nécessaires à la conception d'outils et de gauges sont-ils disponibles ?","Are resources available to design tools & gauges?","7.1.14 -- Test 1","7.1.14 -- Test 2","7.1.14 -- Test 3"]
[null,"6.1.14.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.14.1 -- Test 1","7.1.14.1 -- Test 2","7.1.14.1 -- Test 3"]
[null,"6.1.14.2",null,null,null,null,null,null,null,"7.1.14.2 -- Test 1","7.1.14.2 -- Test 2","7.1.14.2 -- Test 3"]
[null,"6.1.14.3","YES","有","JA","हाँ","sì","OUI","YES","7.1.14.3 -- Test 1","7.1.14.3 -- Test 2","7.1.14.3 -- Test 3"]
[null,"6.1.14.4","YES, is a key business element","有，是关键商务因素","JA, dieses ist ein Kernbereich des Unternehmens","हाँ, एक प्रमुख व्यावसायिक तत्व है","Sì, è un elemento chiave del business","OUI, une grande importance est accordée à cet aspect dans l'entreprise","YES, is a key business element","7.1.14.4 -- Test 1","7.1.14.4 -- Test 2","7.1.14.4 -- Test 3"]
[null,"6.1.15","Is skilled manpower available to carryout machineries maintenance?","有熟练的员工做设备维护工作吗？","Stehen Facharbeiter zur Verfügung um die Wartung der Maschinen durchzuführen ?","क्या मशीनरी के रखरखाव(carryout) के लिए कुशल श्रमिक उपलब्ध है?","E disponibile del personale qualificato per effettuare la manutenzione dei macchinari?","La maintenance de machines peut-elle être assurée par une main-d'œuvre qualifiée ?","Is skilled manpower available to carryout machineries maintenance?","7.1.15 -- Test 1","7.1.15 -- Test 2","7.1.15 -- Test 3"]
[null,"6.1.15.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.1.15.1 -- Test 1","7.1.15.1 -- Test 2","7.1.15.1 -- Test 3"]
[null,"6.1.15.3","YES. Partially not available","是的，部分没有","JA, aber nur teilweise verfügbar","हाँ. आंशिक रूप से उपलब्ध नहीं","SÌ. Parzialmente non disponibile","OUI, disponibilité limitée","YES. Partially not available","7.1.15.3 -- Test 1","7.1.15.3 -- Test 2","7.1.15.3 -- Test 3"]
[null,"6.1.15.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","7.1.15.4 -- Test 1","7.1.15.4 -- Test 2","7.1.15.4 -- Test 3"]
[null,"6.1.16","Is the maintenance of manufacturing equipment properly planned and recorded?","是否对制造设备的维护执行适当的计划并进行维护记录？","Wird die Wartung der Produktionsausrüstung korrekt geplant und dokumentiert?","क्या विनिर्माण उपकरणों का रखरखाव ठीक से नियोजित और रिकॉर्ड किया जाता है?","La manutenzione delle attrezzature di produzione è correttamente pianificata e documentata?","La maintenance de l'équipement de fabrication est-elle correctement prévue et enregistrée ?",null,"7.1.14 -- Test 1","7.1.14 -- Test 2","7.1.14 -- Test 3"]
[null,"6.1.16.1","No preventive maintenance plan of critical equipment and/or no records of reactive maintenance","没有制定关键设备的预防性维护计划和/或没有响应性维护记录","Kein präventiver Wartungsplan für kritische Ausrüstung und/oder Unterlagen reaktiver Wartung","महत्वपूर्ण उपकरणों के लिए कोई निवारक रखरखाव योजना नहीं और/या प्रतिक्रियाशील रखरखाव का कोई रिकॉर्ड नहीं","Nessun programma di manutenzione preventiva delle apparecchiature essenziali e/o nessuna registrazione della manutenzione reattiva.","Aucun plan de maintenance préventive des équipements sensibles et/ou aucune trace de maintenance réactive",null,"7.1.14.1 -- Test 1","7.1.14.1 -- Test 2","7.1.14.1 -- Test 3"]
[null,"6.1.16.2","Basic schedule for preventive maintenance.","预防性维护的基本时间表。","Grundlegender Zeitplan der präventiven Wartung.","निवारक रखरखाव के लिए बुनियादी अनुसूची","Programma di base per la manutenzione preventiva.","Calendrier basique de maintenance préventive.",null,"7.1.14.2 -- Test 1","7.1.14.2 -- Test 2","7.1.14.2 -- Test 3"]
[null,"6.1.16.3","Maintenance has dedicated KPIs and activities are fully registered","维护工作具有专门的 KPI，并且各项活动已完全进行注册","Die Wartung umfasst dedizierte KPIs und die Aktivitäten sind vollumfänglich registriert","रखरखाव में समर्पित KPI हैं और क्रियाकलाप पूरी तरह से पंजीकृत हैं","La manutenzione ha degli ICP specifici e le attività sono completamente registrate.","La maintenance possède ses propres ICP et ses activités sont entièrement enregistrées.",null,"7.1.14.3 -- Test 1","7.1.14.3 -- Test 2","7.1.14.3 -- Test 3"]
[null,"6.1.16.4","Predictive maintenance established, costs and frequency of activities are used to optimize maintenance plan ","已建立预防性维护措施，通过所发生成本和所举行活动的频率来优化维护计划 ","Vorausschauende Wartung eingerichtet, Kosten und Intervall der Aktivitäten werden zur Optimierung des Wartungsplans herangezogen ","पूर्वानुमानित रखरखाव स्थापित किया जाता है, रखरखाव योजना को अनुकूलित करने के लिए क्रियाकलापों की लागत और आवृत्ति का उपयोग किया जाता है ","Manutenzione preventiva stabilita, costi e frequenza delle attività utilizzate per ottimizzare il piano di manutenzione ","Maintenance préventive établie, les coûts et la fréquence des activités servent à optimiser le plan de maintenance ",null,"7.1.14.4 -- Test 1","7.1.14.4 -- Test 2","7.1.14.4 -- Test 3"]
[null,"6.2","Skills and Capabilities","技能和能力","Sachkenntnisse und Fähigkeiten","कौशल और क्षमताओं","Competenze e capacità","Compétences et aptitudes","Skills and Capabilities","7.2 -- Test 1","7.2 -- Test 2","7.2 -- Test 3"]
[null,"6.2.1","Does the supplier’s manufacturing equipment correspond with the supply requirement profile? ","供货商的制造设备和供应要求相配吗？","Entspricht die Fertigungsausrüstung des Lieferanten die Voraussetzung für das Versorgungsprofil?","आपूर्तिकर्ता (supplier’s)के निर्माण उपकरणों की आपूर्ति आवश्यकता प्रोफाइल के साथ अनुरूप है?","Le attrezzature di produzione del fornitore coincidono con il profilo di requisiti d'approvvigionamento?","L'équipement de fabrication du fournisseur correspond-t-il au profil requis en termes d'approvisionnement ? ","Does the supplier’s manufacturing equipment correspond with the supply requirement profile? ","7.2.1 -- Test 1","7.2.1 -- Test 2","7.2.1 -- Test 3"]
[null,"6.2.1.1","NO. Major equipment is missing","不相配，缺少大部分装备","NEIN. wichtige Ausrüstungen fehlen","नहीं. मेजर उपकरणों की कमी है","NO. Le principali apparecchiature mancano","NON, des équipements essentiels font défaut","NO. Major equipment is missing","7.2.1.1 -- Test 1","7.2.1.1 -- Test 2","7.2.1.1 -- Test 3"]
[null,"6.2.1.2","Partially. Some equipment is missing.","部分相配，缺一些装备","Teilweise :  einige Ausrüstungen fehlen","आंशिक(Partially.) रूप से. कुछ उपकरणों की कमी(missing.) है.","Parzialmente. Alcune attrezzature mancano.","Partiellement, des équipements font défaut","Partially. Some equipment is missing.","7.2.1.2 -- Test 1","7.2.1.2 -- Test 2","7.2.1.2 -- Test 3"]
[null,"6.2.1.3","Partially. Minor equipment is missing.","部分相配，缺一些辅助装备","Teilweise :  unbedeutende Ausrüstungen fehlen","आंशिक रूप से. मामूली उपकरणों की कमी है.","Parzialmente. Attrezzature minori mancano.","Partiellement, seuls des équipements secondaires font défaut","Partially. Minor equipment is missing.","7.2.1.3 -- Test 1","7.2.1.3 -- Test 2","7.2.1.3 -- Test 3"]
[null,"6.2.1.4","YES. Completely","完全相配","JA, vollkommen","हाँ. पूरी तरह से","SÌ. Completamente","OUI, tout à fait","YES. Completely","7.2.1.4 -- Test 1","7.2.1.4 -- Test 2","7.2.1.4 -- Test 3"]
[null,"6.2.2","Same as 7.2.1","Same as 7.2.1","Same as 7.2.1","Same as 7.2.1","Same as 7.2.1","Identique à l'article 7.2.1","Same as 7.2.1","7.2.2 -- Test 1","7.2.2 -- Test 2","7.2.2 -- Test 3"]
[null,"6.2.2.1","no rating","no rating","no rating","no rating","no rating","Aucune notation","no rating","7.2.2.1 -- Test 1","7.2.2.1 -- Test 2","7.2.2.1 -- Test 3"]
[null,"6.2.2.2","no rating","no rating","no rating","no rating","no rating","Aucune notation","no rating","7.2.2.2 -- Test 1","7.2.2.2 -- Test 2","7.2.2.2 -- Test 3"]
[null,"6.2.2.3","no rating","no rating","no rating","no rating","no rating","Aucune notation","no rating","7.2.2.3 -- Test 1","7.2.2.3 -- Test 2","7.2.2.3 -- Test 3"]
[null,"6.2.2.4","no rating","no rating","no rating","no rating","no rating","Aucune notation","no rating","7.2.2.4 -- Test 1","7.2.2.4 -- Test 2","7.2.2.4 -- Test 3"]
[null,"6.2.3","Does the company have sufficient relevant engineering/assembly/manufacturing know how (e.g. in mechanical, electrical, pneumatically engineering)?","公司有足够的相关的工程设计/装配/制造的关键技术（如机械、电气、气动工程）","Hat die Firma genügend Erfahrung in den relevanten Bereichen Konstruktion / Montage / Herstellung  (z.B. in mechanischen, elektrischen, pneumatischen Konstruktionen)?","क्या कंपनी को पर्याप्त प्रासंगिक इंजीनियरिंग / जोड़नी / विनिर्माण की जानकारी है ( जैसे, यांत्रिक, विद्युत, न्युमेटिक सहयोगी इंजीनियरी ) ?","La società ha sufficiente know-how pertinente riguardo ingegneria / montaggio / produzione (ad esempio, nell'ingegneria meccanica, elettrica, pneumatica)?","L'entreprise dispose-t-elle d'un savoir-faire suffisant en termes d'ingénierie/d'assemblage/de fabrication (par exemple, génie mécanique, électrique, pneumatique) ?","Does the company have sufficient relevant engineering/assembly/manufacturing know how (e.g. in mechanical, electrical, pneumatically engineering)?","7.2.3 -- Test 1","7.2.3 -- Test 2","7.2.3 -- Test 3"]
[null,"6.2.3.1","NO","没有","NEIN","नहीं","NO","NON","NO","7.2.3.1 -- Test 1","7.2.3.1 -- Test 2","7.2.3.1 -- Test 3"]
[null,"6.2.3.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","7.2.3.4 -- Test 1","7.2.3.4 -- Test 2","7.2.3.4 -- Test 3"]
[null,"6.2.4","What processes are in place to ensure that the personnel can meet our requirements in manufacturing/testing/shipping?","有哪些已设立的流程可以确保相应人员能够满足我们在制造/测试/运输领域的工作要求？","Welche Prozesse existieren, um sicherzustellen, dass das Personal unsere Anforderungen an Produktion/Testen/Versand einhalten kann?","यह सुनिश्चित करने के लिए कौन सी प्रक्रियाएं मौजूद हैं कि कर्मचारी विनिर्माण/परीक्षण/शिपिंग में हमारी आवश्यकताओं को पूरा कर सकें?","Quali processi sono in atto per garantire che il personale sia in grado di soddisfare i nostri requisiti di produzione/controllo/spedizione?","Quels processus sont en place pour garantir que le personnel respecte nos exigences en matière de fabrication/test/expédition ?","What processes are in place to ensure that the equipment/systems/people/operators can meet our requirements in manufacturing/testing/shipping?","7.2.4 -- Test 1","7.2.4 -- Test 2","7.2.4 -- Test 3"]
[null,"6.2.4.1","No training process","无培训过程","Kein Schulungsprozess","कोई प्रशिक्षण प्रक्रिया नहीं है","Nessun processo di formazione","Pas de processus de formation","Incomplete process. Process is not documented or partially documented","7.2.4.1 -- Test 1","7.2.4.1 -- Test 2","7.2.4.1 -- Test 3"]
[null,"6.2.4.2","New employees go through training (policy and functional)","新员工接受培训（政策和职能）","Neue Angestellte unterlaufen Schulung (in Richtlinien und funktional)","नए कर्मचारियोंको )पॉलिसी और कार्यप्रणाली से संबंधित (प्रशिक्षण दिया जाता है","I nuovi dipendenti ricevono una formazione (sulla politica e funzionale)","Les nouveaux employés suivent une formation (politique et fonctionnelle)","Complete process, documented and formalized.  Meets partially the Oerlikon requirements","7.2.4.2 -- Test 1","7.2.4.2 -- Test 2","7.2.4.2 -- Test 3"]
[null,"6.2.4.3","Yearly training program, documented and followed-up","年度培训计划，记录并跟进","Jährliches Schulungsprogramm, dokumentiert und systematisch weiter verfolgt","वार्षिक प्रशिक्षण कार्यक्रम जिसका दस्तावेजीकरण और अनुसरण किया जाता है","Piano di formazione annuale, documentato e monitorato","Plan de formation annuel, documenté et suivi","Complete process, documented and formalized.  Meets mostly the Oerlikon requirements","7.2.4.3 -- Test 1","7.2.4.3 -- Test 2","7.2.4.3 -- Test 3"]
[null,"6.2.4.4","System-supported training program, fully followed-up and with re-training triggers.","由系统支持的培训计划，已全面跟进并配有再培训触发机制。","Systemgestütztes Schulungsprogramm, vollumfänglich systematisch weiter verfolgt und mit Auslösern für Nach-/Umschulung","सिस्टम-समर्थित प्रशिक्षण कार्यक्रम जो पूरी तरह से अनुवर्तित और पुन: प्रशिक्षण ट्रिगर के साथ है","Programma di formazione supportato dal sistema, completamente monitorato e con trigger di riqualificazione.","Programme de formation appuyé par un système, suivi complet et déclencheurs de reconversion.","Complete process, documented and formalized. Meets completely the Oerlikon requirements","7.2.4.4 -- Test 1","7.2.4.4 -- Test 2","7.2.4.4 -- Test 3"]
[null,"6.2.5","What processes are in place to ensure that the equipment/systems/people/operators can meet our requirements in design & engineering?","有什么程序确保设备/系统/人员/操作工能满足我们的设计和工程要求？","Welche Prozesse sind installiert um sicher zustellen, dass die Ausrüstung/Systeme/Leute/Maschinenbediener unseren Anforderungen in den Bereichen Entwicklung  & Konstruktion entsprechen ?","डिजाइन एवं इंजीनियरिंग में हमारी आवश्यकताओं को सुनिश्चित करने के लिए क्या प्रक्रिया (उपकरण / सिस्टम / लोगों / ऑपरेटरों) जगह में है    ","Quali sono i processi in atto per garantire che le attrezzature / sistemi / persone / operatori sono in grado di soddisfare le nostre esigenze nel progetto ed ingegneria di produzion?","Quels sont les processus en place afin de garantir la conformité des équipements/systèmes/employés/opérateurs à nos exigences en termes de conception/ingénierie ?","What processes are in place to ensure that the equipment/systems/people/operators can meet our requirements in design & engineering?","7.2.5 -- Test 1","7.2.5 -- Test 2","7.2.5 -- Test 3"]
[null,"6.2.5.1","Incomplete process. Process is not documented or partially documented","不完整的程序，过程没有记录或部分有记录","Unvollständiger Prozess. Prozess ist nicht oder auch nur teilweise dokumentiert","अधूरी प्रक्रिया. \nप्रक्रिया प्रलेखित नहीं है या आंशिक रूप से प्रलेखित है ","Processo incompleto. Processo non è documentato o parzialmente documentato","Processus incomplet. Le processus n'est pas documenté ou seulement en partie","Incomplete process. Process is not documented or partially documented","7.2.5.1 -- Test 1","7.2.5.1 -- Test 2","7.2.5.1 -- Test 3"]
[null,"6.2.5.2","Complete process, documented and formalized.  Meets partially the Oerlikon requirements","完整的程序，有正式文件记录，部分满足欧瑞康要求","Der gesamte Prozess ist dokumentiert und formuliert. Entspricht teilweise den Oerlikon Anforderungen","संपूर्ण प्रक्रिया, प्रलेखित और औपचारिक. \nआंशिक रूप से Oerlikon आवश्यकताओं की पूर्ति करती है","Un processo completo, documentato e formalizzato. Soddisfa parzialmente i requisiti dell'Oerlikon","Processus complet, documenté et formalisé.  Le processus permet de répondre partiellement aux exigences d'Oerlikon","Complete process, documented and formalized.  Meets partially the Oerlikon requirements","7.2.5.2 -- Test 1","7.2.5.2 -- Test 2","7.2.5.2 -- Test 3"]
[null,"6.2.5.3","Complete process, documented and formalized.  Meets mostly the Oerlikon requirements","完整的程序，有正式文件记录，大部分满足欧瑞康要求","Der gesamte Prozess ist dokumentiert und formuliert. Entspricht zum größtenteils den Oerlikon Anforderungen","पूरी प्रक्रिया, प्रलेखित और औपचारिक रूप. \nबड़ी रूप से Oerlikon आवश्यकताओं की पूर्ति करती है","Un processo completo, documentato e formalizzato. Soddisfa in gran parte i requisiti dell'Oerlikon","Processus complet, documenté et formalisé.  Le processus permet de répondre globalement aux exigences d'Oerlikon","Complete process, documented and formalized.  Meets mostly the Oerlikon requirements","7.2.5.3 -- Test 1","7.2.5.3 -- Test 2","7.2.5.3 -- Test 3"]
[null,"6.2.5.4","Complete process, documented and formalized. Meets completely the Oerlikon requirements","完整的程序，有正式文件记录，完全满足欧瑞康要求","Der gesamte Prozess ist dokumentiert und formuliert. Die Oerlikon Anforderungen werden völlig erfüllt","सम्पूर्ण प्रक्रिया, प्रलेखित और औपचारिक. \nपूरी तरह से Oerlikon आवश्यकताओं की पूर्ति करती है ","Un processo completo, documentato e formalizzato. Soddisfa completamente i requisiti dell'Oerlikon","Processus complet, documenté et formalisé. Le processus permet de répondre parfaitement aux exigences d'Oerlikon","Complete process, documented and formalized. Meets completely the Oerlikon requirements","7.2.5.4 -- Test 1","7.2.5.4 -- Test 2","7.2.5.4 -- Test 3"]
[null,"6.2.6","How will additional / new business be addressed?","怎样开展新的/额外的业务？","Wie wird zusätzlich oder neues Geschäft generiert ?","अतिरिक्त(additional) / नया व्यापार को संबोधित कैसे किया है ?","Come saranno indirizzati business nuovi / supplementari ?","Comment les nouveaux contrats ou les contrats supplémentaires seront-ils traités ?","How will additional / new business be addressed?","7.2.6 -- Test 1","7.2.6 -- Test 2","7.2.6 -- Test 3"]
[null,"6.2.6.1","Re-active","被动地","reagierend handeln","पुनः सक्रिय","Re-attivi","De manière réactive","Re-active","7.2.6.1 -- Test 1","7.2.6.1 -- Test 2","7.2.6.1 -- Test 3"]
[null,"6.2.6.4","Pro-active","主动地","aktive handeln","सक्रिय","Pro-attivi","De manière proactive","Pro-active","7.2.6.4 -- Test 1","7.2.6.4 -- Test 2","7.2.6.4 -- Test 3"]
[null,"7","Business Continuity Management","业务持续性管理","Kontinuierliche Geschäftsführung ","व्यापार निरंतरता प्रबंधन(Business Continuity Management)","Gestione della continuità del business","Plan de continuité des activités","Business Continuity Management","8 -- Test 1","8 -- Test 2","8 -- Test 3"]
[null,"7.1.1","Is/are the supplier's company or facilities located in a high-risk country/area?","供货商及其所在地是否处在高风险国家/地区？","Liegt der Lieferant bzw. Standorte des Lieferanten in einem hohen Risikoland/-gebiet?","क्या प्रदायक की कंपनी या कार्यस्थान एक उच्च जोखिम वाले देश/क्षेत्र में स्थित हैं?","Il fornitore o la sede del fornitore si trova in un paese/in una zona ad alto rischio?","Le fournisseur et ses sites de fabrication se situent-t-ils dans une zone/un pays à haut risque?","Is/are the supplier's company or facilities located in a high-risk country/area?","8.1.1 -- Test 1","8.1.1 -- Test 2","8.1.1 -- Test 3"]
[null,"7.1.1.1","High risk","高风险 ","Hohes Risiko","उच्च जोखिम","Ad alto rischio","Zone à haut risque","High risk","8.1.1.1 -- Test 1","8.1.1.1 -- Test 2","8.1.1.1 -- Test 3"]
[null,"7.1.1.2","Yes, but the risk is understood","是的，但风险是可以理解的","JA, aber das Risiko ist nachvollziehbar","हाँ, लेकिन जोखिम को जाना है","Sì, ma il rischio è inteso","Oui, mais les risques sont pris en compte","Yes, but the risk is understood","8.1.1.2 -- Test 1","8.1.1.2 -- Test 2","8.1.1.2 -- Test 3"]
[null,"7.1.1.3","The risk in this country / area is minimally","在这个国家/地区风险是有限的","Das Risiko ist in diesem Land / Gebiet minimal","इस देश / क्षेत्र में यह जोखिम(The risk) कम(minimally) है","Il rischio in questo paese / area è minimo","Les risques dans ce pays/cette zone sont minimes","The risk in this country / area is minimally","8.1.1.3 -- Test 1","8.1.1.3 -- Test 2","8.1.1.3 -- Test 3"]
[null,"7.1.1.4","No risk","没有风险","Kein Risiko","कोई जोखिम नहीं","Nessun rischio","Aucun risque","No risk","8.1.1.4 -- Test 1","8.1.1.4 -- Test 2","8.1.1.4 -- Test 3"]
[null,"7.1.2","Does the supplier have a Business Continuity Plan (BCP), which makes clear how to make sure the supply for Oerlikon in case of an emergency?","供货商是否具有一个紧急应对计划（BCP），通过本计划可以在紧急状态下优先保障，欧瑞康的供货不会受到影响？","Haben der Lieferant einen Notfallplan (BCP), aus dem hervorgeht, dass die Versorgung von Oerlikon im Notfall sichergestellt werden kann?","क्या प्रदायक के पास एक व्यावसायिक निरंतरता योजना (BCP) है, जिसमें यह स्पष्ट किया गया हो कि आपातकालीन स्थिति में Oerlikon के लिए आपूर्ति किस प्रकार सुनिश्चित की जाए?","Il fornitore ha un Business Continuity Plan (BCP), dal quale si evince che la fornitura di Oerlikon viene garantita anche in una situazione d'emergenza?","Le fournisseur a-t-il un plan d'urgence (BCP), indiquantclairement comment assurer la continuité de livraison de Oerlikon en cas d'urgence?",null,"8.1.2 -- Test 1","8.1.2 -- Test 2","8.1.2 -- Test 3"]
[null,"7.1.2.1","There is no BCP","没有","Es besteht kein BCP","कोई BCP अस्तित्व मे नही है","Non esiste nessun BCP","Aucun plan de continuité des activités",null,"8.1.2.1 -- Test 1","8.1.2.1 -- Test 2","8.1.2.1 -- Test 3"]
[null,"7.1.2.2","A BCP is in place","已制定BCP","Ein Business-Continuity-Plan (BCP) ist eingerichtet","एक BCP मौजूद है","È in atto un BCP.","Un BCP est en place",null,"8.1.2.2 -- Test 1","8.1.2.2 -- Test 2","8.1.2.2 -- Test 3"]
[null,"7.1.2.3","A comprehensive BCP is in place. Critical suppliers and equipment are included in the BCP","已制定全面的BCP在 BCP 中已包含关键供应商和设备","Ein umfassender Business-Continuity-Plan (BCP) ist eingerichtet. Kritische Zulieferer und Maschinen sind im BCP inbegriffen","एक व्यापक BCP मौजूद है। BCP में महत्वपूर्ण आपूर्तिकर्ता और उपकरण शामिल हैं","È in atto un BCP completo. I fornitori e le attrezzature essenziali sono inclusi nel BCP.","Un BCP complet est en place Les fournisseurs et les équipements essentiels figurent dans le BCP",null,"8.1.2.3 -- Test 1","8.1.2.3 -- Test 2","8.1.2.3 -- Test 3"]
[null,"7.1.2.4","A comprehensive BCP is in place with defined response teams, escalation criteria and defined communication lines towards customers","已制定全面的 BCP，其中包括明确确定的响应团队、升级标准以及针对客户的明确沟通渠道","Ein umfassender BCP ist eingerichtet - mit definierten Krisenteams, Eskalationskriterien und definierten Kommunikationswegen zu den Kunden","परिभाषित प्रतिक्रिया टीम, वृद्धि मानदंड और ग्राहकों के प्रति परिभाषित संचार लाइनों के साथ एक व्यापक BCP मौजूद है","È in atto un BCP completo, con team di risposta definiti, criteri per le problematiche e linee di comunicazione definite con i clienti","Un BCP complet est en place avec des équipes d'intervention définies, des critères d'escalade et des canaux de communication avec les clients",null,"8.1.2.4 -- Test 1","8.1.2.4 -- Test 2","8.1.2.4 -- Test 3"]
[null,"7.1.3","Does your BCP include your critical (sub-) suppliers?","你的BCP计划包括你关健的供货商（次级供货商）吗？","Schließt Ihr BCP Ihre kritischen (Unter-) Lieferanten ein?","क्या आपके BCP में आपके महत्वपूर्ण (उप-) आपूर्तिकर्ता शामिल हैं?","Il vostro BCP include i vostri fornitori (subfornitori) critici?","Les fournisseurs (sous-traitants) sont-ils impliqués dans votre BCP?","Does your BCP include your critical (sub-) suppliers?","8.1.3 -- Test 1","8.1.3 -- Test 2","8.1.3 -- Test 3"]
[null,"7.1.3.1","Critical sub-suppliers are not include / listed","不包括","Kritische Lieferanten sind nicht berücksichtigt / aufgelistet","महत्वपूर्ण उप आपूर्तिकर्ताओं को सूची में शामिल नहीं कर रहे हैं","Sub-fornitori critici non sono inclusi / elencati","Les sous-traitants principaux ne sont pas impliqués/répertoriés","Critical sub-suppliers are not include / listed","8.1.3.1 -- Test 1","8.1.3.1 -- Test 2","8.1.3.1 -- Test 3"]
[null,"7.1.3.2","some of the critical sub-suppliers are included / listed","有些包括在内/有列表","einige der kritischen Lieferanten sind berücksichtigt / aufgelistet","कुछ महत्वपूर्ण उप के आपूर्तिकर्ताओं सूचीबद्ध हैं","Alcuni sub-fornitori critici non inclusi / elencati","Certains sous-traitants principaux sont impliqués/répertoriés","some of the critical sub-suppliers are included / listed","8.1.3.2 -- Test 1","8.1.3.2 -- Test 2","8.1.3.2 -- Test 3"]
[null,"7.1.3.3","critical sub-suppliers are included / listed","包括/有列表","Kritische Lieferanten sind berücksichtigt / aufgelistet","महत्वपूर्ण उप आपूर्तिकर्ताओं सूचीबद्ध(listed) हैं","Sub-fornitori critici sono inclusi / elencati","Les sous-traitants principaux sont impliqués/répertoriés","critical sub-suppliers are included / listed","8.1.3.3 -- Test 1","8.1.3.3 -- Test 2","8.1.3.3 -- Test 3"]
[null,"7.1.3.4","critical sub-suppliers are included / listed and rated","包括/有列表和评估","Kritische Lieferanten sind berücksichtigt / aufgelistet und werden bewertet","महत्वपूर्ण उप आपूर्तिकर्ताओं सूचीबद्ध और श्रेणी निर्धारण(rated) से शामिल हैं ","sub-fornitori critici sono inclusi / elencati e valutati","Les sous-traitants principaux sont impliqués/répertoriés et notés","critical sub-suppliers are included / listed and rated","8.1.3.4 -- Test 1","8.1.3.4 -- Test 2","8.1.3.4 -- Test 3"]
[null,"7.1.4","Is your BCP regularly updated to review risks posed by current events/developments?","您的 BCP 是否定期进行更新以评估当前事件/事态发展带来的风险？","Wird Ihr BCP regelmäßig aktualisiert, um Risiken durch aktuelle Ereignisse/Entwicklungen zu prüfen und bewerten?","क्या आपका BCP वर्तमान घटनाओं/विकास से उत्पन्न जोखिमों की समीक्षा करने के लिए नियमित रूप से अपडेट किया जा रहा है?","Il vostro BCP viene aggiornato regolarmente per rivedere i rischi derivanti da eventi/sviluppi attuali?","Votre BCP est-il régulièrement mis à jour pour examiner les risques posés par les événements/changements actuels ?",null,"8.1.4 -- Test 1","8.1.4 -- Test 2","8.1.4 -- Test 3"]
[null,"7.1.4.1","BCP not reviewed on a regular basis","BCP 未定期审核","BCP wird nicht regelmäßig überprüft","BCP की नियमित रूप से समीक्षा नहीं की जा रही है","Il BCP non viene aggiornato regolarmente","Le BCP n'est pas révisé régulièrement",null,"8.1.4.1 -- Test 1","8.1.4.1 -- Test 2","8.1.4.1 -- Test 3"]
[null,"7.1.4.2","BCP is reviewed annually by management","BCP 每年由管理层审核","BCP wird jährlich durch das Management überprüft","प्रबंधन द्वारा हर साल BCP की समीक्षा की जाती है","Il BCP viene aggiornato annualmente dalla direzione","Le BCP est révisé annuellement par la direction",null,"8.1.4.2 -- Test 1","8.1.4.2 -- Test 2","8.1.4.2 -- Test 3"]
[null,"7.1.4.3","BCP is annually reviewed by a cross-functional team","BCP 每年由跨职能团队进行审核","BCP wird jährlich durch ein funktionsübergreifendes Team überprüft","BCP की वार्षिक समीक्षा एक क्रॉस-फंक्शनल टीम द्वारा की जाती है","Il BCP viene aggiornato annualmente da un team interfunzionale.","Le BCP est révisé annuellement par une équipe transverse",null,"8.1.4.3 -- Test 1","8.1.4.3 -- Test 2","8.1.4.3 -- Test 3"]
[null,"7.1.4.4","BCP includes the most recent threats identified (E.g. cyber-attacks & effects from climate change)","BCP 包括最新发现的各种威胁（例如：网络攻击和气候变化等的影响）","BCP umfasst die jüngsten identifizierten Bedrohungen (z.B. Cyber-Angriffe & Auswirkungen des Klimawandels)","BCP में सबसे हाल ही में पहचान किये गए खतरे शामिल हैं (उदाहरण के लिए साइबर हमले और जलवायु परिवर्तन के प्रभाव)","Il BCP include gli ultimi rischi identificati (per es. attacchi informatici e impatto del cambiamento climatico).","Le BCP inclut les derniers risques identifiés (cyberattaques et impact du changement climatique)",null,"8.1.4.4 -- Test 1","8.1.4.4 -- Test 2","8.1.4.4 -- Test 3"]
[null,"7.1.5","RT80: Counting from the time when an Estimated Maximum Loss scenario (EML) occurs, how long time does it take for you to recover to an 80% supply capability of the goods we are buying from you ?","RT80: 从最大估算的损失（EML) 发生开始计时，你需要多长时间恢复到我们采购量的80%？","RT80: Welche Zeit benötigen Sie ( beginnen von dem Zeitpunkt an wo ein geschätzter \nHöchstschaden (EML) eintritt ) bis Sie wieder 80-% der Versorgungsfähigkeit für die von uns \nbei Ihnen gekauften Ware wieder hergestellt haben ?","RT80: आप हम आप से खरीद रहे हैं माल की एक 80% की आपूर्ति क्षमता को ठीक करने के लिए एक अनुमानित अधिकतम नुकसान परिदृश्य (EML) तब होता है जब समय से गिनती, कैसे लंबे समय लगता है?","RT80: a partire dal momento in cui uno scenario di perdita massima stimato (EML) si verifica, quanto tempo ci vuole per recuperare l'80% di capacità di approvvigionamento dei beni che acquistiamo da voi?","RT80 : en cas de sinistre maximal possible (SMP), à partir de l'occurrence de l'événement, dans quels délais seriez-vous à même de mettre à notre disposition 80 % des marchandises que nous vous achetons ?","RT80: Counting from the time when an Estimated Maximum Loss scenario (EML) occurs, how long time does it take for you to recover to an 80% supply capability of the goods we are buying from you ?","8.1.5 -- Test 1","8.1.5 -- Test 2","8.1.5 -- Test 3"]
[null,"7.1.5.5","Product / Product Groups 1","产品/产品组1","Produkt / Produktgruppe 1","उत्पाद / उत्पाद समूह 1","Prodotto / Gruppi di prodotti 1","Produit/Groupes de produits 1","Product / Product Groups 1","8.1.5.5 -- Test 1","8.1.5.5 -- Test 2","8.1.5.5 -- Test 3"]
[null,"7.1.5.6","Product / Product Groups 2","产品/产品组2","Produkt / Produktgruppe 2","उत्पाद / उत्पाद समूह 2","Prodotto / Gruppi di prodotti 2","Produit/Groupes de produits 2","Product / Product Groups 2","8.1.5.6 -- Test 1","8.1.5.6 -- Test 2","8.1.5.6 -- Test 3"]
[null,"7.1.5.7","Product / Product Groups 3","产品/产品组3","Produkt / Produktgruppe 3","उत्पाद / उत्पाद समूह 3","Prodotto / Gruppi di prodotti 3","Produit/Groupes de produits 3","Product / Product Groups 3","8.1.5.7 -- Test 1","8.1.5.7 -- Test 2","8.1.5.7 -- Test 3"]
[null,"7.1.5.8","Product / Product Groups 4","产品/产品组4","Produkt / Produktgruppe 4","उत्पाद / उत्पाद समूह 4","Prodotto / Gruppi di prodotti 4","Produit/Groupes de produits 4","Product / Product Groups 4","8.1.5.8 -- Test 1","8.1.5.8 -- Test 2","8.1.5.8 -- Test 3"]
[null,"7.1.6","Are all necessary acceptance criteria met by your alternative suppliers in case your original/main supplier's location is hit by a disturbance?","你的替补供货商在你的原供货商出现问题时可以满足你的所有要求吗？","Werden alle notwendigen Kriterien von Ihrem alternativen Lieferanten erfüllt, im Falle dass Ihr ursprünglicher / wichtigster Lieferant durch eine Störung lieferunfähig wird ?","अपने मूल / मुख्य सप्लायर के स्थान अशांति के द्वारा मारा जाता है के मामले में अपने वैकल्पिक आपूर्तिकर्ताओं से मिले सभी आवश्यक स्वीकृति मानदंड हैं?वैकल्पिक आपूर्तिकर्ताओं से मिलेंगी ?","Sono tutti i criteri d'accettazione necessari soddisfati dai vostri fornitori alternativi nel caso in cui il fornitore originale / principale venga interessato da un disturbo?","Les critères de qualification nécessaires sont-ils remplis par les fournisseurs de remplacement en cas de sinistre survenant sur le site du fournisseur original/principal ?","Are all necessary acceptance criteria met by your alternative suppliers in case your original/main supplier's location is hit by a disturbance?","8.1.6 -- Test 1","8.1.6 -- Test 2","8.1.6 -- Test 3"]
[null,"7.1.6.1","NO","不能","NEIN","नहीं,","NO","NON","NO","8.1.6.1 -- Test 1","8.1.6.1 -- Test 2","8.1.6.1 -- Test 3"]
[null,"7.1.6.4","YES","可以","JA","हाँ है","SÌ","OUI","YES","8.1.6.4 -- Test 1","8.1.6.4 -- Test 2","8.1.6.4 -- Test 3"]
[null,"7.1.7","How is it ensured that the company can always be reached?","怎样保证总是联系到这个公司？","Wie sichern Sie ab, dass Ihre Firma immer erreicht werden kann ?","कैसे यह कंपनी हमेशा पहुंचा जा सकता है कि यह सुनिश्चित किया है?","Come viene garantito il fatto che l'azienda può sempre essere raggiunta?","Avez-vous une procédure en place pour garantir que vous pouvez être contacté à tout moment ?","How is it ensured that the company can always be reached?","8.1.7 -- Test 1","8.1.7 -- Test 2","8.1.7 -- Test 3"]
[null,"7.1.7.1","Nothing in place","没有措施","Es ist nichts installiert","कुछ जगह पर","Niente in atto","Aucun processus établi","Nothing in place","8.1.7.1 -- Test 1","8.1.7.1 -- Test 2","8.1.7.1 -- Test 3"]
[null,"7.1.7.2","Mobile of Key Contact; Daytime mainly","关键人员的手机，主要在白天","Mobiltelefon der Hauptkontakte; hauptsächlich Tagsüber","प्रमुख व्यक्तियों का मोबाइल; मुख्य रूप से दिन का समय","Cellulare del contatto chiave , soprattutto di giorno","Numéro de téléphone portable du contact principal ; principalement en journée","Mobile of Key Contact; Daytime mainly","8.1.7.2 -- Test 1","8.1.7.2 -- Test 2","8.1.7.2 -- Test 3"]
[null,"7.1.7.3","Mobile of Key Personnel","关键人员的手机","Mobiltelefon der Hauptkontakte","मुख्य कार्मिक का मोबाइल","Cellulare del personale chiave","Numéro de téléphone portable du personnel principal","Mobile of Key Personnel","8.1.7.3 -- Test 1","8.1.7.3 -- Test 2","8.1.7.3 -- Test 3"]
[null,"7.1.7.4","Mobile of Key Personnel and 24h Hotline.","关键人员的手机和24小时热线","Mobiltelefon der Hauptkontakte und 24Stunden - Hotline","मुख्य कर्मिक का मोबाइल और 24 घंटे तत्काल लाइन.","Mobile del  personale chiave e Hotline 24 ore su 24.","Numéro de téléphone portable du personnel principal et numéro de l'assistance 24h/24","Mobile of Key Personnel and 24h Hotline.","8.1.7.4 -- Test 1","8.1.7.4 -- Test 2","8.1.7.4 -- Test 3"]
[null,"7.1.8","Have you identified the person whom to contact around the clock Oerlikon in case of a major disturbance occurs?","你确定了在主要问题发生时，欧瑞康的24小时联系人？","Haben Sie die Person benannt, die sich rund um die Uhr mit Oerlikon in Verbindung setzt, wenn es zu schwerwiegenden Problemen kommt ?","क्या आपने किसे व्यक्ति को आइडेंटिफाइड किया है जिसे किसे भी डिस्टर्बेन्स / गड़बड़ी के समय Oerlikon संपर्क कर सकता है.","Avete individuato la persona da contattare tutte le ore del giorno Oerlikon in caso una grave perturbazione si verifichi?","Avez-vous désigné la personne qui contactera Oerlikon (de jour ou de nuit) en cas de problème majeur ?","Have you identified the person whom to contact around the clock Oerlikon in case of a major disturbance occurs?","8.1.8 -- Test 1","8.1.8 -- Test 2","8.1.8 -- Test 3"]
[null,"7.1.8.1","NO","没有","NEIN","नहीं,","NO","NON","NO","8.1.8.1 -- Test 1","8.1.8.1 -- Test 2","8.1.8.1 -- Test 3"]
[null,"7.1.8.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","8.1.8.4 -- Test 1","8.1.8.4 -- Test 2","8.1.8.4 -- Test 3"]
[null,"7.1.9","Do you have the insurance company's survey report including the Estimated Maximum Loss (EML) scenario?","你有保险公司 的调查报告包括最大估算损失(EML)?","Haben Sie eine Versicherungspolice, welche die maximale Versicherungssumme\neines geschätzten Höchstschaden (EML), beinhaltet ?","क्या आपके पास बीमा कंपनी के सर्वेक्षण की रिपोर्ट परिदृश्य को अनुमानित अधिकतम घाटाः(Loss) सहित(EML) है? ","Avete il rapporto di assicurazione della società che include tra cui lo scenario di perdita massima stimata (EML)?","Êtes-vous en possession du rapport d'enquête de la compagnie d'assurance comprenant le scénario de réaction en cas de sinistre maximal possible ?","Do you have the insurance company's survey report including the Estimated Maximum Loss (EML) scenario?","8.1.9 -- Test 1","8.1.9 -- Test 2","8.1.9 -- Test 3"]
[null,"7.1.9.1","NO","没有","NEIN","नहीं,","NO","NON","NO","8.1.9.1 -- Test 1","8.1.9.1 -- Test 2","8.1.9.1 -- Test 3"]
[null,"7.1.9.4","YES","有","JA","हाँ है","SÌ","OUI","YES","8.1.9.4 -- Test 1","8.1.9.4 -- Test 2","8.1.9.4 -- Test 3"]
[null,"7.1.10","How is the supply of spare parts for obsolete/discontinued products ensured","如何保证淘汰/停产产品的备件供应","Wie ist die Versorgung mit Ersatzteilen für veraltete/eingestellte Produkte sichergestellt?","अप्रचलित/बंद हो चुके उत्पादों के लिए स्पेयर पार्ट्स की आपूर्ति कैसे सुनिश्चित की जाती है?","Come viene garantita la fornitura di parti di ricambio per i prodotti obsoleti/fuori produzione?","Comment la fourniture de pièces de rechange pour des produits obsolètes/abandonnés est-elle garantie ?","How is the supply of spare parts for obsolete/discontinued products ensured","8.1.7 -- Test 1","8.1.7 -- Test 2","8.1.7 -- Test 3"]
[null,"7.1.10.1","No plan","没有计划","Kein Plan","कोई योजना नहीं है","Nessun piano","Aucun plan","No plan","8.1.7.1 -- Test 1","8.1.7.1 -- Test 2","8.1.7.1 -- Test 3"]
[null,"7.1.10.2","Existing process ensures timely communication to customer.","现有流程可以确保及时与客户进行沟通。","Der bestehende Prozess stellt die zeitgerechte Kommunikation mit dem Kunden sicher. ","मौजूदा प्रक्रिया ग्राहक से समय पर वार्तालाप सुनिश्चित करती है।","Il processo esistente garantisce una comunicazione rapida con il cliente.","Le processus existant garantit une communication rapide avec le client.","Existing process ensures timely communication to customer.","8.1.7.2 -- Test 1","8.1.7.2 -- Test 2","8.1.7.2 -- Test 3"]
[null,"7.1.10.3","Existing process defines a phase-out program with active notification for last calls.","现有流程定义了一个逐步淘汰计划，并为最后期限提供主动通知。","Der bestehende Prozess definiert ein Phase-Out-Programm mit aktiver Mitteilung über letzte Bestellaufforderungen.","फेज-आउट कार्यक्रम को अंतिम कॉल के लिए सक्रिय अधिसूचना के साथ मौजूदा प्रक्रिया के माध्यम से परिभाषित किया गया है।","Il processo esistente definisce un programma di eliminazione graduale con notifica attiva delle ultime richieste di acquisto.","Le processus existant définit un programme de retrait progressif avec notification active des derniers appels.","Existing process defines a phase-out program with active notification for last calls.","8.1.7.3 -- Test 1","8.1.7.3 -- Test 2","8.1.7.3 -- Test 3"]
[null,"7.1.10.4","Process establishes a safety stock or allows for special orders of obsolete parts.","流程已建立安全库存机制或可以允许特殊订购已过时零件。","Der Prozess richtet einen Sicherheitsbestand ein oder erlaubt Sonderbestellungen für veraltete/ausgelaufene Teile.","प्रक्रिया, स्टॉक को सुरक्षित स्तर पर स्थापित करती है या अप्रचलित पार्ट के विशेष ऑर्डर की इजाज़त देती है।","Il processo prevede la creazione di scorte di sicurezza o la possibilità di ordini speciali per i pezzi obsoleti.","Le processus établit un stock de sécurité ou permet la commande spéciale de pièces obsolètes.","Process establishes a safety stock or allows for special orders of obsolete parts.","8.1.7.4 -- Test 1","8.1.7.4 -- Test 2","8.1.7.4 -- Test 3"]
[null,"8","Information System","信息系统","Informationssystem","सूचना प्रणाली","Sistema d'informazione","Système d'information","Information System","9 -- Test 1","9 -- Test 2","9 -- Test 3"]
[null,"8.1","Business Software / SCM Software","业务软件/SCM（供应链）软件","Geschäftssoftware / Beschaffungsmanagement Software","बिजनेस सॉफ्टवेयर / SCM सॉफ्टवेयर","Business Software / SCM (supply chain management) Software","Logiciel d'entreprise/Chaîne logistique","Business Software / SCM Software","9.1 -- Test 1","9.1 -- Test 2","9.1 -- Test 3"]
[null,"8.1.1","What kind of office software are you using? Does the information technology functionality meet the state of the art (EDI)?","贵公司使用什么办公室软件？其功能是否符合最先进的电子数据交换(EDI)的要求?","Welche Bürosoftware verwenden Sie? Entspricht die Funktionalität der Informationstechnik dem Stand der Technik (EDI)?","आप किस प्रकार के ऑफिस सॉफ्टवेयर का उपयोग कर रहे हैं? क्या उपलब्ध सूचना प्रौद्योगिकी कार्यात्मकता नवीनतम गुणवत्ता मानकों (EDI) के अनुरूप है?","Che tipo di software per ufficio utilizzate? La funzionalità della tecnologia delll'informazione corrisponde agli standard tecnici (EDI)?","Quel type de logiciel de bureautique utilisez-vous? Les fonctionnalités de votre informatique correspond-elle à ce qui se fait de mieux en l'état (EDI)?","What kind of office software are you using? Does the information technology functionality meet the state of the art (EDI)?","9.1.1 -- Test 1","9.1.1 -- Test 2","9.1.1 -- Test 3"]
[null,"8.1.1.1","No software in place","没有软件","Keine Software installiert","जगह में सॉफ्टवेयर नहीं","Nessun software in atto","Aucun logiciel","No software in place","9.1.1.1 -- Test 1","9.1.1.1 -- Test 2","9.1.1.1 -- Test 3"]
[null,"8.1.1.2","a software is in place, but most of the market standards are not supported","有软件，但不能支持大多数市场标准","Eine Software ist installiert, aber die meisten zur Verfügung stehenden Standards werden nicht unterstützt","एक सॉफ्टवेयर स्थान पर है, लेकिन बाजार के ज्यादातर नमूने का समर्थन(supported) नहीं कर रहे हैं","un software è in atto, ma la maggior parte degli standard di mercato non sono supportati","Un logiciel est en place, mais la plupart des normes du marché ne sont pas prises en charge","a software is in place, but most of the market standards are not supported","9.1.1.2 -- Test 1","9.1.1.2 -- Test 2","9.1.1.2 -- Test 3"]
[null,"8.1.1.3","a software is in place, most of the market standards are supported","有软件，能支持大多数市场标准","Eine Software ist installiert, die meisten zur Verfügung stehenden Standards werden unterstützt","एक सॉफ्टवेयर जगह में है, बाजार के ज्यादातर नमूने का समर्थन कर रहे हैं","un software è in atto, la maggior parte degli standard di mercato sono supportati","Un logiciel est en place et la plupart des normes du marché sont prises en charge","a software is in place, most of the market standards are supported","9.1.1.3 -- Test 1","9.1.1.3 -- Test 2","9.1.1.3 -- Test 3"]
[null,"8.1.1.4","a software is in place and all of the market standards are supported","有软件，支持所有市场标准","Eine Software ist installiert und alle zur Verfügung stehenden Standards werden unterstützt","एक सॉफ्टवेयर जगह में है और बाजार के संपूर्ण नमूने का समर्थन कर रहे हैं","u software è in atto e tutti gli standard di mercato sono supportati","Un logiciel est en place et toutes les normes du marché sont prises en charge","a software is in place and all of the market standards are supported","9.1.1.4 -- Test 1","9.1.1.4 -- Test 2","9.1.1.4 -- Test 3"]
[null,"8.1.2","Does the supplier use any ERP (Enterprise Resource Planning) software for production and materials management?","供货商是否使用ERP软件用于生产和物流管理？","Verwendet der Lieferant irgendeine Software (ERP) für die Produktion und Warenwirtschaft?","क्या प्रदायक(supplier) द्वारा उत्पादन और सामग्री प्रबंधन के लिए किसी भी ERP (एंटरप्राइज रिसोर्स प्लानिंग) सॉफ्टवेयर का उपयोग किया जाता है?","Il fornitore utilizza un software del tipo ERP (Enterprise Resource Planning) per la gestione della produzione e dei materiali?","Le fournisseur utilise-t-il un logiciel particulier (ERP) pour la production et la gestion de marchandises?","Does the supplier use any ERP (Enterprise Resource Planning) software for production and materials management?","9.1.2 -- Test 1","9.1.2 -- Test 2","9.1.2 -- Test 3"]
[null,"8.1.2.1","No ERP System is in place","没有企业管理（ERP）软件","Es ist kein ERP System installiert.","ERP System तंत्र स्थान पर नहीं है\n ","N. sistema ERP in atto","Aucun PGI","No ERP System is in place","9.1.2.1 -- Test 1","9.1.2.1 -- Test 2","9.1.2.1 -- Test 3"]
[null,"8.1.2.2","Some ERP system is in place like EXCEL","有一些ERP系统，有点像Excel","Ein ERP System ist installiert, entsprechend EXCEL","ERP system तंत्र Excel जैसा स्थान पर है","Qualche sistema ERP è in atto come EXCEL","Quelques éléments de PGI en place (EXCEL, par exemple)","Some ERP system is in place like EXCEL","9.1.2.2 -- Test 1","9.1.2.2 -- Test 2","9.1.2.2 -- Test 3"]
[null,"8.1.2.3","ERP System is in place and most of the relevant aspects are covered","有ERP系统，包括大多数相关方面","Ein ERP System ist installiert und die meisten relevanten Aspekte werden erfüllt","ERP System स्थान पर है और अधिकतम संबंधित पहलुओं को शामिल किया गया है\n","Sistema ERP è in atto e la maggior parte degli aspetti rilevanti sono coperti","Un PGI est en place et la plupart des caractéristiques principales sont couvertes","ERP System is in place and most of the relevant aspects are covered","9.1.2.3 -- Test 1","9.1.2.3 -- Test 2","9.1.2.3 -- Test 3"]
[null,"8.1.2.4","ERP System is in place and all relevant aspects are covered","有ERP系统，包括所有相关方面","Ein ERP System ist installiert und die alle relevanten Aspekte werden erfüllt","उपक्रम साधन योजना स्थान पर है और सभी संबंधित पहलुओं को शामिल किया गया है\n","Sistema ERP è in atto e di tutti gli aspetti rilevanti sono coperti","Un PGI est en place et toutes les caractéristiques principales sont couvertes","ERP System is in place and all relevant aspects are covered","9.1.2.4 -- Test 1","9.1.2.4 -- Test 2","9.1.2.4 -- Test 3"]
[null,"8.1.3","Does the supplier use any external quality management software?","供货商使用任何外部质量管理软件吗？","Verwendet der Lieferant irgendeine externe Software für das Qualitätsmanagement ?","पूर्तिकार(supplier) कोई बाहरी गुणवत्ता प्रबंधन सॉफ्टवेयर का उपयोग करता है?","Il fornitore utilizza alcun software esterno per la gestione della qualità?","Le fournisseur utilise-t-il un logiciel de gestion de la qualité externe ?","Does the supplier use any external quality management software?","9.1.3 -- Test 1","9.1.3 -- Test 2","9.1.3 -- Test 3"]
[null,"8.1.3.1","NO","没有","NEIN","नहीं,","NO","NON","NO","9.1.3.1 -- Test 1","9.1.3.1 -- Test 2","9.1.3.1 -- Test 3"]
[null,"8.1.3.2",null,null,null,null,null,null,null,"9.1.3.2 -- Test 1","9.1.3.2 -- Test 2","9.1.3.2 -- Test 3"]
[null,"8.1.3.3",null,null,null,null,null,null,null,"9.1.3.3 -- Test 1","9.1.3.3 -- Test 2","9.1.3.3 -- Test 3"]
[null,"8.1.3.4","YES",null,"JA","हाँ है","SÌ","OUI","YES","9.1.3.4 -- Test 1","9.1.3.4 -- Test 2","9.1.3.4 -- Test 3"]
[null,"8.1.4","Does the supplier provide any electronic configuration support to your customers?","供货商可以为欧瑞康的客户提供任何电子系统的配置吗？","Stellt der Lieferant elektronische Konfigurationen für unsere Kunden zur Verfügung ?","पूर्तिकार ने अपने ग्राहकों को किसी भी इलेक्ट्रॉनिक विन्यास(configuration) सहायता प्रदान करता है?\n","Il fornitore fornisce alcun supporto di configurazione elettronica per i vostri clienti?","Le fournisseur propose-t-il un support de configuration électronique à vos clients ?","Does the supplier provide any electronic configuration support to your customers?","9.1.4 -- Test 1","9.1.4 -- Test 2","9.1.4 -- Test 3"]
[null,"8.1.4.1","NO","没有","NEIN","नहीं,","NO","NON","NO","9.1.4.1 -- Test 1","9.1.4.1 -- Test 2","9.1.4.1 -- Test 3"]
[null,"8.1.4.2",null,null,null,null,null,null,null,"9.1.4.2 -- Test 1","9.1.4.2 -- Test 2","9.1.4.2 -- Test 3"]
[null,"8.1.4.3",null,null,null,null,null,null,null,"9.1.4.3 -- Test 1","9.1.4.3 -- Test 2","9.1.4.3 -- Test 3"]
[null,"8.1.4.4","YES","有","JA","हाँ है","SÌ","OUI","YES","9.1.4.4 -- Test 1","9.1.4.4 -- Test 2","9.1.4.4 -- Test 3"]
[null,"8.1.5","Does the supplier use any software support to manage the maintenance of you machines, test equipment and tools?","供货商使用任何软件支持管理你的设备，测试设备和工具的维护保养？","Verwendet der Lieferant unterstützende Software, um die Wartung seiner Maschinen, Prüfeinrichtungen und Werkzeuge zu planen ?","पूर्तिकार मशीनों, परीक्षण उपकरण और उपकरणों के हिफ़ाज़त(maintenance) के लिए किसी भी सॉफ्टवेयर समर्थन का उपयोग करता है?\n\n","Il fornitore utilizza alcun supporto del software per gestire la manutenzione delle vostre macchine, delle attrezzature e strumenti di test?","Le fournisseur utilise-t-il un support logiciel afin de gérer la maintenance de vos machines, l'équipement et les outils de test ?","Does the supplier use any software support to manage the maintenance of you machines, test equipment and tools?","9.1.5 -- Test 1","9.1.5 -- Test 2","9.1.5 -- Test 3"]
[null,"8.1.5.1","NO","没有","NEIN","नहीं,","NO","NON","NO","9.1.5.1 -- Test 1","9.1.5.1 -- Test 2","9.1.5.1 -- Test 3"]
[null,"8.1.5.2",null,null,null,null,null,null,null,"9.1.5.2 -- Test 1","9.1.5.2 -- Test 2","9.1.5.2 -- Test 3"]
[null,"8.1.5.3",null,null,null,null,null,null,null,"9.1.5.3 -- Test 1","9.1.5.3 -- Test 2","9.1.5.3 -- Test 3"]
[null,"8.1.5.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","9.1.5.4 -- Test 1","9.1.5.4 -- Test 2","9.1.5.4 -- Test 3"]
[null,"8.1.6","Does the supplier use any kind of statistical software programs?","供货商使用任何统计软件吗？","Verwendet der Lieferant irgendwelche Arten von statistischen Softwareprogrammen ?","पूर्तिकार सांख्यिकीय सॉफ्टवेयर प्रोग्राम के किसी भी प्रकार का उपयोग करता है?","Il fornitore utilizza alcun tipo di programma di software statistico?","Le fournisseur utilise-t-il des programmes de logiciel statistiques ?","Does the supplier use any kind of statistical software programs?","9.1.6 -- Test 1","9.1.6 -- Test 2","9.1.6 -- Test 3"]
[null,"8.1.6.1","NO","没有","NEIN","नहीं,","NO","NON","NO","9.1.6.1 -- Test 1","9.1.6.1 -- Test 2","9.1.6.1 -- Test 3"]
[null,"8.1.6.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","9.1.6.4 -- Test 1","9.1.6.4 -- Test 2","9.1.6.4 -- Test 3"]
[null,"8.2","Development Tools","开发工具","Entwicklungswerkzeuge","विकास उपकरण","Strumenti di sviluppo","Outils de développement","Development Tools","9.2 -- Test 1","9.2 -- Test 2","9.2 -- Test 3"]
[null,"8.2.1","Which engineering software are you using and how are you supporting Oerlikon's requirements?","使用的是哪一种设计软件？并且如何支持欧瑞康公司的各种要求？","Welche Konstruktionssoftware wir verwendet und wie werden die Anforderungen von Oerlikon unterstützt?","आप किन इंजीनियरिंग सॉफ्टवेयर का उपयोग कर रहे हैं और आप किस प्रकार Oerlikon की आवश्यकताओं की पूर्ति कर रहे हैं?\n","Quale software d''ingegneria viene utilizzato e come vengono supportate le richieste di Oerlikon ?","Quel logiciel de conception utilisez-vous et comment supportez-vous les exigences de Oerlikon ?","Which engineering software are you using and how are you supporting Oerlikon's requirements?","9.2.1 -- Test 1","9.2.1 -- Test 2","9.2.1 -- Test 3"]
[null,"8.2.1.1","No engineering software in place","没有工程软件","Keine Konstruktionssoftware vorhanden","इंजीनियरिंग सॉफ्टवेयर स्थान पर नहीं है ","Nessun software d'ingegneria in atto","Aucun logiciel d'ingénierie","No engineering software in place","9.2.1.1 -- Test 1","9.2.1.1 -- Test 2","9.2.1.1 -- Test 3"]
[null,"8.2.1.2","a small engineering software is in place, but most of the market standards are not supported","有一个小的工程软件，但不支持大多数市场标准","Eine unbedeutende Konstruktionssoftware ist installiert, die aber die meisten Marktstandards nicht unterstützt","एक छोटी सी इंजीनियरिंग सॉफ्टवेयर स्थान पर है, लेकिन बाजार के संपूर्ण नमूने का समर्थन नहीं कर रहे हैं","uno piccolo software d'ingegneria è in atto, ma la maggior parte degli standard di mercato non sono supportati","Un logiciel d'ingénierie basique est en place, mais la plupart des normes du marché ne sont pas prises en charge","a small engineering software is in place, but most of the market standards are not supported","9.2.1.2 -- Test 1","9.2.1.2 -- Test 2","9.2.1.2 -- Test 3"]
[null,"8.2.1.3","a engineering software is in place, most of the market standards are supported","有工程软件，可以支持大多数市场标准","Eine Konstruktionssoftware ist installiert, die meisten Marktstandards werden unterstützt","एक इंजीनियरिंग सॉफ्टवेयर जगह में है, लेकिन बाजार के संपूर्ण नमूने का समर्थन  कर रहे हैं","un software di ingegneria è in atto, la maggior parte degli standard di mercato sono supportati","Un logiciel d'ingénierie est en place et la plupart des normes du marché sont prises en charge","a engineering software is in place, most of the market standards are supported","9.2.1.3 -- Test 1","9.2.1.3 -- Test 2","9.2.1.3 -- Test 3"]
[null,"8.2.1.4","a engineering software is in place and all of the market standards are supported","有工程软件，可以支持所有市场标准","Eine Konstruktionssoftware ist installiert, die alle Marktstandards unterstützt","एक इंजीनियरिंग सॉफ्टवेयर जगह में है और सभी को बाजार के मानकों का समर्थन(supported) कर रहे हैं","u software d'ingegneria è in atto e tutti gli standard di mercato sono supportati","Un logiciel d'ingénierie est en place et toutes les normes du marché sont prises en charge","a engineering software is in place and all of the market standards are supported","9.2.1.4 -- Test 1","9.2.1.4 -- Test 2","9.2.1.4 -- Test 3"]
[null,"8.2.2","How are you supporting the electronic transmittal of engineering results (bill of material, drawings)?","你怎样支持工程文件（如材料单据，图纸等）电子传输？","Wie unterstützt der Lieferant die elektronische Übertragung von technischen Ergebnissen\n( Stückliste, Zeichnungen, usw.) ?","आप कैसे इंजीनियरिंग परिणामों के इलेक्ट्रॉनिक हस्तांतरित-संचारित(transmittal) समर्थ कर रहे हैं\n(सामग्री का बिल,रेखा-चित्र)","Come staa sostenendo la trasmissione elettronica di resultati d^'ingegneria (distinte base, disegni)?","Comment assurez-vous la transmission électronique des résultats d'ingénierie (nomenclature, schémas) ?","How are you supporting the electronic transmittal of engineering results (bill of material, drawings)?","9.2.2 -- Test 1","9.2.2 -- Test 2","9.2.2 -- Test 3"]
[null,"8.2.2.1","No electrinic transmittal","没有电子传输工具","Keine Übertragung auf elektronischen Wege","इलेक्ट्रॉनिक संचरण(transmittal) नहीं ","Nessuna trasmissione elettronica","Aucune transmission électronique","No electrinic transmittal","9.2.2.1 -- Test 1","9.2.2.1 -- Test 2","9.2.2.1 -- Test 3"]
[null,"8.2.2.2",null,null,null,null,null,null,null,"9.2.2.2 -- Test 1","9.2.2.2 -- Test 2","9.2.2.2 -- Test 3"]
[null,"8.2.2.3","Electronic transmittal by e-mail","邮件作为电子传输工具","Elektronische Übertragung erfolgt durch die E-Mail","इलेक्ट्रॉनिक संचरण द्वारा ई मेल","Trasmissione elettronica via e-mail","Transmission électronique par e-mail","Electronic transmittal by e-mail","9.2.2.3 -- Test 1","9.2.2.3 -- Test 2","9.2.2.3 -- Test 3"]
[null,"8.2.2.4","Electronic transmittal of structured files in Oerlikon preffered format","电子传输的文件格式是欧瑞康希望的格式","Elektronische Übertragung von strukturierten Dateien in bevorzugtem Form von Oerlikon","संरचित फ़ाइलें का इलेक्ट्रॉनिक संचरण Oerlikon पसंदीदा-निर्धारित स्वरूप में\n  ","Trasmissione elettronica di documenti strutturati nel formato preferito Oerlikon","Transmission électronique des fichiers structurés dans le format privilégié d'Oerlikon","Electronic transmittal of structured files in Oerlikon preffered format","9.2.2.4 -- Test 1","9.2.2.4 -- Test 2","9.2.2.4 -- Test 3"]
[null,"8.3","Data Exchange Formats","数据转换格式","Formate für den Datenaustausch","विवरण विनिमय स्वरूप(Data Exchange Formats)","Formati di scambio dei dati","Formats d'échange de données","Data Exchange Formats","9.3 -- Test 1","9.3 -- Test 2","9.3 -- Test 3"]
[null,"8.3.1","Does the supplier use any kind of internet platforms to communicate with your business partners?","供应商是否通过任何类型的互联网平台与您的业务合作伙伴进行联系？","Verwendet der Zulieferer irgendwelche Internetplattformen, um mit Ihren Geschäftspartner/Innen zu kommunizieren?","क्या आपूर्तिकर्ता आपके व्यावसायिक सहभागियों के साथ बातचीत करने के लिए किसी प्रकार के इंटरनेट प्लेटफ़ॉर्म का उपयोग करते हैं?","Il fornitore utilizza piattaforme internet per comunicare con i propri partner commerciali?","Le fournisseur utilise-t-il des plateformes Internet pour communiquer avec ses partenaires ?","Does the supplier use any kind of internet platforms to communicate with your business partners?","9.3.1 -- Test 1","9.3.1 -- Test 2","9.3.1 -- Test 3"]
[null,"8.3.1.1","No and unwilling/unable to join Oerlikon platforms","无、不愿意/无法加入欧瑞康平台","Nein und nicht gewollt/nicht in der Lage Oerlikon Plattformen beizutreten","नहीं और ऑरलिकॉन प्लेटफ़ॉर्म से जुड़ने के लिए अनिच्छुक/असमर्थ हैं","No e non vuole/non può aderire alle piattaforme Oerlikon","Non et ne veut pas/ne peut pas rejoindre les plateformes d'Oerlikon","Nothing in place","9.3.1.1 -- Test 1","9.3.1.1 -- Test 2","9.3.1.1 -- Test 3"]
[null,"8.3.1.2","Basic communication (E-Mail). Open/able to join platforms upon request","基本联系（电子邮件）。愿意/能够根据要求加入平台","Basiskommunikation (Email). Offen/fähig, Plattformen auf Aufforderung beizutreten","(ईमेल के माध्यम से (बेसिक संचार अनुरोध पर प्लेटफ़ॉर्म से जुड़ने के लिए इच्छुक/सक्षम","Comunicazione di base (e-mail). Apertura/disponibilità di aderire a piattaforme su richiesta","Communication basique (e-mail). Veut/peut rejoindre les plateformes sur demande","E-Mail only","9.3.1.2 -- Test 1","9.3.1.2 -- Test 2","9.3.1.2 -- Test 3"]
[null,"8.3.1.3","Communications established according to Oerlikon requests.","根据欧瑞康的要求建立联系。","Kommunikationsoptionen entsprechend den Vorgaben von Oerlikon eingerichtet.","ऑरलिकॉन की अनुरोधों के अनुसार संचार स्थापित किया गया।","Opzioni di comunicazione configurate secondo le specifiche Oerlikon.","Communications établies conformément aux demandes d'Oerlikon.","Willingness to use Oerlikon platform","9.3.1.3 -- Test 1","9.3.1.3 -- Test 2","9.3.1.3 -- Test 3"]
[null,"8.3.1.4","Communications established according to Oerlikon requests. Proxy/back-up contacts defined","根据欧瑞康的要求建立联系。已确定代理/支持联系人","Kommunikationsoptionen entsprechend den Vorgaben von Oerlikon eingerichtet. Vertretungs-/Backup-Kontakte definiert","ऑरलिकॉन की अनुरोधों के अनुसार संचार स्थापित किया गया। प्रॉक्सी/बैक-अप संपर्क परिभाषित किया गया है","Opzioni di comunicazione configurate secondo le specifiche Oerlikon. Contatti proxy/backup definiti","Communications établies conformément aux demandes d'Oerlikon. Définition de contacts de secours/remplacement","Interactive web platform","9.3.1.4 -- Test 1","9.3.1.4 -- Test 2","9.3.1.4 -- Test 3"]
[null,"8.3.2","What kind of testing software are you using and what possibilities do you provide to submit test records?","你正使用什么测试软件？你有哪些提供你的测试记录的可能性？","Welche Prüfsoftware wird verwendet und welche Möglichkeiten stellen Sie zur Verfügung um Testprotokolle zu übermitteln ?","आप किस तरह का परीक्षण सॉफ्टवेयर(testing software) का प्रयोग कर रहे हैं\n","Che tipo di software di testing sta usando e quali possibilità prevede per sottomettere le registrazioni del test?","Quel type de logiciel de test utilisez-vous et quels moyens mettez-vous à disposition pour soumettre les rapports de test ?","What kind of testing software are you using and what possibilities do you provide to submit test records?","9.3.2 -- Test 1","9.3.2 -- Test 2","9.3.2 -- Test 3"]
[null,"8.3.2.1","No test software in place","没有测试软件","Keine Prüfsoftware vorhanden","जगह में कोई परीक्षण सॉफ्टवेयर नहीं ","Nessun software di test in atto","Aucun logiciel de test","No test software in place","9.3.2.1 -- Test 1","9.3.2.1 -- Test 2","9.3.2.1 -- Test 3"]
[null,"8.3.2.2","Simple testing software in place. Transfer of test records by e-mail.","简单的测试软件。用邮件传输测试记录","Einfache Prüfsoftware installiert, Übertragung von Testprotokollen per E-Mail","जगह में साधारण परीक्षण सॉफ़्टवेयर.परीक्षा अभिलेख का स्थानांतरण ई-मेल द्वारा करें \n ","Software di test semplice in vigore. Trasferimento delle registrazioni del test per e-mail.","Logiciel de test simple Transfert des rapports de test assuré par e-mail","Simple testing software in place. Transfer of test records by e-mail.","9.3.2.2 -- Test 1","9.3.2.2 -- Test 2","9.3.2.2 -- Test 3"]
[null,"8.3.2.3","State-of-the-art testing software in place. ","有先进的测试软件","Modernste Prüfsoftware ist installiert","जगह में कौशलसंबंधी(State-of-the-art ) परीक्षण सॉफ़्टवेयर ","Software di test di ultima generazione in atto.","Logiciel de test de pointe ","State-of-the-art testing software in place. ","9.3.2.3 -- Test 1","9.3.2.3 -- Test 2","9.3.2.3 -- Test 3"]
[null,"8.3.2.4","Worldclass testing software in place. Online access to test results","有世界先进的测试软件，可以在线获得测试结果","Professionelle Prüfsoftware ist installiert, Onlinezugriff um Ergebnisse zu prüfen","जगह में जागतिक-दर्जे का परीक्षण सॉफ्टवेयर .परिणामों का परीक्षण करने के लिए ऑनलाइन प्रवेश","Software di test di classe mondiale in vigore. Accesso online ai risultati dei test","Excellent logiciel de test Accès en ligne aux rapports de test","Worldclass testing software in place. Online access to test results","9.3.2.4 -- Test 1","9.3.2.4 -- Test 2","9.3.2.4 -- Test 3"]
[null,"8.3.3","Can the supplier support the use of barcode labels?","供应商能够支持使用条形码标签吗？","Kann der Zulieferer den Einsatz von Barcodelabels unterstützen?","क्या आपूर्तिकर्ता बारकोड लेबल के उपयोग का सपोर्ट कर सकता है?","Il fornitore può supportare l'uso di etichette con codici a barre?","Le fournisseur peut-il utiliser des étiquettes avec code-barre ?","Can the supplier support the use of barcode labels?","9.3.3 -- Test 1","9.3.3 -- Test 2","9.3.3 -- Test 3"]
[null,"8.3.3.1","No and unwilling/unable to implement","不能并且不愿意/无法实施","Nein und nicht gewollt/nicht in der Lage, dies zu implementieren","नहीं और अमल में लाने के लिए अनिच्छुक/असमर्थ है","No e non vuole/non può","Non et ne veut pas/ne peut pas",null,"9.3.3.1 -- Test 1","9.3.3.1 -- Test 2","9.3.3.1 -- Test 3"]
[null,"8.3.3.2","Able to implement upon request","能够根据要求实施","Fähig dies auf Anforderung zu implementieren","अनुरोध पर अमल करने में सक्षम","In grado di implementarlo su richiesta","Mise en place possible sur demande",null,"9.3.3.4 -- Test 1","9.3.3.4 -- Test 2","9.3.3.4 -- Test 3"]
[null,"8.3.3.3","Yes, barcode and QR code","是的，条形码和二维码","Ja, Barcode und QR-Code","हाँ, बारकोड और क्यूआर कोड","Sì, codice a barre e codice QR","Oui, code-barre et QR code",null,"9.3.3.1 -- Test 1","9.3.3.1 -- Test 2","9.3.3.1 -- Test 3"]
[null,"8.3.3.4","Yes, fully customizable","是的，完全可定制","Ja, voll individualisierbar","हां, इसे पूरी तरह से कस्टमाइज किया जा सकता है","Sì, completamente personalizzabile","Oui, adaptation complète possible",null,"9.3.3.4 -- Test 1","9.3.3.4 -- Test 2","9.3.3.4 -- Test 3"]
[null,"8.4","Archiving, Data Back-up","存档，和数据备份","Archivierung, Datensicherung","संग्रह, विवरण संगठन (Archiving, Data Back-up)","Archiviazione, Back-up dei dati","Archivage, sauvegarde des données","Archiving, Data Back-up","9.4 -- Test 1","9.4 -- Test 2","9.4 -- Test 3"]
[null,"8.4.1","IIs a procedure implemented ensuring the archiving of data of critical business documents for a sufficient period of time?","公司是否有相应的程序，确保关键的业务文件存档并且存放足够长的时间？","Ist ein Verfahren zur Archivierung von Daten von kritischen Geschäftsdokumenten implementiert und ist eine genügend große Zeitspanne für deren Sicherung festgeschrieben ?","एक प्रक्रिया के समय की एक पर्याप्त अवधि के लिए महत्वपूर्ण व्यापार दस्तावेजों के डेटा के संग्रह को सुनिश्चित कार्यान्वित किया जाता है?","È attuata una procedura che garantisce l'archiviazione di dati di documenti aziendali critici per un periodo di tempo sufficiente?","Une procédure est-elle en place afin d'archiver les données les plus importantes et une période suffisamment longue est-elle mise en place pour leur conservation?","IIs a procedure implemented ensuring the archiving of data of critical business documents for a sufficient period of time?","9.4.1 -- Test 1","9.4.1 -- Test 2","9.4.1 -- Test 3"]
[null,"8.4.1.1","No procedure is in place","没有工程软件","Ein Prozess ist nicht vorhanden","जगह में नहीं इंजीनियरिंग सॉफ्टवेयर","Nessun software d'ingegneria in atto","Aucune procédure","No procedure is in place","9.4.1.1 -- Test 1","9.4.1.1 -- Test 2","9.4.1.1 -- Test 3"]
[null,"8.4.1.2","A procedure is defined, established  but requires improvement","有一个小的工程软件，但不支持大多数市场标准","Ein Prozess ist definiert und eingeführt, aber es besteht Verbesserungspotential","एक छोटासा इंजीनियरिंग सॉफ्टवेयर जगह में है, बाजार के ज्यादातर नमूने का समर्थन कर नहीं रहे हैं","uno piccolo software d'ingegneria è in atto, ma la maggior parte degli standard di mercato non sono supportati","Une procédure est définie, établie, mais nécessite des améliorations","A procedure is defined, established  but requires improvement","9.4.1.2 -- Test 1","9.4.1.2 -- Test 2","9.4.1.2 -- Test 3"]
[null,"8.4.1.3","A procedure is established and mostly effective","有工程软件，支持大多数市场标准","Ein Prozess ist eingeführt und größtenteils wirksam","एक इंजीनियरिंग सॉफ्टवेयर जगह में है, बाजार के ज्यादातर नमूने का समर्थन कर  रहे हैं","un software di ingegneria è in atto, la maggior parte degli standard di mercato sono supportati","Une procédure est établie et globalement efficace","A procedure is established and mostly effective","9.4.1.3 -- Test 1","9.4.1.3 -- Test 2","9.4.1.3 -- Test 3"]
[null,"8.4.1.4","A procedure is established and effective and all laws and regulations are fullfill","有工程软件，支持所有市场标准","Ein Prozess ist eingeführt und effektiv und alle Gesetze und Regulierungen werden erfüllt","एक इंजीनियरिंग सॉफ्टवेयर जगह में है और बाजार के संपूर्ण नमूने का समर्थन कर रहे हैं","un software d'ingegneria è in atto e tutti gli standard di mercato sono supportati","Une procédure est établie, efficace et toutes les lois et règlementations sont respectées","A procedure is established and effective and all laws and regulations are fullfill","9.4.1.4 -- Test 1","9.4.1.4 -- Test 2","9.4.1.4 -- Test 3"]
[null,"8.4.2","Are there measures in place to save critical business data and to protect them from loss on a frequent basis?  Are they accessible at all times?","为保存关键业务数据并防止这些数据的经常性丢失是否已制定相应的措施？可以随时访问它们吗？","Sind Maßnahmen in Kraft, kritische Geschäftsdaten regelmäßig zu sichern und sie gegen Verlust zu schützen?  Sind sie jederzeit zugänglich?","क्या महत्वपूर्ण व्यावसायिक डेटा को सहेजने और उन्हें बार-बार होने वाले नुकसान से बचाने के लिए कोई उपाय मौजूद हैं?  क्या वह हर समय एक्सेसिबल है?","Sono state adottate misure per archiviare regolarmente in modo sicuro i dati aziendali critici e proteggerli da eventuali perdite?  Sono accessibili in ogni momento?","Des mesures sont-elles en place pour sauvegarder les informations sensibles et les protéger des pertes fréquentes ?  Sont-elles accessibles en permanence ?","Are there measures in place to save critical business data and to protect them from loss on a frequent basis?  Are they accessible at all times?","9.4.2 -- Test 1","9.4.2 -- Test 2","9.4.2 -- Test 3"]
[null,"8.4.2.1","there are no measures in place to protect such documents","没有制定任何措施来保护此类文件","Es sind keine Maßnahmen zum Schutz solcher Dokumente in Kraft.","ऐसे दस्तावेज़ों की सुरक्षा के लिए कोई उपाय मौजूद नहीं हैं","Non sono state adottate misure per proteggere questi documenti","Aucune mesure en place pour protéger ces documents","there are no measures in place to protect from loosing of such documents","9.4.2.1 -- Test 1","9.4.2.1 -- Test 2","9.4.2.1 -- Test 3"]
[null,"8.4.2.2","Data is secured two-fold with regular back-ups (E.g. weekly/monthly)","通过定期备份（例如：每周/每月）对数据进行双重保护","Daten sind zweifach gesichert einschließlich regelmäßiger Datensicherungen (z.B. wöchentlich/monatlich)","नियमित बैक-अप (जैसे साप्ताहिक/मासिक) के साथ डेटा को दो गुना सुरक्षित किया जाता है","I dati sono doppiamente protetti da back-up regolari (ad esempio settimanali/mensili)","Données doublement sécurisées par des sauvegardes régulières (hebdomadaires/mensuelles, p. ex.)","there are some measures in place to protect against loosing of such documents, but improvements are needed","9.4.2.2 -- Test 1","9.4.2.2 -- Test 2","9.4.2.2 -- Test 3"]
[null,"8.4.2.3","Data is secured two-fold with regular back-ups (E.g. weekly/monthly). Regular cyber-safety trainings are conducted.","通过定期备份（例如：每周/每月）对数据进行双重保护。定期进行网络安全培训。","Daten sind zweifach gesichert einschließlich regelmäßiger Datensicherungen (z.B. wöchentlich/monatlich). Es werden regelmäßig Schulungen in Cyber-Sicherheit abgehalten. ","नियमित बैक-अप (जैसे साप्ताहिक/मासिक) के साथ डेटा को दो गुना सुरक्षित किया जाता है साइबर-सुरक्षा प्रशिक्षण नियमित रूप से आयोजित किए जाते हैं।","I dati sono doppiamente protetti da back-up regolari (ad esempio settimanali/mensili). Si tengono regolarmente corsi di formazione sulla sicurezza informatica.","Données doublement sécurisées par des sauvegardes régulières (hebdomadaires/mensuelles, p. ex.) Réalisation régulière de formations en cybersécurité.","there are measures in place to protect against loosing of such documents, but not all documents are respected","9.4.2.3 -- Test 1","9.4.2.3 -- Test 2","9.4.2.3 -- Test 3"]
[null,"8.4.2.4","Data is secured in multiple servers (including one offline and one off-site server) with daily/weekly/monthly back-up","通过每日/每周/每月备份，将数据安全地存储在多台服务器（包括一台离线服务器和一台异地服务器）中。","Die Daten sind in mehreren Servern gesichert (einschließlich einem Offline-Server und einem externen Server) mit täglicher/wöchentlicher/monatlicher Datensicherung","दैनिक/साप्ताहिक/मासिक बैकअप द्वारा डेटा कई सर्वर (एक ऑफ़लाइन और एक ऑफ-साइट सर्वर सहित) में सुरक्षित है","Il backup dei dati avviene su più server (tra cui un server offline e un server esterno) con backup giornaliero/settimanale/mensile.","Les données sont enregistrées sur plusieurs serveurs (dont un hors ligne et un hors site) avec des sauvegardes quotidiennes/hebdomadaires/mensuelles","data are secured twofold with daily/weekly/monthly back-up","9.4.2.4 -- Test 1","9.4.2.4 -- Test 2","9.4.2.4 -- Test 3"]
[null,"8.4.3","Is a procedure installed ensuring that quality records are maintained to demonstrate effective operation of the system.","有措施确保质量记录的维护，以证明有效的操作系统？","Ist ein Verfahren installiert das gewährleistet, dass Qualitätsberichte weitergeführt werden um den wirksamen Ablauf des Systems zu demonstrieren ?"," एक प्रक्रिया से स्थापित है सुनिश्चित करके, प्रणाली के प्रभावी संचालन को प्रदर्शित करने के लिए गुणवत्ता रिकॉर्ड बनाए रखा हैं","È installata una procedura garantendo che documentazione di qualità sono mantenuti per dimostrare il funzionamento efficace del sistema.","Une procédure est-elle en place pour garantir que des normes de qualité sont respectées afin d'assurer le fonctionnement efficace du système ?","Is a procedure installed ensuring that quality records are maintained to demonstrate effective operation of the system.","9.4.3 -- Test 1","9.4.3 -- Test 2","9.4.3 -- Test 3"]
[null,"8.4.3.1","NO","没有","NEIN","नहीं","NO","NON","NO","9.4.3.1 -- Test 1","9.4.3.1 -- Test 2","9.4.3.1 -- Test 3"]
[null,"8.4.3.4","YES","有","JA","हाँ है","SÌ","OUI","YES","9.4.3.4 -- Test 1","9.4.3.4 -- Test 2","9.4.3.4 -- Test 3"]
[null,"9","Sustainability","可持续发展","Nachhaltigkeit","निरंतरता(Sustainability)","Sostenibilità","Développement durable","Sustainability","10 -- Test 1","10 -- Test 2","10 -- Test 3"]
[null,"9.1","Environment Management System (EMS)","环境管理系统","Umweltmanagementsystem ( UMS )","पर्यावरण प्रबंध प्रणाली (ईएमएस)","Sistema di gestione ambientale (SGA)","Système de management environnemental","Environment Management System (EMS)","10.1 -- Test 1","10.1 -- Test 2","10.1 -- Test 3"]
[null,"9.1.01","What is the suppliers current status on environmental certification?","供货商目前的环境认证情况如何？","Wie ist der aktuelle Satus des Lieferant bezüglich des Umweltzertifikat ?","पर्यावरण प्रमाणन( environmental certification) पर आपूर्तिकर्ता की  वर्तमान स्थिति क्या है?","Qual è lo status attuale dei fornitori riguardo alle certificazioni ambientali?","Quel est le statut actuel du fournisseur en matière de certification environnementale ?","What is the suppliers current status on environmental certification?","10.1.01 -- Test 1","10.1.01 -- Test 2","10.1.01 -- Test 3"]
[null,"9.1.01.1","No system, process or procedure is in place.","没有系统，流程或程序。","Es ist weder ein System, Prozess oder Verfahren installiert","नहीं प्रणाली, प्रक्रिया या कार्यप्रणाली\n जगह में है.","Nessun sistema, processo o la procedura è in vigore","Aucun système/processus, aucune procédure","No system, process or procedure is in place.","10.1.01.1 -- Test 1","10.1.01.1 -- Test 2","10.1.01.1 -- Test 3"]
[null,"9.1.01.2","A certification is fixed planned but not started yet.","有计划认证但还没开始","Eine Zertifizierung ist geplant, aber noch nicht angefangen","एक प्रमाणन की योजना तय(fixed) की है,लेकिन अब तक नहीं शुरू किया था.\n","Una certificazione è pianificata ma non ancora iniziata.","Une certification est établie et planifiée, mais elle n'est pas mise en œuvre","A certification is fixed planned but not started yet.","10.1.01.2 -- Test 1","10.1.01.2 -- Test 2","10.1.01.2 -- Test 3"]
[null,"9.1.01.3","A certification is scheduled and in progress.","认证已开始，正在进行中","Eine Zertifizierung ist terminiert und in Bearbeitung","एक प्रमाणीकरण निर्धारित और प्रगति में है .","Una certificazione è prevista e in corso.","Une certification est programmée et en cours de réalisation","A certification is scheduled and in progress.","10.1.01.3 -- Test 1","10.1.01.3 -- Test 2","10.1.01.3 -- Test 3"]
[null,"9.1.01.4","A certification is successful realized and the system is continously improved.","已经过认证，系统在开发中","Die Zertifizierung ist durchgeführt und das System wird weiter entwickelt","एक प्रमाणन का एहसास सफल रहा है और प्रणाली को विकसित किया जाएगा.","Una certificazione è realizzata con successo e il sistema sarà sviluppato.","Une certification a été mise au point avec succès et le système sera développé","A certification is successful realized and the system will be developed.","10.1.01.4 -- Test 1","10.1.01.4 -- Test 2","10.1.01.4 -- Test 3"]
[null,"9.1.02","Is the supplier in compliance with relevant applicable environmental laws and regulations? \nFor example RoHS, WEEE, REACH, CE, etc…","供货商遵守相关环境法律法规吗？例如RoHS, WEEE, REACH, CE, etc？","Befolgt der Lieferant die relevanten anwendbaren Umweltgesetze und Verordnungen ?\nZum Beispiel RoHS, WEEE, REICHWEITE, CE, usw. …","प्रासंगिक लागू(relevant applicable) पर्यावरण कानूनों और विनियमों के अनुपालन(in compliance) में सप्लायर है\n?उदाहरण के लिए, RoHS, WEEE, REACH, CE, आदि ...","Il fornitore è in conformità alle leggi e regolamenti ambientali applicabili e pertinenti? Ad esempio, RoHS, WEEE, REACH, CE, etc ...","Le fournisseur respecte-t-il les lois et règlementations environnementales applicables le concernant ? \nPar exemple, directive RoHS, règlementation DEEE, règlements REACH et CE, etc…","Is the supplier in compliance with relevant applicable environmental laws and regulations? \nFor example RoHS, WEEE, REACH, CE, etc…","10.1.02 -- Test 1","10.1.02 -- Test 2","10.1.02 -- Test 3"]
[null,"9.1.02.1","Compliance to the necessary standards and laws cannot be ensured. ","无法确保遵守必要的标准和法律。 ","Die Einhaltung (Compliance) der erforderlichen Standards und Gesetze kann nicht sichergestellt werden. ","आवश्यक मानकों एवं कानूनों का अनुपालन सुनिश्चित नहीं किया जा सकता है। ","Non è possibile garantire la conformità agli standard e alle leggi richiesti. ","La conformité aux normes et lois nécessaires n'est pas garantie. ","Compliance to the necessary standards and laws is not ensured. ","10.1.02.1 -- Test 1","10.1.02.1 -- Test 2","10.1.02.1 -- Test 3"]
[null,"9.1.02.2","Compliance to the necessary standards and laws is documented. ","对遵守必要的标准和法律的情况已做记录。 ","Die Einhaltung (Compliance) der erforderlichen Standards und Gesetze ist dokumentiert. ","आवश्यक मानकों और कानूनों का अनुपालन प्रलेखित है। ","La conformità agli standard e alle leggi richiesti è documentata. ","La conformité aux normes et lois nécessaires est documentée. ","Compliance to the necessary standards and laws is partly ensured. ","10.1.02.2 -- Test 1","10.1.02.2 -- Test 2","10.1.02.2 -- Test 3"]
[null,"9.1.02.3","Compliance to the necessary standards and laws is documented and evidence of due diligence can be provided for the supply chain","对遵守必要的标准和法律的情况已做记录，并可以为供应链提供尽职调查的证据","Die Einhaltung (Compliance) der erforderlichen Standards und Gesetze ist dokumentiert und die Sorgfaltspflicht in Bezug auf die Lieferkette kann nachgewiesen werden","आवश्यक मानकों और कानूनों के अनुपालन का दस्तावेजीकरण किया गया है और आपूर्ति श्रृंखला के लिए ड्यू डिलिजेंस के प्रमाण प्रदान किए जा सकते हैं","La conformità agli standard e alle leggi richiesti è documentata, è possibile fornire prove di Due Diligence per la catena di fornitura.","La conformité aux normes et lois nécessaires est documentée, des preuves de diligence raisonnable peuvent être fournies pour la chaîne d'approvisionnement","Compliance to the necessary standards and laws is mostly ensured. ","10.1.02.3 -- Test 1","10.1.02.3 -- Test 2","10.1.02.3 -- Test 3"]
[null,"9.1.02.4","Compliance to the necessary standards and laws is documented and evidence of due diligence can be provided. Dedicated compliance personell/department assigned.","对遵守必要的标准和法律的情况已做记录，并可以提供尽职调查的证据。已委派专门的合规人员/部门。","Die Einhaltung (Compliance) der erforderlichen Standards und Gesetze ist dokumentiert und der Nachweis der Sorgfaltspflicht kann vorgelegt werden. Engagiertes Compliance-Personal/engagiert Compliance-Abteilung sind ernannt/eingerichtet","आवश्यक मानकों और कानूनों के अनुपालन का दस्तावेजीकरण किया गया है और ड्यू डिलिजेंस के प्रमाण प्रदान किए जा सकते हैं। समर्पित अनुपालन कार्मिक/विभाग निर्दिष्ट किए गए हैं।","La conformità agli standard e alle leggi richiesti è documentata, è possibile fornire prove di Due Diligence. Designazione di uno staff/reparto dedicato alla Compliance.","La conformité aux normes et lois nécessaires est documentée, des preuves de diligence raisonnable peuvent être fournies. Désignation d'un personnel/service dédié à la conformité.","Compliance to the necessary standards and laws is  ensured. ","10.1.02.4 -- Test 1","10.1.02.4 -- Test 2","10.1.02.4 -- Test 3"]
[null,"9.1.03","Has a senior manager been given the responsibility for managing environmental issues?","有高级经理承担管理环境事务的责任吗？","Ist einem Bereichsleiter die Verantwortung gegeben worden, um sich um Umweltangelegenheiten zu kümmern ?","है एक वरिष्ठ प्रबंधक पर्यावरणीय मुद्दों के प्रबंधन की जिम्मेदारी दी गई?","E stata data la responsabilità di gestione delle questioni ambientali ad alto dirigente?","La responsabilité de la gestion des questions environnementales a-t-elle été assignée à un cadre supérieur ?","Has a senior manager been given the responsibility for managing environmental issues?","10.1.03 -- Test 1","10.1.03 -- Test 2","10.1.03 -- Test 3"]
[null,"9.1.03.1","no defined responsibility","没有明确责任","keine definierte Verantwortung","कोई परिभाषित जिम्मेदारी","responsabilità non definita","Aucune responsabilité définie","no defined responsibility","10.1.03.1 -- Test 1","10.1.03.1 -- Test 2","10.1.03.1 -- Test 3"]
[null,"9.1.03.2","yes but not to a Senior Mgr","有，但不是高级经理","JA, aber keinem Bereichsleiter","एक वरिष्ठ Mgr हाँ, लेकिन नहीं करने के लिए","sì, ma non a un Senior Mgr.","Responsabilité attribuée, mais pas à un cadre supérieur","yes but not to a Senior Mgr","10.1.03.2 -- Test 1","10.1.03.2 -- Test 2","10.1.03.2 -- Test 3"]
[null,"9.1.03.3","YES","是的","JA","हाँ","sì","OUI","YES","10.1.03.3 -- Test 1","10.1.03.3 -- Test 2","10.1.03.3 -- Test 3"]
[null,"9.1.03.4","Yes and environmental policy  is part of companies mission + vision","是的，环境政策是公司使命和远景的一部分","JA und die Umweltpolitik ist ein Teil der Firmenmission + Vision","हाँ और पर्यावरण नीति कंपनियों का हिस्सा मिशन है + दृष्टि","Sì e la politica ambientale fa parte della missione + visione della società","Oui, la politique environnementale fait partie de la mission/vision de notre entreprise","Yes and environmental policy  is part of companies mission + vision","10.1.03.4 -- Test 1","10.1.03.4 -- Test 2","10.1.03.4 -- Test 3"]
[null,"9.1.04","Has the company identified its significant environmental aspects, and introduced suitable controls to prevent or reduce their impact? ","公司有没有识别它的重要的环境因素，引进适当的控制以防止或减少影响？","Hat die Firma ihre signifikanten Umweltaspekte identifiziert, und hat sie passende Steuerungen eingeführt, um deren Einfluss zu verhindern oder zu reduzieren?","कंपनी अपनी महत्वपूर्ण पर्यावरणीय पहलुओं ( environmental aspects)की पहचान की है और शुरू से रोकने के लिए उपयुक्त नियंत्रण या उनके प्रभाव को कम?","La società ha individuato gli aspetti ambientali significativi, e ha introdotto opportuni controlli volti a prevenire o a ridurre il loro impatto?","L'entreprise a-t-elle identifié les principaux risques environnementaux et introduit les contrôles appropriés pour éliminer ou réduire leur impact ? ","Has the company identified its significant environmental aspects, and introduced suitable controls to prevent or reduce their impact? ","10.1.04 -- Test 1","10.1.04 -- Test 2","10.1.04 -- Test 3"]
[null,"9.1.04.1","No environmental aspects discussed within the company","公司内部没有对环境问题进行讨论","Es wurden keine Umweltaspekte bei dem Unternehmen analysiert","कंपनी के भीतर पर्यावरणीय पहलुओं पर कोई चर्चा नहीं हुई है","Nessun aspetto ambientale affrontato all'interno dell'azienda","Aucun aspect environnemental abordé au sein de l'entreprise","not at all","10.1.04.1 -- Test 1","10.1.04.1 -- Test 2","10.1.04.1 -- Test 3"]
[null,"9.1.04.2","General Industry Environmental impact discussed. Minor actions planned/executed","对一般工业环境的影响进行了讨论。计划/执行的小规模活动","Umwelteinflüsse in der allgemeinen Industrie wurden analysiert.  Kleinere Aktionen geplant/durchgeführt","सामान्य उद्योग पर्यावरणीय प्रभाव पर चर्चा की गई है। छोटी-मोटी कार्रवाइयों की योजना बनाई/निष्पादित की गई है","È stato discusso l'impatto ambientale del settore nel suo complesso. Azioni minori pianificate/realizzate","L'impact environnemental du secteur global a été discuté. Actions mineures prévues/exécutées",null,"10.1.04.2 -- Test 1","10.1.04.2 -- Test 2","10.1.04.2 -- Test 3"]
[null,"9.1.04.3","Specific environmental and social impact of the company discussed. Extensive actions planned/executed","对公司的具体环境和社会影响进行了讨论。计划/执行的大规模活动","Spezifische Umwelt- und soziale Einflüsse des Unternehmens wurden analysiert. Größere Aktionen geplant/durchgeführt","कंपनी के विशिष्ट पर्यावरणीय और सामाजिक प्रभाव पर चर्चा की गई है। व्यापक कार्रवाइयों की योजना बनाई/निष्पादित की गई ","Si è discusso anche dell'impatto ambientale e sociale dell'azienda. Azioni più grandi pianificate/realizzate","L'impact environnemental et social propre à l'entreprise a été abordé. Actions importantes prévues/exécutées","YES","10.1.04.3 -- Test 1","10.1.04.3 -- Test 2","10.1.04.3 -- Test 3"]
[null,"9.1.04.4","External assessment of company impact. Full Action Plan with defined follow-up deadlines. Joining of a global association","公司影响力的外部评估。具有明确后续期限的完整行动方案。加入全球协会","Externe Bewertung des Unternehmenseinflusses. Vollumfänglicher Aktionsplan mit definierten Folgeterminen. Beitritt zu einer globalen Organisation.","कंपनी पर प्रभाव का बाहरी मूल्यांकन। निर्धारित अनुवर्ती समयसीमा के साथ पूर्ण कार्य योजना। एक वैश्विक संघ से जुड़ाव","Valutazione esterna dell'impatto dell'azienda. Piano d'azione completo con scadenze di follow-up definite. Adesione a un'associazione internazionale","Évaluation externe de l'impact de l'entreprise. Plan d'action complet avec dates limites pour le suivi. Adhésion à une association internationale","yes, periodic reviews and discussions with action tracking.","10.1.04.4 -- Test 1","10.1.04.4 -- Test 2","10.1.04.4 -- Test 3"]
[null,"9.1.05","If relevant, are the environmental aspects of products and services considered at the design stage, with actions taken to eliminate or where this is not possible reduce impacts?","相应地，产品和服务方面的环境因素是否在设计阶段就考虑到？是否采取行动消除或哪里存在可能降低影响？","Wenn zutreffend: Werden die Umweltaspekte von Produkten und Dienstleistungen während der Entwicklungsphase betrachtet, um Maßnahmen zu ergreifen, die zur Beseitigung oder mindestens zu einer Reduzierung solcher Einflüsse führen?","यदि उपयुक्त, उत्पादों और सेवाओं के डिजाइन के स्तर पर विचार के पर्यावरणीय पहलुओं, कार्रवाई ली के साथ या समाप्त करने के लिए जहां यह नहीं प्रभावों को कम संभव है?","Nel caso sia pertinente, sono considerati gli aspetti ambientali dei prodotti e dei servizi considerati in fase di progettazione, con le azioni intraprese per eliminare oppure, ove ciò non sia possibile ridurre gli impatti?","Le cas échéant, les risques environnementaux des produits et services sont-ils pris en compte au moment de la conception ? Quelles mesures sont prises pour en réduire l'impact, à défaut de l'éliminer ?","If relevant, are the environmental aspects of products and services considered at the design stage, with actions taken to eliminate or where this is not possible reduce impacts?","10.1.05 -- Test 1","10.1.05 -- Test 2","10.1.05 -- Test 3"]
[null,"9.1.05.1","NO","没有","NEIN","नहीं","no","NON","NO","10.1.05.1 -- Test 1","10.1.05.1 -- Test 2","10.1.05.1 -- Test 3"]
[null,"9.1.05.2","only in some aspects","仅在某些方面","nur einige Aspekte","कुछ पहलुओं में ही","solo in alcuni aspetti","Seuls quelques risques sont pris en compte","only in some aspects","10.1.05.2 -- Test 1","10.1.05.2 -- Test 2","10.1.05.2 -- Test 3"]
[null,"9.1.05.3","is considered though design and production","设计和生产时已考虑","wird betrachtet während des Design und der Produktion","हालांकि माना जाता है डिजाइन और उत्पादन","vengono considerti tramite il design e la produzione","Les risques sont pris en compte pendant les phases de conception et de production","is considered though design and production","10.1.05.3 -- Test 1","10.1.05.3 -- Test 2","10.1.05.3 -- Test 3"]
[null,"9.1.05.4","is part of every step in product creation and production","是设计和生产一部分。","ist ein Teil jedes Schrittes in der Produktentwicklung und Produktion","उत्पाद के निर्माण और उत्पादन में हर कदम का हिस्सा है","fa parte di ogni passo nella creazione dei prodotti e produzione","Les risques sont pris en compte à chaque étape des phases de création et de production","is part of every step in product creation and production","10.1.05.4 -- Test 1","10.1.05.4 -- Test 2","10.1.05.4 -- Test 3"]
[null,"9.1.06","Employees have defined environmental responsibilities, and have received suitable training?","员工的环保责任明确，他们受到相关训练吗？","Angestellte haben klare Umweltverantwortlichkeiten und haben eine passende Ausbildung erhalten?","कर्मचारी, और पर्यावरण संबंधी जिम्मेदारियों को परिभाषित किया है उपयुक्त प्रशिक्षण प्राप्त किया है?","I dipendenti hanno definito le responsabilità ambientali, e hanno ricevuto una formazione adeguata?","Des responsabilités environnementales définies sont-elles attribuées au personnel ? Le personnel reçoit-il une formation appropriée ?","Employees have defined environmental responsibilities, and have received suitable training?","10.1.06 -- Test 1","10.1.06 -- Test 2","10.1.06 -- Test 3"]
[null,"9.1.06.1","NO","没有","Nein","नहीं","no","NON","NO","10.1.06.1 -- Test 1","10.1.06.1 -- Test 2","10.1.06.1 -- Test 3"]
[null,"9.1.06.2",null,null,null,null,null,null,null,"10.1.06.2 -- Test 1","10.1.06.2 -- Test 2","10.1.06.2 -- Test 3"]
[null,"9.1.06.3","YES","是的","JA","हाँ","Sì","OUI","YES","10.1.06.3 -- Test 1","10.1.06.3 -- Test 2","10.1.06.3 -- Test 3"]
[null,"9.1.06.4","Yes is part of company policy","是的，是公司政策的一部分","JA, diese ist Teil der Firmenpolitik","हाँ कंपनी की नीति का हिस्सा है","Si fa parte della politica aziendale","Oui, ces mesures sont prises dans le cadre de la politique de l'entreprise","Yes is part of company policy","10.1.06.4 -- Test 1","10.1.06.4 -- Test 2","10.1.06.4 -- Test 3"]
[null,"9.1.07","Does the supplier have a continuous improvement program for its environmental performance?","供货商有持续改进计划来提高它的环境性能？","Hat der Lieferant ein kontinuierliches Verbesserungsprogramm für seine Umwelt Performance ?","प्रदायक(supplier) है अपने पर्यावरण प्रदर्शन के लिए एक निरंतर सुधार कार्यक्रम है?","Il fornitore ha un programma di miglioramento continuo per le sue performance ambientali?","Le fournisseur dispose-t-il d'un programme d'amélioration continue quant à ses performances environnementales ?","Does the supplier have a continuous improvement program for its environmental performance?","10.1.07 -- Test 1","10.1.07 -- Test 2","10.1.07 -- Test 3"]
[null,"9.1.07.1","NO","没有","NEIN","नहीं","NO","NON","NO","10.1.07.1 -- Test 1","10.1.07.1 -- Test 2","10.1.07.1 -- Test 3"]
[null,"9.1.07.4","YES","有","JA","हाँ है","SÌ","OUI","YES","10.1.07.4 -- Test 1","10.1.07.4 -- Test 2","10.1.07.4 -- Test 3"]
[null,"9.1.08","Does the senior management team conduct regular management reviews to assess the company’s environmental performance? ","公司高级管理团队定期进行管理评审来评估公司的环境性能吗？","Führen die Bereichsleiter regelmäßige Management Reviews durch, um die Performance der Firma hinsichtlich Umweltaspekte zu bewerten?","कंपनी के प्रदर्शन का मूल्यांकन करने(assess) के लिए पर्यावरण के वरिष्ठ प्रबंधन टीम का संचालन नियमित रूप से प्रबंधन की समीक्षा करता है?","Il senior management team conduce regolari analisi di gestione per valutare le performance ambientali dell'azienda?","La direction contrôle-t-elle régulièrement les performances de l'entreprise en matière d'environnement ? ","Does the senior management team conduct regular management reviews to assess the company’s environmental performance? ","10.1.08 -- Test 1","10.1.08 -- Test 2","10.1.08 -- Test 3"]
[null,"9.1.08.1","NO","没有","NEIN","नहीं","NO","NON","NO","10.1.08.1 -- Test 1","10.1.08.1 -- Test 2","10.1.08.1 -- Test 3"]
[null,"9.1.08.2","YES. Annualy","有。每年","JA, Jährlich","हाँ. वार्षिक ","SÌ. Annuale","OUI, tous les ans","YES. Annualy","10.1.08.2 -- Test 1","10.1.08.2 -- Test 2","10.1.08.2 -- Test 3"]
[null,"9.1.08.3","YES. Twice a year","有，每年2次","JA, zweimal im Jahr","हाँ. वर्ष में दो बार","SÌ. Due volte l'anno","OUI, deux fois par an","YES. Twice a year","10.1.08.3 -- Test 1","10.1.08.3 -- Test 2","10.1.08.3 -- Test 3"]
[null,"9.1.08.4","YES. Quarterly","有，每季度一次","JA, Quartalsweise","हाँ. त्रैमासिक","SÌ. Trimestrale","OUI, tous les trimestres","YES. Quarterly","10.1.08.4 -- Test 1","10.1.08.4 -- Test 2","10.1.08.4 -- Test 3"]
[null,"9.1.09","Does the company have a programme to ensure that their key suppliers are encouraged to reduce their environmental impacts, and ensure legal compliance? ","公司有措施确保鼓励他们的主要供货商减低环境的影响和确保他们遵守法规？","Besitzt die Firma ein Programm, um sicherzustellen, dass ihre Schlüssellieferanten dazu ermuntert werden, ihre Umwelteinflüsse zu reduzieren und die gesetzlichen Vorgaben sicher einzuhalten ?","कंपनी है, कि उनके प्रमुख आपूर्तिकर्ता अपने पर्यावरण के प्रभावों को कम करने के लिए प्रोत्साहित किया जाता है यह सुनिश्चित करने के लिए एक कार्यक्रम है और कानूनी अनुपालन सुनिश्चित?","L'azienda ha un programma per garantire che i loro principali fornitori sono incoraggiati a ridurre i loro impatti ambientali, e garantire la conformità giuridica?","L'entreprise dispose-t-elle d'un programme encourageant ses fournisseurs principaux à réduire les risques environnementaux et à respecter la législation en vigueur ? ","Does the company have a programme to ensure that their key suppliers are encouraged to reduce their environmental impacts, and ensure legal compliance? ","10.1.09 -- Test 1","10.1.09 -- Test 2","10.1.09 -- Test 3"]
[null,"9.1.09.1","NO","没有","NEIN","नहीं","NO","NON","NO","10.1.09.1 -- Test 1","10.1.09.1 -- Test 2","10.1.09.1 -- Test 3"]
[null,"9.1.09.4","YES","有","JA","हाँ है","SÌ","OUI","YES","10.1.09.4 -- Test 1","10.1.09.4 -- Test 2","10.1.09.4 -- Test 3"]
[null,"9.1.10","Are wastes that are stored, treated, or disposed of on-site managed in properly designed facilities that will prevent future environmental impacts?","废料的储存，储运，或现场的处理是按正确的防止将来环境影响的方法吗？","Werden Abfälle in richtig ausgelegten Einrichtungen Vorort so gelagert, aufbereitet oder beseitigt, dass es zukünftig zu keinen Umwelteinflüssen kommen kann ?","कि, संग्रहित कर रहे हैं इलाज किया, या साइट पर कि भविष्य पर्यावरण के प्रभावों को रोकने करेगा ठीक से तैयार की सुविधाओं में कामयाब का निपटारा बर्बाद हो?","I rifiuti che vengono immagazzinati, trattati, o smaltiti in loco sono gestiti in strutture adeguatamente progettate che preveniranno in futuro l'impatto ambientale?","Sur site, les déchets sont-ils entreposés, traités ou mis au rebus dans des installations appropriées afin d'éliminer tout impact futur sur l'environnement ?","Are wastes that are stored, treated, or disposed of on-site managed in properly designed facilities that will prevent future environmental impacts?","10.1.10 -- Test 1","10.1.10 -- Test 2","10.1.10 -- Test 3"]
[null,"9.1.10.1","NO","没有","NEIN","नहीं","NO","NON","NO","10.1.10.1 -- Test 1","10.1.10.1 -- Test 2","10.1.10.1 -- Test 3"]
[null,"9.1.10.2","YES. According to local standards.","有的，按当地标准","JA, gemäß lokaler Standards.","हाँ. स्थानीय मानकों के अनुसार.","SÌ. Secondo le norme locali.","OUI, selon les normes locales","YES. According to local standards.","10.1.10.2 -- Test 1","10.1.10.2 -- Test 2","10.1.10.2 -- Test 3"]
[null,"9.1.10.4","YES. According to international laws and regulation.","有的，按国际法律，法规","JA, gemäß internationalem Recht und Verordnungen","हाँ. अंतर्राष्ट्रीय कानूनों और नियमों के अनुसार.","SÌ. Secondo le leggi internazionali e regolamentazione.","OUI, selon les lois et législations internationales","YES. According to international laws and regulation.","10.1.10.4 -- Test 1","10.1.10.4 -- Test 2","10.1.10.4 -- Test 3"]
[null,"9.1.11","Does the supplier have a program to identify, evaluate and control workplace exposures to chemical, biological and physical agents (e.g. chemical fumes, noise, dust, mold) at or below levels established as safe by applicable laws and regulations?","供货商有措施来识别，评估和控制车间的相关化学，生物和物理介质的排放（例如化学烟雾，噪音，灰尘和铸造工具）在现行法律法规的规定范围之内或低于规定范围？","Hat der Lieferant ein Programm zur Identifizierung, Beurteilung und Kontrolle von Arbeitsplatzbelastungen, welche durch chemische, biologische und physische Ursachen (wie z. B. chemischer Rauch, Geräusch, Staub, Schimmel) hervorgerufen werden oder die als nicht gefährlich durch anwendbare Gesetze und Verordnungen eingestuft werden ?","प्रदायक है () पर या स्तर से नीचे के रूप में स्थापित कर लागू कानूनों और विनियमों द्वारा सुरक्षित रासायनिक दहाड़ते, शोर, धूल, फफूंदी जैसे पहचान करने के लिए एक कार्यक्रम, मूल्यांकन और रासायनिक, जैविक और भौतिक एजेंट को कार्यस्थल निवेश जोखिम नियंत्रण है?","Il fornitore ha un programma per individuare, valutare e controllare le esposizioni nel lavoro ad agenti chimici, biologici e agenti fisici (ad esempio, le esalazioni chimiche, rumore, polveri, muffe) o al di sotto dei livelli di sicurezza stabiliti da disposizioni legislative e regolamentari applicabili?","Le fournisseur dispose-t-il d'un programme permettant d'identifier, d'évaluer et de contrôler les expositions de l'atelier aux agents chimiques, biologiques et physiques (par exemple, émanations chimiques, bruit, poussière, moisissure) afin de garantir qu'elles sont inférieures aux niveaux maximum établis par les lois et règlementations en vigueur ?","Does the supplier have a program to identify, evaluate and control workplace exposures to chemical, biological and physical agents (e.g. chemical fumes, noise, dust, mold) at or below levels established as safe by applicable laws and regulations?","10.1.11 -- Test 1","10.1.11 -- Test 2","10.1.11 -- Test 3"]
[null,"9.1.11.1","NO","没有","NEIN","नहीं","NO","NON","NO","10.1.11.1 -- Test 1","10.1.11.1 -- Test 2","10.1.11.1 -- Test 3"]
[null,"9.1.11.4","YES","有","JA","हाँ है","SÌ","OUI","YES","10.1.11.4 -- Test 1","10.1.11.4 -- Test 2","10.1.11.4 -- Test 3"]
[null,"9.1.12","Does the supplier have a program to provide and require the use of personal protective equipment when safety hazards and workplace exposures cannot be controlled by other means?","当危险和车间排放没有其它控制的措施，供货商是否提供和要求使用人身安全保护装置？","Hat der Lieferant ein Programm, um persönliche Schutzausrüstungen zur Verfügung zu stellen und deren Einsatz/ Anwendung zu verlangen, wenn Sicherheitsrisiken und Arbeitsplatzbelastungen durch andere Maßnahmen nicht kontrolliert werden können?","प्रदायक है प्रदान करने के लिए और व्यक्तिगत सुरक्षा उपकरण का उपयोग जब सुरक्षा खतरों और कार्यस्थल जोखिम अन्य तरह से नियंत्रित नहीं किया जा सकता है की आवश्यकता होती है एक प्रोग्राम है?","Il fornitore ha un programma per fornire e richiedere l'uso di attrezzature di protezione del personale quando rischi nella sicurezza e esposizioni nel lavoro non possono essere controllate con altri mezzi?","Le fournisseur dispose-t-il d'un programme permettant de mettre à disposition un équipement de protection individuelle et d'en exiger l'utilisation lorsque les risques et expositions au sein de l'atelier ne peuvent pas être contrôlés d'une autre manière ?","Does the supplier have a program to provide and require the use of personal protective equipment when safety hazards and workplace exposures cannot be controlled by other means?","10.1.12 -- Test 1","10.1.12 -- Test 2","10.1.12 -- Test 3"]
[null,"9.1.12.1","NO","没有","NEIN","नहीं","NO","NON","NO","10.1.12.1 -- Test 1","10.1.12.1 -- Test 2","10.1.12.1 -- Test 3"]
[null,"9.1.12.4","YES","是的","JA","हाँ है","SÌ","OUI","YES","10.1.12.4 -- Test 1","10.1.12.4 -- Test 2","10.1.12.4 -- Test 3"]
[null,"9.2","Social ","社会","Soziales","सामाजिक","Sociale","Questions sociales ","Social ","10.2 -- Test 1","10.2 -- Test 2","10.2 -- Test 3"]
[null,"9.2.01","Has a senior manager been given the responsibility for managing social policy issues, and understand their role?","是否明确高级经理负责管理社会政策事宜，他明白他的职责？","Ist einem Bereichsleiter die Verantwortung übergegeben worden, um sich um sozialpolitische Belange zu kümmern, und versteht er seine Aufgabe ?","क्या एक वरिष्ठ प्रबंधक, को सामाजिक नीति के मुद्दों पर प्रबंधन की जिम्मेदारी दी गई है और उनकी भूमिका को समझते हैं?","E stata data la responsabilità di gestire delle questioni di politica sociale ad un senior manager, e capire il loro ruolo?","La gestion des questions sociales a-t-elle été affectée à un cadre supérieur ? Celui-ci comprend-il ce qu'impliquent ces responsabilités ?","Has a senior manager been given the responsibility for managing social policy issues, and understand their role?","10.2.01 -- Test 1","10.2.01 -- Test 2","10.2.01 -- Test 3"]
[null,"9.2.01.1","responsibility for social policy issues is not announced","EMS责任没有通告","die Verantwortung für sozialpolitische Belange wurde nicht bekannt gegeben","ईएमएस के लिए जिम्मेदारी की घोषणा की नहीं है","responsabilità per EMS non è annunciata","La responsabilité des questions sociales n'est affectée à personne","responsibility for social policy issues is not announced","10.2.01.1 -- Test 1","10.2.01.1 -- Test 2","10.2.01.1 -- Test 3"]
[null,"9.2.01.2","responsibility for social policy issues is announced, but he doesn't understood his role exactly","通告了EMS的责任，但他对的责任理解欠缺","die Verantwortung für sozialpolitische Belange wurde bekannt gegeben, aber derjenige versteht seine Aufgabe nicht","ईएमएस के लिए जिम्मेदारी की घोषणा की है, लेकिन वह वास्तव में अपनी भूमिका को समझता नहीं है","la responsabilità di EMS è annunciata, ma non ha capito esattamente il suo ruolo","La responsabilité des questions sociales est affectée à quelqu'un, mais la personne qui en est chargée ne comprend pas bien son rôle","responsibility for social policy issues is announced, but he doesn't understood his role exactly","10.2.01.2 -- Test 1","10.2.01.2 -- Test 2","10.2.01.2 -- Test 3"]
[null,"9.2.01.3","responsibility for social policy issues is announced and he understands most of his role","通告了EMS的责任，但他对的责任基本理解","die Verantwortung für sozialpolitische Belange wurde bekannt gegeben, und er versteht den größtenteils seiner Aufgabe","ईएमएस के लिए जिम्मेदारी की घोषणा की है और वह अपनी भूमिका समझता है ","la responsabilità di EMS è annunciato e capisce la maggior parte del suo ruolo","La responsabilité des questions sociales est affectée à une personne qui comprend globalement son rôle","responsibility for social policy issues is announced and he understands most of his role","10.2.01.3 -- Test 1","10.2.01.3 -- Test 2","10.2.01.3 -- Test 3"]
[null,"9.2.01.4","Company is leading edge; responsibility for EMS is announced and he undertands his role completely","公司是领先者：通告了EMS的的责任，他完全理解他的责任","Die Firma ist spitze; die Verantwortung für sozialpolitische Belange wurde bekannt gegeben und derjenige hat seine Aufgabe komplett verstanden","कंपनी बढ़त अग्रणी है, इसलिए ईएमएस के लिए जिम्मेदारी की घोषणा की है और वह अपनी भूमिका पुर्णता समझता है ","L'azienda è d'avanguardia; responsabilità per EMS è annunciata e capisce completamente il suo ruolo","Les méthodes de l'entreprise dans ce domaine sont exemplaires ; la responsabilité du système de management environnemental est affectée à une personne qui comprend parfaitement son rôle","Company is leading edge; responsibility for EMS is announced and he undertands his role completely","10.2.01.4 -- Test 1","10.2.01.4 -- Test 2","10.2.01.4 -- Test 3"]
[null,"9.2.02","How is child labor prevented?\nChild labor means each work performed by a child (i) under the age of 15 years or (ii) under the minimum age of the respective national laws if those stipulate a higher age. ","如何防止使用童工？\u2028\n童工是指从事工作的人员为 (i) 15 岁以下或 (ii) 低于相应国家法律最低年龄（如果国家法律规定了更高年龄）的儿童。 ","Wie wird Kinderarbeit verhindert?\nUnter Kinderarbeit versteht man alle Arbeiten durch ein Kind (i) im Alter von unter 15 Jahren oder (ii) unter dem Mindestalter nach den jeweils geltenden nationalen Gesetzen, sofern diese ein höheres Alter vorgeben. ","बाल श्रम को कैसे रोका जाता है?\nबाल श्रम का अर्थ है किसी बच्चे द्वारा किया गया प्रत्येक कार्य जो (i) 15 वर्ष से कम आयु का है या (ii) संबंधित राष्ट्रीय कानूनों की न्यूनतम आयु से कम है यदि वे अधिक आयु निर्धारित करते हैं। ","Quali misure vengono adottate per prevenire il lavoro minorile?\nPer lavoro minorile si intende qualsiasi lavoro svolto da un bambino (i) di età inferiore ai 15 anni o (ii) di età inferiore a quella minima stabilita dalle leggi nazionali, se superiore. ","Quelles sont les mesures prises pour empêcher le travail des enfants ?\n\u2028Le travail des enfants désigne tout travail effectué par un enfant (i) âgé de moins de 15 ans ou (ii) n'ayant pas atteint l'âge minimum fixé par les lois nationales si celles-ci prévoient un âge plus élevé. ","How well are young workers protected, and how is child labor prevented?","10.2.02 -- Test 1","10.2.02 -- Test 2","10.2.02 -- Test 3"]
[null,"9.2.02.1","No, \n(i) policy against child labor; or\n(ii) Documentation representing supplier’s position towards nonuse of child labor (e.g. Code of Conduct); or\n(iii) system to verify the age of employees \nexist.","不，\n\u2028(i) 反对童工政策； 或者\n\u2028(ii) 具有代表供应商不使用童工立场的文件（例如：行为准则）； 或者\n\u2028(iii) 核实雇员年龄的制度。\n","Folgendes existiert nicht: \n(i) Politik gegen Kinderarbeit; oder\n(ii) Dokumentierter Nachweis der Einstellung des Zulieferers zum Nicht-Einsatz von Kinderarbeit (z.B. Verhaltendskodex); oder\n(iii) System zur Altersprüfung von Angestellten. \n","निम्नलिखित चीज़ें उपलब्ध नहीं हैं \n\u2028(i) बाल श्रम के विरुद्ध पॉलिसी; या\n\u2028(ii) बाल श्रम का उपयोग न करने के प्रति आपूर्तिकर्ता की स्थिति का प्रतिनिधित्व करने वाला दस्तावेज़ (जैसे आचार संहिता); या\u2028(iii) कर्मचारियों की आयु सत्यापित करने की प्रणाली\n।","Non esiste, \n(i) una politica contro il lavoro minorile; oppure \n(ii) una documentazione che specifichi la posizione del fornitore sul non utilizzo del lavoro minorile (ad es. Codice di condotta); oppure \n(iii) un sistema di verifica \ndell'età dei dipendenti.","Non, il existe \n\u2028(i) une politique contre le travail des enfants ; ou\n\u2028(ii) une documentation précisant la position du fournisseur sur le non-recours au travail des enfants (p. ex. Code de conduite) ; ou\n\u2028(iii) un système de vérification de l'âge des employés. \n\u2028","no or unsufficient protection available","10.2.02.1 -- Test 1","10.2.02.1 -- Test 2","10.2.02.1 -- Test 3"]
[null,"9.2.02.2","A, \n(i) policy against child labor; or\n(ii) Documentation representing supplier’s position towards nonuse of child labor (e.g. Code of Conduct); or\n(iii) system to sufficiently verify the age of employees \nexist. The policy or other documentation should clearly mention the minimum age.","A，\n(i) 反对童工政策； 或者\u2028\n(ii) 具有代表供应商不使用童工立场的文件（例如：行为准则）； 或者\n(iii) 充分核实雇员年龄的制度。\n\u2028执行的政策或其他文件应明确说明最低年龄。","Folgendes existiert:\n(i) Politik gegen Kinderarbeit; oder\n(ii) Dokumentierter Nachweis der Einstellung des Zulieferers zum Nicht-Einsatz von Kinderarbeit (z.B. Verhaltendskodex); oder\n(iii) System zur verlässlichen Altersprüfung von Angestellten. \nUnternehmenspolitik, Richtlinien oder andere Dokumentation müssen eindeutig das Mindestalter angeben. ","निम्नलिखित चीज़ें उपलब्ध हैं\n\u2028(i) बाल श्रम के विरुद्ध पॉलिसी; या\n\u2028(ii) बाल श्रम का उपयोग न करने के प्रति आपूर्तिकर्ता की स्थिति को दर्शाने वाला दस्तावेज़ (जैसे आचार संहिता); या\n\u2028(iii) कर्मचारियों की आयु को पर्याप्त रूप से सत्यापित करने की प्रणाली\n। पॉलिसी या अन्य दस्तावेज में न्यूनतम आयु का स्पष्ट उल्लेख होना चाहिए।","Esiste, \n(i) una politica contro il lavoro minorile; oppure \n(ii) una documentazione che specifichi la posizione del fornitore sul non utilizzo del lavoro minorile (ad es. Codice di condotta); oppure \n(iii) un sistema di verifica \ndell'età dei dipendenti. La politica aziendale, le linee guida e altra documentazione devono indicare chiaramente l'età minima.","Il existe \n\u2028(i) une politique contre le travail des enfants ; ou\n\u2028(ii) une documentation précisant la position du fournisseur sur le non-recours au travail des enfants (p. ex. Code de conduite) ; ou\n\u2028(iii) un système de vérification de l'âge des employés. \n\u2028 La politique ou la documentation en question doivent mentionner clairement l'âge minimum.","some protecting available","10.2.02.2 -- Test 1","10.2.02.2 -- Test 2","10.2.02.2 -- Test 3"]
[null,"9.2.02.3","Criteria for “Minimum Requirements” plus\n(i) Structures and processes exist to communicate and implement the nonuse of child labor within the supplier’s operations (e.g. supervisor for child labor protection, trained HR staff that understand child labour context); and\n(ii) Control and remediation measures in case of incidents of child labor","“最低要求”标准并辅加\u2028\n(i) 针对各供应商的企业运营情况，设立有不使用童工的相应管理体系和流程（例如：童工保护主管、经过培训、了解童工用工情况的人力资源工作人员）可以进行相关的联系沟通；以及\u2028\n(ii) 一旦出现使用童工的现象，具有相对应的控制和补救措施","Kriterien für \"Mindestanforderungen\" plus\n(i) Strukturen und Prozesse sind in Kraft, um den Nicht-Einsatz von Kinderarbeit innerhalb der Betriebe des Zulieferers zu kommunizieren und implementieren (z.B. Supervisor für Schutz gegen Kinderarbeit, geschultes HR-Personal, das mit dem Kontext der Kinderarbeit vertraut ist); und\n(ii) Kontroll- und Abstellmaßnahmen bei Vorfällen in Zusammenhang mit Kinderarbeit","\"न्यूनतम आवश्यकताओं\" के मानदंडों के साथ साथ\n(i) आपूर्तिकर्ता के संचालन के भीतर बाल श्रम के गैर-उपयोग को सूचित करने और लागू करने के लिए संरचनाएं और प्रक्रियाएं मौजूद हैं (उदाहरण के लिए बाल श्रम संरक्षण के लिए पर्यवेक्षक, प्रशिक्षित मानव संसाधन कर्मचारी जो बाल श्रम के संदर्भ को समझते हैं); और\n\u2028(ii) बाल श्रम की घटनाओं के मामले में नियंत्रण और उपचारात्मक उपाय","Criteri per i \"Requisiti minimi\" più \n(i) Esistenza di strutture e processi per comunicare e attuare il non utilizzo del lavoro minorile all'interno delle attività del fornitore (ad esempio, un supervisore per la protezione del lavoro minorile, personale delle Risorse Umane che abbia familiarità con il contesto del lavoro minorile); e \n(ii) Misure di monitoraggio e azioni correttive per incidenti legati al lavoro minorile.","Critères des « Exigences minimales » plus\n\u2028(i) structures et processus en place pour communiquer et mettre en œuvre le non-recours au travail des enfants dans les opérations du fournisseur (p. ex. superviseur pour la protection du travail des enfants, personnel RH au fait du contexte entourant le travail des enfants) ; et\n\u2028(ii) mesures de contrôle et de réparation en cas d'incidents liés au travail d'enfants","sufficient protection available","10.2.02.3 -- Test 1","10.2.02.3 -- Test 2","10.2.02.3 -- Test 3"]
[null,"9.2.02.4","Criteria for “Adequate” plus \nYearly training on prevention of child labor/ethics and \n(i) mechanisms to control child labor at (direct) suppliers; or\n(ii) Certification according to an international accepted social standard (e.g. SA8000) or membership in a corporate social responsibility organization (e.g. amfori BSCI, Responsible Business Aliance)","“适当”标准并辅加\u2028\n每年进行关于预防使用童工/行为准则的培训\u2028\n(i) 设立相应的机制，对（直接）供应商使用童工的情况进行控制；或者\n(ii) 根据国际公认的社会标准（例如：SA8000）进行认证或成为企业社会责任组织的成员（例如：amfori BSCI、责任商业联盟）","Kriterien für \"Adäquat\" plus\nJähliche Schulung in der Vermeidung von Kinderarbeit/Ethik und \n(i) Verfahren zur Kontrolle von Kinderarbeit (direkt) bei Zulieferern; oder\n(ii) Zertifizierung gemäß einem international anerkannten sozialen Standard (z.B. SA8000) oder Mitgliedschaft in einer Organisation für soziale Unternehmensverantwortung (z.B. amfori BSCI, Responsible Business Aliance)","\"पर्याप्त\" के मानदंडों के साथ साथ\n\u2028बाल श्रम/नैतिकता की रोकथाम पर वार्षिक प्रशिक्षण और \n\u2028(i) (प्रत्यक्ष) आपूर्तिकर्ताओं के यहाँ बाल श्रम को नियंत्रित करने के लिए तंत्र; या\n\u2028(ii) अंतरराष्ट्रीय स्वीकृत सामाजिक मानक (जैसे SA8000) के अनुसार प्रमाणन या कॉर्पोरेट सामाजिक उत्तरदायित्व संगठन (जैसे amfori BSCI, Responsible Business Aliance) में सदस्यता","Criteri per \"Adeguato\" più \nformazione annuale sulla prevenzione/etica del lavoro minorile e \n(i) meccanismi di monitoraggio del lavoro minorile presso i fornitori (diretti); oppure \n(ii) certificazione secondo uno standard sociale riconosciuto a livello internazionale (come SA8000) o appartenenza a un'organizzazione di responsabilità sociale d'impresa (amfori BSCI, Responsible Business Aliance).","Critères pour « Adéquat » plus \n\u2028Formation annuelle sur la prévention/l'éthique du travail des enfants et \n\u2028(ii) mécanismes pour contrôler le travail des enfants chez les fournisseurs (directs) ; ou\n\u2028(ii) certification d'une norme sociale internationale acceptée (comme SA8000) ou appartenance à une organisation de la responsabilité sociale des entreprises (amfori BSCI, Responsible Business Aliance)","sufficient protection availabe plus frequent training of employyes","10.2.02.4 -- Test 1","10.2.02.4 -- Test 2","10.2.02.4 -- Test 3"]
[null,"9.2.03","How well are young workers protected? \nYoung worker refers to a person who has reached the minimum legal working age (usually 15) but is under 18 years old.","对青年工人的保护情况如何？\u2028\n青年工人是指已达到法定最低工作年龄（通常为15岁）但未满18周岁的人员。","Wie gut sind junge ArbeitnehmerInnen geschützt? \nJunge/r ArbeitnehmerIn bezieht sich auf eine Person, die das gesetzliche Arbeitsalter erreicht hat (normalerweise 15), jedoch noch nicht 18 Jahre alt ist. ","युवा श्रमिकों को कितनी अच्छी तरह सुरक्षा दी जाती है? \nयुवा कार्यकर्ता का मतलब है, एक व्यक्ति जो न्यूनतम कानूनी कामकाजी उम्र (आमतौर पर 15) तक पहुंच गया है, लेकिन 18 वर्ष से कम उम्र का है।","Quanto sono tutelati i giovani lavoratori? \nIl termine \"giovane lavoratore\" indica una persona che ha raggiunto l'età lavorativa legale (di solito 15 anni) ma che non ha ancora compiuto 18 anni.","De quelle protection bénéficient les jeunes travailleurs ? \n\u2028Le terme « jeune travailleur » désigne une personne ayant atteint l'âge légal pour travailler (généralement 15 ans) mais qui a moins de 18 ans.","How well are young workers protected, and how is child labor prevented?","10.2.02 -- Test 1","10.2.02 -- Test 2","10.2.02 -- Test 3"]
[null,"9.2.03.1","There are no, \n(i) Guidelines and/or policies regarding special protection measures for young workers such as occupational safe and healthy, working hours and avoiding hazardous works, or\n(ii) actual systems and processes to ensure proper protection and working hours of young workers","没有，\u2028\n(i) 关于青年工人特殊保护措施的指导准则和/或政策，例如：职业安全和健康、工作时间以及防止从事危险的工作，或\n(ii) 实际的体系和流程来确保对青年工人以及对他们的工作时间进行适当的保护","Es gibt keine \n(i) Richtlinien und/oder Strategien im Hinblick auf spezielle Schutzmaßnahmen für junge ArbeiterInnen, wie z.B. Sicherheit und Gesundheit am Arbeitsplatz, Arbeitszeiten und Vermeidung gefährlicher Arbeiten, oder\n(ii) aktuellen Systeme und Prozesse zur Sicherstellung des ausreichenden Schutzes und der Einhaltung der zulässigen Arbeitsstunden für junge ArbeiteInnen","निम्नलिखित चीज़ें उपलब्ध नहीं हैं, \n\u2028(i) युवा श्रमिकों के लिए विशेष सुरक्षा उपायों के बारे में गाइडलाइंस और/या पॉलिसी जैसे कि व्यावसायिक सुरक्षा और स्वास्थ्य, कार्य-समय और खतरनाक कार्यों से बचाना, या\n(ii) युवा श्रमिकों की उचित सुरक्षा और कार्य-समय सुनिश्चित करने के लिए वास्तविक प्रणालियाँ और प्रक्रिया","Non esistono \n(i) Linee guida e/o politiche sulle misure speciali di protezione per i giovani lavoratori, come la sicurezza e la salute sul lavoro, l'orario di lavoro e la prevenzione delle mansioni pericolose, o \n(ii) Sistemi e processi effettivi per garantire un'adeguata protezione e il rispetto delle ore di lavoro consentite per i giovani lavoratori","Il n'existe pas \n\u2028(i) de guides et/ou de politiques concernant des mesures de protection spéciales pour les jeunes travailleurs, comme sur la sécurité et la santé au travail, les heures de travail et la prévention des tâches dangereuses, ou\n\u2028(ii) de systèmes et de processus réels pour garantir une protection et des heures de travail adéquates pour les jeunes travailleurs.","no or unsufficient protection available","10.2.02.1 -- Test 1","10.2.02.1 -- Test 2","10.2.02.1 -- Test 3"]
[null,"9.2.03.2","\t\n(i) Guidelines and/or policies regarding special protection measures for young workers such as occupational safe and healthy, working hours and avoiding hazardous works, or\n(ii) actual systems and processes to ensure proper protection and working hours of young workers of young workers (e.g. written employment contracts)\nexist.","\t\n(i) 关于青年工人特殊保护措施的指导准则和/或政策，例如：职业安全和健康、工作时间和防止从事危险的工作，或\u2028\n(ii) 实际的体系和流程来确保对青年工人以及对他们的工作时间进行适当的保护（例如：签订雇佣合同）\n","\t\n(i) Richtlinien und/oder Strategien im Hinblick auf spezielle Schutzmaßnahmen für junge ArbeiterInnen, wie z.B. Sicherheit und Gesundheit am Arbeitsplatz, Arbeitszeiten und Vermeidung gefährlicher Arbeiten, oder\n(ii) aktuelle Systeme und Prozesse zur Sicherstellung des ausreichenden Schutzes und der Einhaltung der zulässigen Arbeitsstunden für junge ArbeiterInnen (z.B. durch schriftliche Arbeitsverträge)\nexistieren.","\t\n(i) युवा श्रमिकों के लिए विशेष सुरक्षा उपायों के बारे में गाइडलाइंस और/या पॉलिसी जैसे कि व्यावसायिक सुरक्षा और स्वास्थ्य, कार्य-समय और खतरनाक कार्यों से बचाना, या\n(ii) युवा श्रमिकों की उचित सुरक्षा और कार्य-समय सुनिश्चित करने के लिए वास्तविक प्रणालियाँ और प्रक्रियाएँ (उदाहरण के लिए लिखित रोजगार अनुबंध)\nमौजूद है।","\t\nEsistono (i) Linee guida e/o politiche sulle misure speciali di protezione per i giovani lavoratori, come la sicurezza e la salute sul lavoro, l'orario di lavoro e la prevenzione delle mansioni pericolose, o \n(ii) Sistemi e processi effettivi per garantire un'adeguata protezione e il rispetto delle ore di lavoro consentite per i giovani lavoratori (ad esempio, contratti di lavoro scritti).\n","\t\nIl existe (i) des guides et/ou des politiques concernant des mesures de protection spéciales pour les jeunes travailleurs, comme sur la sécurité et la santé au travail, les heures de travail et la prévention des tâches dangereuses, ou\n\u2028(ii) des systèmes et des processus réels pour garantir une protection et des heures de travail adéquates pour les jeunes travailleurs.\n\u2028","some protecting available","10.2.02.2 -- Test 1","10.2.02.2 -- Test 2","10.2.02.2 -- Test 3"]
[null,"9.2.03.3","Criteria for “Minimum Requirements” plus\n(i) Structures and processes to communicate and implement young workers’ protection within supplier’s operations (e.g. site checks, risk management procedures); and \n(ii) Control and remediation measures in case of incidents","“最低要求”标准并辅加\n\u2028(i) 针对各供应商的企业运营情况，设立有保护青年工人的相应管理体系和流程（例如：现场检查、风险管理程序）可以进行相关的联系沟通；以及\u2028\n(ii) 一旦出现任何事故时，具有相对应的控制和补救措施","Kriterien für \"Mindestanforderungen\" plus\n(i) Strukturen und Prozesse für die Kommunikation und Implementierung des Schutzes junger ArbeiterInnen innerhalb des Betriebes des Zulieferers (z.B. Prüfungen vor Ort, Risikomanagament Abläufe); und\n(ii) Kontroll- und Abstellmaßnahmen bei Vorfällen in Zusammenhang mit Kinderarbeit","\"न्यूनतम आवश्यकताओं\" के मानदंडों के साथ साथ\n\u2028(i) आपूर्तिकर्ता के संचालन के भीतर युवा श्रमिकों की सुरक्षा को सूचित करने और लागू करने के लिए संरचनाएँ और प्रक्रियाएँ (उदाहरण के लिए साइट जाँच, जोखिम प्रबंधन प्रक्रियाएँ); और\n\u2028(ii) घटनाओं के मामले में नियंत्रण और उपचार के उपाय","Criteri per i \"Requisiti minimi\" più \n(i) Esistenza di strutture e processi per comunicare e attuare la protezione dei giovani lavoratori all'interno delle attività del fornitore (ad esempio, audit in loco, procedure di gestione dei rischi); e \n(ii) Misure di monitoraggio e azioni correttive in caso di incidenti.","Critères des « Exigences minimales » plus\n\u2028(i) structures et processus en place pour communiquer et mettre en œuvre la protection des jeunes travailleurs dans les opérations du fournisseur (p. ex. vérifications du site, procédures de gestion des risques) ; et \n\u2028(ii) mesures de contrôle et de réparation en cas d'incidents","sufficient protection available","10.2.02.3 -- Test 1","10.2.02.3 -- Test 2","10.2.02.3 -- Test 3"]
[null,"9.2.03.4","Criteria for “Conform” plus \nRegular training on special protection of young workers; and \n(i) mechanisms to control young workers’ protection at (direct) suppliers; or\n(ii) Certification according to an international accepted social standard (e.g. SA8000) or membership in a corporate social responsibility organization (e.g. amfori BSCI, Responsible Business Aliance)","“符合”标准并辅加\u2028\n定期对青年工人进行特殊保护培训；以及\u2028\n(i) 设立相应的机制，对（直接）供应商使用青年工人的情况进行保护控制； 或者\u2028\n(ii) 根据国际公认的社会标准（例如：SA8000）进行认证或成为企业社会责任组织的成员（例如：amfori BSCI、责任商业联盟）","Kriterien für \"Konform\" plus\nRegelmäßige Schulung im speziellen Schutz junger ArbeiterInnen; und\n(i) Abläufe zur Kontrolle des Schutzes junger ArbeiterInnen (direkt) bei Zulieferern; oder\n(ii) Zertifizierung gemäß einem international anerkannten sozialen Standard (z.B. SA8000) oder Mitgliedschaft in einer Organisation für soziale Unternehmensverantwortung (z.B. amfori BSCI, Responsible Business Aliance)","\"पर्याप्त\" के मानदंडों के साथ साथ\n\u2028युवा श्रमिकों की विशेष सुरक्षा पर नियमित प्रशिक्षण; और\n\u2028(i) )प्रत्यक्ष( आपूर्तिकर्ताओं के यहाँ युवा श्रमिकों की सुरक्षा को नियंत्रित करने के लिए तंत्र; या\n(ii) अंतरराष्ट्रीय स्वीकृत सामाजिक मानक (जैसे SA8000) के अनुसार प्रमाणन या कॉर्पोरेट सामाजिक उत्तरदायित्व संगठन (जैसे amfori BSCI, Responsible Business Aliance) में सदस्यता","Criteri per \"Conformità\" più \nformazione regolare sulla protezione specifica dei giovani lavoratori; e \n(i) Meccanismi di monitoraggio della protezione dei giovani lavoratori presso i fornitori (diretti); oppure \n(ii) Certificazione secondo uno standard sociale riconosciuto a livello internazionale (come SA8000) o appartenenza a un'organizzazione di responsabilità sociale d'impresa (amfori BSCI, Responsible Business Aliance).","Critères pour « Conforme » plus \n\u2028formation régulière sur la protection spécifique des jeunes travailleurs ; et \n\u2028(i) mécanismes pour contrôler la protection des jeunes travailleurs chez les fournisseurs (directs) ; ou\n\u2028(ii) certification d'une norme sociale internationale acceptée (comme SA8000) ou appartenance à une organisation de la responsabilité sociale des entreprises (amfori BSCI, Responsible Business Aliance)","sufficient protection availabe plus frequent training of employyes","10.2.02.4 -- Test 1","10.2.02.4 -- Test 2","10.2.02.4 -- Test 3"]
[null,"9.2.04","Is an acceptable level of Health and Safety management being achieved?","是否达到一定的健康和安全管理水平？","Ist ein annehmbares Niveau des Gesundheits- und Sicherheitsmanagements vorhanden?","स्वास्थ्य और सुरक्षा का एक स्वीकार्य स्तर के प्रबंधन को प्राप्त किया जा रहा है?","E stato raggiunto un livello accettabile di salute e di gestione della sicurezza?","L'entreprise gère-t-elle la santé et la sécurité de manière adéquate ?","Is an acceptable level of Health and Safety management being achieved?","10.2.03 -- Test 1","10.2.03 -- Test 2","10.2.03 -- Test 3"]
[null,"9.2.04.1","No health and safety management / programm is in place","没有健康和安全管理/程序","Kein Gesundheits- und Sicherheitsmanagement / Programm ist vorhanden","नहीं, स्वास्थ्य और सुरक्षा प्रबंधन /कार्यक्रम जगह में है","N. gestione / programma per la salute e la sicurezza in vigore","Aucun programme de gestion de la santé et de la sécurité","No health and safety management / programm is in place","10.2.03.1 -- Test 1","10.2.03.1 -- Test 2","10.2.03.1 -- Test 3"]
[null,"9.2.04.2","A limited health and safety management system is in place","只有一点点健康安全管理/程序，但需要提高","Ein kleines Gesundheit - und Sicherheitsmanagement / Programm ist vorhanden, aber wichtige Verbesserungen sind erforderlich","एक छोटा स्वास्थ्य तथा सुरक्षा प्रबंध / कार्यक्रम स्थान पर है, लेकिन महत्वपूर्ण सुधार की आवश्यकता है","Una picola gestione / programma per la salute e la sicurezza è in vigore, ma sono necessari dei miglioramenti importanti","Un programme de gestion de la santé et de la sécurité de base est en place, mais d'importantes améliorations doivent y être apportées","a smal health and safety management / programm is in place, but important improvements are needed","10.2.03.2 -- Test 1","10.2.03.2 -- Test 2","10.2.03.2 -- Test 3"]
[null,"9.2.04.3","An effective health and safety management system is in place with dedicated KPIs","有健康安全管理/程序","Gesundheits- und Sicherheitsmanagement / Programm ist vorhanden","एक स्वास्थ्य और सुरक्षा प्रबंधन / कार्यक्रम स्थान पर है,","Una gestione / programma per la salute e la sicurezza è in vigore,","Un programme de gestion de la santé et de la sécurité est en place","a health and safety management / programm is in place","10.2.03.3 -- Test 1","10.2.03.3 -- Test 2","10.2.03.3 -- Test 3"]
[null,"9.2.04.4","Company is benchmark in its programm for its industry;an effective health and safety management / programm is in place and effective","公司在这个行业的标杆分析里，有有效的健康安全管理/程序并在执行中","Firma ist mit seinem Programm ein Maßstab für diese Industrie; ein wirksames Gesundheits- und Sicherheitsmanagement / Programm ist vorhanden und es ist wirksam","कंपनी उद्योग के लिए कार्यक्रम में बेंचमार्क है, एक प्रभावी स्वास्थ्य तथा सुरक्षा प्रबंध / कार्यक्रम जगह में और प्रभावी है","L'azienda è punto di riferimento nel suo programma per la sua industria, una efficace gestione / programma della salute e della sicurezza è in atto ed è efficace","L'entreprise est exemplaire dans ce domaine par rapport au reste du secteur ; son programme de gestion de la santé et de la sécurité est efficace","Company is benchmark in its programm for its industry;an effective health and safety management / programm is in place and effective","10.2.03.4 -- Test 1","10.2.03.4 -- Test 2","10.2.03.4 -- Test 3"]
[null,"9.2.05","How well is freedom of engagement being managed?","雇佣自由的管理如何？","Wie gut wird die freie Wahl auf Arbeit / Beschäftigung umgesetzt ?","कैसे प्रबंधित की जा रही अच्छी तरह से सगाई की स्वतंत्रता है?","Come viene gestita la libertà di assunzione?","Comment l'entreprise garantit-elle la possibilité, pour tous les employés, de choisir librement son travail ?","How well is freedom of engagement being managed?","10.2.04 -- Test 1","10.2.04 -- Test 2","10.2.04 -- Test 3"]
[null,"9.2.05.1","Not managed","没有管理","Keine Führung","नहीं प्रबंधित","Non gestita","Aucune gestion de ces aspects","Not managed","10.2.04.1 -- Test 1","10.2.04.1 -- Test 2","10.2.04.1 -- Test 3"]
[null,"9.2.05.2","Fair","公平","ordentlich","सुंदर","Sufficiente","Gestion suffisante","Fair","10.2.04.2 -- Test 1","10.2.04.2 -- Test 2","10.2.04.2 -- Test 3"]
[null,"9.2.05.3","Good","好","Gut","अच्छा","Buona","Bonne gestion","Good","10.2.04.3 -- Test 1","10.2.04.3 -- Test 2","10.2.04.3 -- Test 3"]
[null,"9.2.05.4","Excellent","非常好","Ausgezeichnet","बहुत बढ़िया","Eccellente","Excellente gestion","Excellent","10.2.04.4 -- Test 1","10.2.04.4 -- Test 2","10.2.04.4 -- Test 3"]
[null,"9.2.06","What is the fatal and serious injury annual frequency rate?","每年发生严重的重大伤亡事故频率是多少？","Wie hoch ist die jährliche Häufigkeitsrate für tödliche und ernsthafte Verletzung?","क्या घातक और गंभीर चोट वार्षिक आवृत्ति की दर है?","Qual è la frequenza annuale di lesioni mortali e gravi?","Quel est le taux de fréquence annuel des blessures graves et mortelles ?","What is the fatal and serious injury annual frequency rate?","10.2.05 -- Test 1","10.2.05 -- Test 2","10.2.05 -- Test 3"]
[null,"9.2.06.1","Very high rate","很高的频率","Sehr hohe Rate","बहुत उच्च दर","molto elevata","Taux très élevé","Very high rate","10.2.05.1 -- Test 1","10.2.05.1 -- Test 2","10.2.05.1 -- Test 3"]
[null,"9.2.06.2","High rate","高频率","Hohe Rate","उच्च दर","elevata","Taux élevé","High rate","10.2.05.2 -- Test 1","10.2.05.2 -- Test 2","10.2.05.2 -- Test 3"]
[null,"9.2.06.3","Low","低","niedrig","नीचा","bassa","Taux faible","Low","10.2.05.3 -- Test 1","10.2.05.3 -- Test 2","10.2.05.3 -- Test 3"]
[null,"9.2.06.4","Very low compered to international standards.","与国际标准相比很低","Sehr niedrig verglichen zu internationalen Standards.","अंतरराष्ट्रीय मानकों के तुलना बहुत कम ","Molto bassa paragonato agli standard internazionali.","Taux très faible par rapport aux standards internationaux","Very low compered to international standards.","10.2.05.4 -- Test 1","10.2.05.4 -- Test 2","10.2.05.4 -- Test 3"]
[null,"9.2.07","How well is Employee consultation and communication being managed?","和员工之间的交流和沟通管理工作如何？","Wie gut wird die Mitarbeiterberatung und Kommunikation durchgeführt?","किस तरह से कर्मचारी परामर्श और संचार का प्रबंधन होता है?\n","Come vengono gestite la consultazione dei dipendenti e la comunicazione?","La consultation des employés et la communication aux employés sont-elles bien assurées ?","How well is Employee consultation and communication being managed?","10.2.06 -- Test 1","10.2.06 -- Test 2","10.2.06 -- Test 3"]
[null,"9.2.07.1","Not managed","没有管理","Keine Führung","अप्रतिबंधित ","Non gestito","Aucune gestion de ces aspects","Not managed","10.2.06.1 -- Test 1","10.2.06.1 -- Test 2","10.2.06.1 -- Test 3"]
[null,"9.2.07.2","Fair","公平","ordentlich","सुंदर","Sufficiente","Gestion suffisante","Fair","10.2.06.2 -- Test 1","10.2.06.2 -- Test 2","10.2.06.2 -- Test 3"]
[null,"9.2.07.3","Good","好","Gut","अच्छा","Buono","Bonne gestion","Good","10.2.06.3 -- Test 1","10.2.06.3 -- Test 2","10.2.06.3 -- Test 3"]
[null,"9.2.07.4","Excellent","很好","Ausgezeichnet","बहुत बढ़िया","Eccellente","Excellente gestion","Excellent","10.2.06.4 -- Test 1","10.2.06.4 -- Test 2","10.2.06.4 -- Test 3"]
[null,"9.2.08","How well is equality of opportunity being managed?","机会均等的管理工作如何？","Wie gut wird die Chancengleichheit umgesetzt ?","अवसर की समानता कैसे प्रबंधित की जा रही है?","Come viene gestita la parità di opportunità?","Comment l'égalité des chances est-elle assurée ?","How well is equality of opportunity being managed?","10.2.07 -- Test 1","10.2.07 -- Test 2","10.2.07 -- Test 3"]
[null,"9.2.08.1","Not managed","没有管理","Keine Führung","अप्रतिबंधित ","Non gestito","Aucune gestion de ces aspects","Not managed","10.2.07.1 -- Test 1","10.2.07.1 -- Test 2","10.2.07.1 -- Test 3"]
[null,"9.2.08.2","Fair","公平","ordentlich","सुंदर","Sufficiente","Gestion suffisante","Fair","10.2.07.2 -- Test 1","10.2.07.2 -- Test 2","10.2.07.2 -- Test 3"]
[null,"9.2.08.3","Good","好","Gut","अच्छा","Buono","Bonne gestion","Good","10.2.07.3 -- Test 1","10.2.07.3 -- Test 2","10.2.07.3 -- Test 3"]
[null,"9.2.08.4","Excellent","很好","Ausgezeichnet","बहुत बढ़िया","Eccellente","Excellente gestion","Excellent","10.2.07.4 -- Test 1","10.2.07.4 -- Test 2","10.2.07.4 -- Test 3"]
[null,"9.2.09","Are procedures in place to prevent inappropriate behavior or practices?","有措施防止不适当的行为和习惯吗？","Sind Verfahren vorhanden um unpassendes Verhalten oder Methoden zu verhindern?","क्या अनुचित आचरण या व्यवहार को रोकने के लिए कोई प्रक्रिया है?","Ci sono delle procedure in atto, per prevenire comportamenti o pratiche inappropriati?","Des procédures sont-elles en place pour éviter les comportements ou pratiques inappropriés sur le lieu de travail ?","Are procedures in place to prevent inappropriate behavior or practices?","10.2.08 -- Test 1","10.2.08 -- Test 2","10.2.08 -- Test 3"]
[null,"9.2.09.1","Nothing in place","没有","Nichts ist installiert","कुछ भी नहीं ","Niente in vigore","Aucune procédure","Nothing in place","10.2.08.1 -- Test 1","10.2.08.1 -- Test 2","10.2.08.1 -- Test 3"]
[null,"9.2.09.4","YES. Complies with Oerlikon standard","是的，符合欧瑞康的标准","JA, erfüllten Oerlikon Vorgaben","हाँ. अनुपालन Oerlikon के साथ","SÌ. Conforme alle norme Oerlikon","OUI, les pratiques sont en conformité avec les normes d'Oerlikon","YES. Complies with Oerlikon standard","10.2.08.4 -- Test 1","10.2.08.4 -- Test 2","10.2.08.4 -- Test 3"]
[null,"9.2.10","How well is the prevention of working excessive hours managed?","防止超时工作的管理工作如何？","Wie gut ist die Vorbeugung zur Verhinderung von übermäßig vielen Arbeitsstunden ?","कितनी अच्छी तरह से अत्यधिक घंटे काम करने के निवारण में कामयाब रहा है?","Come viene gestita la prevenzione nelle ore di lavoro eccessivo?","Comment limitez-vous le nombre d'heures supplémentaires afin d'éviter les excès ?","How well is the prevention of working excessive hours managed?","10.2.09 -- Test 1","10.2.09 -- Test 2","10.2.09 -- Test 3"]
[null,"9.2.10.1","Not managed","没有管理","Keine Führung","अप्रतिबंधित ","Non gestito","Aucune gestion de ces aspects","Not managed","10.2.09.1 -- Test 1","10.2.09.1 -- Test 2","10.2.09.1 -- Test 3"]
[null,"9.2.10.2","Fair","公平","ordentlich","सुंदर","Sufficiente","Gestion suffisante","Fair","10.2.09.2 -- Test 1","10.2.09.2 -- Test 2","10.2.09.2 -- Test 3"]
[null,"9.2.10.3","Good","好","Gut","अच्छा","Buono","Bonne gestion","Good","10.2.09.3 -- Test 1","10.2.09.3 -- Test 2","10.2.09.3 -- Test 3"]
[null,"9.2.10.4","Excellent","很好","Ausgezeichnet","बहुत बढ़िया","Eccellente","Excellente gestion","Excellent","10.2.09.4 -- Test 1","10.2.09.4 -- Test 2","10.2.09.4 -- Test 3"]
[null,"9.2.11","How well does the supplier ensure that employees received adequate compensation?","供货商确保员工得到适当的赔偿的工作做得如何？","Wie stellt der Lieferant sicher, dass seine Mitarbeiter eine gerechte Bezahlung erhalten?","सप्लायर किस तरहसे  सुनिश्चित करता है कि कर्मचारियों को पर्याप्त मुआवजा मिलाता  है ?","Come è che il fornitore garantisce che il personale ha ricevuto una compensazione adeguata?","Comment le fournisseur s'assure-t-il que ses employés sont indemnisés de manière appropriée ?","How well does the supplier ensure that employees received adequate compensation?","10.2.10 -- Test 1","10.2.10 -- Test 2","10.2.10 -- Test 3"]
[null,"9.2.11.1","Not managed","没有管理","Keine Führung","अप्रतिबंधित ","Non gestito","Aucune gestion de ces aspects","Not managed","10.2.10.1 -- Test 1","10.2.10.1 -- Test 2","10.2.10.1 -- Test 3"]
[null,"9.2.11.2","Fair","公平","ordentlich","सुंदर","Sufficiente","Gestion suffisante","Fair","10.2.10.2 -- Test 1","10.2.10.2 -- Test 2","10.2.10.2 -- Test 3"]
[null,"9.2.11.3","Good. Compensation according to country benchmark","好，按国家标准赔偿","Gut. Die Bezahlung erfolgt gemäß des landesüblichen Durchschnitts","अच्छा. मुआवजा देश मानक के अनुसार","Buono. Compensazione in base al paese di riferimento","Bonne gestion. Indemnisation en fonction des standards du pays","Good. Compensation according to country benchmark","10.2.10.3 -- Test 1","10.2.10.3 -- Test 2","10.2.10.3 -- Test 3"]
[null,"9.2.11.4","Excellent","很好","Ausgezeichnet","बहुत बढ़िया","Eccellente","Excellente gestion","Excellent","10.2.10.4 -- Test 1","10.2.10.4 -- Test 2","10.2.10.4 -- Test 3"]
[null,"9.2.12","How well are key suppliers being encouraged to apply the expectations set out above in 5.2.1 - 5.2.10?","如何激励主要供货商达到上述5.2.1 - 5.2.10项所列的期望值？","Wie gut werden die Schlüssellieferanten unterstützt um die Erwartungen, wie sie in 5.2.1 - 5.2.10 gefordert werden, zu erfüllen?","5.2.1 - 5.2.10 के उम्मीदों से ऊपर कुंजी आपूर्तिकर्ताओं को kaise प्रोत्साहित किया जा रहा है ","Come vengono incoraggiati i fornitori importanti ad applicare le aspettative esposti sopra in 5.2.1 - 5.2.10?","Les fournisseurs principaux sont-ils encouragés à respecter les exigences détaillées dans les articles 5.2.1 - 5.2.10 ?","How well are key suppliers being encouraged to apply the expectations set out above in 5.2.1 - 5.2.10?","10.2.11 -- Test 1","10.2.11 -- Test 2","10.2.11 -- Test 3"]
[null,"9.2.12.1","No encouragement","没有激励措施","Keine Unterstützung","प्रोत्साहन नहीं ","N. incoraggiamento","Aucun encouragement","No encouragement","10.2.11.1 -- Test 1","10.2.11.1 -- Test 2","10.2.11.1 -- Test 3"]
[null,"9.2.12.2","Weak encouragement","很弱的激励措施","Schwache Unterstützung","कमजोर प्रोत्साहन","incoraggiamento debole ","Encouragement faible","Weak encouragement","10.2.11.2 -- Test 1","10.2.11.2 -- Test 2","10.2.11.2 -- Test 3"]
[null,"9.2.12.3","Strong encouragement","很强的激励措施","Starke Unterstützung","मजबूत प्रोत्साहन","incoraggiamento forte","Fort encouragement","Strong encouragement","10.2.11.3 -- Test 1","10.2.11.3 -- Test 2","10.2.11.3 -- Test 3"]
[null,"9.2.12.4","Very strong encouragement. Company provides support.","很强的激励措施，公司提供支持","Sehr starke Unterstützung. Firma bietet Hilfestellung an.","बहुत मजबूत प्रोत्साहन. कंपनी सहायता प्रदान करता है.","incoraggiamento molto forte. L'azienda fornisce supporto.","Très fort encouragement. L'entreprise aide ses fournisseurs à respecter ces exigences","Very strong encouragement. Company provides support.","10.2.11.4 -- Test 1","10.2.11.4 -- Test 2","10.2.11.4 -- Test 3"]
[null,"9.3","Ethics","道德","Ethik","नीतिशास्त्र","Etica","Éthique","Ethics","10.3 -- Test 1","10.3 -- Test 2","10.3 -- Test 3"]
[null,"9.3.1","Does the supplier have an ethic policy, how is this policy implemented and does it come up to Oerlikon's values?","供货商有道德政策并且被执行吗?这个道德政策和欧瑞康的价值观相符合吗？","Hat der Lieferant eine Ethik Politik und wird diese gelebt, wird diese gelebt und stimmt diese Politik mit den Oerlikon-Werten überein?","क्या प्रदायक के पास कोई नैतिक नीति है, इस नीति का कार्यान्वयन किस प्रकार किया जाता है और क्या यह नीति Oerlikon मूल्यों के अनुसार है?","Il fornitore ha una politica di etica, come viene vissuta ed è conforme ai valori di Oerlikon?","Le fournisseur dispose-t-il d'une politique éthique, comment celle-ci est-elle appliquée et reflète-t-elle les valeurs d'Oerlikon?","Does the supplier have an ethic policy, how is this policy implemented and does it come up to Oerlikon's values?","10.3.1 -- Test 1","10.3.1 -- Test 2","10.3.1 -- Test 3"]
[null,"9.3.1.1","Ethic policy doesn't exist","没有道德政策","Ethik Politik ist nicht vorhanden","नैतिक नीति मौजूद नहीं है","Politica etica non esistente","Aucune politique éthique","Ethic policy doesn't exist","10.3.1.1 -- Test 1","10.3.1.1 -- Test 2","10.3.1.1 -- Test 3"]
[null,"9.3.1.2","Ethic policy exist, but it must be improved","有，但须改进","Ethik Politik ist vorhanden, aber es besteht Verbesserungspotential","नैतिक नीति मौजूद है, लेकिन यह बेहतर होगा","Politica etica esiste, ma deve essere migliorata","Politique éthique existante, mais doit être améliorée","Ethic policy exist, but it must be improved","10.3.1.2 -- Test 1","10.3.1.2 -- Test 2","10.3.1.2 -- Test 3"]
[null,"9.3.1.3","Ethic policy exist and most of the Oerlikon values are respected","有，大部分和欧瑞康价值观相符","Ethik Politik ist vorhanden und die meisten Oerlikon-Werte werden berücksichtigt","नैतिक नीति अस्तित्व में है और बहुत सी Oerlikon मूल्यों को सम्मानित कर रही हैं","Politica etica esiste e la maggior parte dei valori dell'Oerlikon sono rispettati ","Politique éthique existante et la plupart des valeurs d'Oerlikon sont respectées","Ethic policy exist and most of the Oerlikon values are respected","10.3.1.3 -- Test 1","10.3.1.3 -- Test 2","10.3.1.3 -- Test 3"]
[null,"9.3.1.4","Ethic policy exist and it is more than 95% according to the Oerlikon values","有，大于95%的和欧瑞康价值观相符","Ethik Politik ist vorhanden und entspricht 95-% der Oerlikon-Werte","नैतिक नीति मौजूद है और इसे अधिक से अधिक 95% की Oerlikon मूल्यों के हिसाब से है","Politica etica esiste ed corrisponde nel più del 95% ai valori Oerlikon","Politique éthique existante et respecte les valeurs d'Oerlikon à plus de 95 %","Ethic policy exist and it is more than 95% according to the Oerlikon values","10.3.1.4 -- Test 1","10.3.1.4 -- Test 2","10.3.1.4 -- Test 3"]
[null,"9.3.2","What processes are in place to ensure that the policy is being implemented ?","有什么措施确保这个政策得到执行？","Welcher Prozesse ist installiert um sicherzustellen, dass die Unternehmenspolitik implementiert ist?","लागु की गई निति सुनिच्चित करने के लिए क्या प्रक्रिया लगाई गई  है ?","Quali sono i processi in atto per garantire che la politica è in fase di attuazione?","Quels processus sont en place pour garantir que la politique est mise en œuvre ?","What processes are in place to ensure that the policy is being implemented ?","10.3.2 -- Test 1","10.3.2 -- Test 2","10.3.2 -- Test 3"]
[null,"9.3.2.1","No process in place","没有措施","Kein Prozess / Verfahren installiert","कोई प्रक्रिया नहीं ","Nessun processo in atto","Aucun processus","No process in place","10.3.2.1 -- Test 1","10.3.2.1 -- Test 2","10.3.2.1 -- Test 3"]
[null,"9.3.2.2","Spot verification by managemend or druing internal audit","由现场管理检查或在内审中实施。","Punktuelle Überprüfung durch das Management oder während der internen Audits","प्रबंधन द्वारा स्पॉट सत्यापन या आंतरिक पड़ताल(verification) के बाद  ","Verifica da parte della dirigenza o nel corso del audit interno","Vérification sommaire par la direction ou durant l'audit interne","Spot verification by managemend or druing internal audit","10.3.2.2 -- Test 1","10.3.2.2 -- Test 2","10.3.2.2 -- Test 3"]
[null,"9.3.2.3","Planned verification by management or during internal audit","有计划的现场管理检查或在内审中实施。","Geplante Überprüfung durch das Management oder während der internen Audits","प्रबंधन द्वारा योजना सत्यापन या आंतरिक लेखा परीक्षा के दौरान ","Verifica pianificata dalla dirigenza o nel corso di audit interno","Vérification planifiée par la direction ou durant l'audit interne","Planned verification by management or during internal audit","10.3.2.3 -- Test 1","10.3.2.3 -- Test 2","10.3.2.3 -- Test 3"]
[null,"9.3.2.4","Planned audits by internal or external audit authorities verifying policy implementation","由授权的内审或外审机构按计划审核政策的实施情况。","Durch die geplanten Audits, welche durch interne oder externe befugte Auditoren durchgeführt werden, erfolgt eine Überprüfung der Implementierung der Geschäftspolitik.","आंतरिक या बाह्य लेखा परीक्षा अधिकारी नीति लागू करने की पुष्टि करने की योजना audits","Audits pianificati da autorità di audit interne o esterne, che verificano la politica d'attuazione","Vérification planifiée par des auditeurs internes ou externes chargés de vérifier la mise en œuvre de la politique","Planned audits by internal or external audit authorities verifying policy implementation","10.3.2.4 -- Test 1","10.3.2.4 -- Test 2","10.3.2.4 -- Test 3"]
[null,"9.3.3","Is there any claim or lawsuit against your company or it’s employees with regard to compliance or ethic issues?","有对你公司的投诉或诉讼吗?或者他的员工关于道德伦理的问题？","Gibt es irgendwelche Klagen oder Gerichtsverfahren gegen Ihre Firma oder ihren Angestellten in Bezug auf die Einhaltung gesetzlicher Vorgaben oder ethischer Belange?","क्या आपके यहाँ कंपनी या कर्मचारियों के खिलाफ(against) अनुपालन / नैतिक मुदो सम्बंधित कोई दावा या आय मुकदमा है ?","C'è alcuna rivendicazione o azione legale contro la società o i suoi dipendenti per quanto riguarda la conformità / questioni etiche?","Une plainte a-t-elle été déposée ou une action en justice a-t-elle été intentée contre votre entreprise ou ses employés en matière de conformité liée à des questions éthiques ?","Is there any claim or lawsuit against your company or it’s employees with regard to compliance or ethic issues?","10.3.3 -- Test 1","10.3.3 -- Test 2","10.3.3 -- Test 3"]
[null,"9.3.3.1","Several claim or lawsuits with regard to compliance or ethic issues","有几个有关遵守道德条例的投诉或诉讼","Es gibt Klagen oder Gerichtsverfahren hinsichtlich Einhaltung gesetzlicher Vorgaben oder ethische Belange.","अनुपालन(compliance) या नैतिक संबंध में कई दावे या कानून सूट मुद्दों है","Parecchie rivendicazioni o azioni legali  per quanto riguarda la conformità o questioni etiche","Plusieurs plaintes ou actions en justice en matière de conformité liée à des questions éthiques","Several claim or lawsuits with regard to compliance or ethic issues","10.3.3.1 -- Test 1","10.3.3.1 -- Test 2","10.3.3.1 -- Test 3"]
[null,"9.3.3.4","No claim or lawsuit","没有投诉和诉讼","Kein Forderungen oder Rechtsstreitigkeiten vorhanden","कोई दावा या मुकदमा नहीं(No claim or lawsuit)","Nessuna rivendicazione o azione legale","Aucune plainte ou action en justice","No claim or lawsuit","10.3.3.4 -- Test 1","10.3.3.4 -- Test 2","10.3.3.4 -- Test 3"]
[null,"9.3.4","Do you have a process in place for training employees concerning ethics?","有有关道德伦理方面的员工培训工作吗？","Hat der Lieferant einen Prozess installiert, der Mitarbeiter bezüglich der Ethik schult?","क्या प्रशिक्षण के कर्मचारियों(employees) के लिए जगह में एक प्रक्रिया नैतिकता के विषय में है?","Avete un processo in atto per la formazione dei lavoratori in materia di etica?","Disposez-vous d'un processus de formation des employés en matière d'éthique ?","Do you have a process in place for training employees concerning ethics?","10.3.4 -- Test 1","10.3.4 -- Test 2","10.3.4 -- Test 3"]
[null,"9.3.4.1","No ethics training in place","没有道德培训计划","Es ist keine Schulung zu Ethik installiert","जगह में कोई नैतिकता(ethics) का प्रशिक्षण नहीं है","N.formazione etica in atto","Aucune formation en matière d'éthique","No ethics training in place","10.3.4.1 -- Test 1","10.3.4.1 -- Test 2","10.3.4.1 -- Test 3"]
[null,"9.3.4.3","YES. During introduction program","有，正在起步阶段","JA, während der Einarbeitungsphase","हाँ. परिचय कार्यक्रम के दौरान","SÌ. Durante l'introduzione del programma","OUI, lors du programme de formation initiale de l'employé","YES. During introduction program","10.3.4.3 -- Test 1","10.3.4.3 -- Test 2","10.3.4.3 -- Test 3"]
[null,"9.3.4.4","YES. Annual Refresher training","有，年度更新培训","JA, jährliches Auffrischungsausbildung","हाँ. वार्षिक पुनश्चर्या प्रशिक्षण","SÌ. Formazione di aggiornamento annuale","OUI, formation de rappel annuelle","YES. Annual Refresher training","10.3.4.4 -- Test 1","10.3.4.4 -- Test 2","10.3.4.4 -- Test 3"]
[null,"9.4","EcoVadis","EcoVadis","EcoVadis","EcoVadis","EcoVadis","EcoVadis","EcoVadis","10.3 -- Test 1","10.3 -- Test 2","10.3 -- Test 3"]
[null,"9.4.1","Is the supplier certified by an external organization regarding sustainability? What is the supplier's status on this assessment?","针对可持续发展，供应商是否获得了在此方面的外部组织认证？供应商在此评估中的状态如何？","Ist der Zulieferer zertifiziert durch eine externe Organisation im Hinblick auf Nachhaltigkeit? Was ist der Status des Zulieferers gemäß dieser Einschätzung?","क्या आपूर्तिकर्ता को स्थिरता के लिए किसी बाहरी संगठन द्वारा प्रमाणित किया गया है? इस मूल्यांकन पर आपूर्तिकर्ता की स्थिति क्या है?","Il fornitore è certificato da un ente esterno per la sostenibilità? Qual è lo stato del fornitore in merito a questa valutazione?","Le fournisseur est-il certifié par un organisme externe en ce qui concerne la durabilité ? Quel est le statut du fournisseur sur cette évaluation ?","Is the supplier certified by an external organization regarding sustainability? What is the supplier's status on this assessment?","10.3.1 -- Test 1","10.3.1 -- Test 2","10.3.1 -- Test 3"]
[null,"9.4.1.1","Not part of any sustainability portal and not willing to join one.\n*NOTE - if the supplier has not received a request from Oerlikon to join EcoVadis, mark as \"Not applicable\" and write \"EcoVadis request not sent\" in the comments","不属于任何可持续发展门户网站，也不愿意加入。\n*注意 - 如果供应商尚未收到邀请加入欧瑞康 EcoVadis ，请标记为“不适用”并在评论中标注“未发送EcoVadis 邀请”","Kein Teilnahme am Nachhaltigkeitsportals und kein Willen, einem beizutreten.\n*HINWEIS - Hat der Zulieferer keine Aufforderung zum Beitritt zu EcoVadis von Oerlikon bekommen, beantworten Sie die Frage mit \"Nicht zutreffend\" und schreiben \"keine EcoVadis Beitrittsaufforderung erhalten\" in die Kommentare. ","किसी भी स्थिरता पोर्टल का हिस्सा नहीं है और किसी में शामिल होने के लिए इच्छुक नहीं है।\n*नोट - यदि आपूर्तिकर्ता को EcoVadis में शामिल होने के लिए ऑरलिकॉन के द्वारा अनुरोध प्राप्त नहीं हुआ है, तो \"लागु नहीं है\" के रूप में चिह्नित करें और टिप्पणियों में \"EcoVadis अनुरोध नहीं भेजा गया है\" यह लिखें।","Non fa parte di nessun portale di sostenibilità e non desidera farne parte.\n*AVVISO: se il fornitore non ha ricevuto da Oerlikon la richiesta di adesione a EcoVadis, rispondere alla domanda con \"Non applicabile\" e aggiungere come commento \"Richiesta EcoVadis non inviata\".","Ne figure sur aucun portail de durabilité et ne souhaite pas en rejoindre un.\n\u2028*NOTE : si le fournisseur n'a pas reçu de demande d'Oerlikon de rejoindre EcoVadis, inscrire « Non applicable » et ajouter « Demande EcoVadis non envoyée » en commentaire",null,"10.3.1.1 -- Test 1","10.3.1.1 -- Test 2","10.3.1.1 -- Test 3"]
[null,"9.4.1.2","Just joined EcoVadis (assessment pending), plans to join in the near future or is already part of an equivalent program. ","刚刚加入 EcoVadis（正在评估）、计划在不久的将来加入或已经属于同等计划的一部分。 ","Ist gerade EcoVadis beigetreten (Bewertung ausstehend), plant Beitritt in naher Zukunft oder ist bereits Teil eines gleichwertigen Programms. ","अभी EcoVadis में शामिल हुआ है (मूल्यांकन लंबित है), निकट भविष्य में इसमें शामिल होने की योजना है या पहले से ही समकक्ष कार्यक्रम का हिस्सा है। ","Ha appena aderito a EcoVadis (valutazione in corso), prevede di farlo nel prossimo futuro o fa già parte di un programma equivalente. ","Vient de rejoindre EcoVadis (en attente d'évaluation), prévoit de rejoindre bientôt EcoVadis ou fait déjà partie d'un programme équivalent. ",null,"10.3.1.2 -- Test 1","10.3.1.2 -- Test 2","10.3.1.2 -- Test 3"]
[null,"9.4.1.3","Bronze or Silver status in EcoVadis, or top score at an equivalent program","EcoVadis 的铜牌级或银牌级状态，或在同等计划中具有最高分","Bronze- oder Silber-Status in EcoVadis oder Bestbewertung in einem gleichwertigen Programm","EcoVadis में ब्रॉन्ज़ या सिल्वर स्टेटस, या समकक्ष कार्यक्रम में शीर्ष स्कोर","Stato di bronzo o argento in EcoVadis o valutazione massima in un programma equivalente","Statut Bronze ou Silver sur EcoVadis, ou score excellent d'un programme équivalent",null,"10.3.1.3 -- Test 1","10.3.1.3 -- Test 2","10.3.1.3 -- Test 3"]
[null,"9.4.1.4","Gold or Platinum status in EcoVadis","EcoVadis 的黄金级或白金级状态","Gold- oder Platin-Status in EcoVadis","EcoVadis में गोल्ड या प्लैटिनम स्टेटस","Stato di oro o platino in EcoVadis","Statut Gold ou Platinum sur EcoVadis",null,"10.3.1.4 -- Test 1","10.3.1.4 -- Test 2","10.3.1.4 -- Test 3"]
[null,"A","Critical","填写人","KO Kriterium","नॉक आउट","KO","Exceptionnel","Knock Out","A -- Test 1","A -- Test 2","A -- Test 3"]
[null,"B","Mandatory","必选项“ ","Erforderlich","अनिवार्य(Mandatory)","Obbligatoria","Obligatoire","Mandatory","B -- Test 1","B -- Test 2","B -- Test 3"]
[null,"C","Not Applicable","不适用","Nicht Anwendbar","लागू नहीं होता","Non applicabile","Sans objet","Not Applicable","C -- Test 1","C -- Test 2","C -- Test 3"]
[null,"D","Unacceptable","不可接受","Unakzeptabel / Schwach","अस्वीकार्य","Inaccettabile","Inacceptable","Unacceptable","D -- Test 1","D -- Test 2","D -- Test 3"]
[null,"E","Minimum Requirements","最低要求","Mindestanforderung erfüllt","न्यूनतम आवश्यकताएँ(Minimum Requirements)","Requisiti minimi","Exigences minimales respectées","Minimum Requirements","E -- Test 1","E -- Test 2","E -- Test 3"]
[null,"F","Conform","符合","Konform","पुष्टि करें ","Conforme","Conforme","Adequate","F -- Test 1","F -- Test 2","F -- Test 3"]
[null,"G","Excellent / World Class","很好/世界一流","Hervorragend","बहुत बढ़िया / जागतिक","Eccellente / World Class","Excellent/Supérieur","Excellent / World Class","G -- Test 1","G -- Test 2","G -- Test 3"]
[null,"H","Assessor Comments","评估人的评语","Assessor Kommentar","निर्धारक टिप्पणियाँ(Assessor Comments)","Commenti Valutatore","Commentaires de l'expert","Assessor Comments","H -- Test 1","H -- Test 2","H -- Test 3"]
[null,"I","Corrective Action/Improvement Proposal (for internal use)","纠正行动/改善建议 （内部使用）","Korrekturmassnahme / Verbesserungsvorschlag ( für internen Gebrauch )","सुधारात्मक कार्रवाई / सुधार प्रस्ताव  (आंतरिक उपयोग के लिए)","Azione correttiva / Proposta miglioramento (per uso interno)","Action corrective/Programme d'amélioration (utilisation interne)","Corrective Action/Improvement Proposal (for internal use)","I -- Test 1","I -- Test 2","I -- Test 3"]
[null,"J","Result:","结果","Ergebnis :","परिणाम:","Risultato:","Résultat :","Result:","J -- Test 1","J -- Test 2","J -- Test 3"]
[null,"K","Criteria Detail","标准细则","detaillierte Kriterien","मानदंड विस्तार","Dettagli die criteri","Détail des critères","Criteria Detail","K -- Test 1","K -- Test 2","K -- Test 3"]
[null,"L","Critical Key Inventories","重要的关健库存。","Kritisches Hauptinventar","गंभीर कुंजी माल","Inventario chiave critico","Inventaires clés","Critical Key Inventories","L -- Test 1","L -- Test 2","L -- Test 3"]
[null,"M","Type of Machine:","设备型号","Maschinentypen :","मशीन का प्रकार:","Tipo di macchina:","Type de machine :","Type of Machine:","M -- Test 1","M -- Test 2","M -- Test 3"]
[null,"N","Suitable for machining of products such as:","适合加工的产品，例如：","Geeignet für die Verarbeitung von Produkten wie z. B.:","उत्पादों की मशीनिंग के लिए जैसे उपयुक्त:","Adatto per la lavorazione di prodotti quali:","Approprié pour l'usinage des produits suivants :","Suitable for machining of products such as:","N -- Test 1","N -- Test 2","N -- Test 3"]
[null,"O","Capacity:","生产能力：","Kapazität:","क्षमता:","Capacità:","Capacité :","Capacity:","O -- Test 1","O -- Test 2","O -- Test 3"]
[null,"P","Years old:","年限：","Alter:","साल की:","Anni:","Âge :","Years old:","P -- Test 1","P -- Test 2","P -- Test 3"]
[null,"Q","Other Critical / Key Equipment or Software available at the supplier:","供货商使用的其它重要/主要设备或软件","Weitere kritische / entscheidende Ausrüstung oder Software, die beim Lieferanten vorhanden ist","आपूर्तिकर्ता के पास अन्य गंभीर  / कुंजी उपकरण या सॉफ्टवेयर उपलब्धी :","Altre critiche / apparecchiature o software chiavi disponibile presso il fornitore:","Autre équipement ou logiciel important/clé disponible chez le fournisseur :","Other Critical / Key Equipment or Software available at the supplier:","Q -- Test 1","Q -- Test 2","Q -- Test 3"]
[null,"R","Type of Equipment or Software:","设备或软件的型号","Type des Equipment- oder Software","उपकरण या सॉफ्टवेयर का प्रकार:","Tipo di apparecchiature o software:","Type d'équipement ou de logiciel :","Type of Equipment or Software:","R -- Test 1","R -- Test 2","R -- Test 3"]
[null,"S","Function / Application / Area of usage","功能/应用/使用地区","Funktion / Applikation / Anwendungsbereich","समारोह / आवेदन / उपयोगी क्षेत्र","Funzione / Applicazione / Area di utilizzo","Fonction/Application/Domaine d'utilisation","Function / Application / Area of usage","S -- Test 1","S -- Test 2","S -- Test 3"]
[null,"T","Key Personnel by Supplier:","供货商的主要人员","Hauptperson beim Lieferanten :","मुख्य कार्मिक प्रदायक द्वारा:","personale chiave da parte del fornitore:","Personnel clé chez le fournisseur :","Key Personnel by Supplier:","T -- Test 1","T -- Test 2","T -- Test 3"]
[null,"U","Person or role within company","公司内部的人员和职务","Person oder Aufgabe innerhalb der Firma","व्यक्ति या संगठन के भीतर की भूमिका","Persona o ruolo all'interno della società","Personne ou rôle dans l'entreprise","Person or role within company","U -- Test 1","U -- Test 2","U -- Test 3"]
[null,"V","Key and/or Critical Production Equipment (main):","主要或重要生产设备 （主要）","entscheidende oder kritische Produktionseinrichtung","कुंजी और / या गंभीर उत्पादन उपकरण(मुख्य):","Chiave e / o apparecchiature di produzione critiche (principali):","Équipement de production clé (principal) :","Key and/or Critical Production Equipment (main):","V -- Test 1","V -- Test 2","V -- Test 3"]
[null,"W","Process where this role is critical","重要的工艺","Prozess wo diese Aufgabe wichtig ist","प्रक्रिया जहां यह भूमिका महत्वपूर्ण है","Processo in cui questo ruolo è fondamentale","Processus au sein duquel ce rôle est critique","Process where this role is critical","W -- Test 1","W -- Test 2","W -- Test 3"]
[null,"X","BU-specific Questions","BU-相关的问题","BU-spezifische Fragen","बुउ विशेष प्रश्न(BU-specific Questions)","Domande specifiche alle BU","Questions spécifiques à la division","BU-specific Questions","X -- Test 1","X -- Test 2","X -- Test 3"]
[null,"Y","Date:","日期：","Datum:","दिनांक:","Data:","Date :","Date:","Y -- Test 1","Y -- Test 2","Y -- Test 3"]
[null,"Z","Completed by:","完成于：","Ausgefüllt durch:","द्वारा पूर्ण:","Completato da:","Réalisé par :","Completed by:","Z -- Test 1","Z -- Test 2","Z -- Test 3"]

{"sheet":"BU Specific Questions","index":15,"n_rows":763,"n_cols":12,"rows_kept":763,"cut":false,"hidden":true,"merged":[]}
[null,"`"]
[null,"Leave the excess cells empty, if you don't fill in all 15 questions per section."]
[null,"Reference ID","English","Chinese","German","Hindi","Italian","French","Thai","Test 1","Test 2","Test 3"]
[null,"Do no change!!!","1 Management",{"$f":"C4","v":"1 Management"},{"$f":"D4","v":"1 Management"},{"$f":"E4","v":"1 Management"},{"$f":"F4","v":"1 Management"},"1 Management","1 Management","1 Management","1 Management","1 Management"]
[null,"1.5.01","BU-spec. Q1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","1.5.01--Test 1","1.5.01--Test 2","1.5.01--Test 3"]
[null,"1.5.01.1","Answer 1 - 1.5.01.1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","1.5.01.1--Test 1","1.5.01.1--Test 2","1.5.01.1--Test 3"]
[null,"1.5.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","1.5.01.2--Test 1","1.5.01.2--Test 2","1.5.01.2--Test 3"]
[null,"1.5.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","1.5.01.3--Test 1","1.5.01.3--Test 2","1.5.01.3--Test 3"]
[null,"1.5.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","1.5.01.4--Test 1","1.5.01.4--Test 2","1.5.01.4--Test 3"]
[null,"1.5.02","BU-spec. Q2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","1.5.02--Test 1","1.5.02--Test 2","1.5.02--Test 3"]
[null,"1.5.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","1.5.02.1--Test 1","1.5.02.1--Test 2","1.5.02.1--Test 3"]
[null,"1.5.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","1.5.02.2--Test 1","1.5.02.2--Test 2","1.5.02.2--Test 3"]
[null,"1.5.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","1.5.02.3--Test 1","1.5.02.3--Test 2","1.5.02.3--Test 3"]
[null,"1.5.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","1.5.02.4--Test 1","1.5.02.4--Test 2","1.5.02.4--Test 3"]
[null,"1.5.03","BU-spec. Q3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","1.5.03--Test 1","1.5.03--Test 2","1.5.03--Test 3"]
[null,"1.5.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","1.5.03.1--Test 1","1.5.03.1--Test 2","1.5.03.1--Test 3"]
[null,"1.5.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","1.5.03.2--Test 1","1.5.03.2--Test 2","1.5.03.2--Test 3"]
[null,"1.5.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","1.5.03.3--Test 1","1.5.03.3--Test 2","1.5.03.3--Test 3"]
[null,"1.5.03.4","Answer 4 - 1.5.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","1.5.03.4--Test 1","1.5.03.4--Test 2","1.5.03.4--Test 3"]
[null,"1.5.04"]
[null,"1.5.04.1"]
[null,"1.5.04.2"]
[null,"1.5.04.3"]
[null,"1.5.04.4"]
[null,"1.5.05"]
[null,"1.5.05.1"]
[null,"1.5.05.2"]
[null,"1.5.05.3"]
[null,"1.5.05.4"]
[null,"1.5.06"]
[null,"1.5.06.1"]
[null,"1.5.06.2"]
[null,"1.5.06.3"]
[null,"1.5.06.4"]
[null,"1.5.07"]
[null,"1.5.07.1"]
[null,"1.5.07.2"]
[null,"1.5.07.3"]
[null,"1.5.07.4"]
[null,"1.5.08"]
[null,"1.5.08.1"]
[null,"1.5.08.2"]
[null,"1.5.08.3"]
[null,"1.5.08.4"]
[null,"1.5.09"]
[null,"1.5.09.1"]
[null,"1.5.09.2"]
[null,"1.5.09.3"]
[null,"1.5.09.4"]
[null,"1.5.10"]
[null,"1.5.10.1"]
[null,"1.5.10.2"]
[null,"1.5.10.3"]
[null,"1.5.10.4"]
[null,"1.5.11"]
[null,"1.5.11.1"]
[null,"1.5.11.2"]
[null,"1.5.11.3"]
[null,"1.5.11.4"]
[null,"1.5.12"]
[null,"1.5.12.1"]
[null,"1.5.12.2"]
[null,"1.5.12.3"]
[null,"1.5.12.4"]
[null,"1.5.13"]
[null,"1.5.13.1"]
[null,"1.5.13.2"]
[null,"1.5.13.3"]
[null,"1.5.13.4"]
[null,"1.5.14"]
[null,"1.5.14.1"]
[null,"1.5.14.2"]
[null,"1.5.14.3"]
[null,"1.5.14.4"]
[null,"1.5.15"]
[null,"1.5.15.1"]
[null,"1.5.15.2"]
[null,"1.5.15.3"]
[null,"1.5.15.4"]
[null,null,"2 Finance",{"$f":"C80","v":"2 Finance"},{"$f":"D80","v":"2 Finance"},{"$f":"E80","v":"2 Finance"},{"$f":"F80","v":"2 Finance"},"2 Finance","2 Finance","2 Finance","2 Finance","2 Finance"]
[null,"2.2.01","BU-spec. Q1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","2.2.01--Test 1","2.2.01--Test 2","2.2.01--Test 3"]
[null,"2.2.01.1","Answer 1 - 2.2.01.1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","2.2.01.1--Test 1","2.2.01.1--Test 2","2.2.01.1--Test 3"]
[null,"2.2.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","2.2.01.2--Test 1","2.2.01.2--Test 2","2.2.01.2--Test 3"]
[null,"2.2.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","2.2.01.3--Test 1","2.2.01.3--Test 2","2.2.01.3--Test 3"]
[null,"2.2.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","2.2.01.4--Test 1","2.2.01.4--Test 2","2.2.01.4--Test 3"]
[null,"2.2.02","BU-spec. Q2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","2.2.02--Test 1","2.2.02--Test 2","2.2.02--Test 3"]
[null,"2.2.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","2.2.02.1--Test 1","2.2.02.1--Test 2","2.2.02.1--Test 3"]
[null,"2.2.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","2.2.02.2--Test 1","2.2.02.2--Test 2","2.2.02.2--Test 3"]
[null,"2.2.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","2.2.02.3--Test 1","2.2.02.3--Test 2","2.2.02.3--Test 3"]
[null,"2.2.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","2.2.02.4--Test 1","2.2.02.4--Test 2","2.2.02.4--Test 3"]
[null,"2.2.03","BU-spec. Q2","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","2.2.03--Test 1","2.2.03--Test 2","2.2.03--Test 3"]
[null,"2.2.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","2.2.03.1--Test 1","2.2.03.1--Test 2","2.2.03.1--Test 3"]
[null,"2.2.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","2.2.03.2--Test 1","2.2.03.2--Test 2","2.2.03.2--Test 3"]
[null,"2.2.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","2.2.03.3--Test 1","2.2.03.3--Test 2","2.2.03.3--Test 3"]
[null,"2.2.03.4","Answer 4 - 2.2.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","2.2.03.4--Test 1","2.2.03.4--Test 2","2.2.03.4--Test 3"]
[null,"2.2.04"]
[null,"2.2.04.1"]
[null,"2.2.04.2"]
[null,"2.2.04.3"]
[null,"2.2.04.4"]
[null,"2.2.05"]
[null,"2.2.05.1"]
[null,"2.2.05.2"]
[null,"2.2.05.3"]
[null,"2.2.05.4"]
[null,"2.2.06"]
[null,"2.2.06.1"]
[null,"2.2.06.2"]
[null,"2.2.06.3"]
[null,"2.2.06.4"]
[null,"2.2.07"]
[null,"2.2.07.1"]
[null,"2.2.07.2"]
[null,"2.2.07.3"]
[null,"2.2.07.4"]
[null,"2.2.08"]
[null,"2.2.08.1"]
[null,"2.2.08.2"]
[null,"2.2.08.3"]
[null,"2.2.08.4"]
[null,"2.2.09"]
[null,"2.2.09.1"]
[null,"2.2.09.2"]
[null,"2.2.09.3"]
[null,"2.2.09.4"]
[null,"2.2.10"]
[null,"2.2.10.1"]
[null,"2.2.10.2"]
[null,"2.2.10.3"]
[null,"2.2.10.4"]
[null,"2.2.11"]
[null,"2.2.11.1"]
[null,"2.2.11.2"]
[null,"2.2.11.3"]
[null,"2.2.11.4"]
[null,"2.2.12"]
[null,"2.2.12.1"]
[null,"2.2.12.2"]
[null,"2.2.12.3"]
[null,"2.2.12.4"]
[null,"2.2.13"]
[null,"2.2.13.1"]
[null,"2.2.13.2"]
[null,"2.2.13.3"]
[null,"2.2.13.4"]
[null,"2.2.14"]
[null,"2.2.14.1"]
[null,"2.2.14.2"]
[null,"2.2.14.3"]
[null,"2.2.14.4"]
[null,"2.2.15"]
[null,"2.2.15.1"]
[null,"2.2.15.2"]
[null,"2.2.15.3"]
[null,"2.2.15.4"]
[null,null,"3 Quality Management",{"$f":"C156","v":"3 Quality Management"},{"$f":"D156","v":"3 Quality Management"},{"$f":"E156","v":"3 Quality Management"},{"$f":"F156","v":"3 Quality Management"},"3 Quality Management","3 Quality Management","3 Quality Management","3 Quality Management","3 Quality Management"]
[null,"3.5.01","BU-spec. Q1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","3.5.01--Test 1","3.5.01--Test 2","BU-spec. Q1--Test 3"]
[null,"3.5.01.1","Answer 1 - 3.5.01.01","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","3.5.01.1--Test 1","3.5.01.1--Test 2","Answer 1 - 3.5.01.01--Test 3"]
[null,"3.5.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","3.5.01.2--Test 1","3.5.01.2--Test 2","Answer 2--Test 3"]
[null,"3.5.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","3.5.01.3--Test 1","3.5.01.3--Test 2","Answer 3--Test 3"]
[null,"3.5.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","3.5.01.4--Test 1","3.5.01.4--Test 2","Answer 4--Test 3"]
[null,"3.5.02","BU-spec. Q2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","3.5.02--Test 1","3.5.02--Test 2","BU-spec. Q2--Test 3"]
[null,"3.5.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","3.5.02.1--Test 1","3.5.02.1--Test 2","Answer 1--Test 3"]
[null,"3.5.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","3.5.02.2--Test 1","3.5.02.2--Test 2","Answer 2--Test 3"]
[null,"3.5.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","3.5.02.3--Test 1","3.5.02.3--Test 2","Answer 3--Test 3"]
[null,"3.5.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","3.5.02.4--Test 1","3.5.02.4--Test 2","Answer 4--Test 3"]
[null,"3.5.03","BU-spec. Q2","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","3.5.03--Test 1","3.5.03--Test 2","BU-spec. Q2--Test 3"]
[null,"3.5.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","3.5.03.1--Test 1","3.5.03.1--Test 2","Answer 1--Test 3"]
[null,"3.5.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","3.5.03.2--Test 1","3.5.03.2--Test 2","Answer 2--Test 3"]
[null,"3.5.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","3.5.03.3--Test 1","3.5.03.3--Test 2","Answer 3--Test 3"]
[null,"3.5.03.4","Answer 4 - 3.5.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","3.5.03.4--Test 1","3.5.03.4--Test 2","Answer 4 - 3.5.03.04--Test 3"]
[null,"3.5.04"]
[null,"3.5.04.1"]
[null,"3.5.04.2"]
[null,"3.5.04.3"]
[null,"3.5.04.4"]
[null,"3.5.05"]
[null,"3.5.05.1"]
[null,"3.5.05.2"]
[null,"3.5.05.3"]
[null,"3.5.05.4"]
[null,"3.5.06"]
[null,"3.5.06.1"]
[null,"3.5.06.2"]
[null,"3.5.06.3"]
[null,"3.5.06.4"]
[null,"3.5.07"]
[null,"3.5.07.1"]
[null,"3.5.07.2"]
[null,"3.5.07.3"]
[null,"3.5.07.4"]
[null,"3.5.08"]
[null,"3.5.08.1"]
[null,"3.5.08.2"]
[null,"3.5.08.3"]
[null,"3.5.08.4"]
[null,"3.5.09"]
[null,"3.5.09.1"]
[null,"3.5.09.2"]
[null,"3.5.09.3"]
[null,"3.5.09.4"]
[null,"3.5.10"]
[null,"3.5.10.1"]
[null,"3.5.10.2"]
[null,"3.5.10.3"]
[null,"3.5.10.4"]
[null,"3.5.11"]
[null,"3.5.11.1"]
[null,"3.5.11.2"]
[null,"3.5.11.3"]
[null,"3.5.11.4"]
[null,"3.5.12"]
[null,"3.5.12.1"]
[null,"3.5.12.2"]
[null,"3.5.12.3"]
[null,"3.5.12.4"]
[null,"3.5.13"]
[null,"3.5.13.1"]
[null,"3.5.13.2"]
[null,"3.5.13.3"]
[null,"3.5.13.4"]
[null,"3.5.14"]
[null,"3.5.14.1"]
[null,"3.5.14.2"]
[null,"3.5.14.3"]
[null,"3.5.14.4"]
[null,"3.5.15"]
[null,"3.5.15.1"]
[null,"3.5.15.2"]
[null,"3.5.15.3"]
[null,"3.5.15.4"]
[null,null,"4 Product Development",{"$f":"C232","v":"4 Product Development"},{"$f":"D232","v":"4 Product Development"},{"$f":"E232","v":"4 Product Development"},{"$f":"F232","v":"4 Product Development"},"4 Product Development","4 Product Development","4 Product Development","4 Product Development","4 Product Development"]
[null,"4.5.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","4.5.01--Test 1","4.5.01--Test 2","4.5.01--Test 3"]
[null,"4.5.01.1","Answer 1 - 4.5.01.01","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","4.5.01.1--Test 1","4.5.01.1--Test 2","4.5.01.1--Test 3"]
[null,"4.5.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","4.5.01.2--Test 1","4.5.01.2--Test 2","4.5.01.2--Test 3"]
[null,"4.5.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","4.5.01.3--Test 1","4.5.01.3--Test 2","4.5.01.3--Test 3"]
[null,"4.5.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","4.5.01.4--Test 1","4.5.01.4--Test 2","4.5.01.4--Test 3"]
[null,"4.5.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","4.5.02--Test 1","4.5.02--Test 2","4.5.02--Test 3"]
[null,"4.5.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","4.5.02.1--Test 1","4.5.02.1--Test 2","4.5.02.1--Test 3"]
[null,"4.5.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","4.5.02.2--Test 1","4.5.02.2--Test 2","4.5.02.2--Test 3"]
[null,"4.5.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","4.5.02.3--Test 1","4.5.02.3--Test 2","4.5.02.3--Test 3"]
[null,"4.5.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","4.5.02.4--Test 1","4.5.02.4--Test 2","4.5.02.4--Test 3"]
[null,"4.5.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","4.5.03--Test 1","4.5.03--Test 2","4.5.03--Test 3"]
[null,"4.5.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","4.5.03.1--Test 1","4.5.03.1--Test 2","4.5.03.1--Test 3"]
[null,"4.5.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","4.5.03.2--Test 1","4.5.03.2--Test 2","4.5.03.2--Test 3"]
[null,"4.5.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","4.5.03.3--Test 1","4.5.03.3--Test 2","4.5.03.3--Test 3"]
[null,"4.5.03.4","Answer 4 - 4.5.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","4.5.03.4--Test 1","4.5.03.4--Test 2","4.5.03.4--Test 3"]
[null,"4.5.04"]
[null,"4.5.04.1"]
[null,"4.5.04.2"]
[null,"4.5.04.3"]
[null,"4.5.04.4"]
[null,"4.5.05"]
[null,"4.5.05.1"]
[null,"4.5.05.2"]
[null,"4.5.05.3"]
[null,"4.5.05.4"]
[null,"4.5.06"]
[null,"4.5.06.1"]
[null,"4.5.06.2"]
[null,"4.5.06.3"]
[null,"4.5.06.4"]
[null,"4.5.07"]
[null,"4.5.07.1"]
[null,"4.5.07.2"]
[null,"4.5.07.3"]
[null,"4.5.07.4"]
[null,"4.5.08"]
[null,"4.5.08.1"]
[null,"4.5.08.2"]
[null,"4.5.08.3"]
[null,"4.5.08.4"]
[null,"4.5.09"]
[null,"4.5.09.1"]
[null,"4.5.09.2"]
[null,"4.5.09.3"]
[null,"4.5.09.4"]
[null,"4.5.10"]
[null,"4.5.10.1"]
[null,"4.5.10.2"]
[null,"4.5.10.3"]
[null,"4.5.10.4"]
[null,"4.5.11"]
[null,"4.5.11.1"]
[null,"4.5.11.2"]
[null,"4.5.11.3"]
[null,"4.5.11.4"]
[null,"4.5.12"]
[null,"4.5.12.1"]
[null,"4.5.12.2"]
[null,"4.5.12.3"]
[null,"4.5.12.4"]
[null,"4.5.13"]
[null,"4.5.13.1"]
[null,"4.5.13.2"]
[null,"4.5.13.3"]
[null,"4.5.13.4"]
[null,"4.5.14"]
[null,"4.5.14.1"]
[null,"4.5.14.2"]
[null,"4.5.14.3"]
[null,"4.5.14.4"]
[null,"4.5.15"]
[null,"4.5.15.1"]
[null,"4.5.15.2"]
[null,"4.5.15.3"]
[null,"4.5.15.4"]
[null,null,"5 Customer Relationship",{"$f":"C308","v":"5 Customer Relationship"},{"$f":"D308","v":"5 Customer Relationship"},{"$f":"E308","v":"5 Customer Relationship"},{"$f":"F308","v":"5 Customer Relationship"},"5 Customer Relationship","5 Customer Relationship","5 Customer Relationship","5 Customer Relationship","5 Customer Relationship"]
[null,"5.5.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","5.5.01--Test 1","5.5.01--Test 2","5.5.01--Test 3"]
[null,"5.5.01.1","Answer 1 - 5.5.01.01","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","5.5.01.1--Test 1","5.5.01.1--Test 2","5.5.01.1--Test 3"]
[null,"5.5.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","5.5.01.2--Test 1","5.5.01.2--Test 2","5.5.01.2--Test 3"]
[null,"5.5.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","5.5.01.3--Test 1","5.5.01.3--Test 2","5.5.01.3--Test 3"]
[null,"5.5.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","5.5.01.4--Test 1","5.5.01.4--Test 2","5.5.01.4--Test 3"]
[null,"5.5.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","5.5.02--Test 1","5.5.02--Test 2","5.5.02--Test 3"]
[null,"5.5.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","5.5.02.1--Test 1","5.5.02.1--Test 2","5.5.02.1--Test 3"]
[null,"5.5.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","5.5.02.2--Test 1","5.5.02.2--Test 2","5.5.02.2--Test 3"]
[null,"5.5.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","5.5.02.3--Test 1","5.5.02.3--Test 2","5.5.02.3--Test 3"]
[null,"5.5.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","5.5.02.4--Test 1","5.5.02.4--Test 2","5.5.02.4--Test 3"]
[null,"5.5.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","5.5.03--Test 1","5.5.03--Test 2","5.5.03--Test 3"]
[null,"5.5.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","5.5.03.1--Test 1","5.5.03.1--Test 2","5.5.03.1--Test 3"]
[null,"5.5.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","5.5.03.2--Test 1","5.5.03.2--Test 2","5.5.03.2--Test 3"]
[null,"5.5.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","5.5.03.3--Test 1","5.5.03.3--Test 2","5.5.03.3--Test 3"]
[null,"5.5.03.4","Answer 4 - 5.5.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","5.5.03.4--Test 1","5.5.03.4--Test 2","5.5.03.4--Test 3"]
[null,"5.5.04"]
[null,"5.5.04.1"]
[null,"5.5.04.2"]
[null,"5.5.04.3"]
[null,"5.5.04.4"]
[null,"5.5.05"]
[null,"5.5.05.1"]
[null,"5.5.05.2"]
[null,"5.5.05.3"]
[null,"5.5.05.4"]
[null,"5.5.06"]
[null,"5.5.06.1"]
[null,"5.5.06.2"]
[null,"5.5.06.3"]
[null,"5.5.06.4"]
[null,"5.5.07"]
[null,"5.5.07.1"]
[null,"5.5.07.2"]
[null,"5.5.07.3"]
[null,"5.5.07.4"]
[null,"5.5.08"]
[null,"5.5.08.1"]
[null,"5.5.08.2"]
[null,"5.5.08.3"]
[null,"5.5.08.4"]
[null,"5.5.09"]
[null,"5.5.09.1"]
[null,"5.5.09.2"]
[null,"5.5.09.3"]
[null,"5.5.09.4"]
[null,"5.5.10"]
[null,"5.5.10.1"]
[null,"5.5.10.2"]
[null,"5.5.10.3"]
[null,"5.5.10.4"]
[null,"5.5.11"]
[null,"5.5.11.1"]
[null,"5.5.11.2"]
[null,"5.5.11.3"]
[null,"5.5.11.4"]
[null,"5.5.12"]
[null,"5.5.12.1"]
[null,"5.5.12.2"]
[null,"5.5.12.3"]
[null,"5.5.12.4"]
[null,"5.5.13"]
[null,"5.5.13.1"]
[null,"5.5.13.2"]
[null,"5.5.13.3"]
[null,"5.5.13.4"]
[null,"5.5.14"]
[null,"5.5.14.1"]
[null,"5.5.14.2"]
[null,"5.5.14.3"]
[null,"5.5.14.4"]
[null,"5.5.15"]
[null,"5.5.15.1"]
[null,"5.5.15.2"]
[null,"5.5.15.3"]
[null,"5.5.15.4"]
[null,null,"6 Supply Chain Mgmt",{"$f":"C384","v":"6 Supply Chain Mgmt"},{"$f":"D384","v":"6 Supply Chain Mgmt"},{"$f":"E384","v":"6 Supply Chain Mgmt"},{"$f":"F384","v":"6 Supply Chain Mgmt"},"6 Supply Chain Mgmt","6 Supply Chain Mgmt","6 Supply Chain Mgmt","6 Supply Chain Mgmt","6 Supply Chain Mgmt"]
[null,"6.4.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","6.4.01--Test 1","6.4.01--Test 2","6.4.01--Test 3"]
[null,"6.4.01.1","Answer 1 - 6.4.01.01","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","6.4.01.1--Test 1","6.4.01.1--Test 2","6.4.01.1--Test 3"]
[null,"6.4.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","6.4.01.2--Test 1","6.4.01.2--Test 2","6.4.01.2--Test 3"]
[null,"6.4.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","6.4.01.3--Test 1","6.4.01.3--Test 2","6.4.01.3--Test 3"]
[null,"6.4.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","6.4.01.4--Test 1","6.4.01.4--Test 2","6.4.01.4--Test 3"]
[null,"6.4.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","6.4.02--Test 1","6.4.02--Test 2","6.4.02--Test 3"]
[null,"6.4.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","6.4.02.1--Test 1","6.4.02.1--Test 2","6.4.02.1--Test 3"]
[null,"6.4.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","6.4.02.2--Test 1","6.4.02.2--Test 2","6.4.02.2--Test 3"]
[null,"6.4.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","6.4.02.3--Test 1","6.4.02.3--Test 2","6.4.02.3--Test 3"]
[null,"6.4.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","6.4.02.4--Test 1","6.4.02.4--Test 2","6.4.02.4--Test 3"]
[null,"6.4.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","6.4.03--Test 1","6.4.03--Test 2","6.4.03--Test 3"]
[null,"6.4.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","6.4.03.1--Test 1","6.4.03.1--Test 2","6.4.03.1--Test 3"]
[null,"6.4.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","6.4.03.2--Test 1","6.4.03.2--Test 2","6.4.03.2--Test 3"]
[null,"6.4.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","6.4.03.3--Test 1","6.4.03.3--Test 2","6.4.03.3--Test 3"]
[null,"6.4.03.4","Answer 4 - 6.4.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","6.4.03.4--Test 1","6.4.03.4--Test 2","6.4.03.4--Test 3"]
[null,"6.4.04"]
[null,"6.4.04.1"]
[null,"6.4.04.2"]
[null,"6.4.04.3"]
[null,"6.4.04.4"]
[null,"6.4.05"]
[null,"6.4.05.1"]
[null,"6.4.05.2"]
[null,"6.4.05.3"]
[null,"6.4.05.4"]
[null,"6.4.06"]
[null,"6.4.06.1"]
[null,"6.4.06.2"]
[null,"6.4.06.3"]
[null,"6.4.06.4"]
[null,"6.4.07"]
[null,"6.4.07.1"]
[null,"6.4.07.2"]
[null,"6.4.07.3"]
[null,"6.4.07.4"]
[null,"6.4.08"]
[null,"6.4.08.1"]
[null,"6.4.08.2"]
[null,"6.4.08.3"]
[null,"6.4.08.4"]
[null,"6.4.09"]
[null,"6.4.09.1"]
[null,"6.4.09.2"]
[null,"6.4.09.3"]
[null,"6.4.09.4"]
[null,"6.4.10"]
[null,"6.4.10.1"]
[null,"6.4.10.2"]
[null,"6.4.10.3"]
[null,"6.4.10.4"]
[null,"6.4.11"]
[null,"6.4.11.1"]
[null,"6.4.11.2"]
[null,"6.4.11.3"]
[null,"6.4.11.4"]
[null,"6.4.12"]
[null,"6.4.12.1"]
[null,"6.4.12.2"]
[null,"6.4.12.3"]
[null,"6.4.12.4"]
[null,"6.4.13"]
[null,"6.4.13.1"]
[null,"6.4.13.2"]
[null,"6.4.13.3"]
[null,"6.4.13.4"]
[null,"6.4.14"]
[null,"6.4.14.1"]
[null,"6.4.14.2"]
[null,"6.4.14.3"]
[null,"6.4.14.4"]
[null,"6.4.15"]
[null,"6.4.15.1"]
[null,"6.4.15.2"]
[null,"6.4.15.3"]
[null,"6.4.15.4"]
[null,null,"7 Manufacturing and Assembly",{"$f":"C460","v":"7 Manufacturing and Assembly"},{"$f":"D460","v":"7 Manufacturing and Assembly"},{"$f":"E460","v":"7 Manufacturing and Assembly"},{"$f":"F460","v":"7 Manufacturing and Assembly"},"7 Manufacturing and Assembly","7 Manufacturing and Assembly","7 Manufacturing and Assembly","7 Manufacturing and Assembly","7 Manufacturing and Assembly"]
[null,"7.3.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","7.3.01--Test 1","7.3.01--Test 2","7.3.01--Test 3"]
[null,"7.3.01.1","Answer 1 - 7.3.01.01","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","7.3.01.1--Test 1","7.3.01.1--Test 2","7.3.01.1--Test 3"]
[null,"7.3.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","7.3.01.2--Test 1","7.3.01.2--Test 2","7.3.01.2--Test 3"]
[null,"7.3.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","7.3.01.3--Test 1","7.3.01.3--Test 2","7.3.01.3--Test 3"]
[null,"7.3.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","7.3.01.4--Test 1","7.3.01.4--Test 2","7.3.01.4--Test 3"]
[null,"7.3.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","7.3.02--Test 1","7.3.02--Test 2","7.3.02--Test 3"]
[null,"7.3.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","7.3.02.1--Test 1","7.3.02.1--Test 2","7.3.02.1--Test 3"]
[null,"7.3.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","7.3.02.2--Test 1","7.3.02.2--Test 2","7.3.02.2--Test 3"]
[null,"7.3.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","7.3.02.3--Test 1","7.3.02.3--Test 2","7.3.02.3--Test 3"]
[null,"7.3.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","7.3.02.4--Test 1","7.3.02.4--Test 2","7.3.02.4--Test 3"]
[null,"7.3.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","7.3.03--Test 1","7.3.03--Test 2","7.3.03--Test 3"]
[null,"7.3.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","7.3.03.1--Test 1","7.3.03.1--Test 2","7.3.03.1--Test 3"]
[null,"7.3.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","7.3.03.2--Test 1","7.3.03.2--Test 2","7.3.03.2--Test 3"]
[null,"7.3.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","7.3.03.3--Test 1","7.3.03.3--Test 2","7.3.03.3--Test 3"]
[null,"7.3.03.4","Answer 4 - 7.3.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","7.3.03.4--Test 1","7.3.03.4--Test 2","7.3.03.4--Test 3"]
[null,"7.3.04"]
[null,"7.3.04.1"]
[null,"7.3.04.2"]
[null,"7.3.04.3"]
[null,"7.3.04.4"]
[null,"7.3.05"]
[null,"7.3.05.1"]
[null,"7.3.05.2"]
[null,"7.3.05.3"]
[null,"7.3.05.4"]
[null,"7.3.06"]
[null,"7.3.06.1"]
[null,"7.3.06.2"]
[null,"7.3.06.3"]
[null,"7.3.06.4"]
[null,"7.3.07"]
[null,"7.3.07.1"]
[null,"7.3.07.2"]
[null,"7.3.07.3"]
[null,"7.3.07.4"]
[null,"7.3.08"]
[null,"7.3.08.1"]
[null,"7.3.08.2"]
[null,"7.3.08.3"]
[null,"7.3.08.4"]
[null,"7.3.09"]
[null,"7.3.09.1"]
[null,"7.3.09.2"]
[null,"7.3.09.3"]
[null,"7.3.09.4"]
[null,"7.3.10"]
[null,"7.3.10.1"]
[null,"7.3.10.2"]
[null,"7.3.10.3"]
[null,"7.3.10.4"]
[null,"7.3.11"]
[null,"7.3.11.1"]
[null,"7.3.11.2"]
[null,"7.3.11.3"]
[null,"7.3.11.4"]
[null,"7.3.12"]
[null,"7.3.12.1"]
[null,"7.3.12.2"]
[null,"7.3.12.3"]
[null,"7.3.12.4"]
[null,"7.3.13"]
[null,"7.3.13.1"]
[null,"7.3.13.2"]
[null,"7.3.13.3"]
[null,"7.3.13.4"]
[null,"7.3.14"]
[null,"7.3.14.1"]
[null,"7.3.14.2"]
[null,"7.3.14.3"]
[null,"7.3.14.4"]
[null,"7.3.15"]
[null,"7.3.15.1"]
[null,"7.3.15.2"]
[null,"7.3.15.3"]
[null,"7.3.15.4"]
[null,null,"8 Business Continuity Mgmt",{"$f":"C536","v":"8 Business Continuity Mgmt"},{"$f":"D536","v":"8 Business Continuity Mgmt"},{"$f":"E536","v":"8 Business Continuity Mgmt"},{"$f":"F536","v":"8 Business Continuity Mgmt"},"8 Business Continuity Mgmt","8 Business Continuity Mgmt","8 Business Continuity Mgmt","8 Business Continuity Mgmt","8 Business Continuity Mgmt"]
[null,"8.2.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","8.2.01--Test 1","8.2.01--Test 2","8.2.01--Test 3"]
[null,"8.2.01.1","Answer 1 - 8.2.01.01","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","8.2.01.1--Test 1","8.2.01.1--Test 2","8.2.01.1--Test 3"]
[null,"8.2.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","8.2.01.2--Test 1","8.2.01.2--Test 2","8.2.01.2--Test 3"]
[null,"8.2.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","8.2.01.3--Test 1","8.2.01.3--Test 2","8.2.01.3--Test 3"]
[null,"8.2.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","8.2.01.4--Test 1","8.2.01.4--Test 2","8.2.01.4--Test 3"]
[null,"8.2.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","8.2.02--Test 1","8.2.02--Test 2","8.2.02--Test 3"]
[null,"8.2.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","8.2.02.1--Test 1","8.2.02.1--Test 2","8.2.02.1--Test 3"]
[null,"8.2.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","8.2.02.2--Test 1","8.2.02.2--Test 2","8.2.02.2--Test 3"]
[null,"8.2.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","8.2.02.3--Test 1","8.2.02.3--Test 2","8.2.02.3--Test 3"]
[null,"8.2.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","8.2.02.4--Test 1","8.2.02.4--Test 2","8.2.02.4--Test 3"]
[null,"8.2.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","8.2.03--Test 1","8.2.03--Test 2","8.2.03--Test 3"]
[null,"8.2.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","8.2.03.1--Test 1","8.2.03.1--Test 2","8.2.03.1--Test 3"]
[null,"8.2.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","8.2.03.2--Test 1","8.2.03.2--Test 2","8.2.03.2--Test 3"]
[null,"8.2.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","8.2.03.3--Test 1","8.2.03.3--Test 2","8.2.03.3--Test 3"]
[null,"8.2.03.4","Answer 4 - 8.2.03.04","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","8.2.03.4--Test 1","8.2.03.4--Test 2","8.2.03.4--Test 3"]
[null,"8.2.04"]
[null,"8.2.04.1"]
[null,"8.2.04.2"]
[null,"8.2.04.3"]
[null,"8.2.04.4"]
[null,"8.2.05"]
[null,"8.2.05.1"]
[null,"8.2.05.2"]
[null,"8.2.05.3"]
[null,"8.2.05.4"]
[null,"8.2.06"]
[null,"8.2.06.1"]
[null,"8.2.06.2"]
[null,"8.2.06.3"]
[null,"8.2.06.4"]
[null,"8.2.07"]
[null,"8.2.07.1"]
[null,"8.2.07.2"]
[null,"8.2.07.3"]
[null,"8.2.07.4"]
[null,"8.2.08"]
[null,"8.2.08.1"]
[null,"8.2.08.2"]
[null,"8.2.08.3"]
[null,"8.2.08.4"]
[null,"8.2.09"]
[null,"8.2.09.1"]
[null,"8.2.09.2"]
[null,"8.2.09.3"]
[null,"8.2.09.4"]
[null,"8.2.10"]
[null,"8.2.10.1"]
[null,"8.2.10.2"]
[null,"8.2.10.3"]
[null,"8.2.10.4"]
[null,"8.2.11"]
[null,"8.2.11.1"]
[null,"8.2.11.2"]
[null,"8.2.11.3"]
[null,"8.2.11.4"]
[null,"8.2.12"]
[null,"8.2.12.1"]
[null,"8.2.12.2"]
[null,"8.2.12.3"]
[null,"8.2.12.4"]
[null,"8.2.13"]
[null,"8.2.13.1"]
[null,"8.2.13.2"]
[null,"8.2.13.3"]
[null,"8.2.13.4"]
[null,"8.2.14"]
[null,"8.2.14.1"]
[null,"8.2.14.2"]
[null,"8.2.14.3"]
[null,"8.2.14.4"]
[null,"8.2.15"]
[null,"8.2.15.1"]
[null,"8.2.15.2"]
[null,"8.2.15.3"]
[null,"8.2.15.4"]
[null,null,"9 Information System",{"$f":"C612","v":"9 Information System"},{"$f":"D612","v":"9 Information System"},{"$f":"E612","v":"9 Information System"},{"$f":"F612","v":"9 Information System"},"9 Information System","9 Information System","9 Information System","9 Information System","9 Information System"]
[null,"9.5.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","9.5.01--Test 1","9.5.01--Test 2","9.5.01--Test 3"]
[null,"9.5.01.1","Answer 1 - 9.5.01.1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","9.5.01.1--Test 1","9.5.01.1--Test 2","9.5.01.1--Test 3"]
[null,"9.5.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","9.5.01.2--Test 1","9.5.01.2--Test 2","9.5.01.2--Test 3"]
[null,"9.5.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","9.5.01.3--Test 1","9.5.01.3--Test 2","9.5.01.3--Test 3"]
[null,"9.5.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","9.5.01.4--Test 1","9.5.01.4--Test 2","9.5.01.4--Test 3"]
[null,"9.5.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","9.5.02--Test 1","9.5.02--Test 2","9.5.02--Test 3"]
[null,"9.5.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","9.5.02.1--Test 1","9.5.02.1--Test 2","9.5.02.1--Test 3"]
[null,"9.5.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","9.5.02.2--Test 1","9.5.02.2--Test 2","9.5.02.2--Test 3"]
[null,"9.5.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","9.5.02.3--Test 1","9.5.02.3--Test 2","9.5.02.3--Test 3"]
[null,"9.5.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","9.5.02.4--Test 1","9.5.02.4--Test 2","9.5.02.4--Test 3"]
[null,"9.5.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","9.5.03--Test 1","9.5.03--Test 2","9.5.03--Test 3"]
[null,"9.5.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","9.5.03.1--Test 1","9.5.03.1--Test 2","9.5.03.1--Test 3"]
[null,"9.5.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","9.5.03.2--Test 1","9.5.03.2--Test 2","9.5.03.2--Test 3"]
[null,"9.5.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","9.5.03.3--Test 1","9.5.03.3--Test 2","9.5.03.3--Test 3"]
[null,"9.5.03.4","Answer 4 - 9.5.03.4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","9.5.03.4--Test 1","9.5.03.4--Test 2","9.5.03.4--Test 3"]
[null,"9.5.04"]
[null,"9.5.04.1"]
[null,"9.5.04.2"]
[null,"9.5.04.3"]
[null,"9.5.04.4"]
[null,"9.5.05"]
[null,"9.5.05.1"]
[null,"9.5.05.2"]
[null,"9.5.05.3"]
[null,"9.5.05.4"]
[null,"9.5.06"]
[null,"9.5.06.1"]
[null,"9.5.06.2"]
[null,"9.5.06.3"]
[null,"9.5.06.4"]
[null,"9.5.07"]
[null,"9.5.07.1"]
[null,"9.5.07.2"]
[null,"9.5.07.3"]
[null,"9.5.07.4"]
[null,"9.5.08"]
[null,"9.5.08.1"]
[null,"9.5.08.2"]
[null,"9.5.08.3"]
[null,"9.5.08.4"]
[null,"9.5.09"]
[null,"9.5.09.1"]
[null,"9.5.09.2"]
[null,"9.5.09.3"]
[null,"9.5.09.4"]
[null,"9.5.10"]
[null,"9.5.10.1"]
[null,"9.5.10.2"]
[null,"9.5.10.3"]
[null,"9.5.10.4"]
[null,"9.5.11"]
[null,"9.5.11.1"]
[null,"9.5.11.2"]
[null,"9.5.11.3"]
[null,"9.5.11.4"]
[null,"9.5.12"]
[null,"9.5.12.1"]
[null,"9.5.12.2"]
[null,"9.5.12.3"]
[null,"9.5.12.4"]
[null,"9.5.13"]
[null,"9.5.13.1"]
[null,"9.5.13.2"]
[null,"9.5.13.3"]
[null,"9.5.13.4"]
[null,"9.5.14"]
[null,"9.5.14.1"]
[null,"9.5.14.2"]
[null,"9.5.14.3"]
[null,"9.5.14.4"]
[null,"9.5.15"]
[null,"9.5.15.1"]
[null,"9.5.15.2"]
[null,"9.5.15.3"]
[null,"9.5.15.4"]
[null,null,"10 Sustainability",{"$f":"C688","v":"10 Sustainability"},{"$f":"D688","v":"10 Sustainability"},{"$f":"E688","v":"10 Sustainability"},{"$f":"F688","v":"10 Sustainability"},"10 Sustainability","10 Sustainability","10 Sustainability","10 Sustainability","10 Sustainability"]
[null,"10.4.01","BU-spec. Q 1","BU-相关的问题 Q1","BU-spezifisch Q1","बुउ विशेष प्रश्न Q1","Domanda Q1","Question Q1","Thai","10.4.01--Test 1","10.4.01--Test 2","10.4.01--Test 3"]
[null,"10.4.01.1","Answer 1 - 10.4.01.1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","10.4.01.1--Test 1","10.4.01.1--Test 2","10.4.01.1--Test 3"]
[null,"10.4.01.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","10.4.01.2--Test 1","10.4.01.2--Test 2","10.4.01.2--Test 3"]
[null,"10.4.01.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","10.4.01.3--Test 1","10.4.01.3--Test 2","10.4.01.3--Test 3"]
[null,"10.4.01.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","10.4.01.4--Test 1","10.4.01.4--Test 2","10.4.01.4--Test 3"]
[null,"10.4.02","BU-spec. Q 2","BU-相关的问题 Q2","BU-spezifisch Q2","बुउ विशेष प्रश्न Q2","Domanda Q1","Question Q1","Thai","10.4.02--Test 1","10.4.02--Test 2","10.4.02--Test 3"]
[null,"10.4.02.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","10.4.02.1--Test 1","10.4.02.1--Test 2","10.4.02.1--Test 3"]
[null,"10.4.02.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","10.4.02.2--Test 1","10.4.02.2--Test 2","10.4.02.2--Test 3"]
[null,"10.4.02.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","10.4.02.3--Test 1","10.4.02.3--Test 2","10.4.02.3--Test 3"]
[null,"10.4.02.4","Answer 4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","10.4.02.4--Test 1","10.4.02.4--Test 2","10.4.02.4--Test 3"]
[null,"10.4.03","BU-spec. Q 3","BU-相关的问题 Q3","BU-spezifisch Q3","बुउ विशेष प्रश्न Q3","Domanda Q3","Question Q3","Thai","10.4.03--Test 1","10.4.03--Test 2","10.4.03--Test 3"]
[null,"10.4.03.1","Answer 1","回答1","Antwort 1","1 जवाब","Criterio aaaa","Critère aaaa","Thai","10.4.03.1--Test 1","10.4.03.1--Test 2","10.4.03.1--Test 3"]
[null,"10.4.03.2","Answer 2","回答2","Antwort 2","2 जवाब","Criterio bbbb","Critère bbbb","Thai","10.4.03.2--Test 1","10.4.03.2--Test 2","10.4.03.2--Test 3"]
[null,"10.4.03.3","Answer 3","回答3","Antwort 3","3 जवाब","Criterio cccc","Critère cccc","Thai","10.4.03.3--Test 1","10.4.03.3--Test 2","10.4.03.3--Test 3"]
[null,"10.4.03.4","Answer 4 - 10.4.03.4","回答4","Antwort 4","4 जवाब","Criterio dddd","Critère dddd","Thai","10.4.03.4--Test 1","10.4.03.4--Test 2","10.4.03.4--Test 3"]
[null,"10.4.04"]
[null,"10.4.04.1"]
[null,"10.4.04.2"]
[null,"10.4.04.3"]
[null,"10.4.04.4"]
[null,"10.4.05"]
[null,"10.4.05.1"]
[null,"10.4.05.2"]
[null,"10.4.05.3"]
[null,"10.4.05.4"]
[null,"10.4.06"]
[null,"10.4.06.1"]
[null,"10.4.06.2"]
[null,"10.4.06.3"]
[null,"10.4.06.4"]
[null,"10.4.07"]
[null,"10.4.07.1"]
[null,"10.4.07.2"]
[null,"10.4.07.3"]
[null,"10.4.07.4"]
[null,"10.4.08"]
[null,"10.4.08.1"]
[null,"10.4.08.2"]
[null,"10.4.08.3"]
[null,"10.4.08.4"]
[null,"10.4.09"]
[null,"10.4.09.1"]
[null,"10.4.09.2"]
[null,"10.4.09.3"]
[null,"10.4.09.4"]
[null,"10.4.10"]
[null,"10.4.10.1"]
[null,"10.4.10.2"]
[null,"10.4.10.3"]
[null,"10.4.10.4"]
[null,"10.4.11"]
[null,"10.4.11.1"]
[null,"10.4.11.2"]
[null,"10.4.11.3"]
[null,"10.4.11.4"]
[null,"10.4.12"]
[null,"10.4.12.1"]
[null,"10.4.12.2"]
[null,"10.4.12.3"]
[null,"10.4.12.4"]
[null,"10.4.13"]
[null,"10.4.13.1"]
[null,"10.4.13.2"]
[null,"10.4.13.3"]
[null,"10.4.13.4"]
[null,"10.4.14"]
[null,"10.4.14.1"]
[null,"10.4.14.2"]
[null,"10.4.14.3"]
[null,"10.4.14.4"]
[null,"10.4.15"]
[null,"10.4.15.1"]
[null,"10.4.15.2"]
[null,"10.4.15.3"]
[null,"10.4.15.4"]