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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,"CQD-113.1; Rev 3; 08/30/17",null,null,"X'"]
[null,null,null,"APQP Requirements",null,null,"Start Here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"H-CHB 2","M-CHB 7","L-CHB 8","El-CHB 1","Hy-CHB 3","VT-CHB 4","VA-CHB 5","A-CHB 6"]
[null,null,null,"Select to View the Form, Deselect When Done Reviewing","AIAG PPAP Element","FELL APQP/PPAP Table of Contents","1. Identify the project risk level                  High                Medium                Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,true,false,false,true,false,false,false,false]
[null,null,null,null,null,null,"2. Identify which business the project is belong to",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB2-AB3=0,\"\",AB2-AB3)","v":47}]
[null,null,null,null,null,null,"3. Identify additional elements required (column V)"]
[null,null,null,null,null,null,"4. Once all appropriate boxes are checked, click on SUBMIT button on the right."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Requirements (optional)"]
[null,null,null,null,null,null,"Electrical",null,null,"Hydraulics",null,null,"Vehicle- Truck",null,null,"Vehicle- Auto",null,null,"Aerospace"]
[null,null,null,null,null,null,"H","M","L","H","M","L","H","M","L","H","M","L","H","M","L"]
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["PPAP Requirements Matrix",false,null,null,17,"PPAP Requirements Matrix","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["APQP Timeline Template",false,null,null,17,"APQP Timeline Template","X",null,null,null,null,null,"X",null,null,"X",null,null,"X"]
["Action Item Log",false,null,null,17,"Action Item Log","X","X",null,"X","X",null,"X",null,null,"X",null,null,"X"]
["No Form",false,null,"No Form",2,"Engineering Change Document","X","X","X","X","X","X","X","X","X","X","X","X"]
["No Form",false,null,"No Form",2,"FELL Engineering Approval","X","X","X","X","X","X","X","X","X","X","X","X"]
["Design Checklist",false,null,null,4,"Design Checklist A-2*","X",null,null,null,null,null,"X",null,null,"X"]
["Design FMEA",false,null,null,4,"Design FMEA*","X",null,null,"X","X",null,"X",null,null,"X","X","X","X"]
["DFMEA Ranking",false,null,null,4,"DFMEA Rankings","X",null,null,"X","X",null,"X",null,null,"X","X","X","X"]
["DFMEA Checklist",false,null,null,4,"DFMEA Checklist A-1*","X",null,null,null,null,null,"X",null,null,"X"]
["Production Feasibility Agreemen",false,null,null,"1, 2 & 3","Production Feasibility Agreement (PFA)","X","X",null,null,null,null,null,null,null,null,null,null,"X","X"]
["Process Flow",false,null,null,5,"Process / Inspection Flow Chart*","X","X",null,"X","X",null,"X","X","X","X","X","X","X","X"]
["Process Flow Checklist",false,null,null,5,"Process Flow Chart Checklist A-6*","X",null,null,null,null,null,"X",null,null,"X"]
["Floor Plan Checklist",false,null,null,5,"Floor Plan Checklist A-5*","X",null,null,null,null,null,"X",null,null,"X"]
["Process FMEA",false,null,null,6,"Process FMEA** ","X","X",null,"X","X",null,"X","X","X","X","X","X","X","X"]
["PFMEA Ranking",false,null,null,6,"PFMEA Rankings*","X",null,null,"X","X",null,"X","X","X","X","X","X","X"]
["PFMEA Checklist",false,null,null,6,"Process FMEA Checklist A-7*","X",null,null,null,null,null,"X",null,null,"X"]
["Gage Plan",false,null,null,17,"Gage Plan","X",null,null,"X","X",null,"X",null,null,"X",null,null,"X","X"]
["Dimensional Correlation Matrix",false,null,null,9,"Dimensional Correlation Matrix",null,null,null,null,null,null,"X",null,null,"X","X"]
["Control Plan",false,null,null,7,"Control Plan*","X","X",null,"X","X",null,"X","X","X","X","X","X","X","X"]
["Dynamic Control Plan",false,null,null,7,"Dynamic Control Plan*","X"]
["Control P Checklist",false,null,null,7,"Control Plan Checklist A-8*","X",null,null,null,null,null,"X",null,null,"X",null,null,"X"]
["Tooling checklist",false,null,null,17,"New Equipment Tooling & Test Equipment Checklist A-3*","X",null,null,null,null,null,"X",null,null,"X",null,null,"X","X"]
["Quality Checklist",false,null,null,17,"Product/Process Quality Check A-4*","X",null,null,null,null,null,"X",null,null,"X"]
["Pass Through Char. Instruction",false,null,null,17,"Pass Through Characteristics (PTC) Instructions","X",null,null,null,null,null,"X",null,null,"X","X",null,"X","X"]
["Pass Through Characteristics",false,null,null,17,"Pass Through Characteristics (PTC)","X",null,null,null,null,null,"X",null,null,"X","X",null,"X","X"]
["Safe Launch Instructions",false,null,null,17,"Safe Launch Instruction","X",null,null,"X",null,null,"X",null,null,"X","X"]
["Safe Launch Control Plan",false,null,null,17,"Safe Launch Control Plan","X",null,null,"X",null,null,"X",null,null,"X","X"]
["No Form",false,null,"No Form",2,"Ballooned Drawing","X","X","X","X","X","X","X","X","X","X","X","X"]
["Dimension Report- FAI",false,null,null,"3 & 9","Dimensional Test Results**","X","X","X","X","X","X","X","X","X","X","X","X"]
["No Form",false,null,"No Form","3 & 9","PPAP Sample Part / Product","X","X","X","X","X","X","X","X","X","X","X","X"]
["No Form",false,null,"No Form",15,"Master Sample","X"]
["No Form",false,null,"No Form",16,"Checking Aids","X"]
["Material Test",false,null,null,10,"Material Test*","X","X","X","X","X","X",null,null,null,null,null,null,"X","X"]
["Performance Test",false,null,null,10,"Performance Test*","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
["Qualified Laboratory Doc",false,null,null,12,"Qualified Laboratory Documentation","X",null,null,null,null,null,"X","X","X","X","X","X"]
["Appearance Approval",false,null,null,13,"Appearance Approval Report*","X",null,null,"X","X","X"]
["ATT Bias (Analytic)",false,null,null,8,"Attribute Gage Bias Report*","X"]
["Gage Performance Curve-Graph",false,null,null,8,"Directions for Gage Performance Curve for Attribute Analytical Method Form (graph) *"]
["Gage R&R ATT(Hyp)",false,null,null,8,"Gage Repeatability & Reproducibility Report Attribute Hypothesis*"]
["Gage R&R Variable (TV)",false,null,null,8,"Gage Repeatability & Reproducibility Report Variable (Total Variation)*","X","X",null,"X","X",null,"X","X","X","X","X","X"]
["Gage R&R Variable (T)",false,null,null,8,"Gage Repeatability & Reproducibility Report Variable (Tolerance)*","X","X",null,"X","X",null,"X","X","X","X","X","X","X","X"]
["GR&R ANOVA",false,null,null,8,"Gage Repeatability & Reproducibility Report Anova Method*",null,null,null,null,null,null,"X","X","X","X","X","X"]
["GR&R Data Sheet",false,null,null,8,"Gage Repeatability & Reproducibility Data Sheet & Graphical Analysis*",null,null,null,null,null,null,"X","X","X","X","X","X"]
["Gage R&R X&R",false,null,null,8,"Gage Repeatability & Reproducibility Report X Bar & R*",null,null,null,null,null,null,"X","X","X","X","X","X"]
["Process Capability Cpk Ppk",false,null,null,11,"Process Capability Cpk Ppk","X","X",null,"X","X",null,"X","X","X","X","X","X"]
["CPK PPK Calculations",false,null,null,11,"Process Capability Cpk Ppk Calculations","X","X",null,"X","X",null,"X","X","X","X","X","X"]
["AS 9102 Forms",false,null,null,17,"AS 9102 Forms",null,null,null,null,null,null,null,null,null,null,null,null,"X","X","X"]
["Ramp-up and Down",false,null,null,17,"Ramp Up & Down Plan","X",null,null,"X","X",null,"X",null,null,"X","X"]
["Packaging Spec. Instructions",false,null,null,17,"Packaging Spec. Instructions","X",null,null,"X","X",null,"X","X","X","X","X","X","X","X","X"]
["Packaging Specification",false,null,null,17,"Packaging Specification Data","X","X",null,"X","X",null,"X","X","X","X","X","X","X","X","X"]
["Packaging Spec Example",false,null,null,17,"Packaging Spec Data - Example","X","X",null,"X","X",null,"X","X","X","X","X","X","X","X","X"]
["Bar Code Label PA",false,null,null,17,"Submit Bar Code Label Packaging Approval","X","X",null,null,null,null,"X","X","X","X","X","X","X","X","X"]
["No Form",false,null,"No Form",17,"Conduct Trial Run – Trial at FELL facility",null,null,null,null,null,null,"X","X","X","X","X","X"]
["No Form",false,null,"No Form",17,"Customer Specific Requirements (FELL)",null,null,null,"X","X",null,"X","X","X","X","X","X"]
["No Form",false,null,"No Form",17,"Raw Casting X-ray when Applicable",null,null,null,"X","X"]
["No Form",false,null,"No Form",17,"Magma Flow When Applicable",null,null,null,"X","X"]
["No Form",false,null,"No Form",17,"Material Safety Data Sheet (MSDS)",null,null,null,"X","X"]
["No Form",false,null,"No Form",17,"IMDS Document",null,null,null,"X","X",null,"X","X","X","X","X","X"]
["No Form",false,null,"No Form",17,"Error Proofing",null,null,null,"X"]
["PSW",false,null,null,18,"Part Submission Warrant (PSW)*","X","X","X","X","X","X","X","X","X","X","X","X"]
["Capacity Constraint Instruction",false,null,null,17,"Capacity R@R Constraint Instructions","X",null,null,"X",null,null,"X","X","X","X","X","X"]
["Capacity R@R Worksheet Input",false,"`",null,17,"Capacity R@R Worksheet Input","X",null,null,"X",null,null,"X","X","X","X","X","X"]
["Capacity R@R Constraint Options",false,null,null,17,"Capacity R@R Constraint Options","X",null,null,"X",null,null,"X","X","X","X","X","X"]
["Capacity R@R Constraint Example",false,null,null,17,"Capacity R@R Constraint Example","X",null,null,"X",null,null,"X","X","X","X","X","X"]
["R@R Summary",false,null,null,17,"Capacity R@R Summary Form","X",null,null,"X",null,null,"X","X","X","X","X","X"]
["Production Readiness Review",false,null,null,17,"Production Readiness Review (PRR)","X",null,null,"X","X",null,"X",null,null,"X","X",null,"X","X"]
[null,null,null,"Revision History",null,"Required Items",{"$f":"COUNTA(G10:G76)-G81","v":47},18,5,31,24,6,46,25,25,46,34,27,25,18,6,{"$f":"IF(COUNTA(V10:V76)=0,\"\",COUNTA(V10:V76))","v":""}]
[null,null,null,"CQD-110; Rev 1; 01/15/15 (Supplier APQP SIPOC"]
[null,null,null,"CQD-111; Rev 1; 01/15/15 (Supplier APQP Resource Calculator)",null,null,"* AIAG tool not modified"]
[null,null,null,"CQD-112; Rev 1; 01/15/15 (Supplier Engagement Guidelines)",null,null,"** AIAG tool modified"]
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[null,null,null,"CQD-114; Rev 1; 01/15/15 (Supplier APQP Overview Training - Internal)"]
[null,null,null,"CQD-115; Rev 1; 01/15/15 (Supplier APQP Overview Training - External)",null,null,"Note:  Certain APQP tools may not be required. The design, and supplier "]
[null,null,null,"CQD-116; Rev 1; 01/15/15 (Supplier APQP Process Training (In-depth))",null,null,"engagement guidelines inputs may change the PPAP requirements matrix."]
[null,null,null,"CQD-113; Rev 2; 02/04/15 (Supplier APQP Workbook (PPAP))"]
[null,null,null,"CQD-113-1; Rev 3; 08/30/17 (Supplier APQP Workbook (PPAP)) - minor cell changes"]
[null,null,null,"CQD-113.1; Rev 2; 02/04/15"]
[null,null,null,"CQD-113.2; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.3; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.4; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.5; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.6; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.7; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.8; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.9; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.10; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.11; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.12; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.13; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.14; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.15; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.16; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.17; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.18; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.19; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.20; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.21; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.22; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.23; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.24; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.25; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.26; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.27; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.28; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.29; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.30; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.31; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.32; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.33; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.34; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.35; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.36; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.37; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.38; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.39; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.40; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.41; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.42; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.43; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.44; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.45; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.46; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.47; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.48; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.49; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.50; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.51; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.52; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.53; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.54; Rev 1; 01/15/15"]
[null,null,null,"CQD-113.55; Rev 1; 01/15/15"]

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[]
[null,"Advance Product Quality Planning (APQP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.2; Rev 1; 01/15/15"]
[null,"Supplier",null,null,null,null,null,null,null,null,"Part Number",null,null,null,null,null,null,null,"Revision"]
[null,"Project Name"]
[null,"Purpose","To communicate FELL requirements to supplier and gather feedback for alignment. Help supplier in process and product development (as needed) to result in successful PPAP submission and approval"]
[null,"Expectation","Supplier to fully comply to  AIAG PPAP 4th Edition Manual and FELL Supplier Excellence Manual.  Supplier to identify and assign project coordinate / manager to meet all deliverables on-time per FELL / AIAG requirements"]
[null,"Output","On-time PPAP submission and approval "]
[null,"Benefits","Prompt production ramp-up"]
[null,"APQP Team Members (FELL and Supplier)",null,null,null,null,null,null,null,null,null,null,"Meeting Attendance (optional)"]
[null,"Name","Location",null,"Title",null,"Phone (optional)",null,"Cell (optional)",null,"E-mail (optional)",null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"PPAP Requirements Matrix","index":2,"n_rows":112,"n_cols":81,"rows_kept":112,"cut":false,"hidden":false,"merged":[[9,65,10,65],[9,66,10,66],[9,67,10,67],[9,60,10,60],[9,61,10,61],[9,62,10,62],[9,63,10,63],[9,64,10,64],[9,68,10,68],[9,49,10,49],[9,45,10,45],[9,46,10,46],[9,47,10,47],[9,48,10,48],[9,57,10,57],[9,53,10,53],[9,54,10,54],[9,55,10,55],[9,56,10,56],[9,50,10,50],[9,51,10,51],[9,52,10,52],[9,58,10,58],[9,59,10,59],[9,69,10,69],[9,70,10,70],[9,71,10,71],[9,72,10,72],[9,73,10,73],[9,78,10,78],[9,79,10,79],[9,80,10,80],[9,74,10,74],[9,75,10,75],[9,76,10,76],[9,77,10,77],[9,42,10,42],[9,43,10,43],[9,44,10,44],[9,39,10,39],[9,31,10,31],[9,32,10,32],[9,33,10,33],[9,34,10,34],[9,35,10,35],[9,38,10,38],[9,40,10,40],[9,36,10,36],[9,37,10,37],[9,41,10,41],[9,28,10,28],[9,29,10,29],[9,20,10,20],[9,21,10,21],[9,22,10,22],[9,23,10,23],[9,24,10,24],[9,25,10,25],[9,17,10,17],[9,18,10,18],[9,19,10,19],[9,26,10,26],[9,27,10,27],[9,30,10,30],[6,75,6,76],[1,4,2,5],[5,77,5,80],[4,1,4,4],[3,6,3,10],[1,11,2,11],[1,6,1,10],[2,6,2,10],[9,1,9,11],[9,12,10,12],[9,13,10,13],[5,2,5,11],[9,14,10,14],[9,15,10,15],[9,16,10,16]]}
[]
[null,null,null,false,"Start Here (Optional)",null,"Check the Box to show all the APQP elements as per the 'Risk Level & Business Selected' in 'Start Here' tab.",null,null,null,null,null,null,"All documents / forms shall be compliant to the latest edition of AIAG Manuals"]
[null,null,null,null,null,null,"Uncheck the Box to show all the required APQP elements",null,null,null,null,null,null,"Supplier may use their own form as long the form meets all requirements of FELL provided form and FELL APQP team agrees with the substitute form"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"All Items marked with \"X\" is required in the PPAP submission package"]
[null,"PPAP Requirements Matrix            ",null,null,null,null,null,null,null,null,null,"CQD-113.3; Rev 1; 01/15/15",null,"Review comments for additional explanation and requirement definition"]
[null,"Supplier",{"$f":"'APQP Kickoff - Team'!C3:J3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measure of APQP Effectiveness"]
[null,"Project Name",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary ",null,{"$f":"IFERROR(COUNTIF(BZ12:BZ110,\"yes\")/COUNTA(BZ12:BZ110),\"\")","v":""},{"$f":"IFERROR(COUNTIF(CA12:CA110,\"yes\")/COUNTA(CA12:CA110),\"\")","v":""},{"$f":"IFERROR(COUNTIF(CB12:CB110,\"yes\")/COUNTA(CB12:CB110),\"\")","v":""},{"$f":"IFERROR(COUNTIF(CC12:CC110,\"yes\")/COUNTA(CC12:CC110),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPAP Requirements Matrix","Engineering Change Document","Customer Engineering Approval","Design Checklist","Design FMEA","DFMEA Checklist","Production Feasibility Agreemen","Process Flow","Process Flow Checklist","Floor Plan Checklist","Process FMEA","PFMEA Checklist","Gage Plan","Dimensional Correlation Matrix","Control Plan","Control P Checklist","Dynamic Control Plan","Tooling checklist","Quality Checklist","Pass Through Characteristics","Safe Launch Control Plan","Ballooned Drawing","Dimension Report- FAI","PPAP Sample Part or Product","Master Sample","Checking Aids","Material Test","Performance Test","Qualified Laboratory Doc","Appearance Approval","ATT Bias (Analytic)","Gage Performance Curve-Graph","Gage R&R ATT(Hyp)","Gage R&R Variable (TV)","Gage R&R Variable (T)","GR&R ANOVA","GR&R Data Sheet","Gage R&R X&R","Process Capability Cpk Ppk","AS 9102 Forms","Packaging Specification","Bar Code Label PA","Conduct Trial Run – Trial at FELL facility","Customer Specific Requirements (FELL)","Raw Casting X-ray when Applicable","Magma Flow When Applicable","Material Safety Data Sheet (MSDS)","IMDS Document","Error Proofing","PSW","Capacity R@R Worksheet Input","Capacity R@R Constraint Options","R@R Summary","Production Readiness Review"]
[null,"This document specify our expectations for a succesfull PPAP submissions.  As your team prepares for production, please be advised that Production Part Approval Process (PPAP) is defined as product produced and evaluated using the following conditions:\nProduction Personnel > Production Location/ Site > Production Sub-supplier(s) > Production Materials > Production process using production Tooling/ Equipment > Production Gauging/ Inspection Equipment (Accredited laboratories if outside) > Production Rates/ Speeds/ Feeds > Production released Prints/ Specifications/ Design Aides\n\nAdditionally, the purpose is to determine if ALL customer engineering design record and specification requirements are properly understood by the supplier AND that the process has the potential to produce product consistently meeting these requirements. Shipment of the PPAP material to the production facility may be in conjunction with the paperwork submission. Placards that identify material as “PPAP Samples” are required on each pallet.\n\nSuppliers are required to manage and track APQP status / progress. If the product / process is deemed complex, the supplier will likely be required to support a minimum of two on-site APQP reviews during the development process. APQP milestones may be tracked through WISPER and be submitted as defined by the responsible Supplier Development / Supplier Quality Engineer.  Supplier Development / Supplier Quality will assist the Supplier with their Advance Product Quality Planning (APQP), in accordance with FELL requirements as applicable, upon the request of the supplier. The supplier is encouraged to become an active member of any larger project FELL APQP team as appropriate through the product/process development cycle.\n",null,null,null,null,null,null,null,null,null,null,"PPAP Due Date","AIAG PPAP Submission Level","PPAP Requirements Matrix","Engineering Change Document","Customer Engineering Approval","Design Checklist","Design FMEA","Design FMEA Checklist","Production Feasibility Agreement - PFA","Process Flowchart ","Process / Inspection Flow Chart Checklist","Floor Plan Checklist","Process FMEA","Process FMEA Checklist","Gage Plan","Dimensional Correlation Matrix","Control Plan","Control Plan Checklist","Dynamic Control Plan","Tooling & Test Equipment Checklist","Product / Quality Checklist","Pass Through Characteristics (PTC)","Safe Launch Control Plan","Ballooned Drawing","Dimensional Report (ISIR / FAI)","Sample Part / Product","Master Sample","Checling Aids","Material Test Result (Cert.)","Performance Test Result (Cert.)","Qualified Laboratory Documentation","Appearance Approval Report (AAR)","Attribute Gage Bias Report*","Directions for Gage Performance Curve for Attribute Analytical Method Form (graph) *","Gage Repeatability & Reproducibility Report Attribute Hypothesis*","Gage Repeatability & Reproducibility Report Variable (Total Variation)*","Gage Repeatability & Reproducibility Report Variable (Tolerance)*","Gage Repeatability & Reproducibility Report Anova Method*","Gage Repeatability & Reproducibility Data Sheet & Graphical Analysis*","Gage Repeatability & Reproducibility Report X Bar & R*","Initial Process Capability Cpk Ppk","AS-9102 Forms (Aerospace Specific)","Packaging Specifications Data","Bar Code Label Packaging Approval","Conduct Trial Run – Trial at FELL facility","Customer Specific Requirements (FELL)","Raw Casting X-ray when Applicable","Magma Flow When Applicable","Material Safety Data Sheet (MSDS)","IMDS Document","Error Proofing","Part Submission Warrant (PSW)","Capacity R@R Worksheet Input","Capacity R@R Constraint Options","Capacity R@R Summary Form","Production Readiness Review (PRR)","PPAP Run  Quantity (batch)","PPAP Submission Quantity to Plant","PPAP Submittal Quantity (from each cavity / machine station) when applicable","PPAP Quantity to be submitted for Qualification Testing at FELL"," Date PPAP Submitted","Was the 1st PPAP  Submitted Approved? (Yes / No)","If the 1st PPAP Submitted Not Approved, Establish PPAP Resubmission Due Date","Was 2nd PPAP  Submitted Approved? (Yes / No)","Was Qualification Testing Approved? (Yes / No)","Was PPAP Submitted On-Time? (Yes / No)","Was PPAP Approved on 1st Submittal? (Yes / No)","Was There Any DMR Issued On 1st Three Production Receipts or 90 Days after Production Launch (whichever comes last)?  (Yes / No)","Was Design / Print Review Conducted with Supplier? (Yes / No)"]
[null,"Family Leader","Priority Ranking (which PPAP to submit first)","Part Number","Rev.","Casting Part Number when applicable","Rev. ","Casting Supplier Name when applicable","Estimated Annual Usage (EAU)","Estimated Production Start Date","Estimated Qualification Testing Duration at FELL","Estimated PPAP Review and Disposition at FELL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No","Yes","No"]
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[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"APQP Timeline Template","index":3,"n_rows":69,"n_cols":28,"rows_kept":69,"cut":false,"hidden":false,"merged":[[1,1,1,2],[2,23,2,27],[2,5,2,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,2,13],[2,14,2,17],[10,1,10,2],[2,18,2,22],[6,1,6,2],[2,4,3,4],[2,3,3,3],[2,1,3,2],[4,1,4,2],[66,1,66,2],[27,1,27,2],[38,1,38,2],[47,1,47,2],[53,1,53,2],[62,1,62,2],[63,1,63,2]]}
[]
[null,"APQP Timeline -- Line-items listed should be modified to reflect the critical milestones and activities for your project.",null,null,null,null,null,null,null,"CQD-113.4; Rev 1; 01/15/15"]
[null,"APQP Activity",null,"Not Applicable","Suggested Responsibility","Date",null,"Completed Date","Status\nG/Y/R","% \nCompleted","Month",null,null,null,"Month",null,null,null,"Month",null,null,null,null,"Part Numbers"]
[null,null,null,null,null,"Start","End",null,null,null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","XXX","XXX","XXX","XXX","XXX"]
[null,"I. APQP Initiation"]
[null,null,"APQP Kick-Off Meeting",null,"FELL / Supplier"]
[null,"2. Customer Requirements:"]
[null,null,"Supplier Excellence Manual (SEM) Issued to Supplier",null,"FELL-SQE/SDE",null,null,null,"r"]
[null,null,"Top Level Drawing and Product Specification Initial Release to Supplier",null,"FELL-Eng",null,null,null,"r"]
[null,null,"PPAP Requirement established and finalized",null,"FELL-SQE",null,null,null,"r"]
[null,"3. Product Design and Development:"]
[null,null,"Production drawing Released",null,"FELL",null,null,null,"r"]
[null,null,"Purchase Order given to Supplier",null,"FELL / Supplier",null,null,null,"r"]
[null,null,"Design Validation Testing",null,"FELL-Eng",null,null,null,"r"]
[null,null,"Design FMEA (DFMEA)",null,"FELL-Eng",null,null,null,"r"]
[null,null,"Initial Drawing and Specification Review Form # 1",null,"FELL / Supplier",null,null,null,"r"]
[null,null,"Drawing and Specification Review (Gage Comparison) Form # 2",null,"FELL / Supplier",null,null,null,"r"]
[null,null,"Critical to Quality (CTQ's) identified and reviewed with supplier",null,"FELL / Supplier"]
[null,null,"DFMEA onsite Review (Checklist Available)",null,"FELL-Eng",null,null,null,"r"]
[null,null,"Operator and Inspection Instructions and Visual Aids",null,"Supplier",null,null,null,"r"]
[null,null,"Component Validation Testing complete",null,"FELL"]
[null,null,"Proto-type Builds",null,"Supplier",null,null,null,"r"]
[null,null,"Packaging standard/Instruction",null,"Supplier",null,null,null,"r"]
[null,null,"Packaging Plan completed and submitted to FELL",null,"Supplier",null,null,null,"r"]
[null,null,"Packaging Plan approved by FELL",null,"FELL"]
[null,null,"International Material Data System (IMDS) submitted",null,"Supplier"]
[null,null,"International Material Data System (IMDS) approved",null,"FELL",null,null,null,"r"]
[null,"4. Process Design and Development:"]
[null,null,"Process Flow Chart",null,"Supplier",null,null,null,"r"]
[null,null,"Process FMEA (PFMEA)",null,"Supplier",null,null,null,"r"]
[null,null,"PFMEA onsite Review (Checklist Available)",null,"FELL / Supplier",null,null,null,"r"]
[null,null,"Proto-Type Control plan",null,"Supplier",null,null,null,"r"]
[null,null,"Pass Thru Characteristics (Form Available)",null,"FELL / Supplier",null,null,null,"r"]
[null,null,"Pre-production Control Plan",null,"Supplier",null,null,null,"r"]
[null,null,"Safe Launch Control Plan",null,"FELL / Supplier",null,null,null,"r"]
[null,null,"Operator's / Inspector's Training Plan",null,"Supplier",null,null,null,"r"]
[null,null,"Production Control Plan",null,"Supplier",null,null,null,"r"]
[null,null,"Production Readiness Assessment",null,"Supplier",null,null,null,"r"]
[null,"5. Facilities Readiness:"]
[null,null,"Production Facility",null,"Supplier",null,null,null,"r"]
[null,null,"Define Workflow &  Equipment",null,"Supplier",null,null,null,"r"]
[null,null,"Process Layout (Value Stream Map)",null,"Supplier",null,null,null,"r"]
[null,null,"Machine/Equipment/Tools availability/Lead-time",null,"Supplier",null,null,null,"r"]
[null,null,"Machine/Equipment/Tools Set-up",null,"Supplier",null,null,null,"r"]
[null,null,"Preventive Maintenance Instructions / Metrics",null,"Supplier",null,null,null,"r"]
[null,null,"Machine/Equipment/Tools Validation",null,"Supplier",null,null,null,"r"]
[null,null,"Machine/Equipment/Tools Tryout / Capability Review",null,"Supplier",null,null,null,"r"]
[null,"6. Measurement System and Analysis"]
[null,null,"Measuring and Testing Equipment:",null,"Supplier"]
[null,null,"Gaging Plan completed",null,"Supplier"]
[null,null,"Gaging completed and available for use",null,"Supplier"]
[null,null,"Measurement System Evaluation Completed (GR&R)",null,"Supplier"]
[null,null,"Measurement correlation between FELL and supplier",null,"Supplier"]
[null,"7. Quality - Full PPAP"]
[null,null,"Product Verification (New Setup)",null,"Supplier",null,null,null,"r"]
[null,null,"Sub-Supplier Full PPAP",null,"Supplier",null,null,null,"r"]
[null,null,"Build PPAP Quantity & Run-at-Rate (Qty:         pieces)",null,"Supplier",null,null,null,"r"]
[null,null,"Process Capability Studies",null,"Supplier",null,null,null,"r"]
[null,null,"Process Improvements",null,"Supplier",null,null,null,"r"]
[null,null,"Full PPAP Submission",null,"FELL / SQE",null,null,null,"r"]
[null,null,"Metallurgical approval by FELL",null,"FELL"]
[null,null,"Full PPAP Signoff ",null,"Supplier",null,null,null,"r"]
[null,"8. Pre-Production Build  ",null,null,"Supplier",null,null,null,"r"]
[null,"9. SOP-Production Build"]
[null,null,"Production Requirements given to Supplier (Ramp Plan)",null,"FELL",null,null,null,"r"]
[null,null,"SOP at FELL Facility shared with supplier",null,"FELL"]
[null,"10. Ship First Production Parts (Contingent to PPAP Approval)",null,null,"Supplier",null,null,null,"r"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Action Item Log","index":4,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,1,1,5]]}
[]
[null,"Action Items Log (FELL / Supplier)",null,null,null,null,null,"CQD-113.5; Rev 1; 01/15/15"]
[null,"Item","Action Items","Responsibility","Planned Start Date","Due Date","Status / Comments / Notes","Status                   (Open / Closed)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,27]
[null,28]
[null,29]
[null,30]
[null,31]
[null,32]
[null,33]
[null,34]
[null,35]
[null,36]
[null,37]
[null,38]
[null,39]
[null,40]
[null,41]
[null,42]
[null,43]
[null,44]
[null,45]
[null,46]
[null,47]
[null,48]
[null,49]
[null,50]
[null,51]
[null,52]
[null,53]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Design Checklist","index":5,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,1,3,2],[2,1,2,2],[45,1,45,7],[51,6,51,7],[1,1,1,2],[54,6,54,7],[4,1,4,7],[34,1,34,7],[25,1,25,7],[19,1,19,7]]}
[]
[null,"A-2 Design Information Checklist",null,null,null,null,null,"CQD-113.6; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,"A. General"]
[null,"Does the design require:"]
[null,1," New materials?"]
[null,{"$f":"B6+1","v":2}," Special tooling?"]
[null,{"$f":"B7+1","v":3},"Has assembly build variation analysis been considered?"]
[null,4,"Has Design of Experiments been considered?"]
[null,5,"Is there a plan for prototypes in place?"]
[null,6,"Has a DFMEA been completed?"]
[null,7,"Has a DFMA been completed?"]
[null,8,"Have service and maintenance issues been considered?"]
[null,9,"Has the Design Verification Plan been considered?"]
[null,10,"If yes, was it completed by a cross functional team?"]
[null,11,"Are all specified tests, methods, equipment and acceptance criteria clearly defined and understood?"]
[null,12,"Have Special Characteristics been selected?"]
[null,13,"Is bill of material complete?"]
[null,14,"Are Special Characteristics properly documented?"]
[null,"B. Engineering Drawings"]
[null,{"$f":"B19+1","v":15},"Have dimensions that affect fit, function and durability been identified?"]
[null,{"$f":"B21+1","v":16},"Are reference dimensions identified to minimize inspection layout time?"]
[null,{"$f":"B22+1","v":17},"Are sufficient control points and datum surfaces identified to design functional gages?"]
[null,{"$f":"B23+1","v":18},"Are tolerances compatible with accepted manufacturing standards?"]
[null,{"$f":"B24+1","v":19},"Are there any requirements specified that cannot be evaluated using known inspection techniques?"]
[null,"C. Engineering Performance Specifications"]
[null,{"$f":"B25+1","v":20},"Have all special characteristics been identified?              /"]
[null,{"$f":"B27+1","v":21},"Is test loading sufficient to provide all conditions, i.e., production validation and end use?"]
[null,22,"Have parts manufactured at minimum and maximum specifications been tested?"]
[null,23,"Can additional samples be tested when a reaction plan requires it, and still conduct regularly scheduled in-process tests?"]
[null,24,"Will all product testing be done in-house?                             /"]
[null,25,"If not, is it done by an approved subcontractor?                             /"]
[null,26,"Is the specified test sampling size and/or frequency feasible?"]
[null,27,"If required, has customer approval been obtained for test equipment?"]
[null,"D. Material Specification"]
[null,{"$f":"B34+1","v":28},"Are special material characteristics identified?                        /"]
[null,{"$f":"B36+1","v":29},"Are specified materials, heat treat and surface treatments compatible with the durability requirements in the identified environment?"]
[null,{"$f":"B37+1","v":30},"Are the intended material suppliers on the customer approved list?"]
[null,{"$f":"B38+1","v":31},"Will material suppliers be required to provide certification with each shipment?"]
[null,{"$f":"B39+1","v":32},"Have material characteristics requiring inspection been identified?  If so,"]
[null,{"$f":"B40+1","v":33}," Will characteristics be checked in-house?                          /"]
[null,34," Is test equipment available?                                 /"]
[null,35,"   Will training be required to assure accurate test results?"]
[null,36,"Will outside laboratories be used?                             /"]
[null,37,"Are all laboratories used accredited (if required)?           /"]
[null,"Have the following material requirements been considered:"]
[null,{"$f":"B45+1","v":38}," Handling?                                                           /"]
[null,39," Storage?                                                              /"]
[null,40," Environmental?                                                   /"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Design FMEA","index":6,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[14,1,16,1],[14,14,17,14],[14,15,17,15],[14,16,17,16],[14,17,17,17],[14,18,17,18],[13,9,17,9],[13,10,17,10],[13,11,17,11],[13,12,17,12],[13,13,17,13],[13,14,13,18],[9,3,9,4],[9,7,9,11],[9,14,9,17],[13,2,17,2],[13,3,17,3],[13,4,17,4],[13,5,17,5],[13,6,17,6],[13,7,17,7],[13,8,17,8],[3,6,6,11],[3,14,3,17],[5,14,5,17],[7,3,7,4],[7,7,7,11],[7,14,7,17]]}
[]
[null,"This is one of many DFMEA formats avilable in AIAG manual.  Please select the appropriate format.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.7; Rev 1; 01/15/15"]
[]
[null,null,"System",null,null,null,"POTENTIAL\nFAILURE MODE AND EFFECTS ANALYSIS\n(DESIGN FMEA)",null,null,null,null,null,null,"FMEA Number:"]
[]
[null,null,"Subsystem",null,null,null,null,null,null,null,null,null,null,"Prepared by:"]
[]
[null,null,"Component;",null,null,null,"Design Responsibility",null,null,null,null,null,null,"FMEA Date (Orig.)"]
[]
[null,"Model Year(s)/Program(s)  ",null,null,null,null,"Key Date",null,null,null,null,null,null,"FMEA Date (Rev.)"]
[]
[null,"Core Team:"]
[]
[null,"Item /","Potential \nFailure \nMode","Potential \nEffect(s) \nof Failure","Severity","Classification","Potential \nCauses(s)\nof Failure","Occurrence","Current\nDesign\nControls\nPrevention","Current\nDesign\nControls\nDetection","Detection","RPN","Recommended \nAction","Responsibility \n& Target \nCompletion \nDate","Action Results"]
[null,"Function",null,null,null,null,null,null,null,null,null,null,null,null,"Actions Taken\n& Effective Date","Severity","Occurrence","Detection","RPN"]
[]
[]
[null,"Requirements"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E19<>\"\",E19*H19*K19,\"\")","v":""},{"$f":"IF(E19<>\"\",\"None\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(P19<>\"\",P19*Q19*R19,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,""]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"DFMEA Ranking","index":7,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,3],[1,5,1,8],[1,10,1,13],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,10,4,10],[2,11,4,11],[2,12,4,12],[2,13,4,13],[5,1,6,1],[5,2,8,2],[5,3,6,3],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[7,1,8,1],[7,3,8,3],[7,5,8,5],[7,6,12,6],[7,7,8,7],[9,10,10,10],[9,11,10,11],[9,12,14,12],[9,13,10,13],[11,1,12,1],[11,3,12,3],[11,5,12,5],[11,7,12,7],[11,10,12,10],[11,11,12,11],[7,9,12,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13],[9,1,10,1],[9,2,12,2],[9,3,10,3],[9,5,10,5],[9,7,10,7],[11,13,12,13],[13,1,14,1],[13,2,16,2],[13,3,14,3],[13,5,14,5],[13,6,18,6],[13,7,14,7],[13,9,18,9],[13,10,14,10],[13,11,14,11],[13,13,14,13],[15,1,16,1],[15,3,16,3],[15,5,16,5],[15,7,16,7],[15,10,16,10],[15,11,16,11],[15,12,20,12],[15,13,16,13],[17,1,18,1],[17,13,18,13],[19,1,20,1],[19,3,20,3],[19,5,20,5],[19,6,22,6],[19,7,20,7],[19,9,22,9],[19,10,20,10],[19,11,20,11],[19,13,20,13],[17,2,22,2],[17,3,18,3],[17,5,18,5],[17,7,18,7],[17,10,18,10],[17,11,18,11],[23,10,24,10],[23,11,24,11],[23,12,24,12],[23,13,24,13],[21,12,22,12],[21,13,22,13],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,5,24,5],[23,6,24,6],[23,7,24,7],[23,8,24,8],[23,9,24,9],[21,1,22,1],[21,3,22,3],[21,5,22,5],[21,7,22,7],[21,10,22,10],[21,11,22,11]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.8; Rev 1; 01/15/15"]
[null,"Suggested DFMEA Severity Evaluation Criteria",null,null,null,"Suggested DFMEA Occurrence Evaluation Criteria",null,null,null,null,"Suggested DFMEA / PFMEA Prevention / Detection Evaluation Criteria"]
[null,"Rank","Effect","Criteria:\nSeverity of Effect on Product\n(Customer Effect)",null,"Rank","Likelihood of Failure","Criteria:\nOccurrence of Cause - DFMEA\n(Design Life / Reliability of the Item or Product)","Criteria:\nOccurrence of Cause - DFMEA\n(Incidents per Item / Products)",null,"Rank","Likelihood of Detection","Opportunity for Detection","Criteria:\nLikelihood of Detection by Design Control"]
[]
[]
[null,10,"Failure to Meet Safety and/or Regulatory Requirements","Potential failure mode affects safe Product operation and/or involves noncompliance with government regulation without warning",null,10,"Very High","New Technology / New Design with No History"," => 100 per Thousand",null,10,"Almost Impossible","No Detection Opportunity","No Current Design Control; Cannot Detect or is not Analyzed"]
[null,null,null,null,null,null,null,null," => 1 in 10"]
[null,9,null,"Potential failure mode affects safe Product operation and/or involves noncompliance with government regulation with warning",null,9,"High","Failure is inevitable with new design, new application, or change in duty  cycle / operating conditions.","50 per Thousand",null,9,"Very Remote","Not Likely to Detect at any Stage","Design analysis / detection controls have a weak detection capability; Virtual Analysis (e.g. CAE, FEA etc.) is not correlated to expected actual operating conditions"]
[null,null,null,null,null,null,null,null,"1 in 20"]
[null,8,"Loss or Degradation of Primary Function","Loss of primary function (Product inoperable, does not affect safe Product operation)",null,8,null,"Failure is likely with new design, new application, or change in duty  cycle / operating conditions.","20 per Thousand",null,8,"Remote","Post Design Freeze and prior to launch","Product verification / validation after design freeze and prior to launch with pass / fail testing (Subsystem or system testing with acceptance criteria such as ride and handling, shipping evaluation, etc.)."]
[null,null,null,null,null,null,null,null,"1 in 50"]
[null,7,null,"Degradation of primary function (Product operable, but at reduced level of performance)",null,7,null,"Failure is uncertain with new design, new application, or change in duty  cycle / operating conditions.","10 per Thousand",null,7,"Very Low",null,"Product verification / validation after design freeze and prior to launch with test to failure testing (Subsystem or system testing until failure occurs, testing of system interactions, etc.)."]
[null,null,null,null,null,null,null,null,"1 in 100"]
[null,6,"Loss or Degradation of Secondary Function","Loss of secondary function (Product operable, but comfort / convenience functions inoperable)",null,6,"Moderate","Frequent failures associated with similar designs or in design simulation and testing","2 per Thousand",null,6,"Low",null,"Product verification / validation after design freeze and prior to launch with degradation testing (Subsystem or system testing after durability test, e.g., function check)."]
[null,null,null,null,null,null,null,null,"1 in 500"]
[null,5,null,"Degradation of secondary function (Product operable, but comfort / convenience functions at reduced level of performance)",null,5,null,"Occasional failures associated with similar designs or in design simulation and testing","0.5 per Thousand",null,5,"Moderate","Prior to Design Freeze","Product validation (reliability testing, development or validation tests) prior to design freeze using pass / fail testing (e.g. acceptance criteria for performance, function checks, etc.)."]
[null,null,null,null,null,null,null,null,"1 in 2,000"]
[null,4,"Annoyance","Appearance or audible Noise, Product operable, item does not conform and noticed by many customers (>75%)\n",null,4,null,"Isolated failures associated with similar designs or in design simulation and testing","0.1 per Thousand",null,4,"Moderately High",null,"Product validation (reliability testing, development or validation tests) prior to design freeze using test to failure testing (e.g. until leaks, yields, cracks, etc.)."]
[null,null,null,null,null,null,null,null,"1 in 10,000"]
[null,3,null,"Appearance or audible Noise, Product operable, item does not conform and noticed by most customers (50%)",null,3,"Low","Only isolated failures associated with almost identical design or in design simulation and testing","0.01 per Thousand",null,3,"High",null,"Product validation (reliability testing, development or validation tests) prior to design freeze using degradation testing (e.g. data trends, before / after values, etc.)."]
[null,null,null,null,null,null,null,null,"1 in 100,000"]
[null,2,null,"Appearance or audible Noise, Product operable, item does not conform and noticed by discriminating customers (<25%)",null,2,null,"No observed failures associated with almost identical design or in design simulation and testing"," =< 0.001 per Thousand",null,2,"Very High","Virtual Analysis Correlated","Design analysis / detection controls have a Strong detection capability; Virtual Analysis (e.g. CAE, FEA etc.) is highly correlated with actual or expected operating conditions prior to design freeze."]
[null,null,null,null,null,null,null,null,"1 in 1,000,000"]
[null,1,"No Effect","No discernible effect",null,1,"Very Low","Failure is eliminated through preventive control","Failure is eliminated through preventive control",null,1,"Almost Certain","Detection Not Applicable; Error Prevention","Failure cause or failure mode can not occur because it is fully prevented through design solutions (e.g. proven design standard, best practice or common material, etc.),"]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"DFMEA Checklist","index":8,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[16,6,16,7],[13,6,13,7],[2,1,2,2],[1,1,1,2]]}
[]
[null,"A-1 Design FMEA Checklist",null,null,null,null,null,"CQD-113.9; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,1,"Was the SFMEA and/or DFMEA prepared using the DaimlerChrysler, Ford, and General Motors Potential Failure Mode and Effects Analysis (FMEA) reference manual?"]
[null,2,"Have historical campaign and warranty data been reviewed?"]
[null,3,"Have similar part DFMEAs been considered?"]
[null,4,"Does the SFMEA and/or DFMEA identify Special Characteristics?"]
[null,5,"Have design characteristics that affect high risk priority failure modes been identified?"]
[null,6,"Have appropriate corrective actions been assigned to high risk priority numbers?"]
[null,7,"Have appropriate corrective actions been assigned to high severity numbers?"]
[null,8,"Have risk priorities been revised when corrective actions have been completed and verified?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date:"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Production Feasibility Agreemen","index":9,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,1,1,6],[2,1,2,2],[2,3,2,5],[2,6,2,7],[2,8,2,10],[2,11,2,12],[2,13,2,16],[3,1,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,10],[3,11,3,12],[3,13,3,16],[4,1,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,10],[4,11,4,12],[4,13,4,16],[5,1,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,10],[5,11,5,12],[5,13,5,16],[6,1,6,16],[7,1,7,13],[7,15,7,18],[8,1,9,1],[8,2,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,8,8],[8,9,9,13],[8,15,8,18],[9,16,9,17],[11,2,11,3],[11,9,11,13],[11,16,11,17],[12,2,12,3],[12,9,12,13],[12,16,12,17],[13,2,13,3],[13,9,13,13],[13,16,13,17],[14,2,14,3],[14,9,14,13],[14,16,14,17],[15,2,15,3],[15,9,15,13],[15,16,15,17],[16,2,16,3],[16,9,16,13],[16,16,16,17],[17,2,17,3],[17,9,17,13],[17,16,17,17],[18,2,18,3],[18,9,18,13],[18,16,18,17],[19,2,19,3],[19,9,19,13],[19,16,19,17],[20,2,20,3],[20,9,20,13],[20,16,20,17],[21,2,21,3],[21,9,21,13],[21,16,21,17],[22,2,22,3],[22,9,22,13],[22,16,22,17],[23,2,23,3],[23,9,23,13],[23,16,23,17],[24,2,24,3],[24,9,24,13],[24,16,24,17],[25,2,25,3],[25,9,25,13],[25,16,25,17],[26,2,26,3],[26,9,26,13],[26,16,26,17],[27,2,27,3],[27,9,27,13],[27,16,27,17],[28,2,28,3],[28,9,28,13],[28,16,28,17],[29,2,29,3],[29,9,29,13],[29,16,29,17],[30,2,30,3],[30,9,30,13],[30,16,30,17],[31,2,31,3],[31,9,31,13],[31,16,31,17],[32,2,32,3],[32,9,32,13],[32,16,32,17],[33,2,33,3],[33,9,33,13],[33,16,33,17],[34,2,34,3],[34,9,34,13],[34,16,34,17],[35,1,35,13],[35,16,35,17],[36,2,36,3],[36,9,36,13],[36,16,36,17],[37,2,37,3],[37,9,37,13],[37,16,37,17],[38,2,38,3],[38,9,38,13],[38,16,38,17],[43,2,43,3],[43,9,43,13],[43,16,43,17],[44,2,44,3],[44,9,44,13],[44,16,44,17],[39,2,39,3],[39,9,39,13],[39,16,39,17],[40,2,40,3],[40,9,40,13],[40,16,40,17],[41,1,41,13],[41,16,41,17],[42,2,42,3],[42,9,42,13],[42,16,42,17],[45,2,45,3],[45,9,45,13],[53,2,53,7],[49,15,64,18],[49,9,49,13],[50,9,50,13],[51,9,51,13],[52,9,52,13],[53,9,53,13],[54,9,54,13],[55,9,55,13],[56,9,56,13],[60,1,60,13],[62,1,62,13],[47,1,47,13],[47,15,48,18],[48,2,48,7],[48,9,48,13],[49,2,49,7],[50,2,50,7],[45,16,45,17],[46,2,46,3],[46,9,46,13],[46,16,46,17],[56,2,56,7],[57,2,57,7],[58,2,58,7],[59,2,59,7],[69,15,69,18],[63,1,63,13],[64,1,64,13],[65,1,65,13],[67,1,67,5],[67,7,67,13],[67,15,67,18],[57,9,57,13],[58,9,58,13],[59,9,59,13],[61,1,61,13],[76,7,76,18],[77,7,77,18],[10,1,10,13],[72,7,72,13],[72,15,72,18],[73,7,73,13],[73,15,73,18],[74,7,74,18],[75,7,75,18],[70,1,70,5],[70,7,70,13],[70,15,70,18],[71,1,71,5],[71,7,71,13],[71,15,71,18],[68,1,68,5],[68,7,68,13],[68,15,68,18],[69,1,69,5],[69,7,69,13],[51,2,51,7],[52,2,52,7],[54,2,54,7],[55,2,55,7]]}
[]
[null,"Production Feasibility Agreement (PFA)\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.10; Rev 1; 01/15/15"]
[null,"Supplier Name:",null,{"$f":"'APQP Kickoff - Team'!C3:J3","v":0},null,null,"Part Number:",null,{"$f":"'APQP Kickoff - Team'!L3","v":0},null,null,"FELL Plant:",null,null,null,null,null,"Initial PFA:"]
[null,"Supplier Address:",null,null,null,null,"Part Name / Description",null,null,null,null,"Part Risk Level:",null,null,null,null,null,"Interim PFA:"]
[null,"FELL Purchasing Rep.:",null,null,null,null,"Part Family (if Applicable):",null,null,null,null,"Date Submitted:",null,null,null,null,null,"Final PFA:"]
[null,"Signature and Date:",null,null,null,null,"Revision Level: ",null,{"$f":"'APQP Kickoff - Team'!T3","v":0},null,null,"Any Issue:",null,null,null,null,null,"PFA Version:"]
[null,"Note: FELL recommends that this agreement be completed by the quoting supplier's production, quality or engineering staff. Add rows as required.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:","   1 of xx"]
[null,"Supplier Input Data",null,null,null,null,null,null,null,null,null,null,null,null,null,"FELL Input Data"]
[null,"#","Print Requirements\n(Including all Dimensions,\nNotes and Specifications or as instructed by FELL)",null,"Special Characteristics / Critical To Quality (CTQ)\n(Yes or No)","Confirm supplier (you) are capable of manufacture and meet the require specification (Yes / No)","Evaluation Measurement Technique \n(Gage used)","Measure and input at the completion of PPAP run",null,"Supplier Comments",null,null,null,null,null,"FELL Engineering or Quality Representative Only!"]
[null,null,null,null,null,null,null,"SPC","PpK / CpK",null,null,null,null,null,null,"FELL Agrees (Yes / No)","Comment",null,"Specification Change Required"]
[null," - Require to fill in all the Print requirements following by the Ballooned prints with numbering.\n - For complicated or family parts, only listing the exceptional dimensions or requirements is acceptable. But Ballooned prints are necessary to be attached to show all the Print requirements have been reviewed."]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSERT BALLONED DRAWING AS ILLUSTRATED"]
[null,22]
[null,23]
[null,24]
[null,"OTHER REQUIREMENTS: Please include any exceptions to print notes, referenced specifications, Gerber files, schematics, reference drawings , assembly drawings, plating, finishing, special processes and/or packaging requirements as may be specified on drawing, purchase order or in the supplier quality manual.  Add rows as required.",null,null,null,null,null,null,null,null,null,null,null,null,null,"FELL Agrees (Yes / No)","Comment",null,"Specification Change Required"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,"IMPORT SPECIFIC REQUIREMENTS:  Add rows as required. Please refer to the Supplier Excellence Manual for further clarifications of governing requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,"FELL Agrees (Yes / No)","Comment",null,"Specification Change Required"]
[null,1,"Material COA Requirement    \n(Raw Material Composition Test)",null,null,null,null,null,null,"Please identify material standard and where The test will Be done (3rd party lab / supplier plant lab / material supplier)  "]
[null,2,"Material Performance Test ",null,null,null,null,null,null,"Please identify which test can be done and where  (3rd party lab / supplier plant lab / material supplier)  "]
[null,3,"Product safety requirement",null,null,null,null,null,null,"For  material part or Casting process part, please identify whether the product's radiation conforms with all specific national standards. List who completed the  radiation testing (supplier plant lab or  3rd party). For other material or process part, fill \"NA\" in the item"]
[null,4]
[null,5]
[null,"Team Feasibility Commitment Questions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Lessons Learned"]
[null,"#","Consideration",null,null,null,null,null,"Yes / No","Comments"]
["Caliper",1,"Is product adequately defined (application requirements, etc. to enable feasibility evaluation?        \n"]
["CMM",2,"Can Engineering Performance Specifications be met as written?"]
["Color Chip",3,"Can product be manufactured to tolerances specified on drawing?"]
["Drop Gage",4,"Can product be manufactured with Cpk's that meet requirements?"]
["Gage Blocks",5,"Is there adequate capacity to produce product?"]
["Height Gage",6,"Does the design allow the use of efficient material handling techniques?"]
["Micrometer",7,"Is statistical process control required on the product?"]
["Optical Comparator",8,"Is statistical process control presently used on similar products?"]
["Overlay",9,"Where statistical process control is used on similar products:"]
["Pin Gage","9a","Are the processes in control and stable?"]
["Profilometer","9b","Are Cpk's greater than 1.33?"]
[null,"Supplier comments for Cost improvement (Ideals for recommendation, Ex. VA/VE, substitute material, tooling, process, etc.)"]
[]
[]
[]
[]
["Spectrophotometer","By signing this document you (supplier) confirm that at the time of mass production you can achieve all print requirements unless otherwise noted \"No\" in column F above"]
["Texture Plaques"]
["Thread Gage","Supplier Representative Signature and Date",null,null,null,null,null,"FELL SDE/SQE Name & Signature Date",null,null,null,null,null,null,null,"FELL Engineering Name & Signature Date"]
["Visual","x Sign Here",null,null,null,null,null,"X Sign Here",null,null,null,null,null,null,null,"X Sign Here"]
[null,"Type/Print name here",null,null,null,null,null,"Type/print name here",null,null,null,null,null,null,null,"Type/print name here"]
[null,"Type/Print Title Here"]
[null,"Suppliers: Type name on each page",null,null,null,null,null,"FELL Purchasing Name & Signature Date"]
[null,"Revision History",null,null,null,null,null,"x Sign Here"]
[null,"Rev 1; 01/15/15",null,null,null,null,null,"Type/print name here"]
[null,null,null,null,null,null,null,"Comments from FELL Design Engineering or Purchasing"]

{"sheet":"Process Flow","index":10,"n_rows":57,"n_cols":14,"rows_kept":57,"cut":false,"hidden":false,"merged":[[31,6,32,6],[31,7,32,9],[31,10,32,13],[51,1,52,1],[51,2,52,2],[51,3,52,3],[51,4,52,4],[51,5,52,5],[51,6,52,6],[51,7,52,9],[51,10,52,13],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,32,4],[31,5,32,5],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,3],[39,4,40,4],[39,5,40,5],[39,6,40,6],[43,1,44,1],[27,6,28,6],[27,7,28,9],[27,10,28,13],[29,1,30,1],[29,2,30,2],[29,3,30,3],[29,4,30,4],[29,5,30,5],[29,6,30,6],[29,7,30,9],[29,10,30,13],[27,1,28,1],[27,2,28,2],[27,3,28,3],[27,4,28,4],[27,5,28,5],[21,10,22,13],[23,6,24,6],[23,7,24,9],[23,10,24,13],[25,1,26,1],[25,2,26,2],[25,3,26,3],[25,4,26,4],[25,5,26,5],[25,6,26,6],[25,7,26,9],[25,10,26,13],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,4,24,4],[23,5,24,5],[53,2,54,2],[53,3,54,3],[53,4,54,4],[53,5,54,5],[53,6,54,6],[45,5,46,5],[45,6,46,6],[47,2,48,2],[47,3,48,3],[47,4,48,4],[47,5,48,5],[47,6,48,6],[49,5,50,5],[49,6,50,6],[53,1,54,1],[53,7,54,9],[53,10,54,13],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5],[15,6,16,6],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[17,6,18,6],[33,2,34,2],[33,3,34,3],[47,1,48,1],[47,7,48,9],[47,10,48,13],[49,1,50,1],[49,7,50,9],[49,10,50,13],[49,2,50,2],[49,3,50,3],[49,4,50,4],[43,7,44,9],[43,10,44,13],[45,1,46,1],[45,7,46,9],[45,10,46,13],[43,2,44,2],[43,3,44,3],[43,4,44,4],[43,5,44,5],[43,6,44,6],[45,2,46,2],[45,3,46,3],[45,4,46,4],[39,1,40,1],[39,7,40,9],[39,10,40,13],[41,1,42,1],[41,7,42,9],[41,10,42,13],[41,2,42,2],[41,3,42,3],[41,4,42,4],[41,5,42,5],[41,6,42,6],[35,1,36,1],[35,7,36,9],[35,10,36,13],[37,1,38,1],[37,7,38,9],[37,10,38,13],[35,2,36,2],[35,3,36,3],[35,4,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,3],[37,4,38,4],[17,1,18,1],[17,7,18,9],[17,10,18,13],[33,1,34,1],[33,7,34,9],[33,10,34,13],[33,4,34,4],[33,5,34,5],[33,6,34,6],[19,1,20,1],[19,2,20,2],[19,3,20,3],[19,4,20,4],[19,5,20,5],[19,6,20,6],[19,7,20,9],[19,10,20,13],[21,1,22,1],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,6,22,6],[21,7,22,9],[3,5,3,8],[2,5,2,8],[3,10,3,12],[4,10,4,12],[11,1,14,1],[15,1,16,1],[15,7,16,9],[15,10,16,13],[1,1,1,9]]}
[]
[null,"PROCESS / INSPECTION FLOWCHART",null,null,null,null,null,null,null,null,null,null,null,"CQD-113.11; Rev 1; 01/15/15"]
[null,null,"Project / Program",null,null,null,null,null,null,"Issue Date",null,"Rev.",{"$f":"'APQP Kickoff - Team'!T3","v":0}]
[null,null,"Supplier Name",null,null,{"$f":"'APQP Kickoff - Team'!C3","v":0},null,null,null,"Part Name"]
[null,null,"Supplier Location",null,null,null,null,null,null,"Part Number",{"$f":"'APQP Kickoff - Team'!L3","v":0}]
[]
[]
[null,null,"Legend:"]
[]
[null,null,"     Operation",null,null,"   Transportation",null,null,"     Inspection",null,"Delay",null,"Storage"]
[]
[null,"STEP"]
[null,null,null,null,"Operation or Event",null,null,null,"Description of",null,null,"Evaluation"]
[null,null,null,null,null,null,null,null,"Operation or Event",null,null,"and Analysis Methods"]
[]
[null,1]
[]
[null,2]
[]
[null,3]
[]
[null,4]
[]
[null,5]
[]
[null,6]
[]
[null,7]
[]
[null,8]
[]
[null,9]
[]
[null,10]
[]
[null,11]
[]
[null,12]
[]
[null,13]
[]
[null,14]
[]
[null,15]
[]
[null,16]
[]
[null,17]
[]
[null,18]
[]
[null,19]
[]
[null,20]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Process Flow Checklist","index":11,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[12,6,12,7],[2,1,2,2],[1,1,1,2]]}
[]
[null,"A-6 Process Flowchart Checklist",null,null,null,null,null,"CQD-113.12; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,1,"Does the flow chart illustrate the sequence of production and inspection stations?"]
[null,{"$f":"B4+1","v":2},"Were all appropriate FMEA's (SFMEA, DFMEA) available and used as aids to develop the process flow chart?"]
[null,3,"Is the flow chart keyed to product and process checks in the control plan?"]
[null,4,"Does the flow chart describe how the product will move, i.e., roller conveyor, slide containers, etc.?"]
[null,5,"Has the pull system/optimization been considered for this process?"]
[null,6,"Have provisions been made to identify and inspect reworked product before being used?"]
[null,7,"Have potential quality problems due to handling and outside processing been identified and corrected?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Floor Plan Checklist","index":12,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,2],[22,6,22,7],[2,1,2,2],[6,1,6,7],[10,1,10,7],[19,6,19,7]]}
[]
[null,"A-5 Floor Plan Checklist",null,null,null,null,null,"CQD-113.13; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,1,"Does the floor plan identify all required process and inspection points?"]
[null,{"$f":"B4+1","v":2},"Have clearly marked areas for all material, tools, and equipment at each operation been considered?"]
[null,{"$f":"B5+1","v":3},"Has sufficient space been allocated for all equipment?"]
[null,"Are process and inspection areas:"]
[null,{"$f":"B6+1","v":4}," Of adequate size?                                            /"]
[null,5," Properly lighted?                                               /"]
[null,6,"Do inspection areas contain necessary equipment and files?"]
[null,"Are there adequate:"]
[null,{"$f":"B10+1","v":7}," Staging areas?                                                 /"]
[null,8," Impound areas?                                               /"]
[null,9,"Are inspection points logically located to prevent shipment of nonconforming products?"]
[null,10,"Have controls been established to eliminate the potential for an operation, including outside processing, to contaminate or mix similar products?"]
[null,11,"Is material protected from overhead or air handling systems contamination?"]
[null,12,"Have final audit facilities been provided?"]
[null,{"$f":"B17+1","v":13},"Are controls adequate to prevent movement of nonconforming incoming material to storage or point of use?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15",null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Process FMEA","index":13,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,14,4,18],[6,13,6,14],[7,2,7,7],[7,17,7,18],[8,2,8,9],[3,14,3,18],[0,1,2,1],[0,14,0,18],[1,14,1,18],[2,14,2,18],[0,2,0,8]]}
[null,null,"This is one of many FFMEA formats avilable in AIAG manual.  Please select the appropriate format.",null,null,null,null,null,null,null,null,null,null,"PLANT or PRODUCT LINE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PpFMEA NO:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT NO:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PROCESS RESP:",null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PREPARED BY:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PG",null,"OF"]
[null,"PROCESS OR PRODUCT NAME:",null,null,null,null,null,null,"RESPONSIBLE \nTEAM LEADER:",null,null,null,null,"DATE (Orig)",null,null,"(REV)"]
[null,"TEAM \nMEMBERS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.14; Rev 1; 01/15/15"]
[null,"Process step/Input","Potential Failure Mode","Potential Failure Effects","SEV","Class","Potential \nCauses(s) \nof Failure","OCC","Current PROCESS Controls\n- Prevention -","Current PROCESS Controls\n- Detection -","DET","RPN","Actions Recommended","Resp.","Actions Taken","SEV","OCC","DET","RPN"]
[null,"Enter the name of the process step/input being analyzed ","In what way(s) could the step/input fail to meet the specificed requirements?","What are the effects of the failure on the function, as perceived by the customer (both internal and/or end user)?","Severity rank per  SEV tables","Is this an SC per company policy and procedure?","What could cause the failure, in terms of something that can be corrected or controlled?","Likelihood of failure ranking per OCC tables","What are the existing process controls to prevent the cause of failure or failure mode from occurring or reduce the rate of occurrence?","What are the existing process controls to detect the cause of failure or failure mode and lead to corrective action(s)?","Rank of the best listed detection control per DET tables.","SEV x OCC x DET = RPN","For items with high SEV, and/or high RPNs ","Name of person and dept. resp. for each action with the ECD","Brief description of actual action and effective date","SEV after actions taken","DET after actions taken","OCC after actions taken","Recalculated RPN after actions taken"]
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[null," "," "," ",null,null,null,null,null,null,null,{"$f":"E26*H26*K26","v":0},null,null,null," "," "," ",{"$f":"PRODUCT(P26:R26)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E27*H27*K27","v":0},null,null,null,null,null,null,{"$f":"PRODUCT(P27:R27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E28*H28*K28","v":0},null,null,null," "," "," ",{"$f":"PRODUCT(P28:R28)","v":0}]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"PFMEA Ranking","index":14,"n_rows":27,"n_cols":18,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,9,4,9],[2,11,4,11],[2,12,4,12],[2,13,4,13],[2,14,3,16],[2,17,4,17],[1,1,1,5],[1,7,1,9],[1,11,1,17],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,7,4,7],[2,8,4,8],[7,1,8,1],[7,3,8,3],[7,5,8,5],[7,7,8,7],[7,8,12,8],[7,10,12,10],[7,11,8,11],[5,8,6,8],[5,10,6,10],[5,11,6,11],[5,1,6,1],[5,2,8,2],[5,3,6,3],[5,4,8,4],[5,5,6,5],[5,7,6,7],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,8,15],[7,16,8,16],[7,17,8,17],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,12,6,12],[5,13,6,13],[5,14,6,14],[9,17,10,17],[11,1,12,1],[11,3,12,3],[11,4,12,4],[11,5,12,5],[11,7,12,7],[11,11,12,11],[11,12,12,12],[11,13,12,13],[11,14,12,14],[9,11,10,11],[9,12,10,12],[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,16,10,16],[9,1,10,1],[9,2,12,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,7,10,7],[11,15,12,15],[11,16,12,16],[11,17,12,17],[13,1,14,1],[13,2,16,2],[13,3,14,3],[13,4,16,4],[13,5,14,5],[13,7,14,7],[13,8,18,8],[13,16,14,16],[13,17,14,17],[15,1,16,1],[15,3,16,3],[15,5,16,5],[15,7,16,7],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[13,10,18,10],[13,11,14,11],[13,12,14,12],[13,13,14,13],[13,14,14,14],[13,15,14,15],[15,15,16,15],[17,13,18,13],[17,14,18,14],[17,15,18,15],[15,16,16,16],[15,17,16,17],[17,1,18,1],[17,2,22,2],[17,3,18,3],[17,4,20,4],[17,5,18,5],[17,7,18,7],[17,11,18,11],[17,12,18,12],[17,16,18,16],[17,17,18,17],[19,1,20,1],[19,3,20,3],[19,5,20,5],[19,7,20,7],[19,8,22,8],[19,10,22,10],[19,11,20,11],[19,12,20,12],[19,13,20,13],[19,14,20,14],[19,15,20,15],[19,16,20,16],[19,17,20,17],[21,1,22,1],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,7,22,7],[23,17,24,17],[23,11,24,11],[23,12,24,12],[23,13,24,13],[23,14,24,14],[23,15,24,15],[23,16,24,16],[21,17,22,17],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,4,24,4],[23,5,24,5],[23,7,24,7],[23,8,24,8],[23,9,24,9],[23,10,24,10],[21,11,22,11],[21,12,22,12],[21,13,22,13],[21,14,22,14],[21,15,22,15],[21,16,22,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.15; Rev 1; 01/15/15"]
[null,"Suggested PFMEA Severity Evaluation Criteria",null,null,null,null,null,"Suggested PFMEA Occurrence Evaluation Criteria",null,null,null,"Suggested PFMEA Prevention / Detection Evaluation Criteria"]
[null,"Rank","Effect","Criteria:\nSeverity of Effect on Product\n(Customer Effect)","Effect","Criteria:\nSeverity of Effect on Process\n(Manufacturing / Assembly Effect)",null,"Rank","Likelihood of Failure","Criteria:\nOccurrence of Cause - DFMEA\n(Incidents per Item / Products)",null,"Rank","Likelihood of Detection","Opportunity for Detection","Inspection Types  ",null,null,"Criteria:\nLikelihood of Detection by Design Control"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A - Error Proofed","B - Gauged","C - Manual"]
[null,10,"Failure to Meet Safety and/or Regulatory Requirements","Potential failure mode affects safe Product operation and/or involves noncompliance with government regulation without warning","Failure to Meet Safety and/or Regulatory Requirements","May Endanger Operator (machine or assembly) without warning",null,10,"Very High"," => 100 per Thousand",null,10,"Almost Impossible","No Detection Opportunity",null,null,"X","No Current Process Control; Cannot Detect or is not Analyzed"]
[null,null,null,null,null,null,null,null,null," => 1 in 10"]
[null,9,null,"Potential failure mode affects safe Product operation and/or involves noncompliance with government regulation with warning",null,"May Endanger Operator (machine or assembly) with warning",null,9,"High","50 per Thousand",null,9,"Very Remote","Not Likely to Detect at any Stage",null,null,"X","Failure Mode and/or Error (Cause) is not easily detected (eg random audits)"]
[null,null,null,null,null,null,null,null,null,"1 in 20"]
[null,8,"Loss or Degradation of Primary Function","Loss of primary function (Product inoperable, does not affect safe Product operation)","Major Disruption","100% of product may have to be scrapped. Line shutdown or stop ship.",null,8,null,"20 per Thousand",null,8,"Remote","Controls will probably not detect.\nProblem detection post processing.",null,null,"X","Failure Mode detection post processing by operator through visual tactile audible means"]
[null,null,null,null,null,null,null,null,null,"1 in 50"]
[null,7,null,"Degradation of primary function (Product operable, but at reduced level of performance)","Significant Disruption","A portion of the production run may have to be scrapped. Deviation from primary process including decrease line speed or added manpower.",null,7,null,"10 per Thousand",null,7,"Very Low","Controls have poor chance of detection Problem detection at source.",null,"X","X","Failure Mode detection in-station by operator through visual tactile audible means or post processing through use of attribute gauging (go/no go, manual torque check / clicker wrench etc.)"]
[null,null,null,null,null,null,null,null,null,"1 in 100"]
[null,6,"Loss or Degradation of Secondary Function","Loss of secondary function (Product operable, but comfort / convenience functions inoperable)","High Disruption","100% of production run may have to be reworked off line and accepted",null,6,"Moderate","2 per Thousand",null,6,"Low","Controls might detect. \nProblem detection post processing. ",null,"X","X","Failure Mode detection post processing by operator through variable gauging or in-station by operator through the use of attribute gauging (go/no go, manual torque check / clicker wrench etc.)"]
[null,null,null,null,null,null,null,null,null,"1 in 500"]
[null,5,null,"Degradation of secondary function (Product operable, but comfort / convenience functions at reduced level of performance)",null,"A portion of production run may have to be reworked off line and accepted",null,5,null,"0.5 per Thousand",null,5,"Moderate","Controls might detect. \nProblem detection at source.","X","X",null,"Failure Mode or Error (Cause) detection in-station by operator through the use of variable gauging or by automated controls in-station that will detect discrepant part and notify operator (light buzzer etc.). Gauging performed on set-up and first piece check (for set-up causes only)"]
[null,null,null,null,null,null,null,null,null,"1 in 2,000"]
[null,4,"Annoyance","Appearance or audible Noise, Product operable, item does not conform and noticed by most customers (>75%)","Moderate Disruption","100% of production run may have to be reworked in station before it is processed.",null,4,null,"0.1 per Thousand",null,4,"Moderately High","Controls may detect.\nProblem detection post processing.","X","X",null,"Failure Mode detection post processing by automated controls that will detect discrepant part and lock part to prevent further processing."]
[null,null,null,null,null,null,null,null,null,"1 in 10,000"]
[null,3,null,"Appearance or audible Noise, Product operable, item does not conform and noticed by most customers (50%)",null,"A portion of production run may have to be reworked in station before it is processed.",null,3,"Low","0.01 per Thousand",null,3,"High","Controls have a good chance to detect.\nProblem detection at source.","X",null,null,"Failure Mode detection in-station by automated controls that will detect discrepant part and automatically lock part in station to prevent further processing."]
[null,null,null,null,null,null,null,null,null,"1 in 100,000"]
[null,2,null,"Appearance or audible Noise, Product operable, item does not conform and noticed by most customers (<25%)","Minor Disruption","Slight inconvenience to process operation or operator.",null,2,null," =< 0.001 per Thousand",null,2,"Very High","Controls almost certain to detect.\nError detection and or problem prevention.","X",null,null,"Error (Cause) detection in-station by automated controls that will detect error and prevent discrepant part from being made."]
[null,null,null,null,null,null,null,null,null,"1 in 1,000,000"]
[null,1,"No Effect","No discernible effect","No Effect","No discernible effect",null,1,"Very Low","Failure is eliminated through preventive control",null,1,"Almost Certain","Detection not applicable, error prevention.","X",null,null,"Error (Cause) prevention as a result of fixture design, machine design or part design. discrepant parts cannot be made because item has been error proofed by process/product design."]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"PFMEA Checklist","index":15,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[18,6,18,7],[2,1,2,2],[1,1,1,2]]}
[]
[null,"A-7 Process FMEA Checklist",null,null,null,null,null,"CQD-113.16; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,1,"Was the Process FMEA prepared using the Chrysler, Ford, and General Motors guidelines?"]
[null,{"$f":"B4+1","v":2},"Have all operations affecting fit, function, durability, governmental regulations and safety been identified and listed sequentially?"]
[null,{"$f":"B5+1","v":3},"Were similar part FMEA's considered?"]
[null,4,"Have historical campaign and warranty data been reviewed?"]
[null,5,"Have appropriate corrective actions been planned or taken for high risk priority items?"]
[null,6,"Have appropriate corrective actions been planned or taken for high severity numbers?"]
[null,7,"Were risk priorities numbers revised when corrective action was completed?"]
[null,8,"Were high severity numbers revised when a design change was completed?"]
[null,9,"Do the effects consider the customer in terms of the subsequent operation, assembly, and product?"]
[null,10,"Was warranty information used as an aid in developing the Process FMEA?"]
[null,11,"Were customer plant problems used as an aid in developing the Process FMEA?"]
[null,12,"Have the causes been described in terms of something that can be fixed or controlled?"]
[null,13,"Where detection is the major factor, have provisions been made to control the cause prior to the next operation?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Gage Plan","index":16,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,7,2,8],[3,7,3,8],[4,7,4,8],[5,7,5,8],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[5,1,5,2],[3,5,3,6],[4,5,4,6],[2,5,2,6],[2,1,2,2],[3,1,3,2],[4,1,4,2],[34,7,34,8],[28,7,28,8],[29,7,29,8],[30,7,30,8],[31,7,31,8],[32,7,32,8],[33,7,33,8],[27,7,27,8],[16,7,16,8],[17,7,17,8],[18,7,18,8],[19,7,19,8],[20,7,20,8],[21,7,21,8],[22,7,22,8],[23,7,23,8],[24,7,24,8],[25,7,25,8],[26,7,26,8],[15,7,15,8],[6,1,6,4],[8,7,8,8],[9,7,9,8],[10,7,10,8],[11,7,11,8],[12,7,12,8],[13,7,13,8],[14,7,14,8],[6,7,7,8]]}
[]
[null,"Gage Plan",null,null,null,null,null,null,"CQD-113.17; Rev 1; 01/15/15"]
[null,"Supplier",null,null,null,"Part Revision "]
[null,"Manufacturing Location",null,null,null,"Document Revision"]
[null,"Part Name",null,null,null,"FELL Plant"]
[null,"Part Number or Specification"]
[null,"Supplier",null,null,null,"FELL Quality","Team","Issues / Comments / Next Steps"]
[null,"Print Balloon No.","Characteristic (Dimension and tolerance)","Char. Type","Supplier’s measurement method","FELL User Plant Control Method","Is measurement method acceptable?"]
[null,"example","999.999 +/- 0.9999","Critical","CMM","CMM","Yes","Briefly describe planned actions."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Dimensional Correlation Matrix","index":17,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":true,"merged":[[1,1,1,6],[2,12,2,13],[3,12,3,13],[4,12,4,13],[5,12,5,13],[2,9,2,11],[3,9,3,11],[4,9,4,11],[5,9,5,11],[2,7,2,8],[3,7,3,8],[4,7,4,8],[5,7,5,8],[2,3,2,6],[3,3,3,6],[4,3,4,6],[5,3,5,6],[4,1,4,2],[5,1,5,2],[2,1,2,2],[3,1,3,2]]}
[]
[null,"Dimensional Correlation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.18; Rev 1; 01/15/15"]
[null,"Supplier",null,{"$f":"'APQP Kickoff - Team'!C3","v":0},null,null,null,"Drawing Number:",null,null,null,null,"Supplier Representative:"]
[null,"Manufacturing Location",null,null,null,null,null,"Part Revision and Date ",null,{"$f":"'APQP Kickoff - Team'!T3","v":0},null,null,"Phone number:"]
[null,"Part Name",null,null,null,null,null,"Document Revision",null,null,null,null,"Correlation Date:"]
[null,"Part Number or Specification",null,{"$f":"'APQP Kickoff - Team'!L3","v":0},null,null,null,"Eaton Plant"]
[null,"Eaton part/Assembly number","Print feature name","Sample Number","Upper Tolerance (+)","Lower Tolerance (-)","Total Tolerance","Nominal target","Bonus Tolerance Y/N","Eaton Measuring equipment type ","Eaton reading","Supplier Measuring equipment type","Supplier reading","Delta","% of tolerance\n(if value is > or = to 25% or -25%, \ncorrelation improvement \nis recommended)"]
[null,"Example","Ball diameter",1,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5592300000000003,"Non contact laser",5.5586000000000002,{"$f":"K8-M8","v":6.3000000000013046E-4},{"$f":"N8/G8","v":0.12600000000002609}]
[null,"Example","Ball diameter",5,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5612300000000001,"Non contact laser",5.5601000000000003,1.1299999999998533E-3,0.22599999999997067]
[null,"Example","Ball diameter",2,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.55952,"Non contact laser",5.5580999999999996,1.4200000000004209E-3,0.28400000000008419]
[null,"Example","Ball diameter",4,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5597099999999999,"Non contact laser",5.5582000000000003,1.5099999999996783E-3,0.30199999999993565]
[null,"Example","Ball diameter",1,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5608700000000004,"Non contact laser",5.5595999999999997,1.2700000000007705E-3,0.2540000000001541]
[null,"Example","Ball diameter",7,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5931300000000004,"Non contact laser",5.5579000000000001,3.5230000000000317E-2,7.0460000000000633]
[null,"Example","Ball diameter",7,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5600500000000004,"Non contact laser",5.5587,1.3500000000004064E-3,0.27000000000008129]
[null,"Example","Ball diameter",2,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.56046,"Non contact laser",5.5591999999999997,1.2600000000002609E-3,0.25200000000005218]
[null,"Example","Ball diameter",1,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5605799999999999,"Non contact laser",5.5590999999999999,1.4799999999999258E-3,0.29599999999998516]
[null,"Example","Ball diameter",10,2.5000000000000001E-3,2.5000000000000001E-3,5.0000000000000001E-3,5.556,"N","Beta laser mic",5.5600800000000001,"Non contact laser",5.5575000000000001,2.5800000000000267E-3,0.51600000000000534]
[null,"Example","OD",1,0.25,0.25,0.5,15,"N","dial calipers",15.1,"dial calipers",15.2,-9.9999999999999645E-2,-0.19999999999999929]
[null,"Example","ID",1,0.5,0.5,1,20.114999999999998,"N","optical comparator",20.010000000000002,"CMM",20.116,-0.1059999999999981,-0.1059999999999981]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Control Plan","index":18,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[[10,1,14,1],[10,2,14,2],[13,11,14,11],[12,12,14,12],[10,4,11,6],[10,8,11,12],[9,3,9,4],[10,13,14,13],[3,10,3,11],[3,12,3,13],[10,3,14,3],[12,4,14,4],[12,5,14,5],[12,6,14,6],[10,7,14,7],[13,10,14,10]]}
[null,null,null,null,null,null,"CONTROL PLAN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.19; Rev 1; 01/15/15"]
[null,"Control Plan Number",null,null,null,"Key Contact/Phone",null,null,null,null,"Date (Orig.)",null,"Date (Rev.)"]
[]
[null,"Part Number/Latest Change Level",null,null,null,"Core Team",null,null,null,null,"Customer Engineering Approval/Date (If Req'd.)"]
[]
[null,"Part Name/Description",null,null,null,"Supplier/Plant Approval/Date",null,null,null,null,"Customer Quality Approval/Date (If Req'd.)"]
[]
[null,"Supplier/Plant",null,"Supplier Code",null,"Other Approval/Date (If Req'd.)",null,null,null,null,"Other Approval/Date (If Req'd.)"]
[]
[null,"PART/ \nPROCESS\nNUMBER","PROCESS NAME/\nOPERATION\nDESCRIPTION","MACHINE,\nDEVICE\nJIG, TOOLS\nFOR MFG.","CHARACTERISTICS",null,null,"SPECIAL\nCHAR.\nCLASS","METHODS",null,null,null,null,"REACTION\nPLAN"]
[]
[null,null,null,null,"NO.","PRODUCT","PROCESS",null,"PRODUCT/PROCESS","EVALUATION/","SAMPLE",null,"CONTROL\nMETHOD"]
[null,null,null,null,null,null,null,null,"SPECIFICATION/","MEASUREMENT","SIZE","FREQ."]
[null,null,null,null,null,null,null,null,"TOLERANCE","TECHNIQUE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Dynamic Control Plan","index":19,"n_rows":42,"n_cols":29,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"Dynamic Control Plan - Master Copy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.20; Rev 1; 01/15/15"]
[null,"Company/Plant",null,null,null,null,"Department",null,null,null,"Operation",null,null,null,"Station",null,"Part Name",null,null,null,null,null,null,null,null,"Control Plan Revision Date"]
[]
[null,"Process",null,null,null,null,"Machine",null,null,null,"Part Number",null,null,null,null,null,"Process sheet revision date",null,null,null,null,null,null,null,null,"B/P revision date"]
[]
[null,null,"Characteristic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C"]
[null,"Char","Description","Spec","T","I","Failure","Effects","S","Causes","O","Current","D","R","Recom.","Area","Actions","S","O","D","R","Ctrl.","l","Control","T","Gage desc,","GR&R","Cp/Cpk","Reaction"]
[null,"#",null,null,"y","m","Mode","of","E","of","C","Controls","E","P","Actions","Respon.","Taken","E","C","E","P","Fact.","a","Method","o","master,","&","(target)","Plans"]
[null,null,"(Product &",null,"p","p",null,"failure","V","Failure","C",null,"T","N",null,"& Date",null,"V","C","T","N",null,"s",null,"o","detail","Date","& Date"]
[null,null,"Process)",null,"e",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,"s",null,"l"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Control P Checklist","index":20,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,1,2,2],[18,6,18,7],[15,6,15,7],[1,1,1,2]]}
[]
[null,"A-8 Control Plan Checklist",null,null,null,null,null,"CQD-113.21; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,1,"Was the control plan methodology referenced in Section 6 used in preparing the control plan?"]
[null,{"$f":"B4+1","v":2},"Have all known customer complaints been identified to facilitate the selection of special product/process characteristics?"]
[null,{"$f":"B5+1","v":3},"Are all special product/process characteristics included in the control plan?"]
[null,4,"Were SFMEA, DFMEA, and PFMEA used to prepare the control plan?"]
[null,5,"Are material specifications requiring inspection identified?"]
[null,6,"Does the control pan address incoming (material/components) through processing/assembly including packaging?"]
[null,7,"Are engineering performance testing requirements identified?"]
[null,8,"Are gages and test equipment available as required by the control plan?"]
[null,9,"If required, has the customer approved the control plan?"]
[null,10,"Are gage methods compatible between supplier and customer?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Tooling checklist","index":21,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[28,6,28,7],[3,1,3,7],[8,1,8,7],[12,1,12,7],[1,1,1,2]]}
[]
[null,"A-3 New Equipment, Tooling, and Test Equipment Checklist",null,null,null,null,null,"CQD-113.22; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,"Does the design require:"]
[null,1," New materials?"]
[null,{"$f":"B5+1","v":2}," Quick change?"]
[null,{"$f":"B6+1","v":3}," Volume fluctuations?"]
[null,4," Mistake proofing?"]
[null,"Have lists been prepared identifying:"]
[null,{"$f":"B8+1","v":5}," New equipment?"]
[null,{"$f":"B10+1","v":6},"   New tooling?"]
[null,7," New test equipment?"]
[null,"Has acceptance criteria been agreed upon for:"]
[null,{"$f":"B12+1","v":8}," New equipment?"]
[null,{"$f":"B14+1","v":9}," New tooling?"]
[null,10," New test equipment?"]
[null,11,"Will a preliminary capability study be conducted at the tooling and/or equipment manufacturer?"]
[null,12,"Has test equipment feasibility and accuracy been established?"]
[null,{"$f":"B18+1","v":13},"Is a preventive maintenance plan complete for equipment and tooling?"]
[null,{"$f":"B19+1","v":14},"Are setup instructions for new equipment and tooling complete and understandable?"]
[null,{"$f":"B20+1","v":15},"Will capable gages be available to run preliminary process capability studies at the equipment supplier's facility?"]
[null,16,"Will preliminary process capability studies be run at the processing plant?"]
[null,17,"Have process characteristics that affect special product characteristics been identified?"]
[null,18,"Were special product characteristics used in determining acceptance criteria?"]
[null,19,"Does the manufacturing equipment have sufficient capacity to handle forecasted production and service volumes?"]
[null,20,"Is testing capacity sufficient to provide adequate testing?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Quality Checklist","index":22,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,1,1,2],[47,1,47,7],[51,1,51,7],[2,1,2,2],[25,1,25,7],[31,1,31,7],[41,1,41,7],[7,1,7,7],[12,1,12,7],[16,1,16,7]]}
[]
[null,"A-4 Product/Process Quality Checklist",null,null,null,null,null,"CQD-113.23; Rev 1; 01/15/15"]
[null,"Question",null,"Yes","No","Comment / Action Required","Person Responsible","Due Date"]
[null,1,"Is the assistance of the customer's quality assurance or product engineering activity needed to develop or concur to the control plan?"]
[null,{"$f":"B4+1","v":2},"Has the supplier identified who will be the quality liaison with the customer?"]
[null,{"$f":"B5+1","v":3},"Has the supplier identified who will be the quality liaison with its suppliers?"]
[null,4,"Has the quality assurance system been reviewed using the Chrysler, Ford, and General Motors Quality System Assessment?"]
[null,"Are there sufficient personnel identified to cover:"]
[null,{"$f":"B7+1","v":5}," Control plan requirements?"]
[null,6," Layout inspection?"]
[null,7," Engineering performance testing?"]
[null,8," Problem resolution analysis?"]
[null,"Is there a documented training program that:"]
[null,{"$f":"B12+1","v":9}," Includes all employees?"]
[null,10," Lists whose been trained?"]
[null,11," Provides a training schedule?"]
[null,"Has training been completed for:"]
[null,{"$f":"B16+1","v":12}," Statistical process control?"]
[null,13," Capability studies?"]
[null,14," Problem solving?"]
[null,15," Mistake proofing?"]
[null,{"$f":"B21+1","v":16}," Other topics as identified?"]
[null,{"$f":"B22+1","v":17},"Is each operation provided with process instructions that are keyed to the control plan?"]
[null,{"$f":"B23+1","v":18},"Are standard operator instructions available at each operation?"]
[null,{"$f":"B24+1","v":19},"Were operator/team leaders involved in developing standard operator instructions?"]
[null,"Do inspection instructions include:"]
[null,{"$f":"B25+1","v":20}," Easily understood engineering performance specifications?"]
[null,{"$f":"B27+1","v":21}," Test frequencies?"]
[null,{"$f":"B28+1","v":22}," Sample sizes?"]
[null,{"$f":"B29+1","v":23}," Reaction plans?"]
[null,{"$f":"B30+1","v":24}," Documentation?"]
[null,"Are visual aids:"]
[null,{"$f":"B31+1","v":25}," Easily understood?"]
[null,{"$f":"B33+1","v":26}," Available?"]
[null,27," Accessible?"]
[null,28," Approved?"]
[null,29," Dated and current?"]
[null,30,"Is there a procedure to implement, maintain, and establish reaction plans for statistical control charts?"]
[null,31,"Is there an effective root cause analysis system in place?"]
[null,32,"Have provisions been made to place the latest drawings and specifications at the point of the inspection?"]
[null,33,"Are forms/logs available for appropriate personnel to record inspection results?"]
[null,"Have provisions been made to place the following at the monitored operation:"]
[null,{"$f":"B41+1","v":34}," Inspection gages?"]
[null,{"$f":"B43+1","v":35}," Gage instructions?"]
[null,{"$f":"B44+1","v":36}," Reference samples?"]
[null,{"$f":"B45+1","v":37}," Inspection logs?"]
[null,{"$f":"B46+1","v":38},"Have provisions been made to certify and routinely calibrate gages and test equipment?"]
[null,"Have required measurement system capability studies been:"]
[null,{"$f":"B47+1","v":39}," Completed?"]
[null,{"$f":"B49+1","v":40}," Acceptable?"]
[null,{"$f":"B50+1","v":41},"Are layout inspection equipment and facilities adequate to provide initial and ongoing layout of all details and components?"]
[null,"Is there a procedure for controlling incoming product that identifies:"]
[null,{"$f":"B51+1","v":42}," Characteristics to be inspected?"]
[null,{"$f":"B53+1","v":43}," Frequency of inspection?"]
[null,{"$f":"B54+1","v":44}," Sample size?"]
[null,{"$f":"B55+1","v":45}," Designated location for approved product?"]
[null,{"$f":"B56+1","v":46}," Disposition of nonconforming products?"]
[null,{"$f":"B57+1","v":47},"Is there a procedure to identify, segregate, and control nonconforming products to prevent shipment?"]
[null,48,"Are rework/repair procedures available?                       "]
[null,49,"Is there a procedure to requalify repaired/reworked material?"]
[null,50,"Is there an appropriate lot traceability procedure?"]
[null,51,"Are periodic audits of outgoing products planned and implemented?"]
[null,52,"Are periodic surveys of the quality system planned and implemented?"]
[null,53,"Has the customer approved the packaging specification?"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,"Revision Date"]
[]
[]
[null,null,null,null,null,"Prepared By:"]

{"sheet":"Pass Through Characteristics","index":23,"n_rows":50,"n_cols":36,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,1,2,3],[2,4,2,7],[3,1,3,3],[3,4,3,7],[1,1,1,8],[4,1,4,3],[4,4,4,7],[5,1,5,3],[5,4,5,7],[5,32,5,36],[6,1,6,3],[6,4,6,7],[7,1,7,11],[9,1,9,6],[9,10,9,12],[10,11,10,12],[11,11,11,12],[12,11,12,12],[13,11,13,12],[14,11,14,12],[15,11,15,12],[16,11,16,12],[17,11,17,12],[18,11,18,12],[19,11,19,12],[31,1,31,3],[31,4,31,8],[31,9,31,12],[30,9,30,12],[25,11,25,12],[26,11,26,12],[27,11,27,12],[28,1,28,12],[29,1,29,12],[32,1,32,3],[32,4,32,8],[33,1,33,3],[33,4,33,8],[32,9,32,12],[33,9,33,12],[34,1,34,3],[34,4,34,8],[35,1,35,3],[35,4,35,8],[34,9,34,12],[35,9,35,12],[36,1,36,3],[36,4,36,8],[37,1,37,12],[38,4,38,10],[36,9,36,12],[2,28,2,36],[47,4,47,10],[42,4,42,10],[43,4,43,10],[44,4,44,10],[45,4,45,10],[46,4,46,10],[39,4,39,10],[40,4,40,10],[41,4,41,10],[30,4,30,8],[20,11,20,12],[21,11,21,12],[22,11,22,12],[23,11,23,12],[24,11,24,12]]}
[]
[null,"Pass Through Characteristics",null,null,null,null,null,null,null,null,null,null,"CQD-113.25; Rev 1; 01/15/15"]
[null,"Supplier",null,null,{"$f":"'APQP Kickoff - Team'!C3:J3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE THIS SECTION"]
[null,"Manufacturing Location"]
[null,"Part Description"]
[null,"Part Number or Specification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OR"]
[null,"Document Revision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Method <> Yes and <> Poke-Yoke","Ch. Type = \"TP\", Meth <> \"PY\"","IS Exception"]
[null,"Instructions: For all features and notes listed below, enter the number from the balloon drawing and all related information per the column headings. "]
[null,"Drawing Feature Review: Note that all Exceptions & RED PTC's require Corrective Action."]
[null,"Supplier",null,null,null,null,null,"FELL SQE","Team","Engineer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AND"]
[null,"Balloon No.","Process Routing Step No.","Characteristic (Dimension and tolerance)","Char. Type","Supplier’s Production Control Method","Supplier Production Checking Frequency","FELL User Plant Control Method","Is Supplier method & frequency acceptable?","Affects Form, Fit and/or Function?","Pass Thru Characteristic","Issues / Comments / Corrective Action",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fields filled","NOT Modified","NOT Checked","IS FFF",null,"c6",null,"c7"]
[null,"Example",10,"abc","KPC","NONE","2/hour","NONE","No","Yes",{"$f":"IF(OR(ISTEXT(D12),ISTEXT(E12),ISTEXT(F12),ISTEXT(H12)),IF(OR($F12=\"Exception\",AND(($H12<>\"Modified\"),OR($H12=\"None\",$H12=\"NONE\",$H12=\"\"),J12=\"Yes\")),IF(OR(AND($I12<>\"Yes\",$I12<>\"Poke-Yoke\"),AND($E12=\"TP\",$I12<>\"Poke-Yoke\"),$F12=\"Exception\"),\"PTC\",\"(PTC)\"),\"No\"),\"-\")","v":"PTC"},"Briefly describe planned actions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(ISTEXT(D12),ISTEXT(E12),ISTEXT(F12),ISTEXT(H12))","v":true},{"$f":"($H12<>\"Modified\")","v":true},{"$f":"OR($H12=\"None\",$H12=\"NONE\",$H12=\"\")","v":true},{"$f":"J12=\"Yes\"","v":true},{"$f":"AND($I12<>\"Yes\",$I12<>\"Poke-Yoke\")","v":true},{"$f":"AND($E12=\"TP\",$I12<>\"Poke-Yoke\")","v":false},{"$f":"$F12=\"Exception\"","v":false}]
[null,"Example",11,"xyz","RFA","NONE","1/hour","NONE","No","No",{"$f":"IF(OR(ISTEXT(D13),ISTEXT(E13),ISTEXT(F13),ISTEXT(H13)),IF(OR($F13=\"Exception\",AND(($H13<>\"Modified\"),OR($H13=\"None\",$H13=\"NONE\",$H13=\"\"),J13=\"Yes\")),IF(OR(AND($I13<>\"Yes\",$I13<>\"Poke-Yoke\"),AND($E13=\"TP\",$I13<>\"Poke-Yoke\"),$F13=\"Exception\"),\"PTC\",\"(PTC)\"),\"No\"),\"-\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(ISTEXT(D13),ISTEXT(E13),ISTEXT(F13),ISTEXT(H13))","v":true},{"$f":"($H13<>\"Modified\")","v":true},{"$f":"OR($H13=\"None\",$H13=\"NONE\",$H13=\"\")","v":true},{"$f":"J13=\"Yes\"","v":false},{"$f":"AND($I13<>\"Yes\",$I13<>\"Poke-Yoke\")","v":true},{"$f":"AND($E13=\"TP\",$I13<>\"Poke-Yoke\")","v":false},{"$f":"$F13=\"Exception\"","v":false}]
[null,"Example",12,"abc","SC (DC)","Poke-Yoke","5/hour","Receiving Insp.","No","Yes",{"$f":"IF(OR(ISTEXT(D14),ISTEXT(E14),ISTEXT(F14),ISTEXT(H14)),IF(OR($F14=\"Exception\",AND(($H14<>\"Modified\"),OR($H14=\"None\",$H14=\"NONE\",$H14=\"\"),J14=\"Yes\")),IF(OR(AND($I14<>\"Yes\",$I14<>\"Poke-Yoke\"),AND($E14=\"TP\",$I14<>\"Poke-Yoke\"),$F14=\"Exception\"),\"PTC\",\"(PTC)\"),\"No\"),\"-\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(ISTEXT(D14),ISTEXT(E14),ISTEXT(F14),ISTEXT(H14))","v":true},{"$f":"($H14<>\"Modified\")","v":true},{"$f":"OR($H14=\"None\",$H14=\"NONE\",$H14=\"\")","v":false},{"$f":"J14=\"Yes\"","v":true},{"$f":"AND($I14<>\"Yes\",$I14<>\"Poke-Yoke\")","v":true},{"$f":"AND($E14=\"TP\",$I14<>\"Poke-Yoke\")","v":false},{"$f":"$F14=\"Exception\"","v":false}]
[null,"Example",13,"xyz","KPC","Poke-Yoke","2/hour","Receiving Insp.","No","No",{"$f":"IF(OR(ISTEXT(D15),ISTEXT(E15),ISTEXT(F15),ISTEXT(H15)),IF(OR($F15=\"Exception\",AND(($H15<>\"Modified\"),OR($H15=\"None\",$H15=\"NONE\",$H15=\"\"),J15=\"Yes\")),IF(OR(AND($I15<>\"Yes\",$I15<>\"Poke-Yoke\"),AND($E15=\"TP\",$I15<>\"Poke-Yoke\"),$F15=\"Exception\"),\"PTC\",\"(PTC)\"),\"No\"),\"-\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,false,false,true,false,false]
[null,"Example",14,"tre","CTQ","NONE","2/hour","NONE","No","Yes",{"$f":"IF(OR(ISTEXT(D16),ISTEXT(E16),ISTEXT(F16),ISTEXT(H16)),IF(OR($F16=\"Exception\",AND(($H16<>\"Modified\"),OR($H16=\"None\",$H16=\"NONE\",$H16=\"\"),J16=\"Yes\")),IF(OR(AND($I16<>\"Yes\",$I16<>\"Poke-Yoke\"),AND($E16=\"TP\",$I16<>\"Poke-Yoke\"),$F16=\"Exception\"),\"PTC\",\"(PTC)\"),\"No\"),\"-\")","v":"PTC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,false,false]
[null,"Example",15,"sdf","RFA","NONE","1/hour","NONE","No","No",{"$f":"IF(OR(ISTEXT(D17),ISTEXT(E17),ISTEXT(F17),ISTEXT(H17)),IF(OR($F17=\"Exception\",AND(($H17<>\"Modified\"),OR($H17=\"None\",$H17=\"NONE\",$H17=\"\"),J17=\"Yes\")),IF(OR(AND($I17<>\"Yes\",$I17<>\"Poke-Yoke\"),AND($E17=\"TP\",$I17<>\"Poke-Yoke\"),$F17=\"Exception\"),\"PTC\",\"(PTC)\"),\"No\"),\"-\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,false,true,false,false]
[null,"Example",16,"qws","Critical","Caliper","2/hour","NONE","Yes","Yes","(PTC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,false,false,false]
[null,"Example",17,"ijy","TP","NONE","2/hour","NONE","No","Yes","PTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,false]
[null,"Example",18,"rtf","SC","NONE","1/hour","NONE","Poke-Yoke","Yes","(PTC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,false,false,false]
[null,"Example",19,"hhy","SC","NONE","2/hour","NONE","No","Yes","PTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,false,false]
[null,"Example",20,"ers","SC","NONE","2/hour","NONE","Yes","Yes","(PTC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,false,false,false]
[null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,true,false,true,false,false]
[null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,true,false,true,false,false]
[null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,true,false,true,false,false]
[null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,true,false,true,false,false]
[null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,true,false,true,false,false]
[null,"Note: Copy & insert additional rows above as needed. See 'Instructions' document for \"how to\".",null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISBLANK(D28)=FALSE,ISBLANK(E28)=FALSE,ISBLANK(F28)=FALSE,ISBLANK(H28)=FALSE),IF(OR(H28=\"Modified\",J28=\"No\"),\"No\",IF(AND(J28=\"Yes\",I28<>\"Yes\"),\"PTC\",\"No\")),\"\")","v":""}]
[null,"Any features marked as an Exception or RED PTC requires a Corrective Action. Use the Corrective Action table below to document the planned Corrective Action(s), or separate Corrective Action plan."]
[null,"PLAN FOR 100% SORT OF SPECIAL CHARACTERISTICS (if needed)"]
[null,"* = Mandatory Signature",null,null,"Signature below",null,null,null,null,"Name, Title"]
[null,"* Supplier Quality Rep.: ",null,null,null,null,null,null,null,"(enter name, title here)"]
[null,"FELL Engineering Rep.: ",null,null,null,null,null,null,null,"(enter name, title here)"]
[null,"FELL Supply Chain Rep.: ",null,null,null,null,null,null,null,"(enter name, title here)"]
[null,"* (if facilitator) FELL SQE: ",null,null,null,null,null,null,null,"(enter name, title here)"]
[null,"* (if facilitator) FELL SDE: ",null,null,null,null,null,null,null,"(enter name, title here)"]
[null,"Date of Review: ",null,null,null,null,null,null,null,"(dd-mmm-yyyy)"]
[null,"Supplier list of Corrective Actions for any Exceptions or RED PTC's identified in the PTC Matrix above."]
[null,"Balloon No.","Routing Step","Characteristic \n(Dim. and tol.)","Corrective Action",null,null,null,null,null,null,"Target Date","Actual Date"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Safe Launch Instructions","index":24,"n_rows":50,"n_cols":2,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUPPLIER Procedures"]
[null,"EARLY PRODUCTION CONTAINMENT PROCEDURE"]
[null,"CQD-113.26; Rev 1; 01/15/15"]
[null,"Scope"]
[null,"The Early Production Containment Procedure applies to all suppliers which supply new or existing product to a new model program and is to be used for all pre-PPAP and PPAP approved production requirements as required by the customer plant. The procedure is to be communicated as part of the initial PPAP letter communication to the supplier and is considered a contractual obligation for the supplier that must be complied with."]
[]
[null,"Definition and Purpose"]
[null,"The Supplier Product Readiness Review Assessment and containment activities are designed to identify and correct potential issues prior to launch. The purpose of Supplier Production Readiness Review Assessment is to document the supplier’s efforts to gain control of its processes during start-up and acceleration (ramp-up), so that any quality issues that may arise are quickly identified and corrected at the supplier’s facility. The containment activity includes an increased level of off-line inspection documented in a control plan format for a specified period of time as agreed to by the Supplier and the FELL Plant.  Recommendation is a minimum of ten shipments."]
[]
[null,"Note: This procedure does not provide authorization to ship nor is it a shipping schedule."]
[]
[null,"Supplier Responsibility"]
[null,"The supplier must do the following:"]
[null,"1.      Support a containment process that contains the following elements:"]
[null,"1.1    Identify (name, position, phone number and E-mail) the management team responsible for the Early Production Containment Process."]
[null,"1.2    Complete all elements of the Supplier Production Readiness Review Assessment and forward in a timely manner as directed by the FELL supplier quality engineer. "]
[null,"1.3    Provide as evidence for Element 21 on the Readiness Assessment: The development and implementation of a Pre-Launch Control Plan (PLCP) in addition to a Control Plan that consist of additional controls, inspection, audits and testing as needed to identify non-conformances during the production process. Depending on the dominant factor in the production process (set-up, machinery, fixture, tooling, operator, material components, preventive maintenance) additional controls could include:"]
[null,"·         Increased frequency/sample size of receiving, process and/or shipping inspections."]
[null,"·         Mandated sub-supplier containment and/or sub-supplier support/audits."]
[null,"·         Additional inspection/control."]
[null,"·         Increased verification of shipping label accuracy."]
[null,"·         Enhancement of process controls, such as mistake proofing."]
[null,"·         Mistake proofing validation through introduction of known defects."]
[null,"·         Increased involvement and visibility of top management during this phase."]
[null,"1.4    Document prompt implementation of containment and corrective actions when non-conformances are discovered using an agreed upon problem solving discipline and reporting format."]
[null,"1.5    Identify on the control plan measurement equipment and data collection devices/activities to be used, where applicable."]
[null,"1.6    Note: the development and documentation of the control plan is expected to occur during the development of the quality plan. The nor the PLCP are not substitutes for the Production Control Plan, but are over and above the Production Control Plan and shall be used to validate it. FELL must approve the control plan, including subsequent revisions, prior to any product runs.  Inputs should include:"]
[null,"1.6.1        Engineering Prints"]
[null,"1.6.2        DFMEA’s and PFMEA’s"]
[null,"1.6.3        Process Capability"]
[null,"1.6.4        Critical to Quality (CTQ) dimensions and Pass Through Characteristics (PTC)"]
[null,"1.7    The Control Plan should be submitted with the PPAP Control Plan documents and will be used as reference documentation. "]
[null,"1.8    The Control Plan is a living document requiring revision and updates as necessary to address non-conformances found.  "]
[]
[null,"2.      Support of the Early Production Containment Plan requires off-line certification of dimensions and quality characteristics as agreed upon between supplier and FELL plant supplier quality engineer. The certification criteria shall be in place for all pre-PPAP approved production requirements (e.g. prototype build, pilot build) in addition to the production ship quantities specified by the FELL releasing function (up to a designated number of shipments) or until the production control plan is validated, whichever occurs later. "]
[]
[null,"3.      Signify compliance with the requirements by attaching to each shipping label a green paper sticker dated and signed by the supplier’s Plant QA Manager.   All inspection data should be captured on the Containment Results form and submitted with shipment.  "]
[]
[null,"Exit Criteria"]
[null,"The supplier will be eligible to exit Early Production Containment after meeting the criterion listed below. If the supplier is unable to meet the exit criteria or if the supplier’s containment continues to identify non-conformances, the supplier is expected to continue the necessary containment measures to insulate FELL. This will continue up to the time when the quality concerns have been resolved to the satisfaction of both the Supplier and FELL User Plant, and the Supplier’s Production Control Plan is validated."]
[]
[null,"Criteria to Exit Early Production Containment:"]
[]
[null,"1.      Ship the number of pieces (minimum 10 shipments) specified by the FELL releasing function with no discrepancies or plant complaints."]
[null,"2.      If supplier does not meet exit criteria, then, to exit LW-10, all FELL Plant complaints must be closed by FELL Supplier Quality functions. "]
[null,"3.      In the event the exit criteria has been met, but the containment continues to identify non-conformances, the plan must be kept in place until process controls and capabilities have proven effective and the Production Control Plan updated and validated."]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: This is a summary of the 3 documents (pre-launch, production control plan, and Early containment Plan)"]
[null,"Safe Launch Control Plan",null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.27; Rev 1; 01/15/15"]
[null,"Supplier Name:",null,{"$f":"'APQP Kickoff - Team'!C3:J3","v":0},null,null,null,"Part Name:",{"$f":"'APQP Kickoff - Team'!L3","v":0},null,null,"Orig. Issue Date:"]
[null,"Location:",null,null,null,null,null,"Revision:",{"$f":"'APQP Kickoff - Team'!T3","v":0},null,null,"Revision / Date:"]
[null,"FELL Plant(s):",null,null,null,null,null,"Project/ Program:",{"$f":"'APQP Kickoff - Team'!C4:V4","v":0}]
[null,"#","Designated Characteristic","Level/\nClass","Prod/\nPPAP","Control \nMethod/ Equipment","Sample\nSize","Frequency","SLP Exit Criteria","Reporting","Pp/ Ppk\nCp/Cpk","Comments"]
[null,1.1000000000000001,"Example \ndiameter 3,9 +- 0,05","C","Prod.","dial gage",5,"2h","--","variable SPC"]
[null,1.2,null,null,"PPAP","dial gauge",50,"Beginning, middle, end of production run","--","Capability study",">2.0"]
[null,1.3,null,null,"LW-10","letterbox gauge",1,"--","10000 parts without defect","P-Chart"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Characteristic Review Approval"]
[null,"Name",null,"Position/ Title",null,null,"Date",null,"Signature"]
[]
[]
[null,"Safe Launch Exit Approvals"]
[null,"Name",null,"Position/ Title",null,null,"Date",null,"Signature"]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: IF A DIMENSION IS OUT OF SPEC., DO NOT SUBMIT PPAP.  FIX THE DISCRAPANCY AND CONTACT FELL ASAP IF PPAP SUBMISSION IS GOING TO BE DELAYED. "]
[]
[null,"Production Part Approval / Dimensional Test Results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.28; Rev 1; 01/15/15"]
[null,"Supplier",null,null,null,{"$f":"'APQP Kickoff - Team'!C3","v":0},null,null,null,null,null,null,null,null,"Part Number",{"$f":"'APQP Kickoff - Team'!L3","v":0}]
[null,"Supplier / Vender Code",null,null,null,null,null,null,null,null,null,null,null,null,"Part Name"]
[null,"Inspection Facility",null,null,null,null,null,null,null,null,null,null,null,null,"Design Record Change Level",{"$f":"'APQP Kickoff - Team'!T3","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineering Change Document"]
[null,"Item",null,"Dimension / Specification",null,null,null,"Specification / Limits",null,null,"Test Date",null,"Qty. Tested",null,"Measurement Method","Supplier Measurement Results (DATA)",null,null,null,null,"OK","Not OK","FELL Measurement Results (optional)",null,null,null,null,"OK","Not OK"]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,"Blanket statements of conformance are unacceptable for any test results."]
[]
[null,"Revision History",null,null,null,null,null,null,null,null,"Signature",null,null,null,null,"Title",null,null,null,null,"Date"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Master Sample","index":27,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Checking Aids","index":28,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Material Test","index":29,"n_rows":55,"n_cols":21,"rows_kept":55,"cut":false,"hidden":false,"merged":[[50,12,50,13],[50,14,50,18],[52,9,52,20],[54,11,54,13],[50,7,50,9],[50,10,50,11],[50,1,50,6],[48,12,48,13],[48,14,48,18],[49,7,49,9],[49,10,49,11],[49,12,49,13],[49,14,49,18],[48,1,48,6],[49,1,49,6],[48,7,48,9],[48,10,48,11],[47,7,47,9],[47,10,47,11],[47,12,47,13],[47,14,47,18],[45,12,45,13],[45,14,45,18],[46,1,46,6],[47,1,47,6],[46,7,46,9],[46,10,46,11],[44,1,44,6],[45,1,45,6],[44,7,44,9],[44,10,44,11],[44,12,44,13],[44,14,44,18],[45,7,45,9],[45,10,45,11],[46,12,46,13],[46,14,46,18],[42,1,42,6],[43,1,43,6],[42,7,42,9],[42,10,42,11],[42,12,42,13],[42,14,42,18],[43,7,43,9],[43,10,43,11],[43,12,43,13],[43,14,43,18],[40,1,40,6],[41,1,41,6],[40,7,40,9],[40,10,40,11],[40,12,40,13],[40,14,40,18],[41,7,41,9],[41,10,41,11],[41,12,41,13],[41,14,41,18],[38,1,38,6],[39,1,39,6],[38,7,38,9],[38,10,38,11],[38,12,38,13],[38,14,38,18],[39,7,39,9],[39,10,39,11],[39,12,39,13],[39,14,39,18],[36,1,36,6],[37,1,37,6],[36,7,36,9],[36,10,36,11],[36,12,36,13],[36,14,36,18],[37,7,37,9],[37,10,37,11],[37,12,37,13],[37,14,37,18],[34,1,34,6],[35,1,35,6],[34,7,34,9],[34,10,34,11],[34,12,34,13],[34,14,34,18],[35,7,35,9],[35,10,35,11],[35,12,35,13],[35,14,35,18],[32,1,32,6],[33,1,33,6],[32,7,32,9],[32,10,32,11],[32,12,32,13],[32,14,32,18],[33,7,33,9],[33,10,33,11],[33,12,33,13],[33,14,33,18],[30,1,30,6],[31,1,31,6],[30,7,30,9],[30,10,30,11],[30,12,30,13],[30,14,30,18],[31,7,31,9],[31,10,31,11],[31,12,31,13],[31,14,31,18],[28,1,28,6],[29,1,29,6],[28,7,28,9],[28,10,28,11],[28,12,28,13],[28,14,28,18],[29,7,29,9],[29,10,29,11],[29,12,29,13],[29,14,29,18],[26,1,26,6],[27,1,27,6],[26,7,26,9],[26,10,26,11],[26,12,26,13],[26,14,26,18],[27,7,27,9],[27,10,27,11],[27,12,27,13],[27,14,27,18],[24,1,24,6],[25,1,25,6],[24,7,24,9],[24,10,24,11],[24,12,24,13],[24,14,24,18],[25,7,25,9],[25,10,25,11],[25,12,25,13],[25,14,25,18],[22,1,22,6],[23,1,23,6],[22,7,22,9],[22,10,22,11],[22,12,22,13],[22,14,22,18],[23,7,23,9],[23,10,23,11],[23,12,23,13],[23,14,23,18],[20,1,20,6],[21,1,21,6],[20,7,20,9],[20,10,20,11],[20,12,20,13],[20,14,20,18],[21,7,21,9],[21,10,21,11],[21,12,21,13],[21,14,21,18],[18,1,18,6],[19,1,19,6],[18,7,18,9],[18,10,18,11],[18,12,18,13],[18,14,18,18],[19,7,19,9],[19,10,19,11],[19,12,19,13],[19,14,19,18],[16,1,16,6],[17,1,17,6],[16,7,16,9],[16,10,16,11],[16,12,16,13],[16,14,16,18],[17,7,17,9],[17,10,17,11],[17,12,17,13],[17,14,17,18],[14,1,14,6],[15,1,15,6],[14,7,14,9],[14,10,14,11],[14,12,14,13],[14,14,14,18],[15,7,15,9],[15,10,15,11],[15,12,15,13],[15,14,15,18],[12,1,12,6],[13,1,13,6],[12,7,12,9],[12,10,12,11],[12,12,12,13],[12,14,12,18],[13,7,13,9],[13,10,13,11],[13,12,13,13],[13,14,13,18],[10,1,10,6],[11,1,11,6],[10,7,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,18],[11,7,11,9],[11,10,11,11],[8,7,9,9],[8,10,9,11],[8,1,9,6],[11,12,11,13],[11,14,11,18],[3,15,3,20],[4,5,4,11],[4,15,4,20],[5,18,5,20],[3,4,3,11],[8,12,9,13],[8,14,9,18],[8,19,9,19],[8,20,9,20]]}
[null,null,null,null,null,null,null,null,"Production Part Approval"]
[null,null,null,null,null,null,null,null,"Material Test Results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.29; Rev 1; 01/15/15"]
[null,"ORGANIZATION:",null,null,null,null,null,null,null,null,null,null,"PART NUMBER:"]
[null,"SUPPLIER / VENDOR CODE:",null,null,null,null,null,null,null,null,null,null,"PART NAME:"]
[null,"MATERIAL SUPPLIER:",null,null,null,null,null,null,null,null,null,null,"DESIGN RECORD CHANGE LEVEL:"]
[null,"*CUSTOMER SPECIFIED SUPPLIER / VENDOR CODE:",null,null,null,null,null,null,null,null,null,null,"ENGINEERING CHANGE DOCUMENTS:"]
[null,"*If source approval is req'd, include the Supplier (Source) & Customer assigned code.",null,null,null,null,null,null,null,null,null,null,"NAME of LABORATORY:"]
[null,"MATERIAL SPEC. NO. / REV / DATE",null,null,null,null,null,"SPECIFICATION / LIMITS",null,null,"TEST DATE",null,"QTY. TESTED",null,"SUPPLIER TEST RESULTS (DATA)",null,null,null,null,"OK","NOT OK"]
[]
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[]
[]
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[null,"Revision History",null,null,null,null,null,null,null,"Blanket statements of conformance are unacceptable for any test results."]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,null,null,null,null,null,null,"SIGNATURE",null,null,null,null,"TITLE",null,null,"DATE"]

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[null,null,null,null,null,null,null,null,"Production Part Approval"]
[null,null,null,null,null,null,null,null,"Performance Test Results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.30; Rev 1; 01/15/15"]
[null,"ORGANIZATION:",null,null,null,null,null,null,null,null,null,null,"PART NUMBER:"]
[null,"SUPPLIER / VENDOR CODE:",null,null,null,null,null,null,null,null,null,null,"PART NAME:"]
[null,"NAME of LABORATORY:",null,null,null,null,null,null,null,null,null,null,"DESIGN RECORD CHANGE LEVEL:"]
[null,"*CUSTOMER SPECIFIED SUPPLIER / VENDOR CODE:",null,null,null,null,null,null,null,null,null,null,"ENGINEERING CHANGE DOCUMENTS:"]
[null,"*If source approval is req'd, include the Supplier (Source) & Customer assigned code."]
[null,"TEST SPECIFICATION / REV / DATE",null,null,null,null,null,"SPECIFICATION / LIMITS",null,null,"TEST DATE",null,"QTY. TESTED",null,"SUPPLIER TEST RESULTS (DATA)/ TEST CONDITIONS",null,null,null,null,"OK","NOT OK"]
[]
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[]
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[null,"Revision History",null,null,null,null,null,null,null,"Blanket statements of conformance are unacceptable for any test results."]
[null,"Rev 1; 01/15/15"]
[null,null,null,null,null,null,null,null,null,null,null,"SIGNATURE",null,null,null,null,"TITLE",null,null,"DATE"]

{"sheet":"Qualified Laboratory Doc","index":31,"n_rows":5,"n_cols":5,"rows_kept":5,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[]
[null,"Qualified Laboratory Doc                                                                                             ",null,null," CQD-113.31; Rev 1; 01/15/15"]
[null,"AIAG Requirements:\n\nInspection and testing for PPAP shall be performed by a qualified laboratory as defined by customer requirements (e.g., an accredited laboratory). The qualified laboratory (internal or external to the organization) shall have a laboratory scope and documentation showing that the laboratory is qualified for the type of measurements or tests conducted. \nWhen an external/commercial laboratory is used, the organization shall submit the test results on the laboratory letterhead or the normal laboratory report format. The name of the laboratory that performed the tests, the date (s) of the tests, and the standards used to run the tests shall be identified. \n"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Appearance Approval","index":32,"n_rows":38,"n_cols":25,"rows_kept":38,"cut":false,"hidden":false,"merged":[[35,8,35,9],[35,10,35,12],[35,23,35,24],[20,21,20,22],[13,18,14,20],[15,18,16,20],[17,18,18,20]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APPEARANCE APPROVAL REPORT",null,null,null,null,null,null,null,null,null,"CQD-113.32; Rev 1; 01/15/15"]
[null,"PART",null,null,null,null,null,null,null,null,null,"DRAWING",null,null,null,null,null,null,null,"APPLICATION"]
[null,"NUMBER",null,null,null,null,null,null,null,null,null,"NUMBER",null,null,null,null,null,null,null,"(VEHICLES)"]
[null,"PART",null,null,null,null,null,null,null,null,null,"BUYER",null,null,null,null,"E/C LEVEL",null,null,null,null,"DATE"]
[null,"NAME",null,null,null,null,null,null,null,null,null,"CODE"]
[null,"ORGANIZATION",null,null,null,null,null,null,null,null,"MANUFACTURING",null,null,null,null,null,null,null,null,null,null,"SUPPLIER / VENDOR"]
[null,"NAME",null,null,null,null,null,null,null,null,"LOCATION",null,null,null,null,null,null,null,null,null,null,"CODE"]
[null,"REASON FOR",null,null,null,"PART SUBMISSION WARRANT",null,null,null,null,"SPECIAL SAMPLE",null,null,null,null,null,"RE-SUBMISSION",null,null,null,null,"OTHER"]
[null,"SUBMISSION",null,null,null,"PRE TEXTURE",null,null,null,null,"FIRST PRODUCTION SHIPMENT",null,null,null,null,null,"ENGINEERING CHANGE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"APPEARANCE EVALUATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  AUTHORIZED CUSTOMER"]
[null,null,null,null,null,null,"ORGANIZATION SOURCING AND TEXTURE INFORMATION",null,null,null,null,null,null,null,null,null,null,null,"   PRE-TEXTURE",null,null,"  REPRESENTATIVE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   EVALUATION",null,null,"  SIGNATURE AND DATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CORRECT AND PROCEED"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CORRECT AND PROCEED"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APPROVED TO ETCH/TOOL/EDM"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"COLOR EVALUATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"METALLIC",null,"COLOR"]
[null,"COLOR",null,null,"TRISTIMULUS DATA",null,null,"MASTER","MASTER","MATERIAL","MATERIAL","HUE",null,null,null,"VALUE",null,"CHROMA",null,"GLOSS",null,"BRILLIANCE",null,"SHIPPING","PART"]
[null,"SUFFIX","DL*","Da*","Db*","DE*","CMC","NUMBER","DATE","TYPE","SOURCE","RED","YEL","GRN","BLU","LIGHT","DARK","GRAY","CLEAN","HIGH","LOW","HIGH","LOW","SUFFIX","DISPOSITION"]
[]
[]
[]
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[null,"COMMENTS"]
[]
[]
[null,"ORGANIZATION",null,null,null,null,null,null,"PHONE NO.",null,"DATE",null,null,"AUTHORIZED CUSTOMER",null,null,null,null,null,null,null,null,null,"DATE"]
[null,"SIGNATURE",null,null,null,null,null,null,null,null,null,null,null,"REPRESENTATIVE SIGNATURE"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

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[null,"ATTRIBUTE GAGE BIAS REPORT",null,null,null,null,null,null,null,null,null,"ATTRIBUTE GAGE BIAS REPORT",null,null,null,null,null,null,null,null,null,"ATTRIBUTE GAGE BIAS REPORT"]
[null,"ANALYTICAL METHOD - LOW LIMIT",null,null,null,null,null,null,null,null,null,"ANALYTICAL METHOD - HIGH LIMIT",null,null,null,null,null,null,null,null,null,"ANALYTICAL METHOD - GAGE PERFORMANCE CURVE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.33; Rev 1; 01/15/15"]
[null,"Part Number",null,null,null,"Gage Name",null,null,"Appraiser",null,null,"Part Number",null,null,null,"Gage Name",null,null,"Appraiser",null,null,"Part Number",null,null,null,"Gage Name",null,null,"Appraiser"]
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[null,"Part Name",null,null,null,"Gage Number",null,null,"Date Performed",null,null,"Part Name",null,null,null,"Gage Number",null,null,"Date Performed",null,null,"Part Name",null,null,null,"Gage Number",null,null,"Date Performed"]
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[null,"ATTRIBUTE DATA",null,null,null,null,null,null,null,null,null,"ATTRIBUTE DATA",null,null,null,null,null,null,null,null,null,null,null,"LOW LIMIT RESULTS*",null,null,null,"HIGH LIMIT RESULTS*"]
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[null,3,null,null,0,null,null,null,null,null,null,3,null,null,0,null,null,null,null,null,null,null,null,"*Curve can be generated from low or high limit results if symmetry is assumed."]
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[null,5,null,null,0,null,null,null,null,null,null,5,null,null,0]
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[null,null,"ENTER THE FOLLOWING:",null,null,null,null,null,null,null,null,null,"ENTER THE FOLLOWING:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"}]
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[null,"Rev 1; 01/15/15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title",null,null,"Date",null,null,0,{"$error":"#VALUE!"}]
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{"sheet":"Gage Performance Curve-Graph","index":34,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[]}
["Directions for Gage Performance Curve for Attribute Analytical Method Form"]
[]
["1)  Click Tools - Data Analysis - Regression"]
["     (If Data Analysis is not available load Analysis Tool Pak from the Add-Ins menu)"]
["2)  In the box for Input Y Range select the cells ATT BIAS(Analytic)!D14:D22"]
["3)  In the box for Input X Range select the cells ATT BIAS(Analytic)!B14:B22"]
["4)  In the box for Output range select the cells below A23:M60"]
["5)  Check Line Fit Plots"]
["6)  Press OK"]
["7)  Copy the Line Fit plot graph to the space on the Analytic sheet"]
["8)  Change the graph title to GPC - Low Side Normal Prob Paper"]
["9)  Change the x axis to Xt"]
["10)  Change the y axis to Probability"]
["11)  Repeat for high side data"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.34; Rev 1; 01/15/15"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revision History"]
["Rev 1; 01/15/15"]

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[null,"GAGE REPEATABILITY AND REPRODUCIBILITY REPORT"]
[null,"ATTRIBUTE HYPOTHESIS TEST  METHOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.35; Rev 1; 01/15/15"]
[null,"Part Number",null,null,null,"Gage Name",null,null,"Date Performed",null,null,"Appraiser A"]
[]
[null,"Part Name",null,null,null,"Gage Number",null,null,"Gage Type",null,null,"Appraiser B"]
[]
[null,"Characteristic",null,null,null,"Upper Specification",null,null,"Lower Specification",null,null,"Appraiser C"]
[]
[]
[null,"DATA TABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,"AB Tabulation",null,null,null,"BC Tabulation",null,null,null,"AC Tabulation",null,null,null,"AREF Tabulation",null,null,null,"BREF Tabulation",null,null,null,"CREF Tabulation"]
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[null,null,"Risk Analysis"]
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[null,null,"A * B Crosstabulation"]
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[null,null,"B",0,"Count",null,null,{"$f":"COUNTIF($T$13:$V$66,\"=a\")","v":0},null,{"$f":"COUNTIF($T$13:$V$66,\"=c\")","v":0},null,{"$f":"SUM(H89:K89)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L93<>0,L89/L93*H93,\"\")","v":""},null,{"$f":"IF(L93<>0,L89/L93*J93,\"\")","v":""},null,{"$f":"IF(H90<>\"\",H90+J90,\"\")","v":""}]
[null,null,null,1,"Count",null,null,{"$f":"COUNTIF($T$13:$V$66,\"=b\")","v":0},null,{"$f":"COUNTIF($T$13:$V$66,\"=d\")","v":0},null,{"$f":"SUM(H91:K91)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L93<>0,L91/L93*H93,\"\")","v":""},null,{"$f":"IF(L93<>0,L91/L93*J93,\"\")","v":""},null,{"$f":"IF(H92<>\"\",H92+J92,\"\")","v":""}]
[null,null,"Total",null,"Count",null,null,{"$f":"H89+H91","v":0},null,{"$f":"J89+J91","v":0},null,{"$f":"L89+L91","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(H90<>\"\",H90+H92,\"\")","v":""},null,{"$f":"IF(J90<>\"\",J90+J92,\"\")","v":""},null,{"$f":"IF(L90<>\"\",L90+L92,\"\")","v":""}]
[]
[]
[]
[null,null,"A * C Crosstabulation"]
[]
[null,null,null,null,null,null,null,"C",null,null,null,"Total"]
[null,null,null,null,null,null,null,0,null,1]
[null,null,"A",0,"Count",null,null,{"$f":"COUNTIF($X$13:$Z$66,\"=a\")","v":0},null,{"$f":"COUNTIF($X$13:$Z$66,\"=c\")","v":0},null,{"$f":"SUM(H102:K102)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L106<>0,L102/L106*H106,\"\")","v":""},null,{"$f":"IF(L106<>0,L102/L106*J106,\"\")","v":""},null,{"$f":"IF(H103<>\"\",H103+J103,\"\")","v":""}]
[null,null,null,1,"Count",null,null,{"$f":"COUNTIF($X$13:$Z$66,\"=b\")","v":0},null,{"$f":"COUNTIF($X$13:$Z$66,\"=d\")","v":0},null,{"$f":"SUM(H104:K104)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L106<>0,L104/L106*H106,\"\")","v":""},null,{"$f":"IF(L106<>0,L104/L106*J106,\"\")","v":""},null,{"$f":"IF(H105<>\"\",H105+J105,\"\")","v":""}]
[null,null,"Total",null,"Count",null,null,{"$f":"H102+H104","v":0},null,{"$f":"J102+J104","v":0},null,{"$f":"L102+L104","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(H103<>\"\",H103+H105,\"\")","v":""},null,{"$f":"IF(J103<>\"\",J103+J105,\"\")","v":""},null,{"$f":"IF(L103<>\"\",L103+L105,\"\")","v":""}]
[]
[]
[null,null,"Kappa",null,"A",null,"B",null,"C"]
[null,null,"A",null,"-",null,{"$f":"IF(H81<>0,((H77+J79)/L81-(H78+J80)/L82)/(1-(H78+J80)/L82),\"\")","v":""},null,{"$f":"IF(H106<>0,((H102+J104)/L106-(H103+J105)/L107)/(1-(H103+J105)/L107),\"\")","v":""}]
[null,null,"B",null,{"$f":"G111","v":""},null,"-",null,{"$f":"IF(H93<>0,((H89+J91)/L93-(H90+J92)/L94)/(1-(H90+J92)/L94),\"\")","v":""}]
[null,null,"C",null,{"$f":"I111","v":""},null,{"$f":"I112","v":""},null,"-"]
[]
[]
[null,null,"DETERMINATION"]
[null,null,"A x B",{"$f":"IF(G111<>\"\",IF(G111>0.7,\"Good Agreement\",IF(G111<0.4,\"Poor Agreement\",\"Some Agreement\")),\"\")","v":""},null,null,null,"0.75 or higher indicates good agreement"]
[null,null,"A x C",{"$f":"IF(I112<>\"\",IF(I111>0.7,\"Good Agreement\",IF(I111<0.4,\"Poor Agreement\",\"Some Agreement\")),\"\")","v":""},null,null,null,"Between 0.40 and 0.75 indicates some agreement"]
[null,null,"B x C",{"$f":"IF(G113<>\"\",IF(G113>0.7,\"Good Agreement\",IF(G113<0.4,\"Poor Agreement\",\"Some Agreement\")),\"\")","v":""},null,null,null,"Less then 0.40 indeicates poor agreement"]
[]
[]
[null,null,"A * REF Crosstabulation"]
[]
[null,null,null,null,null,null,null,"REF",null,null,null,"Total"]
[null,null,null,null,null,null,null,0,null,1]
[null,null,"A",0,"Count",null,null,{"$f":"COUNTIF($AB$13:$AD$66,\"=a\")","v":0},null,{"$f":"COUNTIF($AB$13:$AD$66,\"=c\")","v":0},null,{"$f":"SUM(H126:K126)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L130<>0,L126/L130*H130,\"\")","v":""},null,{"$f":"IF(L130<>0,L126/L130*J130,\"\")","v":""},null,{"$f":"IF(H127<>\"\",H127+J127,\"\")","v":""}]
[null,null,null,1,"Count",null,null,{"$f":"COUNTIF($AB$13:$AD$66,\"=b\")","v":0},null,{"$f":"COUNTIF($AB$13:$AD$66,\"=d\")","v":0},null,{"$f":"SUM(H128:K128)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L130<>0,L128/L130*H130,\"\")","v":""},null,{"$f":"IF(L130<>0,L128/L130*J130,\"\")","v":""},null,{"$f":"IF(H129<>\"\",H129+J129,\"\")","v":""}]
[null,null,"Total",null,"Count",null,null,{"$f":"H126+H128","v":0},null,{"$f":"J126+J128","v":0},null,{"$f":"L126+L128","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(H127<>\"\",H127+H129,\"\")","v":""},null,{"$f":"IF(J127<>\"\",J127+J129,\"\")","v":""},null,{"$f":"IF(L127<>\"\",L127+L129,\"\")","v":""}]
[]
[]
[null,null,"B * REF Crosstabulation"]
[]
[null,null,null,null,null,null,null,"REF",null,null,null,"Total"]
[null,null,null,null,null,null,null,0,null,1]
[null,null,"B",0,"Count",null,null,{"$f":"COUNTIF($AF$13:$AH$66,\"=a\")","v":0},null,{"$f":"COUNTIF($AF$13:$AH$66,\"=c\")","v":0},null,{"$f":"SUM(H138:K138)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L142<>0,L138/L142*H142,\"\")","v":""},null,{"$f":"IF(L142<>0,L138/L142*J142,\"\")","v":""},null,{"$f":"IF(H139<>\"\",H139+J139,\"\")","v":""}]
[null,null,null,1,"Count",null,null,{"$f":"COUNTIF($AF$13:$AH$66,\"=b\")","v":0},null,{"$f":"COUNTIF($AF$13:$AH$66,\"=d\")","v":0},null,{"$f":"SUM(H140:K140)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L142<>0,L140/L142*H142,\"\")","v":""},null,{"$f":"IF(L142<>0,L140/L142*J142,\"\")","v":""},null,{"$f":"IF(H141<>\"\",H141+J141,\"\")","v":""}]
[null,null,"Total",null,"Count",null,null,{"$f":"H138+H140","v":0},null,{"$f":"J138+J140","v":0},null,{"$f":"L138+L140","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(H139<>\"\",H139+H141,\"\")","v":""},null,{"$f":"IF(J139<>\"\",J139+J141,\"\")","v":""},null,{"$f":"IF(L139<>\"\",L139+L141,\"\")","v":""}]
[]
[]
[]
[null,null,"C * REF Crosstabulation"]
[]
[null,null,null,null,null,null,null,"REF",null,null,null,"Total"]
[null,null,null,null,null,null,null,0,null,1]
[null,null,"C",0,"Count",null,null,{"$f":"COUNTIF($AJ$13:$AL$66,\"=a\")","v":0},null,{"$f":"COUNTIF($AJ$13:$AL$66,\"=c\")","v":0},null,{"$f":"SUM(H151:K151)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L155<>0,L151/L155*H155,\"\")","v":""},null,{"$f":"IF(L155<>0,L151/L155*J155,\"\")","v":""},null,{"$f":"IF(H152<>\"\",H152+J152,\"\")","v":""}]
[null,null,null,1,"Count",null,null,{"$f":"COUNTIF($AJ$13:$AL$66,\"=b\")","v":0},null,{"$f":"COUNTIF($AJ$13:$AL$66,\"=d\")","v":0},null,{"$f":"SUM(H153:K153)","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(L155<>0,L153/L155*H155,\"\")","v":""},null,{"$f":"IF(L155<>0,L153/L155*J155,\"\")","v":""},null,{"$f":"IF(H154<>\"\",H154+J154,\"\")","v":""}]
[null,null,"Total",null,"Count",null,null,{"$f":"H151+H153","v":0},null,{"$f":"J151+J153","v":0},null,{"$f":"L151+L153","v":0}]
[null,null,null,null,"Expected Count",null,null,{"$f":"IF(H152<>\"\",H152+H154,\"\")","v":""},null,{"$f":"IF(J152<>\"\",J152+J154,\"\")","v":""},null,{"$f":"IF(L152<>\"\",L152+L154,\"\")","v":""}]
[]
[]
[null,null,null,null,"A",null,"B",null,"C"]
[null,null,"Kappa",null,{"$f":"IF(L131<>\"\",((H126+J128)/L130-(H127+J129)/L131)/(1-(H127+J129)/L131),\"\")","v":""},null,{"$f":"IF(L143<>\"\",((H138+J140)/L142-(H139+J141)/L143)/(1-(H139+J141)/L143),\"\")","v":""},null,{"$f":"IF(L156<>\"\",((H151+J153)/L155-(H152+J154)/L156)/(1-(H152+J154)/L156),\"\")","v":""}]
[]
[]
[null,null,"DETERMINATION"]
[null,null,"A x REF",null,{"$f":"IF(E160<>\"\",IF(E160>0.7,\"Good Agreement\",IF(E160<0.4,\"Poor Agreement\",\"Some Agreement\")),\"\")","v":""},null,null,null,"0.75 or higher indicates good agreement"]
[null,null,"B x REF",null,{"$f":"IF(G160<>\"\",IF(G160>0.7,\"Good Agreement\",IF(G160<0.4,\"Poor Agreement\",\"Some Agreement\")),\"\")","v":""},null,null,null,"Between 0.40 and 0.75 indicates some agreement"]
[null,null,"C x REF",null,{"$f":"IF(I160<>\"\",IF(I160>0.7,\"Good Agreement\",IF(I160<0.4,\"Poor Agreement\",\"Some Agreement\")),\"\")","v":""},null,null,null,"Less then 0.40 indeicates poor agreement"]
[]
[]
[null,null,null,null,null,"% Appraiser1",null,null,null,null,null,"% Score vs. Attribute2"]
[null,null,"Source",null,null,"Appraiser A",null,"Appraiser B",null,"Appraiser C",null,"Appraiser A","Appraiser B","Appraiser C",null,"A analysis",null,null,null,"B analysis",null,null,null,"C analysis",null,null,null,"System"]
[null,null,"Total Inspected",null,null,{"$f":"IF(C13<>\"\",COUNT(C13:C52)+COUNT(C57:C66),\"\")","v":""},null,{"$f":"IF(F13<>\"\",COUNT(F13:F52)+COUNT(F57:F66),\"\")","v":""},null,{"$f":"IF(I13<>\"\",COUNT(I13:I52)+COUNT(I57:I66),\"\")","v":""},null,{"$f":"F171","v":""},{"$f":"H171","v":""},{"$f":"J171","v":""},null,{"$f":"IF(C13<>\"\",IF(AND(C13=D13,D13=E13),1,0),\"\")","v":""},{"$f":"IF(C13<>\"\",IF(AND(C13=D13,D13=E13,E13=L13),1,0),\"\")","v":""},{"$f":"IF(P171<>\"\",IF(P171<>Q171,L13,\"\"),\"\")","v":""},null,{"$f":"IF(F13<>\"\",IF(AND(F13=G13,F13=H13),1,0),\"\")","v":""},{"$f":"IF(F13<>\"\",IF(AND(F13=G13,G13=H13,H13=L13),1,0),\"\")","v":""},{"$f":"IF(T171<>\"\",IF(T171<>U171,L13,\"\"),\"\")","v":""},null,{"$f":"IF(I13<>\"\",IF(AND(I13=J13,J13=K13),1,0),\"\")","v":""},{"$f":"IF(I13<>\"\",IF(AND(I13=J13,J13=K13,K13=L13),1,0),\"\")","v":""},{"$f":"IF(X171<>\"\",IF(X171<>Y171,L13,\"\"),\"\")","v":""},null,{"$f":"IF(C13<>\"\",IF(OR(SUM(C13:K13)=9,SUM(C13:K13)=0),1,0),\"\")","v":""},{"$f":"IF(Y171<>\"\",IF(Q171+U171+Y171=3,1,0),\"\")","v":""}]
[null,null,"# Matched",null,null,{"$f":"SUM(P171:P224)","v":0},null,{"$f":"SUM(T171:T224)","v":0},null,{"$f":"SUM(X171:X224)","v":0},null,{"$f":"SUM(Q171:Q224)","v":0},{"$f":"SUM(U171:U224)","v":0},{"$f":"SUM(Y171:Y224)","v":0},null,{"$f":"IF(C14<>\"\",IF(AND(C14=D14,D14=E14),1,0),\"\")","v":""},{"$f":"IF(C14<>\"\",IF(AND(C14=D14,D14=E14,E14=L14),1,0),\"\")","v":""},{"$f":"IF(P172<>\"\",IF(P172<>Q172,L14,\"\"),\"\")","v":""},null,{"$f":"IF(F14<>\"\",IF(AND(F14=G14,F14=H14),1,0),\"\")","v":""},{"$f":"IF(F14<>\"\",IF(AND(F14=G14,G14=H14,H14=L14),1,0),\"\")","v":""},{"$f":"IF(T172<>\"\",IF(T172<>U172,L14,\"\"),\"\")","v":""},null,{"$f":"IF(I14<>\"\",IF(AND(I14=J14,J14=K14),1,0),\"\")","v":""},{"$f":"IF(I14<>\"\",IF(AND(I14=J14,J14=K14,K14=L14),1,0),\"\")","v":""},{"$f":"IF(X172<>\"\",IF(X172<>Y172,L14,\"\"),\"\")","v":""},null,{"$f":"IF(C14<>\"\",IF(OR(SUM(C14:K14)=9,SUM(C14:K14)=0),1,0),\"\")","v":""},{"$f":"IF(Y172<>\"\",IF(Q172+U172+Y172=3,1,0),\"\")","v":""}]
[null,null,"False Positive (appraiser biased towards rejection)",null,null,null,null,null,null,null,null,{"$f":"COUNTIF(R171:R224,\"=1\")","v":0},{"$f":"COUNTIF(V171:V224,\"=1\")","v":0},{"$f":"COUNTIF(Z171:Z224,\"=1\")","v":0},null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"False Negative (appraiser biased towards acceptance)",null,null,null,null,null,null,null,null,{"$f":"COUNTIF(R171:R224,\"=0\")","v":0},{"$f":"COUNTIF(V171:V224,\"=0\")","v":0},{"$f":"COUNTIF(Z171:Z224,\"=0\")","v":0},null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Mixed",null,null,null,null,null,null,null,null,{"$f":"IF(L171<>\"\",L171-L172,\"\")","v":""},{"$f":"IF(M171<>\"\",M171-M172,\"\")","v":""},{"$f":"IF(N171<>\"\",N171-N172,\"\")","v":""},null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"95% UCI5",null,null,{"$f":"IF(F172<>0,(F177+1.96*1.96/2/F172+1.96*SQRT((F177*(1-F177)+1.96*1.96/4/F172)/F172))/(1+1.96*1.96/F172),\"\")","v":""},null,{"$f":"IF(H172<>0,(H177+1.96*1.96/2/H172+1.96*SQRT((H177*(1-H177)+1.96*1.96/4/H172)/H172))/(1+1.96*1.96/H172),\"\")","v":""},null,{"$f":"IF(J172<>0,(J177+1.96*1.96/2/J172+1.96*SQRT((J177*(1-J177)+1.96*1.96/4/J172)/J172))/(1+1.96*1.96/J172),\"\")","v":""},null,{"$f":"IF(L172<>0,(L177+1.96*1.96/2/L172+1.96*SQRT((L177*(1-L177)+1.96*1.96/4/L172)/L172))/(1+1.96*1.96/L172),\"\")","v":""},{"$f":"IF(M172<>0,(M177+1.96*1.96/2/M172+1.96*SQRT((M177*(1-M177)+1.96*1.96/4/M172)/M172))/(1+1.96*1.96/M172),\"\")","v":""},{"$f":"IF(N172<>0,(N177+1.96*1.96/2/N172+1.96*SQRT((N177*(1-N177)+1.96*1.96/4/N172)/N172))/(1+1.96*1.96/N172),\"\")","v":""},null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Calculated Score",null,null,{"$f":"IF(L171<>\"\",F172/F171,\"\")","v":""},null,{"$f":"IF(N171<>\"\",H172/H171,\"\")","v":""},null,{"$f":"IF(P171<>\"\",J172/J171,\"\")","v":""},null,{"$f":"IF(L171<>\"\",L172/L171,\"\")","v":""},{"$f":"IF(M171<>\"\",M172/M171,\"\")","v":""},{"$f":"IF(N171<>\"\",N172/N171,\"\")","v":""},null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"95% LCI5",null,null,{"$f":"IF(F172<>0,(F177+1.96*1.96/2/F172-1.96*SQRT((F177*(1-F177)+1.96*1.96/4/F172)/F172))/(1+1.96*1.96/F172),\"\")","v":""},null,{"$f":"IF(H172<>0,(H177+1.96*1.96/2/H172-1.96*SQRT((H177*(1-H177)+1.96*1.96/4/H172)/H172))/(1+1.96*1.96/H172),\"\")","v":""},null,{"$f":"IF(J172<>0,(J177+1.96*1.96/2/J172-1.96*SQRT((J177*(1-J177)+1.96*1.96/4/J172)/J172))/(1+1.96*1.96/J172),\"\")","v":""},null,{"$f":"IF(L172<>0,(L177+1.96*1.96/2/L172-1.96*SQRT((L177*(1-L177)+1.96*1.96/4/L172)/L172))/(1+1.96*1.96/L172),\"\")","v":""},{"$f":"IF(M172<>0,(M177+1.96*1.96/2/M172-1.96*SQRT((M177*(1-M177)+1.96*1.96/4/M172)/M172))/(1+1.96*1.96/M172),\"\")","v":""},{"$f":"IF(N172<>0,(N177+1.96*1.96/2/N172-1.96*SQRT((N177*(1-N177)+1.96*1.96/4/N172)/N172))/(1+1.96*1.96/N172),\"\")","v":""},null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,"System % Effective Score3",null,null,null,null,null,"System % Effective Score vs. Reference4",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Total Inspected",null,null,null,null,{"$f":"F171","v":""},null,null,null,null,{"$f":"L171","v":""},null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"# in Agreement",null,null,null,null,{"$f":"SUM(AB171:AB224)","v":0},null,null,null,null,{"$f":"SUM(AC171:AC224)","v":0},null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"95% UCI5",null,null,null,null,{"$f":"IF(H183<>0,(H185+1.96*1.96/2/H183+1.96*SQRT((H185*(1-H185)+1.96*1.96/4/H183)/H183))/(1+1.96*1.96/H183),\"\")","v":""},null,null,null,null,{"$f":"IF(M183<>0,(M185+1.96*1.96/2/M183+1.96*SQRT((M185*(1-M185)+1.96*1.96/4/M183)/M183))/(1+1.96*1.96/M183),\"\")","v":""},null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Calculated Score",null,null,null,null,{"$f":"IF(H182<>\"\",H183/H182,\"\")","v":""},null,null,null,null,{"$f":"IF(M182<>\"\",M183/M182,\"\")","v":""},null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"95% LCI5",null,null,null,null,{"$f":"IF(H183<>0,(H185+1.96*1.96/2/H183-1.96*SQRT((H185*(1-H185)+1.96*1.96/4/H183)/H183))/(1+1.96*1.96/H183),\"\")","v":""},null,null,null,null,{"$f":"IF(M183<>0,(M185+1.96*1.96/2/M183-1.96*SQRT((M185*(1-M185)+1.96*1.96/4/M183)/M183))/(1+1.96*1.96/M183),\"\")","v":""},null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Notes:",null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,"(1) Appraiser agress with themself on all trials",null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,"(2) Appraiser agrees on all trials with the known standard",null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,"(3) All appraisers agreed within and between themselves",null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,"(4) All appraisers agreed within and between themselves and with the reference",null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,"(5) UCI and LCI are the upper and lower confidence internval bounds, respectively (Wilson score method)",null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"H0:","The effectiveness of both appraisers is the same",null,null,null,null,null,null,null,"(Null hypothesis)",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"HA:","The effectiveness of both appraisers is not the same",null,null,null,null,null,null,null,"(Alternative Hypothesis)",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Acceptance criteria:",null,null,"The calculated score of the appraiser falls between the confidence interval of the other.",null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"EFFECTIVENESS EVALUATION",null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Appraiser A vs. Appraiser B",null,null,null,{"$f":"IF(AND(H177<F176,H177>F178),\"Accept Null Hypothesis\",\"Reject Null Hypothesis Accept Alternative\")","v":"Reject Null Hypothesis Accept Alternative"},null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Appraiser A vs. Appraiser C",null,null,null,{"$f":"IF(AND(J177<F176,J177>F178),\"Accept Null Hypothesis\",\"Reject Null Hypothesis Accept Alternative\")","v":"Reject Null Hypothesis Accept Alternative"},null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Appraiser B vs. Appraiser C",null,null,null,{"$f":"IF(AND(J177<H176,J177>H178),\"Accept Null Hypothesis\",\"Reject Null Hypothesis Accept Alternative\")","v":"Reject Null Hypothesis Accept Alternative"},null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[]
[]
[]
[null,null,"Second Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C57<>\"\",IF(AND(C57=D57,D57=E57),1,0),\"\")","v":""},{"$f":"IF(C57<>\"\",IF(AND(C57=D57,D57=E57,E57=L57),1,0),\"\")","v":""},{"$f":"IF(P215<>\"\",IF(P215<>Q215,L57,\"\"),\"\")","v":""},null,{"$f":"IF(F57<>\"\",IF(AND(F57=G57,F57=H57),1,0),\"\")","v":""},{"$f":"IF(F57<>\"\",IF(AND(F57=G57,G57=H57,H57=L57),1,0),\"\")","v":""},{"$f":"IF(T215<>\"\",IF(T215<>U215,L57,\"\"),\"\")","v":""},null,{"$f":"IF(I57<>\"\",IF(AND(I57=J57,J57=K57),1,0),\"\")","v":""},{"$f":"IF(I57<>\"\",IF(AND(I57=J57,J57=K57,K57=L57),1,0),\"\")","v":""},{"$f":"IF(X215<>\"\",IF(X215<>Y215,L57,\"\"),\"\")","v":""},null,{"$f":"IF(C57<>\"\",IF(OR(SUM(C57:K57)=9,SUM(C57:K57)=0),1,0),\"\")","v":""},{"$f":"IF(Y215<>\"\",IF(Q215+U215+Y215=3,1,0),\"\")","v":""}]
[null,null,"EVALUATION CRITERIA",null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Measurement System Decision",null,null,null,"Effectiveness",null,null,"Miss Rate",null,"False Alarm Rate",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Acceptable for the appraiser",null,null,null,">90%",null,null,"<2%",null,"<5%",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Marginally acceptable fo the appraiser - may need improvement",null,null,null,">80%",null,null,"<5%",null,"<10%",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[null,null,"Unacceptable for the appraiser - needs improvement",null,null,null,"<80%",null,null,">5%",null,">10%",null,null,null,"","","",null,"","","",null,"","","",null,"",""]
[]
[]
[]
[null,null,"RESULTS SUMMARY"]
[null,null,"Appraiser",null,null,null,"Effectiveness",null,null,"Miss Rate",null,"False Alarm Rate"]
[]
[null,null,"A",null,null,null,{"$f":"L177","v":""},null,null,{"$f":"IF(L13<>\"\",J126/(COUNTIF($L$13:$L$66,\"=1\")*3),\"\")","v":""},null,{"$f":"IF(L13<>\"\",(H128+J126)/(COUNTIF($L$13:$L$66,\"=1\")*3),\"\")","v":""}]
[]
[null,null,"B",null,null,null,{"$f":"M177","v":""},null,null,{"$f":"IF(L13<>\"\",J138/(COUNTIF($L$13:$L$66,\"=1\")*3),\"\")","v":""},null,{"$f":"IF(L13<>\"\",(H140+J138)/(COUNTIF($L$13:$L$66,\"=1\")*3),\"\")","v":""}]
[]
[null,null,"C",null,null,null,{"$f":"N177","v":""},null,null,{"$f":"IF(L13<>\"\",J151/(COUNTIF($L$13:$L$66,\"=1\")*3),\"\")","v":""},null,{"$f":"IF(L13<>\"\",(H153+J151)/(COUNTIF($L$13:$L$66,\"=1\")*3),\"\")","v":""}]
[]
[]
[]
[null,null,"Final Analysis"]
[]
[]
[]
[]
[]
[null,null,null,"Approved for use as is"]
[null,null,null,"Not approved for use as is"]
[null,null,null,null,null,null,null,null,"Signature",null,null,null,"Title"]
[]
[null,null,"Revision History"]
[null,null,"Rev 1; 01/15/15"]

{"sheet":"Gage R&R Variable (TV)","index":36,"n_rows":44,"n_cols":26,"rows_kept":44,"cut":false,"hidden":false,"merged":[[35,22,35,25],[10,12,10,14],[10,24,10,25]]}
[null,"GAGE REPEATABILITY AND REPRODUCIBILITY DATA SHEET"]
[null,"VARIABLE DATA RESULTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.36; Rev 1; 01/15/15"]
[null,"Part Number",null,null,null,null,"Gage Name",null,null,null,"Appraiser A",null,null,null,null,"Part Number",null,null,"Gage Name",null,null,null,"Appraiser A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G5<>\"\",G5,\"\")","v":""},null,null,null,{"$f":"IF(K5<>\"\",K5,\"\")","v":""}]
[null,"Part Name",null,null,null,null,"Gage Number",null,null,null,"Appraiser B",null,null,null,null,"Part Name",null,null,"Gage Number",null,null,null,"Appraiser B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G7<>\"\",G7,\"\")","v":""},null,null,null,{"$f":"IF(K7<>\"\",K7,\"\")","v":""}]
[null,"Characteristic",null,null,"Specification",null,"Gage Type",null,null,null,"Appraiser C",null,null,null,null,"Characteristic",null,null,"Gage Type",null,null,null,"Appraiser C"]
[null,null,null,null,"Lower","Upper",null,null,null,null,null,null,null,null,null,{"$f":"IF(B9<>\"\",B9,\"\")","v":""},null,null,{"$f":"IF(G9<>\"\",G9,\"\")","v":""},null,null,null,{"$f":"IF(K9<>\"\",K9,\"\")","v":""}]
[null,"Characteristic Classification",null,null,null,null,"Trials",null,"Parts",null,"Appraisers",null,"Date Performed",null,null,"Characteristic Classification",null,null,"Trials",null,"Parts",null,"Appraisers",null,"Date Performed"]
[null,null,null,null,null,null,{"$f":"IF(D15<>\"\",COUNT(D15:D17),\"\")","v":""},null,{"$f":"IF(D15<>\"\",COUNT(D15:M15),\"\")","v":""},null,{"$f":"IF(D15<>\"\",COUNT(D15,D20,D25),\"\")","v":""},null,null,null,null,{"$f":"IF(B11<>\"\",B11,\"\")","v":""},null,null,{"$f":"G11","v":""},null,{"$f":"I11","v":""},null,{"$f":"K11","v":""},null,{"$f":"IF(M11<>\"\",M11,\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(E9>F9,\"ENTER LOWER TOLERANCE IN D9\",\"\")","v":""},{"$f":"IF(D15<>\"\",IF(G11*I11*K11<90,\"DERIVED RESULTS MAY NOT BE STATISTICALLY SOUND\",\"\"),\"\")","v":""}]
[null,"APPRAISER/",null,"PART",null,null,null,null,null,null,null,null,null,"AVERAGE",null,null,null,null,"Measurement Unit Analysis",null,null,null,"% Total Variation (TV)"]
[null,"TRIAL #",null,1,2,3,4,5,6,7,8,9,10,null,null,"  Repeatability - Equipment Variation (EV)"]
[null,"1.  A",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D15<>\"\",AVERAGE(D15:M15),\"\")","v":""},"EV","=","R  x  K1",null,null,"Trials","K1","% EV","=","100 (EV/TV)"]
[null,2,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(TEXT($O$32,\"0.000\"),\" x \",CHOOSE($G$11,0,V16,V17)),\"\")","v":""},null,null,2,0.88649999999999995,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$17,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,{"$f":"B16+1","v":3},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",$O$32*(CHOOSE($G$11,0,V16,V17)),\"\")","v":""},null,null,3,0.5907,null,"=",{"$f":"IF(D15<>\"\",100*($R$17/$R$35),\"\")","v":""}]
[null,{"$f":"B17+1","v":4},"AVE",{"$f":"IF(D15<>\"\",SUM(D15:D17)/COUNT(D15:D17),\"\")","v":""},"","","","","","","","","","xa=","","  Reproducibility - Appraiser Variation (AV)"]
[null,{"$f":"B18+1","v":5},"R",{"$f":"IF(D15<>\"\",MAX(D15:D17)-MIN(D15:D17),\"\")","v":""},"","","","","","","","","","ra=","","AV","=","{(xDIFF x K2)2 - (EV2/nr)}1/2",null,null,null,null,"% AV","=","100 (AV/TV)"]
[null,"6.  B",1,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"{(\",TEXT($O$33,\"0.00\"),\" x \",CHOOSE($K$11,0,U23,V23),\")^2 - (\",TEXT($R$17,\"0.00\"),\" ^2/(\",$I$11,\" x \",$G$11,\"))}^1/2\"),\"\")","v":""},null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$21,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,7,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15=\"\",\"\",IF(($O$33*CHOOSE($K$11,0,U23,V23))^2-$R$17^2/($I$11*$G$11)<0,0,(($O$33*CHOOSE($K$11,0,U23,V23))^2-$R$17^2/($I$11*$G$11))^(1/2)))","v":""},null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",100*($R$21/$R$35),\"\")","v":""}]
[null,{"$f":"B21+1","v":8},3,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"Appraisers",2,3]
[null,{"$f":"B22+1","v":9},"AVE",{"$f":"IF(D20<>\"\",SUM(D20:D22)/COUNT(D20:D22),\"\")","v":""},"","","","","","","","","","xb=","","           n = parts        r = trials",null,null,null,"K2",0.7087,0.52359999999999995]
[null,{"$f":"B23+1","v":10},"R",{"$f":"IF(D20<>\"\",MAX(D20:D22)-MIN(D20:D22),\"\")","v":""},"","","","","","","","","","rb=","","  Repeatability & Reproducibility (GRR)",null,null,null,null,null,null,"% GRR","=","100 (GRR/TV)"]
[null,"11.  C",1,null,null,null,null,null,null,null,null,null,null,null,"","GRR","=","{(EV2 + AV2)}1/2",null,null,"Parts","K3",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$27,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,12,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"{(\",TEXT($R$17,\"0.000\"),\"^2 + \",TEXT($R$21,\"0.000\"),\"^2)}^1/2\"),\"\")","v":""},null,null,2,0.7087,null,"=",{"$f":"IF(D15<>\"\",100*($R$27/$R$35),\"\")","v":""}]
[null,{"$f":"B26+1","v":13},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",($R$17^2+$R$21^2)^(1/2),\"\")","v":""},null,null,3,0.52359999999999995,{"$f":"IF(D16<>\"\",IF(Y26<10,\"Gage system O.K\",IF(Y26<30,\"Gage system may be acceptable\",\"Gage system needs improvement\")),\"\")","v":""}]
[null,{"$f":"B27+1","v":14},"AVE",{"$f":"IF(D25<>\"\",SUM(D25:D27)/COUNT(D25:D27),\"\")","v":""},"","","","","","","","","","xc=","","  Part Variation (PV)",null,null,null,null,4,0.44640000000000002]
[null,{"$f":"B28+1","v":15},"R",{"$f":"IF(D25<>\"\",MAX(D25:D27)-MIN(D25:D27),\"\")","v":""},"","","","","","","","","","rc=","","PV","=","RP x K3",null,null,5,0.4032,"% PV","=","100 (PV/TV)"]
[null,"16. PART ",null,null,null,null,null,null,null,null,null,null,null,"X=",{"$f":"IF(D15<>\"\",AVERAGE(D31:M31),\"\")","v":""},null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(TEXT($O$31,\"0.000\"),\" x \",CHOOSE($I$11,0,V26,V27,V28,V29,V30,V31,V32,V33,V34)),\"\")","v":""},null,null,6,0.3745,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$31,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,"   AVERAGE",null,{"$f":"IF(D18<>\"\",SUM(D18,D23,D28)/COUNT(D18,D23,D28),\"\")","v":""},{"$f":"IF(E18<>\"\",SUM(E18,E23,E28)/COUNT(E18,E23,E28),\"\")","v":""},"","","","","","","","","Rp=",{"$f":"IF(D15<>\"\",MAX(D31:M31)-MIN(D31:M31),\"\")","v":""},null,"=",{"$f":"IF(D15<>\"\",$O$31*CHOOSE($I$11,0,V26,V27,V28,V29,V30,V31,V32,V33,V34),\"\")","v":""},null,null,7,0.35339999999999999,null,"=",{"$f":"IF(D15<>\"\",100*($R$31/$R$35),\"\")","v":""}]
[null,{"$f":"B29+2","v":17},"(ra + rb + rc) / (# OF APPRAISERS) =",null,null,null,null,null,null,null,null,null,null,"R=",{"$f":"IF(D15<>\"\",SUM(O19,O24,O29)/COUNT(D15,D20,D25),\"\")","v":""},"  Total Variation (TV)",null,null,null,null,8,0.33779999999999999]
[null,{"$f":"B32+1","v":18},"xDIFF = (Max x - Min x) =",null,null,null,null,null,null,null,null,null,null,"xDIFF=",{"$f":"IF(D15<>\"\",MAX(O18,O23,O28)-MIN(O18,O23,O28),\"\")","v":""},"TV","=","{(GRR2 + PV2)}1/2",null,null,9,0.32469999999999999,"ndc","=","1.41(PV/GRR)"]
[null,{"$f":"B33+1","v":19},"* UCLR = R x D4 =",null,null,{"$f":"IF(D15=\"\",\"\",IF(OR(H34<>\"\",I34<>\"\",J34<>\"\"),\"APPRAISER\",\"\"))","v":""},null,{"$f":"IF(D15=\"\",\"\",IF(OR(AND($D19<>\"\",$D19>$O$34),AND($E19<>\"\",$E19>$O$34),AND($F19<>\"\",$F19>$O$34),AND($G19<>\"\",$G19>$O$34),AND($H19<>\"\",$H19>$O$34),AND($I19<>\"\",$I19>$O$34),AND($J19<>\"\",$J19>$O$34),AND($K19<>\"\",$K19>$O$34),AND($L19<>\"\",$L19>$O$34),AND($M19<>\"\",$M19>$O$34)),\"A\",\"\"))","v":""},{"$f":"IF(D15=\"\",\"\",IF(OR(AND($D24<>\"\",$D24>$O$34),AND($E24<>\"\",$E24>$O$34),AND($F24<>\"\",$F24>$O$34),AND($G24<>\"\",$G24>$O$34),AND($H24<>\"\",$H24>$O$34),AND($I24<>\"\",$I24>$O$34),AND($J24<>\"\",$J24>$O$34),AND($K24<>\"\",$K24>$O$34),AND($L24<>\"\",$L24>$O$34),AND($M24<>\"\",$M24>$O$34)),\"B\",\"\"))","v":""},{"$f":"IF(D15=\"\",\"\",IF(OR(AND($D29<>\"\",$D29>$O$34),AND($E29<>\"\",$E29>$O$34),AND($F29<>\"\",$F29>$O$34),AND($G29<>\"\",$G29>$O$34),AND($H29<>\"\",$H29>$O$34),AND($I29<>\"\",$I29>$O$34),AND($J29<>\"\",$J29>$O$34),AND($K29<>\"\",$K29>$O$34),AND($L29<>\"\",$L29>$O$34),AND($M29<>\"\",$M29>$O$34)),\"C\",\"\"))","v":""},{"$f":"IF(D15=\"\",\"\",IF(OR(H34<>\"\",I34<>\"\",J34<>\"\"),\"OUT OF CONTROL\",\"\"))","v":""},null,null,"UCLR=",{"$f":"IF(D15<>\"\",IF(G11=3,2.58*O32,3.27*O32),\"\")","v":""},null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"{(\",TEXT($R$27,\"0.000\"),\"^2 + \",TEXT($R$31,\"0.000\"),\"^2)}^1/2\"),\"\")","v":""},null,null,10,0.3145,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"1.41(\",TEXT($R$31,\"0.000\"),\"/\",TEXT($R$27,\"0.000\"),\")\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",($R$27^2+$R$31^2)^(1/2),\"\")","v":""},null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",TRUNC(1.41*($R$31/$R$27)),\"\")","v":""}]
[null,"* D4 =3.27 for 2 trials and 2.58 for 3 trials.  UCLR represents the limit of individual R's.  Circle those that are",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y35<>\"\",IF(Y35<5,\"Gage discrimination low\",\"Gage discrimination acceptable\"),\"\")","v":""}]
[null,"beyond this limit.  Identify the cause and correct.  Repeat these readings using the same appraiser and unit as originally used or"]
[null,"discard values and re-average and recompute R and the limiting value from the remaining observations.",null,null,null,null,null,null,null,null,null,null,null,null,null,"   For information on the theory and constants used in the form see MSA Reference Manual, Third edition."]
[]
[null,"Notes:"]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Gage R&R Variable (T)","index":37,"n_rows":44,"n_cols":26,"rows_kept":44,"cut":false,"hidden":false,"merged":[[35,22,35,25],[10,12,10,14],[10,24,10,25],[6,1,6,5],[10,1,10,5]]}
[null,"GAGE REPEATABILITY AND REPRODUCIBILITY DATA SHEET"]
[null,"VARIABLE DATA RESULTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.37; Rev 1; 01/15/15"]
[null,"Part Number",null,null,null,null,"Gage Name",null,null,null,"Appraiser A",null,null,null,null,"Part Number",null,null,"Gage Name",null,null,null,"Appraiser A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G5<>\"\",G5,\"\")","v":""},null,null,null,{"$f":"IF(K5<>\"\",K5,\"\")","v":""}]
[null,"Part Name",null,null,null,null,"Gage Number",null,null,null,"Appraiser B",null,null,null,null,"Part Name",null,null,"Gage Number",null,null,null,"Appraiser B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G7<>\"\",G7,\"\")","v":""},null,null,null,{"$f":"IF(K7<>\"\",K7,\"\")","v":""}]
[null,"Characteristic",null,null,"Specification",null,"Gage Type",null,null,null,"Appraiser C",null,null,null,null,"Characteristic",null,null,"Gage Type",null,null,null,"Appraiser C"]
[null,null,null,null,"Lower","Upper",null,null,null,null,null,null,null,null,null,{"$f":"IF(B9<>\"\",B9,\"\")","v":""},null,null,{"$f":"IF(G9<>\"\",G9,\"\")","v":""},null,null,null,{"$f":"IF(K9<>\"\",K9,\"\")","v":""}]
[null,"Characteristic Classification",null,null,null,null,"Trials",null,"Parts",null,"Appraisers",null,"Date Performed",null,null,"Characteristic Classification",null,null,"Trials",null,"Parts",null,"Appraisers",null,"Date Performed"]
[null,null,null,null,null,null,{"$f":"IF(D15<>\"\",COUNT(D15:D17),\"\")","v":""},null,{"$f":"IF(D15<>\"\",COUNT(D15:M15),\"\")","v":""},null,{"$f":"IF(D15<>\"\",COUNT(D15,D20,D25),\"\")","v":""},null,null,null,null,{"$f":"IF(B11<>\"\",B11,\"\")","v":""},null,null,{"$f":"G11","v":""},null,{"$f":"I11","v":""},null,{"$f":"K11","v":""}]
[null,null,null,null,null,{"$f":"IF(E9>F9,\"ENTER LOWER TOLERANCE IN D9\",\"\")","v":""},{"$f":"IF(D15<>\"\",IF(G11*I11*K11<90,\"DERIVED RESULTS MAY NOT BE STATISTICALLY SOUND\",\"\"),\"\")","v":""}]
[null,"APPRAISER/",null,"PART",null,null,null,null,null,null,null,null,null,"AVERAGE",null,null,null,null,"Measurement Unit Analysis",null,null,null,"% Tolerance (Tol)"]
[null,"TRIAL #",null,1,2,3,4,5,6,7,8,9,10,null,null,"  Repeatability - Equipment Variation (EV)"]
[null,"1.  A",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D15<>\"\",AVERAGE(D15:M15),\"\")","v":""},"EV","=","R  x  K1",null,null,"Trials","K1","% EV","=","100 (EV/Tol)"]
[null,2,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(TEXT($O$32,\"0.000\"),\" x \",CHOOSE($G$11,0,V16,V17)),\"\")","v":""},null,null,2,0.88649999999999995,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$17,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,{"$f":"B16+1","v":3},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",$O$32*(CHOOSE($G$11,0,V16,V17)),\"\")","v":""},null,null,3,0.5907,null,"=",{"$f":"IF(D15<>\"\",100*($R$17/$R$35),\"\")","v":""}]
[null,{"$f":"B17+1","v":4},"AVE",{"$f":"IF(D15<>\"\",SUM(D15:D17)/COUNT(D15:D17),\"\")","v":""},{"$f":"IF(E15<>\"\",SUM(E15:E17)/COUNT(E15:E17),\"\")","v":""},"","","","","","","","","xa=","","  Reproducibility - Appraiser Variation (AV)"]
[null,{"$f":"B18+1","v":5},"R",{"$f":"IF(D15<>\"\",MAX(D15:D17)-MIN(D15:D17),\"\")","v":""},{"$f":"IF(E15<>\"\",MAX(E15:E17)-MIN(E15:E17),\"\")","v":""},"","","","","","","","","ra=","","AV","=","{(xDIFF x K2)2 - (EV2/nr)}1/2",null,null,null,null,"% AV","=","100 (AV/Tol)"]
[null,"6.  B",1,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"{(\",TEXT($O$33,\"0.000\"),\" x \",CHOOSE($K$11,0,U23,V23),\")^2 - (\",TEXT($R$17,\"0.000\"),\" ^2/(\",$I$11,\" x \",$G$11,\"))}^1/2\"),\"\")","v":""},null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$21,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,7,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15=\"\",\"\",IF(($O$33*CHOOSE($K$11,0,U23,V23))^2-$R$17^2/($I$11*$G$11)<0,0,(($O$33*CHOOSE($K$11,0,U23,V23))^2-$R$17^2/($I$11*$G$11))^(1/2)))","v":""},null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",100*($R$21/$R$35),\"\")","v":""}]
[null,{"$f":"B21+1","v":8},3,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"Appraisers",2,3]
[null,{"$f":"B22+1","v":9},"AVE",{"$f":"IF(D20<>\"\",SUM(D20:D22)/COUNT(D20:D22),\"\")","v":""},"","","","","","","","","","xb=","","           n = parts        r = trials",null,null,null,"K2",0.7087,0.52359999999999995]
[null,{"$f":"B23+1","v":10},"R",{"$f":"IF(D20<>\"\",MAX(D20:D22)-MIN(D20:D22),\"\")","v":""},"","","","","","","","","","rb=","","  Repeatability & Reproducibility (GRR)",null,null,null,null,null,null,"% GRR","=","100 (GRR/Tol)"]
[null,"11.  C",1,null,null,null,null,null,null,null,null,null,null,null,"","GRR","=","{(EV2 + AV2)}1/2",null,null,"Parts","K3",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$27,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,12,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"{(\",TEXT($R$17,\"0.000\"),\"^2 + \",TEXT($R$21,\"0.000\"),\"^2)}^1/2\"),\"\")","v":""},null,null,2,0.7087,null,"=",{"$f":"IF(D15<>\"\",100*($R$27/$R$35),\"\")","v":""}]
[null,{"$f":"B26+1","v":13},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"=",{"$f":"IF(D15<>\"\",($R$17^2+$R$21^2)^(1/2),\"\")","v":""},null,null,3,0.52359999999999995,{"$f":"IF(D16<>\"\",IF(Y26<10,\"Gage system O.K\",IF(Y26<30,\"Gage system may be acceptable\",\"Gage system needs improvement\")),\"\")","v":""}]
[null,{"$f":"B27+1","v":14},"AVE",{"$f":"IF(D25<>\"\",SUM(D25:D27)/COUNT(D25:D27),\"\")","v":""},"","","","","","","","","","xc=","","  Part Variation (PV)",null,null,null,null,4,0.44640000000000002]
[null,{"$f":"B28+1","v":15},"R",{"$f":"IF(D25<>\"\",MAX(D25:D27)-MIN(D25:D27),\"\")","v":""},"","","","","","","","","","rc=","","PV","=","RP x K3",null,null,5,0.4032,"% PV","=","100 (PV/Tol)"]
[null,"16. PART ",null,null,null,null,null,null,null,null,null,null,null,"X=",{"$f":"IF(D15<>\"\",AVERAGE(D31:M31),\"\")","v":""},null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(TEXT($O$31,\"0.000\"),\" x \",CHOOSE($I$11,0,V26,V27,V28,V29,V30,V31,V32,V33,V34)),\"\")","v":""},null,null,6,0.3745,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"100(\",TEXT($R$31,\"0.000\"),\"/\",TEXT($R$35,\"0.000\"),\")\"),\"\")","v":""}]
[null,"   AVERAGE",null,{"$f":"IF(D18<>\"\",SUM(D18,D23,D28)/COUNT(D18,D23,D28),\"\")","v":""},{"$f":"IF(E18<>\"\",SUM(E18,E23,E28)/COUNT(E18,E23,E28),\"\")","v":""},"","","","","","","","","Rp=",{"$f":"IF(D15<>\"\",MAX(D31:M31)-MIN(D31:M31),\"\")","v":""},null,"=",{"$f":"IF(D15<>\"\",$O$31*CHOOSE($I$11,0,V26,V27,V28,V29,V30,V31,V32,V33,V34),\"\")","v":""},null,null,7,0.35339999999999999,null,"=",{"$f":"IF(D15<>\"\",100*($R$31/$R$35),\"\")","v":""}]
[null,{"$f":"B29+2","v":17},"(ra + rb + rc) / (# OF APPRAISERS) =",null,null,null,null,null,null,null,null,null,null,"R=",{"$f":"IF(D15<>\"\",SUM(O19,O24,O29)/COUNT(D15,D20,D25),\"\")","v":""},"  Tolerance (Tol)",null,null,null,null,8,0.33779999999999999]
[null,{"$f":"B32+1","v":18},"xDIFF = (Max x - Min x) =",null,null,null,null,null,null,null,null,null,null,"xDIFF=",{"$f":"IF(D15<>\"\",MAX(O18,O23,O28)-MIN(O18,O23,O28),\"\")","v":""},"Tol","=","Upper - Lower / 6",null,null,9,0.32469999999999999,"ndc","=","1.41(PV/GRR)"]
[null,{"$f":"B33+1","v":19},"* UCLR = R x D4 =",null,null,{"$f":"IF(D15=\"\",\"\",IF(OR(H34<>\"\",I34<>\"\",J34<>\"\"),\"APPRAISER\",\"\"))","v":""},null,{"$f":"IF(D15=\"\",\"\",IF(OR(AND($D19<>\"\",$D19>$O$34),AND($E19<>\"\",$E19>$O$34),AND($F19<>\"\",$F19>$O$34),AND($G19<>\"\",$G19>$O$34),AND($H19<>\"\",$H19>$O$34),AND($I19<>\"\",$I19>$O$34),AND($J19<>\"\",$J19>$O$34),AND($K19<>\"\",$K19>$O$34),AND($L19<>\"\",$L19>$O$34),AND($M19<>\"\",$M19>$O$34)),\"A\",\"\"))","v":""},{"$f":"IF(D15=\"\",\"\",IF(OR(AND($D24<>\"\",$D24>$O$34),AND($E24<>\"\",$E24>$O$34),AND($F24<>\"\",$F24>$O$34),AND($G24<>\"\",$G24>$O$34),AND($H24<>\"\",$H24>$O$34),AND($I24<>\"\",$I24>$O$34),AND($J24<>\"\",$J24>$O$34),AND($K24<>\"\",$K24>$O$34),AND($L24<>\"\",$L24>$O$34),AND($M24<>\"\",$M24>$O$34)),\"B\",\"\"))","v":""},{"$f":"IF(D15=\"\",\"\",IF(OR(AND($D29<>\"\",$D29>$O$34),AND($E29<>\"\",$E29>$O$34),AND($F29<>\"\",$F29>$O$34),AND($G29<>\"\",$G29>$O$34),AND($H29<>\"\",$H29>$O$34),AND($I29<>\"\",$I29>$O$34),AND($J29<>\"\",$J29>$O$34),AND($K29<>\"\",$K29>$O$34),AND($L29<>\"\",$L29>$O$34),AND($M29<>\"\",$M29>$O$34)),\"C\",\"\"))","v":""},{"$f":"IF(D15=\"\",\"\",IF(OR(H34<>\"\",I34<>\"\",J34<>\"\"),\"OUT OF CONTROL\",\"\"))","v":""},null,null,"UCLR=",{"$f":"IF(D15<>\"\",IF(G11=3,2.58*O32,3.27*O32),\"\")","v":""},null,"=",{"$f":"CONCATENATE(\"( \",F9,\" - \",E9,\" ) / 6\")","v":"( Upper - Lower ) / 6"},null,null,10,0.3145,null,"=",{"$f":"IF(D15<>\"\",CONCATENATE(\"1.41(\",TEXT($R$31,\"0.000\"),\"/\",TEXT($R$27,\"0.000\"),\")\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",(F9-E9)/6,\"\")","v":""},null,null,null,null,null,"=",{"$f":"IF(D15<>\"\",TRUNC(1.41*($R$31/$R$27)),\"\")","v":""}]
[null,"* D4 =3.27 for 2 trials and 2.58 for 3 trials.  UCLR represents the limit of individual R's.  Circle those that are",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y35<>\"\",IF(Y35<5,\"Gage discrimination low\",\"Gage discrimination acceptable\"),\"\")","v":""}]
[null,"beyond this limit.  Identify the cause and correct.  Repeat these readings using the same appraiser and unit as originally used or"]
[null,"discard values and re-average and recompute R and the limiting value from the remaining observations.",null,null,null,null,null,null,null,null,null,null,null,null,null,"   For information on the theory and constants used in the form see MSA Reference Manual, Third edition."]
[]
[null,"Notes:"]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"GR&R ANOVA","index":38,"n_rows":64,"n_cols":38,"rows_kept":64,"cut":false,"hidden":true,"merged":[[10,12,10,14],[34,11,34,12],[35,5,35,6],[36,5,36,6],[37,5,37,6],[35,11,35,12],[36,11,36,12],[37,7,37,8],[37,9,37,10],[37,11,37,12],[47,2,48,5],[34,5,34,6],[34,7,34,8],[34,9,34,10],[38,5,38,6],[39,5,39,6],[35,7,35,8],[35,9,35,10],[36,7,36,8],[36,9,36,10],[38,7,38,8],[38,9,38,10],[52,11,52,13],[38,11,38,12],[39,7,39,8],[39,9,39,10],[39,11,39,12],[52,6,52,7],[53,11,53,13],[53,6,53,7],[47,8,48,10],[47,11,48,13],[47,6,48,7],[49,6,49,7],[50,6,50,7],[51,6,51,7],[49,8,49,10],[50,8,50,10],[51,8,51,10],[52,8,52,10],[53,8,53,10],[49,11,49,13],[50,11,50,13],[51,11,51,13]]}
[null,"GAGE REPEATABILITY AND REPRODUCIBILITY DATA SHEET"]
[null,"ANOVA METHOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.38; Rev 1; 01/15/15"]
[null,"Part Number",null,null,null,null,"Gage Name",null,null,null,"Appraiser A"]
[]
[null,"Part Name",null,null,null,null,"Gage Number",null,null,null,"Appraiser B"]
[]
[null,"Characteristic",null,null,"Specification",null,"Gage Type",null,null,null,"Appraiser C"]
[null,null,null,null,"Lower","Upper"]
[null,"Characteristic Classification",null,null,null,null,"Trials",null,"Parts",null,"Appraisers",null,"Date Performed"]
[null,null,null,null,null,null,{"$f":"IF(D15<>\"\",COUNT(D15:D17),\"\")","v":""},null,{"$f":"IF(D15<>\"\",COUNT(D15:M15),\"\")","v":""},null,{"$f":"IF(D15<>\"\",COUNT(D15,D20,D25),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(E9>F9,\"ENTER LOWER TOLERANCE IN D9\",\"\")","v":""},{"$f":"IF(D15<>\"\",IF(G11*I11*K11<90,\"DERIVED RESULTS MAY NOT BE STATISTICALLY SOUND\",\"\"),\"\")","v":""}]
[null,"APPRAISER/",null,"PART",null,null,null,null,null,null,null,null,null,"AVERAGE"]
[null,"TRIAL #",null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,"squared","/nr","/nkr","/kr",null,null,"squared","/r"]
[null,"1.  A",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D15<>\"\",AVERAGE(D15:M15),\"\")","v":""},null,"x.1.",{"$f":"SUM(D15:M17)","v":0},{"$f":"R15*R15","v":0},{"$f":"S15/$R$19","v":{"$error":"#VALUE!"}},null,null,"x11.",{"$f":"SUM(D15:D17)","v":0},{"$f":"X15*X15","v":0},{"$f":"Y15/$G$11","v":{"$error":"#VALUE!"}},null,"Squared","Part 1","Part 2","Part 3","Part 4","Part 5","Part 6","Part 7","Part 8","Part 9","Part 10"]
[null,2,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"x.2.",{"$f":"SUM(D20:M22)","v":0},{"$f":"R16*R16","v":0},{"$f":"S16/$R$19","v":{"$error":"#VALUE!"}},null,null,"x21.",{"$f":"SUM(E15:E17)","v":0},{"$f":"X16*X16","v":0},{"$f":"Y16/$G$11","v":{"$error":"#VALUE!"}},"Appr A","Trial 1",{"$f":"D15*D15","v":0},0,0,0,0,0,0,0,{"$f":"L15*L15","v":0},0]
[null,{"$f":"B16+1","v":3},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"x.3.",{"$f":"SUM(D25:M27)","v":0},{"$f":"R17*R17","v":0},{"$f":"S17/$R$19","v":{"$error":"#VALUE!"}},null,null,"x31.",{"$f":"SUM(F15:F17)","v":0},0,{"$error":"#VALUE!"},null,"Trial 2",0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B17+1","v":4},"AVE",{"$f":"IF(D15<>\"\",SUM(D15:D17)/COUNT(D15:D17),\"\")","v":""},"","","","","","","","","","xa=","",null,"x…",{"$f":"SUM(R15:R17)","v":0},{"$f":"R18*R18","v":0},null,{"$f":"S18/R20","v":{"$error":"#VALUE!"}},null,"x41.",{"$f":"SUM(G15:G17)","v":0},0,{"$error":"#VALUE!"},null,"Trial 3",0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B18+1","v":5},"R",{"$f":"IF(D15<>\"\",MAX(D15:D17)-MIN(D15:D17),\"\")","v":""},"","","","","","","","","","ra=","",null,"nr",{"$f":"K11*I11","v":{"$error":"#VALUE!"}},null,null,null,null,"x51.",{"$f":"SUM(H15:H17)","v":0},0,{"$error":"#VALUE!"},"Appr B","Trial 1",{"$f":"D20*D20","v":0},0,0,0,0,0,0,0,{"$f":"L20*L20","v":0},0]
[null,"6.  B",1,null,null,null,null,null,null,null,null,null,null,null,"",null,"nkr",{"$f":"G11*I11*K11","v":{"$error":"#VALUE!"}},null,null,null,null,"x61.",{"$f":"SUM(I15:I17)","v":0},0,{"$error":"#VALUE!"},null,"Trial 2",0,0,0,0,0,0,0,0,0,0]
[null,7,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"kr",{"$f":"G11*K11","v":{"$error":"#VALUE!"}},null,null,null,null,"x71.",{"$f":"SUM(J15:J17)","v":0},0,{"$error":"#VALUE!"},null,"Trial 3",0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B21+1","v":8},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"x1..",{"$f":"SUM(D15:D17)+SUM(D20:D22)+SUM(D25:D27)","v":0},{"$f":"R22*R22","v":0},null,null,{"$f":"S22/$R$21","v":{"$error":"#VALUE!"}},"x81.",{"$f":"SUM(K15:K17)","v":0},0,{"$error":"#VALUE!"},"Appr C","Trial 1",{"$f":"D25*D25","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B22+1","v":9},"AVE",{"$f":"IF(D20<>\"\",SUM(D20:D22)/COUNT(D20:D22),\"\")","v":""},"","","","","","","","","","xb=","",null,"x2..",{"$f":"SUM(E15:E17)+SUM(E20:E22)+SUM(E25:E27)","v":0},0,null,null,{"$f":"S23/$R$21","v":{"$error":"#VALUE!"}},"x91.",{"$f":"SUM(L15:L17)","v":0},0,{"$error":"#VALUE!"},null,"Trial 2",0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B23+1","v":10},"R",{"$f":"IF(D20<>\"\",MAX(D20:D22)-MIN(D20:D22),\"\")","v":""},"","","","","","","","","","rb=","",null,"x3..",{"$f":"SUM(F15:F17)+SUM(F20:F22)+SUM(F25:F27)","v":0},0,null,null,{"$error":"#VALUE!"},"x101.",{"$f":"SUM(M15:M17)","v":0},0,{"$error":"#VALUE!"},null,"Trial 3",{"$f":"D27*D27","v":0},0,0,0,0,0,0,0,0,{"$f":"M27*M27","v":0}]
[null,"11.  C",1,null,null,null,null,null,null,null,null,null,null,null,"",null,"x4..",{"$f":"SUM(G15:G17)+SUM(G20:G22)+SUM(G25:G27)","v":0},0,null,null,{"$error":"#VALUE!"},"x12.",{"$f":"SUM(D20:D22)","v":0},0,{"$error":"#VALUE!"}]
[null,12,2,null,null,null,null,null,null,null,null,null,null,null,"",null,"x5..",{"$f":"SUM(H15:H17)+SUM(H20:H22)+SUM(H25:H27)","v":0},0,null,null,{"$error":"#VALUE!"},"x22.",{"$f":"SUM(E20:E22)","v":0},0,{"$error":"#VALUE!"}]
[null,{"$f":"B26+1","v":13},3,null,null,null,null,null,null,null,null,null,null,null,"",null,"x6..",{"$f":"SUM(I15:I17)+SUM(I20:I22)+SUM(I25:I27)","v":0},0,null,null,{"$error":"#VALUE!"},"x32.",{"$f":"SUM(F20:F22)","v":0},0,{"$error":"#VALUE!"}]
[null,{"$f":"B27+1","v":14},"AVE",{"$f":"IF(D25<>\"\",SUM(D25:D27)/COUNT(D25:D27),\"\")","v":""},"","","","","","","","","","xc=","",null,"x7..",{"$f":"SUM(J15:J17)+SUM(J20:J22)+SUM(J25:J27)","v":0},0,null,null,{"$error":"#VALUE!"},"x42.",{"$f":"SUM(G20:G22)","v":0},0,{"$error":"#VALUE!"}]
[null,{"$f":"B28+1","v":15},"R",{"$f":"IF(D25<>\"\",MAX(D25:D27)-MIN(D25:D27),\"\")","v":""},"","","","","","","","","","rc=","",null,"x8..",{"$f":"SUM(K15:K17)+SUM(K20:K22)+SUM(K25:K27)","v":0},0,null,null,{"$error":"#VALUE!"},"x52.",{"$f":"SUM(H20:H22)","v":0},0,{"$error":"#VALUE!"}]
[null,"16. PART ",null,null,null,null,null,null,null,null,null,null,null,"X=",{"$f":"IF(D15<>\"\",AVERAGE(D31:M31),\"\")","v":""},null,"x9..",{"$f":"SUM(L15:L17)+SUM(L20:L22)+SUM(L25:L27)","v":0},0,null,null,{"$error":"#VALUE!"},"x62.",{"$f":"SUM(I20:I22)","v":0},0,{"$error":"#VALUE!"}]
[null,"   AVERAGE",null,{"$f":"IF(D18<>\"\",SUM(D18,D23,D28)/COUNT(D18,D23,D28),\"\")","v":""},{"$f":"IF(E18<>\"\",SUM(E18,E23,E28)/COUNT(E18,E23,E28),\"\")","v":""},"","","","","","","","","Rp=",{"$f":"IF(D15<>\"\",MAX(D31:M31)-MIN(D31:M31),\"\")","v":""},null,"x10..",{"$f":"SUM(M15:M17)+SUM(M20:M22)+SUM(M25:M27)","v":0},0,null,null,{"$error":"#VALUE!"},"x72.",{"$f":"SUM(J20:J22)","v":0},0,{"$error":"#VALUE!"}]
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[null,null,"Anova Report",null,null,null,"Standard Deviation (s)",null,"% Total Variation",null,null,"% Contribution"]
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[null,null,"Note:"]
[null,null,"Tolerance =",null,{"$f":"IF(AND(D15<>\"\",E9<>\"Lower\"),F9-E9,\"\")","v":""},null,null,null,null,null,"Total variation (TV) =",null,null,{"$f":"IF(G53<>\"\",SQRT(G53*G53+G54*G54),\"\")","v":""}]
[null,null,"Number of distinct data categories (ndc) =",null,null,null,null,null,{"$f":"IF(I54<>\"\",TRUNC(1.41*G54/G53),\"\")","v":""}]
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[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

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[null,"GRAPHICAL ANALYSIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.39; Rev 1; 01/15/15"]
[null,"Part Number",null,null,null,null,"Gage Name",null,null,null,"Appraiser A"]
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[null,"11.  C",1,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,{"$f":"B26+1","v":13},3,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"16. PART ",null,null,null,null,null,null,null,null,null,null,null,"X=",{"$f":"IF(D15<>\"\",AVERAGE(D31:M31),\"\")","v":""}]
[null,"     AVE ( Xp )",null,{"$f":"IF(D18<>\"\",SUM(D18,D23,D28)/COUNT(D18,D23,D28),\"\")","v":""},{"$f":"IF(E18<>\"\",SUM(E18,E23,E28)/COUNT(E18,E23,E28),\"\")","v":""},"","","","","","","","","Rp=",{"$f":"IF(D15<>\"\",MAX(D31:M31)-MIN(D31:M31),\"\")","v":""}]
[null,"Note:","The REFERENCE VALUE can be substituted for PART AVE to generate graphs indicating true bias."]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supporting line"]
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[null,null,"Analysis:"]
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[null,null,"Analysis:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supporting Data"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCL B",null,null,null,null,null,null,null,null,null,null,{"$f":"R54","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"AA54","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UCL C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB97","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCL C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rucl B",null,null,null,null,null,null,null,null,null,null,{"$f":"R55","v":{"$error":"#VALUE!"}},{"$f":"AB101","v":{"$error":"#VALUE!"}},{"$f":"AC101","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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[null,null,"Analysis:"]
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[null,null,"Analysis:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supporting Data"]
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[null,null,null,{"$f":"IF(D60<>\"\",IF(D60>$I$30,\"**\",\"\"),\"\")","v":""},{"$f":"IF(E60<>\"\",IF(E60>$I$30,\"**\",\"\"),\"\")","v":""},"","","","","","","","","","","","","","","",{"$f":"IF(U60<>\"\",IF(U60>$I$30,\"**\",\"\"),\"\")","v":""},"","","","","","","","","","","",""]
[null,null,null,"** = APPRAISER OUT OF CONTROL"]
[]
[]
[]
[]
[null,null,"Computations for the Control Chart Method of Evaluating a Measurement Process"]
[]
[null,null,"REPLICATION ERROR:",null,null,null,null,null,"Average Subgroup Range = r =",null,null,null,null,null,null,null,null,null,null,null,{"$f":"D30","v":""},null,null,null,null,null,"r",null,"d2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,1.1259999999999999]
[null,null,null,null,null,null,null,null,"Number of replications = Subgroup Size = r  = ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D53<>\"\",COUNT(D53:D57),\"\")","v":""},null,null,null,null,null,3,null,1.6930000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,2.0590000000000002]
[null,null,null,null,null,null,null,null,"Estimate Replication Standard Deviation r / d2 = se =",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U69<>\"\",U69/VLOOKUP(U71,AA70:AD73,3),\"\")","v":""},null,null,null,null,null,5,null,2.3260000000000001]
[]
[null,null,"CALCULATION FOR APPRAISER EFFECT:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraiser Averages"]
[]
[null,null,null,"no",null,"d2*",null,null,"Number of Appraisers = nA =",null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(AC78:AE80)","v":0},null,null,null,null,"Appraiser",null,null,"Average"]
[null,null,null,2,null,1.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A",null,null,{"$f":"IF(D59<>\"\",AVERAGE(D59:M59),\"\")","v":""}]
[null,null,null,3,null,1.9059999999999999,null,null,"Number of Samples = n =",null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(D53:M53)","v":0},null,null,null,null,"B",null,null,{"$f":"IF(N59<>\"\",AVERAGE(N59:W59),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C",null,null,{"$f":"IF(X59=\"\",\"\",AVERAGE(X59:AG59))","v":""}]
[null,null,null,null,null,null,null,null,"Range of Appraiser Averages = RA = ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AC78:AE80)-MIN(AC78:AE80)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Appraiser Effect = RA / d2* = sA = ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U77<>0,U81/VLOOKUP(U77,D78:G79,3),\"\")","v":""}]
[]
[null,null,"CALCULATIONS FOR MEASUREMENT ERROR STANDARD DEVIATION:"]
[]
[null,null,null,null,null,null,null,null,"sm","=","SQRT ( se + sA )",null,null,null,null,null,null,null,null,null,{"$f":"IF(U73<>\"\",SQRT(U73*U73+U83*U83),\"\")","v":""}]
[]
[null,null,"CALCULATIONS FOR SIGNAL TO NOISE RATIO:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sample Averages"]
[]
[null,null,null,"no",null,"d2*",null,null,"Range for these Sample Averages = Rp =",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AC92:AE101)-MIN(AC92:AE101)","v":0},null,null,null,null,"Sample",null,null,"Average"]
[null,null,null,2,null,1.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(D59=\"\",\"\",(D59+N59+X59)/COUNT(D59,N59,X59))","v":""}]
[null,null,null,3,null,1.9059999999999999,null,null,"Estimate Sample to Sample Standard Deviation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,{"$f":"IF(E59=\"\",\"\",(E59+O59+Y59)/COUNT(E59,O59,Y59))","v":""}]
[null,null,null,4,null,2.2370000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,{"$f":"IF(F59=\"\",\"\",(F59+P59+Z59)/COUNT(F59,P59,Z59))","v":""}]
[null,null,null,5,null,2.4769999999999999,null,null,null,null,null,null,null,null,null,"sp","=","Rp / d2* =",null,null,{"$f":"IF(U79<>0,U91/VLOOKUP(U79,D92:G100,3),\"\")","v":""},null,null,null,null,4,null,null,{"$f":"IF(G59=\"\",\"\",(G59+Q59+AA59)/COUNT(G59,Q59,AA59))","v":""}]
[null,null,null,6,null,2.669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,{"$f":"IF(H59=\"\",\"\",(H59+R59+AB59)/COUNT(H59,R59,AB59))","v":""}]
[null,null,null,7,null,2.827,null,null,"Signal to Noise Ratio:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,{"$f":"IF(I59=\"\",\"\",(I59+S59+AC59)/COUNT(I59,S59,AC59))","v":""}]
[null,null,null,8,null,2.9609999999999999,null,null,null,null,null,null,null,null,null,null,"sp / sm =",null,null,null,{"$f":"IF(U87<>\"\",U95/U87,\"\")","v":""},null,null,null,null,7,null,null,{"$f":"IF(J59=\"\",\"\",(J59+T59+AD59)/COUNT(J59,T59,AD59))","v":""}]
[null,null,null,9,null,3.0760000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,{"$f":"IF(K59=\"\",\"\",(K59+U59+AE59)/COUNT(K59,U59,AE59))","v":""}]
[null,null,null,10,null,3.1779999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,{"$f":"IF(L59=\"\",\"\",(L59+V59+AF59)/COUNT(L59,V59,AF59))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,{"$f":"IF(M59=\"\",\"\",(M59+W59+AG59)/COUNT(M59,W59,AG59))","v":""}]
[]
[]
[null,null,null,"Thus the number of distinct categories that can be reliably distinguished by these measurements is:"]
[]
[null,null,null,null,null,null,"ndc =",null,"1.41 x sp / sm =",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U98<>\"\",TRUNC(U98*1.41),\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U106<>\"\",IF(U106<5,\"Gage discrimination low\",\"Gage discrimination acceptable\"),\"\")","v":""}]
[]
[null,null,null,"This is the number of non-overlapping 97% confidence intervals that will span the range of product variation.  (A 97% confidence"]
[null,null,null,"interval centered on a single measurement would contain the actual product value that is represented by that measurement 97%"]
[null,null,null,"of the time.)"]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

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[]
[null,"GAGE R STUDY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PART NO.",null,null,null,null,null,null,null,"CHART NO."]
[null,"MEASUREMENT EVALUATION"]
[null,"PART NAME (Product)",null,null,null,null,null,null,null,null,null,"OPERATION (Process)",null,null,null,null,null,null,null,null,"ZERO EQUALS"]
[]
[null,"APPRAISER ",null,null,null,"MACHINE",null,null,null,"GAGE",null,null,null,"UNIT OF MEASURE",null,null,null,null,"UPPER SPECIFICATION",null,null,null,null,"LOWER SPECIFICATION"]
[]
[]
[null,null,"AVERAGES (X BAR CHART)"]
[null,null,"x =",{"$f":"IF(D45<>\"\",AVERAGE(D45:M45),\"\")","v":""},null,null,"UCL =",null,{"$f":"IF(D10<>\"\",D10+AJ18*D30,\"\")","v":""},null,null,"LCL =",null,{"$f":"IF(D10<>\"\",D10-AJ18*D30,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X BAR CHART INFORMATION"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATAPOINT",1,{"$f":"AJ12+1","v":2},{"$f":"AK12+1","v":3},4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UCL LINE",{"$f":"$I$10","v":""},"","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE",{"$f":"$D$10","v":""},"","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X",{"$f":"IF(D45<>\"\",D45,\"\")","v":""},"","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCL LINE",{"$f":"$N$10","v":""},{"$f":"AJ16","v":""},{"$f":"AK16","v":""},"","","","","","",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E2",2.66]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"RANGES (R CHART)"]
[null,null,"r =",{"$f":"IF(D45<>\"\",AVERAGE(D46:M46),\"\")","v":""},null,null,"UCL =",null,{"$f":"IF(D30=\"\",\"\",D30*3.27)","v":""},null,null,"LCL =",null,{"$f":"IF(D30<>\"\",0,\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RANGE CHART INFORMATION"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATAPOINT",1,{"$f":"AJ34+1","v":2},3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UCL LINE",{"$f":"$I$30","v":""},"","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE",{"$f":"AVERAGE(D46:M46)","v":0},{"$f":"$AJ$36","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RANGE",{"$f":"D46","v":"n/a"},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCL LINE",{"$f":"$N$30","v":""},"","","","","","","","",""]
[]
[]
[]
[]
[]
[null,"READING",null,1,{"$f":"D44+1","v":2},3,4,5,6,7,8,9,10]
[null,"VALUE"]
[null,"R","HIGH- LOW","n/a",{"$f":"ABS(E45-D45)","v":0},{"$f":"ABS(F45-E45)","v":0},0,0,0,0,0,0,0]
[null,null,null,{"$f":"IF(D46<>\"\",IF(OR(D45>$I$10,D45<$N$10),\"**\",\"\"),\"\")","v":""},{"$f":"IF(E46<>\"\",IF(OR(E46>$I$30,E45>$I$10,E45<$N$10),\"**\",\"\"),\"\")","v":""},{"$f":"IF(F46<>\"\",IF(OR(F46>$I$30,F45>$I$10,F45<$N$10),\"**\",\"\"),\"\")","v":""},"","","","","","",""]
[null,null,null,"** = POINT OUT OF CONTROL"]
[]
[null,null,"GAGE R ANALYSIS"]
[]
[null,null,"Data in control?",null,null,null,null,{"$f":"IF(M45<>\"\",IF(OR(D47<>\"\",E47<>\"\",F47<>\"\",G47<>\"\",H47<>\"\",I47<>\"\",J47<>\"\",K47<>\"\",L47<>\"\",M47<>\"\"),\"No\",\"Yes\"),\"\")","v":""},null,null,null,null,"% Repeatability =",null,null,null,null,null,{"$f":"IF(M45<>\"\",STDEV(D45:M45)*6/(S7-X7)*100,\"\")","v":""},null,null,null,null,{"$f":"IF(S52<>\"\",IF(S52>30,\"Reject\",\"Accept\"),\"\")","v":""}]
[]
[null,null,"This method CANNOT be used for final gage acceptance without other complete and detailed MSA methods."]

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[]
[]
[null,null,null,"Process Capability CPK PPK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.41; Rev 1; 01/15/15"]
[null,null,null,"HUB - Sleep mode Current Verification\nBatch run (UTC): 2020-Jun-02 09:35:51"]
[null,null,null,"Enter Sub Group Size",null,1]
[null,null,null,"Enter Upper Spec Limit",null,70,null,null,null,null,null,"Process Capability Study"]
[null,null,null,"Enter Lower Spec Limit",null,40,null,null,null,null,null,null,null,null,null,"Control Charts",null,null,null,null,null,null,null,"Process Capability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Individuals Chart",null,null,null,null,null,null,null,"Histogram"]
[null,null,null,"Input Data Here","Sub Group",null,"Individuals Chart",null,null,"Moving Range Chart"]
[null,null,null,null,null,null,"Point #","Chart Data",null,"Point #","Chart Data"]
[null,null,null,52.195965000000001,1,1,1,{"$f":"D11","v":52.195965000000001},1,1,0]
[null,null,null,51.720495999999997,2,2,2,{"$f":"D12","v":51.720495999999997},2,2,{"$f":"H12-H11","v":-0.47546900000000392}]
[null,null,null,52.589621000000001,3,3,3,52.589621000000001,3,3,{"$f":"H13-H12","v":0.86912500000000392}]
[null,null,null,52.834949999999999,4,4,4,52.834949999999999,4,4,0.24532899999999813]
[null,null,null,52.713011000000002,5,5,5,52.713011000000002,5,5,-0.12193899999999758]
[null,null,null,52.757413,6,6,6,52.757413,6,6,4.4401999999998054E-2]
[null,null,null,51.485970999999999,7,7,7,51.485970999999999,7,7,-1.2714420000000004]
[null,null,null,51.309216999999997,8,8,8,51.309216999999997,8,8,-0.17675400000000252]
[null,null,null,52.146636999999998,9,9,9,52.146636999999998,9,9,0.83742000000000161]
[null,null,null,51.676681000000002,10,10,10,51.676681000000002,10,10,-0.46995599999999627]
[null,null,null,51.658220999999998,11,11,11,51.658220999999998,11,11,-1.8460000000004584E-2]
[null,null,null,46.383938999999998,12,12,12,46.383938999999998,12,12,-5.2742819999999995]
[null,null,null,51.738931999999998,13,13,13,51.738931999999998,13,13,5.3549930000000003]
[null,null,null,51.726101,14,14,14,51.726101,14,14,-1.2830999999998483E-2]
[null,null,null,52.540529999999997,15,15,15,52.540529999999997,15,15,0.81442899999999696,null,null,null,null,"Moving Range Chart"]
[null,null,null,52.341082,16,16,16,52.341082,16,16,-0.19944799999999674]
[null,null,null,50.643135000000001,17,17,17,50.643135000000001,17,17,-1.6979469999999992]
[null,null,null,52.375943999999997,18,18,18,52.375943999999997,18,18,1.732808999999996]
[null,null,null,52.559545999999997,19,19,19,52.559545999999997,19,19,0.18360200000000049,null,null,null,null,null,null,null,null,null,"Process Data",null,null,null,"Potential (within) Capability"]
[null,null,null,52.317411999999997,20,20,20,52.317411999999997,20,20,-0.24213400000000007,null,null,null,null,null,null,null,null,null,"USL",null,{"$f":"F6","v":70},null,"Cp",null,{"$f":"'CPK PPK Calculations'!B20","v":4.5171048916575609}]
[null,null,null,52.902282999999997,21,21,21,52.902282999999997,21,21,0.5848709999999997,null,null,null,null,null,null,null,null,null,"LSL",null,{"$f":"F7","v":40},null,"CpU",null,{"$f":"'CPK PPK Calculations'!B21","v":5.3434878415889457}]
[null,null,null,51.845779,22,22,22,51.845779,22,22,-1.0565039999999968,null,null,null,null,null,null,null,null,null,"# of Samples",null,{"$f":"'CPK PPK Calculations'!B24","v":100},null,"CpL",null,{"$f":"'CPK PPK Calculations'!B22","v":3.6907219417261761}]
[null,null,null,52.749930999999997,23,23,23,52.749930999999997,23,23,0.90415199999999629,null,null,null,null,null,null,null,null,null,"# of Sub Groups",null,{"$f":"'CPK PPK Calculations'!B2","v":100},null,"Cpk",null,{"$f":"'CPK PPK Calculations'!B23","v":3.6907219417261761}]
[null,null,null,60.233105000000002,24,24,24,60.233105000000002,24,24,7.4831740000000053,null,null,null,null,null,null,null,null,null,"Sub Group Size (n)",null,{"$f":"'CPK PPK Calculations'!B1","v":1}]
[null,null,null,52.669038,25,25,25,52.669038,25,25,-7.5640670000000014,null,null,null,null,null,null,null,null,null,"Max Value",null,{"$f":"'CPK PPK Calculations'!B3","v":60.233105000000002},null,"Potential (overall) Capability"]
[null,null,null,52.898167999999998,26,26,26,52.898167999999998,26,26,0.22912999999999784,null,null,null,null,null,null,null,null,null,"Min Value",null,{"$f":"'CPK PPK Calculations'!B4","v":44.830663000000001},null,"Pp",null,{"$f":"'CPK PPK Calculations'!B16","v":3.0044893273187969}]
[null,null,null,51.767800000000001,27,27,27,51.767800000000001,27,27,-1.1303679999999972,null,null,null,null,null,null,null,null,null,"Range",null,{"$f":"'CPK PPK Calculations'!B5","v":15.402442000000001},null,"PpU",null,{"$f":"'CPK PPK Calculations'!B17","v":3.5541464224933081}]
[null,null,null,52.091923999999999,28,28,28,52.091923999999999,28,28,0.32412399999999764,null,null,null,null,null,null,null,null,null,"X Bar",null,{"$f":"'CPK PPK Calculations'!B9","v":52.255821030000007},null,"PpL",null,{"$f":"'CPK PPK Calculations'!B18","v":2.4548322321442857}]
[null,null,null,52.609366999999999,29,29,29,52.609366999999999,29,29,0.5174430000000001,null,null,null,null,null,null,null,null,null,"R Bar",null,{"$f":"'CPK PPK Calculations'!B10","v":1.2508011515151511},null,"Ppk",null,{"$f":"'CPK PPK Calculations'!B19","v":2.4548322321442857}]
[null,null,null,51.648657,30,30,30,51.648657,30,30,-0.96070999999999884,null,null,null,null,null,null,null,null,null,"St. Dev. (Within)",null,{"$f":"'CPK PPK Calculations'!B11","v":1.6641763225905664}]
[null,null,null,52.824660999999999,31,31,31,52.824660999999999,31,31,1.1760039999999989,null,null,null,null,null,null,null,null,null,"St. Dev. (Overall)",null,{"$f":"'CPK PPK Calculations'!B11","v":1.6641763225905664},null,"I MR Chart Limits"]
[null,null,null,52.330685000000003,32,32,32,52.330685000000003,32,32,-0.49397599999999642,null,"One or more points are outside the control limits",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA215","v":"Fail"},null,"UCL X",null,{"$f":"'CPK PPK Calculations'!B13","v":55.576532051721649},null,"UCL X",null,{"$f":"'CPK PPK Calculations'!B30","v":58.320711021721642}]
[null,null,null,52.376165999999998,33,33,33,52.376165999999998,33,33,4.548099999999522E-2,null,"More than 9 points in a row on one side of the average",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA216","v":"Fail"},null,"LCL X",null,{"$f":"'CPK PPK Calculations'!B14","v":48.935110008278365},null,"LCL X",null,{"$f":"'CPK PPK Calculations'!B31","v":51.679288978278358}]
[null,null,null,51.940792000000002,34,34,34,51.940792000000002,34,34,-0.43537399999999593,null,"Six points in a row increasing or decreasing",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA217","v":"Pass"},null,"UCL R",null,{"$f":"'CPK PPK Calculations'!B15","v":4.0863673619999989},null,"UCL R",null,{"$f":"'CPK PPK Calculations'!B32","v":4.0863673619999989}]
[null,null,null,51.631531000000003,35,35,35,51.631531000000003,35,35,-0.30926099999999934,null,"14 points in a row alternating up and down",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA218","v":"Pass"},null,"Normality",null,{"$f":"'CPK PPK Calculations'!B45","v":"Pos skew & Tall"}]
[null,null,null,52.082259000000001,36,36,36,52.082259000000001,36,36,0.45072799999999802,null,"More than 2/3 of points outside 2 sigma",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA219","v":"Pass"},null,null,null,null,null,"X Median Chart Limits"]
[null,null,null,51.773096000000002,37,37,37,51.773096000000002,37,37,-0.30916299999999808,null,"More than 1/3 of points outside 1 sigma",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA220","v":"Pass"},null,"Pre-Control Limits",null,null,null,"UCL X",null,{"$f":"'CPK PPK Calculations'!B27","v":"Use IMR"}]
[null,null,null,51.902428999999998,38,38,38,51.902428999999998,38,38,0.12933299999999548,null,"15 pts in a row within 1 sigma of centerline",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA221","v":"Pass"},null,"Upper PC line",null,{"$f":"'CPK PPK Calculations'!B25","v":"Not Stable"},null,"LCL X",null,{"$f":"'CPK PPK Calculations'!B28","v":"Use IMR"}]
[null,null,null,50.972968000000002,39,39,39,50.972968000000002,39,39,-0.92946099999999632,null,"8 pts in a row more than 1 sigma from centerline",null,null,null,null,null,{"$f":"'CPK PPK Calculations'!AA222","v":"Pass"},null,"Lower PC line",null,{"$f":"'CPK PPK Calculations'!B26","v":"Not Stable"},null,"UCL R",null,{"$f":"'CPK PPK Calculations'!B29","v":"Use IMR"}]
[null,null,null,51.959041999999997,40,40,40,51.959041999999997,40,40,0.98607399999999501]
[null,null,null,51.680016999999999,41,41,41,51.680016999999999,41,41,-0.27902499999999719,null,"Generally, a Cpk and/or Ppk: ",null,null," < 1.00 is unacceptable",null,null,"1.00 to 1.33 may require improvement",null,null,null,"1.33 to 1.67 is acceptable",null,null," > 1.67 is excellent"]
[null,null,null,51.680531000000002,42,42,42,51.680531000000002,42,42,5.1400000000256796E-4,null,"Page 1 of 1"]
[null,null,null,53.430065999999997,43,43,43,53.430065999999997,43,43,1.7495349999999945]
[null,null,null,52.093702999999998,44,44,44,52.093702999999998,44,44,-1.3363629999999986]
[null,null,null,51.726945999999998,45,45,45,51.726945999999998,45,45,-0.36675699999999978,null,"Guidance Information:"]
[null,null,null,52.633386999999999,46,46,46,52.633386999999999,46,46,0.90644100000000094,null,"This is an X-bar and R (or Individuals-X Chart and Moving Range Chart).  There are other similar charts that may be appropriate for different situations.  Please see the chart selector below and ask your division quality manager, quality engineer, or Six Sigma Black Belt for assistance with other software calculations, if needed.\n\nReminder, organize your data in a single column.  If the data is sub-grouped, order the data by sub-group and sample.  For example, if you have three subgroups of sample size equal to 5 you should order your data 1, 2, 3, 4, 5, 1, 2, 3, 4, 5, 1, 2, 3, 4, 5."]
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[null,null,null,52.353360000000002,57,57,57,52.353360000000002,57,57,2.8426000000003171E-2]
[null,null,null,52.317301999999998,58,58,58,52.317301999999998,58,58,-3.6058000000004142E-2]
[null,null,null,51.980941999999999,59,59,59,51.980941999999999,59,59,-0.3363599999999991]
[null,null,null,53.647258999999998,60,60,60,53.647258999999998,60,60,1.6663169999999994]
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[null,null,null,52.135849999999998,70,70,70,52.135849999999998,70,70,0.76754499999999837]
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[null,null,null,52.085799000000002,73,73,73,52.085799000000002,73,73,9.4440000000020063E-3]
[null,null,null,52.686956000000002,74,74,74,52.686956000000002,74,74,0.60115700000000061]
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[null,null,null,51.783839,79,79,79,51.783839,79,79,-1.2373229999999964]
[null,null,null,52.684080000000002,80,80,80,52.684080000000002,80,80,0.90024100000000118]
[null,null,null,51.731617,81,81,81,51.731617,81,81,-0.95246300000000161]
[null,null,null,51.783839,82,82,82,51.783839,82,82,5.2222000000000435E-2]
[null,null,null,51.708514000000001,83,83,83,51.708514000000001,83,83,-7.532499999999942E-2]
[null,null,null,52.325597000000002,84,84,84,52.325597000000002,84,84,0.61708300000000094]
[null,null,null,51.974044999999997,85,85,85,51.974044999999997,85,85,-0.35155200000000519]
[null,null,null,51.75685,86,86,86,51.75685,86,86,-0.2171949999999967]
[null,null,null,52.002732000000002,87,87,87,52.002732000000002,87,87,0.24588200000000171]
[null,null,null,52.525247,88,88,88,52.525247,88,88,0.52251499999999851]
[null,null,null,51.620469999999997,89,89,89,51.620469999999997,89,89,-0.90477700000000283]
[null,null,null,52.462090000000003,90,90,90,52.462090000000003,90,90,0.84162000000000603]
[null,null,null,52.019545000000001,91,91,91,52.019545000000001,91,91,-0.44254500000000263]
[null,null,null,51.936810000000001,92,92,92,51.936810000000001,92,92,-8.2734999999999559E-2]
[null,null,null,52.543866000000001,93,93,93,52.543866000000001,93,93,0.60705600000000004]
[null,null,null,52.403188999999998,94,94,94,52.403188999999998,94,94,-0.14067700000000372]
[null,null,null,52.909734,95,95,95,52.909734,95,95,0.50654500000000269]
[null,null,null,56.320537999999999,96,96,96,56.320537999999999,96,96,3.4108039999999988]
[null,null,null,52.678091999999999,97,97,97,52.678091999999999,97,97,-3.6424459999999996]
[null,null,null,59.865333,98,98,98,59.865333,98,98,7.1872410000000002]
[null,null,null,53.295062000000001,99,99,99,53.295062000000001,99,99,-6.5702709999999982]
[null,null,null,52.150306999999998,100,100,100,52.150306999999998,100,100,-1.1447550000000035]
[null,null,null,"Revision History"]
[null,null,null,"Rev 1; 01/15/15"]

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["UCL R",{"$f":"DP10","v":4.0863673619999989},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D25)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D25)","v":52.540529999999997},55.612372400000027,0,6,52.757413,"l1","l",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,4.4401999999998054E-2,"dj1","dj",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Pp",{"$f":"IF(COUNTBLANK(B7:B8)>0,\"need tol\",($B$7-$B$8)/(6*$B$11))","v":3.0044893273187969},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D26)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D26)","v":52.341082},56.382494500000028,1,7,51.485970999999999,"m1","m",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1.2714420000000004,"dk1","dk",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Ppk Upper",{"$f":"IF(COUNTBLANK(B7)=1,\"need tol\",(B7-B9)/(3*B11))","v":3.5541464224933081},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D27)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D27)","v":50.643135000000001},57.15261660000003,1,8,51.309216999999997,"n1","n",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,0.17675400000000252,"dl1","dl",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Ppk Lower",{"$f":"IF(COUNTBLANK(B8)=1,\"need tol\",(B9-B8)/(3*B11))","v":2.4548322321442857},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D28)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D28)","v":52.375943999999997},57.922738700000032,0,9,52.146636999999998,"o1","o",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,0.83742000000000161,"dm1","dm",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Ppk",{"$f":"IF(COUNTBLANK(B7:B8)>0,\"need tol\",MIN(B17:B18))","v":2.4548322321442857},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D29)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D29)","v":52.559545999999997},58.692860800000034,0,10,51.676681000000002,"p1","p",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0.46995599999999627,"dn1","dn",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Cp",{"$f":"IF(COUNTBLANK(B7:B8)>0,\"need tol\",IF(B1>0,(B7-B8)/(6*B12),\"n/a\"))","v":4.5171048916575609},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D30)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D30)","v":52.317411999999997},{"$f":"E19+$B$6","v":59.462982900000036},0,11,51.658220999999998,"q1","q",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,1.8460000000004584E-2,"do1","do",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Cpk Upper",{"$f":"IF(COUNTBLANK(B7)=1,\"need tol\",IF(B1>0,(B7-B9)/(3*B12),\"n/a\"))","v":5.3434878415889457},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D31)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D31)","v":52.902282999999997},60.233105000000037,{"$f":"FREQUENCY(RawData,Bins)","v":1},12,46.383938999999998,"r1","r",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,5.2742819999999995,"dp1","dp",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Cpk Lower",{"$f":"IF(COUNTBLANK(B8)=1,\"need tol\",IF(B1>0,(B9-B8)/(3*B12),\"n/a\"))","v":3.6907219417261761},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D32)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D32)","v":51.845779},null,null,13,51.738931999999998,"s1","s",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,5.3549930000000003,"dq1","dq",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Cpk",{"$f":"IF(COUNTBLANK(B7:B8)>0,\"need tol\",IF(B1>0,MIN(B21:B22),\"n/a\"))","v":3.6907219417261761},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D33)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D33)","v":52.749930999999997},null,null,14,51.726101,"t1","t",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,1.2830999999998483E-2,"dr1","dr",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["# samples",{"$f":"COUNT('PROCESS CAPABILITY CPK PPK'!D11:D110)","v":100},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D34)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D34)","v":60.233105000000002},null,null,15,52.540529999999997,"u1","u",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.81442899999999696,"ds1","ds",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Upper PC line",{"$f":"IF(B1>1,\"Use n=1\",IF(COUNTBLANK(B7:B8)>0,\"Need Tol\",IF(AA223=FALSE,\"Not Stable\",IF(B19>1,((((B7-B8)/2)+B8)+((B7-B8)/2*0.5)),\"Can't Use\"))))","v":"Not Stable"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D35)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D35)","v":52.669038},null,null,16,52.341082,"v1","v",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,0.19944799999999674,"dt1","dt",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Lower PC line",{"$f":"IF(B1>1,\"Use n=1\",IF(COUNTBLANK(B7:B8)>0,\"need tol\",IF(AA223=FALSE,\"Not Stable\",IF(B19>1,((((B7-B8)/2)+B8)-((B7-B8)/2*0.5)),\"Can't Use\"))))","v":"Not Stable"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D36)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D36)","v":52.898167999999998},null,null,17,50.643135000000001,"w1","w",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,1.6979469999999992,"du1","du",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Median UCL",{"$f":"IF(B1=1,\"Use IMR\",AD10)","v":"Use IMR"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D37)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D37)","v":51.767800000000001},null,null,18,52.375943999999997,"x1","x",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,1.732808999999996,"dv1","dv",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Median LCL",{"$f":"IF(B1=1,\"Use IMR\",AD11)","v":"Use IMR"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D38)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D38)","v":52.091923999999999},null,null,19,52.559545999999997,"y1","y",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,0.18360200000000049,"dw1","dw",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Median UCLR",{"$f":"IF(B1=1,\"Use IMR\",AD12)","v":"Use IMR"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D39)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D39)","v":52.609366999999999},null,null,20,52.317411999999997,"z1","z",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.24213400000000007,"dx1","dx",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Prod UCL X",{"$f":"IF(COUNTBLANK(B7:B8)>0,\"need tol\",((($B$7-$B$8)/2)+$B$8)+(INDIRECT(S10)*DK10))","v":58.320711021721642},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D40)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D40)","v":51.648657},null,null,21,52.902282999999997,"aa1","aa",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,0.5848709999999997,"dy1","dy",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Prod LCL X",{"$f":"IF(COUNTBLANK(B7:B8)>0,\"need tol\",((($B$7-$B$8)/2)+$B$8)-(INDIRECT(S10)*DK10))","v":51.679288978278358},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D41)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D41)","v":52.824660999999999},null,null,22,51.845779,"ab1","ab",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,1.0565039999999968,"dz1","dz",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Prod UCL R",{"$f":"B15","v":4.0863673619999989},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D42)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D42)","v":52.330685000000003},null,null,23,52.749930999999997,"ac1","ac",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,0.90415199999999629,"ea1","ea",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Xbar+2/3 UCL",{"$f":"((B13-B9)*(2/3))+B9","v":54.469628377814438},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D43)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D43)","v":52.376165999999998},null,null,24,60.233105000000002,"ad1","ad",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,7.4831740000000053,"eb1","eb",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Xbar-2/3 UCL",{"$f":"B9-((B13-B9)*(2/3))","v":50.042013682185576},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D44)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D44)","v":51.940792000000002},null,null,25,52.669038,"ae1","ae",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,7.5640670000000014,"ec1","ec",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Rbar-2/3 UCL",{"$f":"((B15-B10)*(2/3))+B10","v":3.1411786251717162},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D45)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D45)","v":51.631531000000003},null,null,26,52.898167999999998,"af1","af",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,0.22912999999999784,"ed1","ed",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Xbar+1/3 UCL",{"$f":"((B13-B9)*(1/3))+B9","v":53.362724703907219},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D46)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D46)","v":52.082259000000001},null,null,27,51.767800000000001,"ag1","ag",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,1.1303679999999972,"ee1","ee",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Xbar-1/3 UCL",{"$f":"B9-((B13-B9)*(1/3))","v":51.148917356092795},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D47)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D47)","v":51.773096000000002},null,null,28,52.091923999999999,"ah1","ah",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,0.32412399999999764,"ef1","ef",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Rbar-1/3 UCL",{"$f":"((B15-B10)*(1/3))+B10","v":2.1959898883434334},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D48)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D48)","v":51.902428999999998},null,null,29,52.609366999999999,"aI1","aI",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,0.5174430000000001,"eg1","eg",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Skewness",{"$f":"SKEW(RawData)","v":1.0690622030412356},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D49)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D49)","v":50.972968000000002},null,null,30,51.648657,"aj1","aj",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.96070999999999884,"eh1","eh",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Std err skew",{"$f":"SQRT(6/B24)","v":0.2449489742783178},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D50)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D50)","v":51.959041999999997},null,null,31,52.824660999999999,"ak1","ak",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,1.1760039999999989,"eI1","eI",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Kurtosis",{"$f":"KURT(RawData)","v":14.08965879594286},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D51)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D51)","v":51.680016999999999},null,null,32,52.330685000000003,"al1","al",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,0.49397599999999642,"ej1","ej",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Std err kurt",{"$f":"SQRT(24/B24)","v":0.4898979485566356},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D52)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D52)","v":51.680531000000002},null,null,33,52.376165999999998,"am1","am",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,4.548099999999522E-2,"ek1","ek",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Skewed?",{"$f":"IF(AND(2*B40<ABS(B39),B39<0),\"Neg skew\",IF(AND(2*B40<ABS(B39),B39>0),\"Pos skew\",\"\"))","v":"Pos skew"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D53)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D53)","v":53.430065999999997},null,null,34,51.940792000000002,"an1","an",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,0.43537399999999593,"el1","el",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Kurtosis?",{"$f":"IF(AND(2*B42<ABS(B41),B41<0),\"Flat\",IF(AND(2*B42<ABS(B41),B41>0),\"Tall\",\"\"))","v":"Tall"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D54)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D54)","v":52.093702999999998},null,null,35,51.631531000000003,"ao1","ao",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,0.30926099999999934,"em1","em",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
["Normality",{"$f":"IF(AND(B43=\"\",B44=\"\"),\"Normal\",IF(AND(COUNTBLANK(B43)=0,COUNTBLANK(B44)=1),B43,IF(AND(COUNTBLANK(B43)=1,COUNTBLANK(B44)=0),B44,IF(AND(COUNTBLANK(B43)=0,COUNTBLANK(B44)=0),CONCATENATE(B43,\" & \",B44)))))","v":"Pos skew & Tall"},null,{"$f":"IF(COUNTBLANK('PROCESS CAPABILITY CPK PPK'!D55)=1,\"\",'PROCESS CAPABILITY CPK PPK'!D55)","v":51.726945999999998},null,null,36,52.082259000000001,"ap1","ap",1,null,52.255821030000007,"$DC$1","DC",1,null,55.576532051721649,"$HD$1","HD",1,null,48.935110008278365,null,70,40,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,0.45072799999999802,"en1","en",1,null,1.2508011515151511,"$ha$1","ha",1,null,4.0863673619999989,"$Hf$1","Hf",1]
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[null,null,97,97,49,33,25,20,17,null,null,"c","y",1,52.678091999999999,null,null,"g","w",1,3.6424459999999996,null,"","","",null,1,"","","",1,"","","",null,-1,"",1,"",null,1,2,-1,4,null,"","",1,null,"","",1,null,1,"","","","","",null,"","","","",1,""]
[null,null,98,98,49,33,25,20,17,null,null,"c","z",1,59.865333,null,null,"g","x",1,7.1872410000000002,null,1,"",1,null,1,"","","",1,"","","",null,1,"",1,"",null,-1,2,-1,4,null,1,"",1,null,1,"",1,null,"","","","","","",null,1,"","","",1,""]
[null,null,99,99,50,33,25,20,17,null,null,"d","a",1,53.295062000000001,null,null,"g","y",1,6.5702709999999982,null,"","",1,null,1,"","","",1,"","","",null,-1,"",-1,"",null,1,2,1,4,null,"","",1,null,"","",1,null,1,"","","","","",null,"","","","",1,""]
[null,null,100,100,50,34,25,20,17,null,null,"d","b",1,52.150306999999998,null,null,"g","z",1,{"$f":"INDIRECT(CONCATENATE(R210,S210,T210))","v":1.1447550000000035},null,"","","",null,"","",1,"","","",1,"",null,-1,"",-1,"",null,1,2,1,4,null,"","","",null,"","","",null,"","",1,"","","",null,"","","","","",""]
[null,null,null,"Revision History",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(W111:Y210)>0,\"One or more points are outside the control limits\",\"\")","v":"One or more points are outside the control limits"},null,null,null,{"$f":"IF(AB211>0,1,IF(AD211>0,1,\"\"))","v":1},{"$f":"COUNT(AB111:AB210)","v":0},null,{"$f":"COUNT(AD111:AD210)","v":1},{"$f":"IF(AF211>0,1,IF(AH211>0,1,\"\"))","v":1},{"$f":"COUNT(AF111:AF210)","v":0},null,{"$f":"COUNT(AH111:AH210)","v":21},null,null,{"$f":"IF(SUM(AK111:AK210,AM111:AM210)>0,\"Fail\",\"Pass\")","v":"Pass"},null,null,null,null,null,null,{"$f":"IF(MAX(AR125:AR200,AP125:AP200)>13,\"Fail\",\"Pass\")","v":"Pass"},null,{"$f":"IF(SUM(AT111:AT210)>((2/3)*(COUNT($O$111:$O$210))),1,\"\")","v":""},{"$f":"IF(SUM(AU111:AU210)>((2/3)*(COUNT($O$111:$O$210))),1,\"\")","v":""},{"$f":"IF(SUM(AV111:AV210)>((2/3)*(COUNT($U$111:$U$210))),1,\"\")","v":""},null,"","","",null,"","","","","","",null,"","","","","",""]
[null,null,null,"Rev 1; 01/15/15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass/Fail",null,null,null,null,null,null,null,{"$f":"IF(SUM(AA211,AE211)>0,\"More that 9 points in a row on one side of the avg.\",\"\")","v":"More that 9 points in a row on one side of the avg."},null,null,null,null,null,"Pass/Fail",null,null,null,null,null,null,"Pass/Fail",null,null,{"$f":"IF(COUNT(AT211:AV211)>1,\"Fail\",\"Pass\")","v":"Pass"},null,null,null,{"$f":"IF(COUNT(AX211:AZ211)>1,\"Fail\",\"Pass\")","v":"Pass"},null,null,null,null,{"$f":"IF(COUNT(BC125:BC211,BE125:BE211,BG125:BG211)>0,\"Fail\",\"Pass\")","v":"Pass"},null,null,null,null,null,null,{"$f":"IF(COUNT(BJ125:BJ211,BL125:BL211,BN125:BN211)>0,\"Fail\",\"Pass\")","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"#1",null,null,null,null,null,null,null,"Pass/Fail",null,null,null,null,null,"#3",null,null,null,null,null,null,"#4",null,null,"Pass/Fail",null,null,null,"Pass/Fail",null,null,null,null,"Pass/Fail",null,null,null,null,null,null,"Pass/Fail"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"#2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"#5",null,null,null,"#6",null,null,null,null,"#7",null,null,null,null,null,null,"#8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #1: ",{"$f":"IF(COUNTBLANK(W211)=0,\"Fail\",\"Pass\")","v":"Fail"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #2: ",{"$f":"IF(COUNTBLANK(AE212)=0,\"Fail\",\"Pass\")","v":"Fail"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #3: ",{"$f":"AK211","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #4: ",{"$f":"AR211","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #5: ",{"$f":"AU212","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #6: ",{"$f":"AY212","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #7: ",{"$f":"BD212","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPC Rule #8: ",{"$f":"BK212","v":"Pass"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stable?",{"$f":"AND(AA215=\"Pass\",AA216=\"Pass\",AA217=\"Pass\",AA218=\"Pass\",AA219=\"Pass\",AA220=\"Pass\",AA221=\"Pass\",AA222=\"Pass\")","v":false}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA223=FALSE,\"Process not stable\",\"\")","v":"Process not stable"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"One or more points are outside the control limits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"More than 9 points in a row on one side of the average"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Six points in a row increasing or decreasing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"14 points in a row alternating up and down"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"More than 2/3 of points outside 2 sigma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"More than 1/3 of points outside 1 sigma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"15 pts in a row within 1 sigma of centerline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"8 pts in a row more than 1 sigma from centerline"]

{"sheet":"AS 9102 Forms","index":44,"n_rows":10,"n_cols":9,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,"CQD-113.43; Rev 1; 01/15/15"]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Ramp-up and Down","index":46,"n_rows":61,"n_cols":16,"rows_kept":61,"cut":false,"hidden":false,"merged":[[1,1,1,4]]}
[]
[null,"Ramp-Up & Down Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.44; Rev 1; 01/15/15"]
[null,"Part Number","Part Description","Part Revision","FELL Plant","PPAP Approved (Y/N)?","Estimated Annual Units (EAU)","Contractual Liability for Finished Goods (Y/N)?","Contractual Liability for Raw Material (Y/N)?","Plant Inventory","Incumbent Finished Goods Inventory","Incumbent Vendor Managed Inventory (VMI) -if applicable ","Incumbent In-Transit","Total Inventory","Demand (define time period)","Incumbent End Date/ New Supplier Start Date"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Packaging Spec. Instructions","index":47,"n_rows":58,"n_cols":4,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[]
[null,"HOW TO COMPLETE THIS FORM"]
[null,null,null,"CQD-113.45; Rev 1; 01/15/15"]
[null,"Check the box for the appropriate FELL Sector (Aerospace, Electrical, Industrial, Vehicle Group). "]
[null,"SUBMITTING THIS FORM"]
[null,"Emailing files with digital photos is the preferred means of receiving Forms in order to preserve legibility."]
[null,"Do not submit your Form in a .pdf format.   Form must be submitted in Excel format."]
[null,"Email completed Form to your FELL SQE contact."]
[null,"Submitted Forms will be approved and returned by FELL."]
[]
[null,"DIGITAL PHOTOS (OR SKETCHES):"]
[null,"MUST be included for PART PHOTO, EXTERIOR CONTAINER PHOTO, SHIPPING PALLET LOAD PHOTO, and INTERIOR CONTAINER PHOTO sections."]
[null,"Digital photos as seen in the sample Form are preferred."]
[null,"To insert digital photos: "]
[null,"1. Click on the \"copy\" command on the photo from the Edit menu on your photo editor or document."]
[null,"2. On the Form, click on a cell in the area(s) provided."]
[null,"3. Click on the  \"paste special\" command from the Edit Menu."]
[null,"4. Click on the JPEG option."]
[null,"5. Click on OK."]
[null,"If digital photo technology is not available, a drawing or sketch must be included on the Form."]
[]
[null,"INTERIOR CONTAINER DUNNAGE INFORMATION:"]
[null,"Must be detailed in the \"List of Materials\" section and a photo of the dunnage shown in the appropriate box on the Form."]
[]
[null,"PART INFORMATION:"]
[null,"Attach a photo of one part in the appropriate box on the Form."]
[null,"Enter the Length (L), Width (W), and Height (H) of the part.  This must be shown in inches (in)."]
[null,"Enter the Part Weight.  This must be shown in pounds (lbs)."]
[null,"Enter the FELL Part Number, Part Name and associated Program Name or Program Number in the appropriate boxes."]
[]
[null,"CORRUGATED BOX MATERIAL INFORMATION:"]
[null,"Enter the corrugated box material information.   Check the appropriate box for single, double, or triple wall cardboard."]
[null,"Enter the ECT (Edge Crush Test) or PSI (pounds per square inch) for the box strength.  (Typically this number will be"]
[null,"shown on the box certification stamp on bottom of the container.) "]
[]
[null,"CONTAINERS PER PALLET:"]
[null,"Enter the total number of boxes on the pallet load."]
[]
[null,"SHIPPING METHOD:"]
[null,"Defines the standard shipping method that will be used."]
[null,"PACKAGING METHOD:  Expendable or Returnable container."]
[null,"1.)  MODULAR CARTON - NO PALLET:  Single container shipping without a pallet (typically shipped via FedEx or UPS.)"]
[null,"2.)  MODULAR CARTONS ON A PALLET:  Multiple containers shipped in layer quantities on a pallet."]
[null,"3.)  UNIT LOAD (BULK OR PALLET BOX):  Single large bulk box with pallet."]
[]
[null,"LIST OF MATERIALS:"]
[null,"Detail all packaging components used to for this part."]
[null,"RUST PREVENTION: check the box that applies if applicable.  If not enter N/A."]
[null,"NAME:  List type of packaging component (i.e.: box, pallet, cover, bar code label, etc.)"]
[null,"MATERIALS:  List the type of packaging material (cardboard, wood, paper, plastic, etc.)"]
[null,"DIMENSIONS: List the dimensions of the packaging component stated in inches (in)."]
[null,"PIECES:  The quantity of each packaging component used per pallet load."]
[]
[null,"SUPPLIER INFORMATION:"]
[null,"Enter the primary contact name, address, e-mail and phone number for the Supplier of the part. "]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Packaging Specification","index":48,"n_rows":74,"n_cols":17,"rows_kept":74,"cut":false,"hidden":false,"merged":[[46,5,47,5],[37,6,37,10],[38,6,38,10],[39,6,39,10],[34,1,34,2],[35,1,35,2],[36,1,36,2],[35,3,36,4],[34,3,34,4],[40,6,40,8],[40,5,41,5],[1,1,1,7],[11,16,12,16],[2,1,2,16],[3,1,4,4],[3,5,4,10],[7,12,7,16],[3,11,3,16],[5,1,14,4],[43,5,44,5],[40,9,41,10],[15,11,16,11],[15,12,16,12],[15,13,16,14],[15,15,16,15],[10,13,10,14],[11,11,12,11],[11,12,12,12],[11,13,12,14],[11,15,12,15],[19,1,19,4],[19,11,20,11],[19,12,20,12],[19,13,20,14],[19,15,20,15],[19,16,20,16],[20,1,32,4],[5,5,28,10],[15,16,16,16],[17,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,11,18,11],[17,12,18,12],[17,13,18,14],[17,15,18,15],[17,16,18,16],[13,11,14,11],[13,12,14,12],[13,13,14,14],[13,15,14,15],[13,16,14,16],[15,1,15,3],[21,11,22,11],[21,12,22,12],[21,13,22,14],[21,15,22,15],[21,16,22,16],[23,11,24,11],[23,12,24,12],[23,13,24,14],[23,15,24,15],[23,16,24,16],[25,11,26,11],[25,12,26,12],[25,13,26,14],[25,15,26,15],[25,16,26,16],[27,11,28,11],[27,12,28,12],[27,13,28,14],[27,15,28,15],[27,16,28,16],[31,5,31,10],[31,11,32,12],[31,13,32,16],[32,5,32,10],[33,5,33,10],[33,11,35,12],[29,5,29,10],[29,11,30,11],[29,12,30,12],[29,13,30,14],[29,15,30,15],[29,16,30,16],[30,5,30,10],[34,5,34,10],[35,5,36,5],[35,6,36,10],[36,11,36,12],[36,13,36,16],[33,13,35,16],[41,11,41,12],[41,13,41,16],[42,9,42,10],[37,1,37,4],[37,5,39,5],[37,11,37,12],[37,13,37,16],[38,11,38,12],[38,13,38,16],[39,11,39,12],[39,13,39,16],[42,11,42,12],[9,11,9,16],[65,1,65,16],[49,11,51,12],[49,13,51,15],[49,16,51,16],[52,11,54,12],[52,13,54,15],[52,16,54,16],[55,11,57,12],[55,13,57,15],[55,16,57,16],[42,13,42,15],[43,11,45,12],[43,13,45,15],[43,16,45,16],[46,11,48,12],[46,13,48,15],[46,16,48,16],[33,1,33,4],[38,1,49,4],[50,1,50,3],[52,1,63,4],[50,5,63,10],[51,1,51,4],[66,1,66,16],[67,1,67,16],[68,1,68,16],[69,1,69,16],[70,1,70,16],[15,4,16,4],[58,11,60,12],[58,13,60,15],[58,16,60,16],[61,11,63,12],[61,13,63,15],[61,16,63,16],[47,6,47,8],[47,9,47,10],[48,6,48,8],[49,5,49,10],[43,6,43,8],[43,9,43,10],[44,9,44,10],[45,9,45,10],[46,6,46,8],[46,9,46,10],[40,11,40,12],[40,13,40,16]]}
[]
[null,"Packaging Specification Data Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.46; Rev 1; 01/15/15"]
[null,"COMPONENT USED IN:                 AEROSPACE                     ELECTRICAL                   INDUSTRIAL               VEHICLE GROUP         FOR ADDITIONAL INFORMATION REFER TO FELL GLOBAL PACKAGING SPECIFICATION OR DIVISION SPECIFICATION:__________________________"]
[null,"PHOTO OF PART ",null,null,null,"INTERIOR CONTAINER PHOTO WITH PARTS SHOWN",null,null,null,null,null," RUST PREVENTION METHOD (IF APPLIED)"]
[null,null,null,null,null,null,null,null,null,null,null,"           OILING"]
[null,null,null,null,null,null,null,null,null,null,null,"           VOLATILE CORROSION INHIBITOR (VCI)"]
[null,null,null,null,null,null,null,null,null,null,null,"           SILICA-GEL (DESICCANT)"]
[null,null,null,null,null,null,null,null,null,null,null,"           OTHER:"]
[null,null,null,null,null,null,null,null,null,null,null,"           N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"LIST OF MATERIALS "]
[null,null,null,null,null,null,null,null,null,null,null,"NO","NAME","MATERIALS",null,"DIMENSIONS Inches","PCS."]
[null,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,2]
[]
[null,"PART DIM. (inch)",null,null,"PART WEIGHT (lbs)",null,null,null,null,null,null,3]
[null,"L","W","H"]
[null,null,null,null,null,null,null,null,null,null,null,4]
[]
[null,"EXTERIOR CONTAINER PHOTO",null,null,null,null,null,null,null,null,null,5]
[]
[null,null,null,null,null,null,null,null,null,null,null,6]
[]
[null,null,null,null,null,null,null,null,null,null,null,7]
[]
[null,null,null,null,null,null,null,null,null,null,null,8]
[]
[null,null,null,null,null,null,null,null,null,null,null,9]
[]
[null,null,null,null,null,"FELL PART NUMBER",null,null,null,null,null,10]
[null,null,null,null,null,{"$f":"'APQP Kickoff - Team'!L3","v":0}]
[null,null,null,null,null," PART NAME",null,null,null,null,null,"SUPPLIER NAME",null,{"$f":"'APQP Kickoff - Team'!C3","v":0}]
[]
[null,"CORRUGATED  BOX MATERIAL ONLY",null,null,null,"PROGRAM NAME OR NUMBER",null,null,null,null,null,"SUPPLIER ADDRESS"]
[null,"       SINGLE WALL",null,"BURST STRENGTH (ECT or PSI)"]
[null,"       DOUBLE WALL",null,null,null,"PACKAGING METHOD","       EXPENDABLE                RETURNABLE"]
[null,"       TRIPLE WALL",null,null,null,null,null,null,null,null,null,"SUPPLIER CONTACT"]
[null," SHIPPING PALLET LOAD PHOTO",null,null,null,"SHIPPING TYPE","       MODULAR CARTON - NO PALLET",null,null,null,null,"EMAIL"]
[null,null,null,null,null,null,"       MODULAR CARTONS ON A PALLET",null,null,null,null,"PHONE"]
[null,null,null,null,null,null,"       UNIT LOAD (BULK OR PALLET BOX TYPE)",null,null,null,null,"FAX"]
[null,null,null,null,null,"PIECES PER CONTAINER","CONTAINER DIM. (in)",null,null,"CONTAINER WEIGHT (lbs) \n(MAX WT: 30 lbs)",null,"VENDOR CODE"]
[null,null,null,null,null,null,"L","W","H",null,null,"DUNS NUMBER"]
[null,null,null,null,null,null,null,null,null,null,null,"FELL APPROVER ROLE",null,"SIGNATURE",null,null,"DATE"]
[null,null,null,null,null,"PIECES PER PALLET LOAD","PALLET LOAD DIM. (in)",null,null,"TOTAL GROSS WT (lbs)"]
[null,null,null,null,null,null,"L","W","H","(MAX WT: 2000 lbs) "]
[]
[null,null,null,null,null,"PALLET STYLE","FORKLIFT ENTRY",null,null,"ISPM 15 COMPLIANT?"]
[null,null,null,null,null,null,"          2- WAY                4- WAY",null,null,"                YES                    N/A"]
[null,null,null,null,null,"STACKABLE","          YES                     NO",null,null,"# OF LAYERS"]
[null,null,null,null,null,"COMMENTS"]
[null,"CONTAINERS PER PALLET"]
[null,"BULK, TANKER, FLATBED PHOTO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Notes:  Approval of this Form does not constitute approval of minimum order quantities or fixed lot multipliers.  MOQ's / FLM's will be negotiated with the FELL Commodity Team where applicable."]
[null,"It is the supplier’s responsibility to ensure that products are delivered safely and free from damage or contamination.  "]
[null,"Each box must have 2 bar code labels attached on opposite or adjacent sides.  On very small boxes, one label is acceptable."]
[null,"At a minimum, one Bar Code label should be attached to the forklift entry side of the pallet load."]
[null,"The maximum gross weight for any hand held box cannot exceed 30 lbs.   Any exception must be approved by FELL."]
[null,"All wood pallets must be virgin hardwood and kiln dried to 15% moisture level.  Maximum load weight per wood pallet is 2000 lbs."]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Packaging Spec Example","index":49,"n_rows":74,"n_cols":17,"rows_kept":74,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,16],[3,1,4,4],[3,5,4,10],[3,11,3,16],[5,1,14,4],[5,5,28,10],[7,12,7,16],[9,11,9,16],[10,13,10,14],[11,11,12,11],[11,12,12,12],[11,13,12,14],[11,15,12,15],[11,16,12,16],[13,11,14,11],[13,12,14,12],[13,13,14,14],[13,15,14,15],[13,16,14,16],[15,16,16,16],[17,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,11,18,11],[17,12,18,12],[17,13,18,14],[17,15,18,15],[17,16,18,16],[15,1,15,3],[15,4,16,4],[15,11,16,11],[15,12,16,12],[15,13,16,14],[15,15,16,15],[21,15,22,15],[21,16,22,16],[23,11,24,11],[23,12,24,12],[23,13,24,14],[23,15,24,15],[23,16,24,16],[19,1,19,4],[19,11,20,11],[19,12,20,12],[19,13,20,14],[19,15,20,15],[19,16,20,16],[20,1,32,4],[21,11,22,11],[21,12,22,12],[21,13,22,14],[29,5,29,10],[29,11,30,11],[29,12,30,12],[29,13,30,14],[29,15,30,15],[29,16,30,16],[30,5,30,10],[25,11,26,11],[25,12,26,12],[25,13,26,14],[25,15,26,15],[25,16,26,16],[27,11,28,11],[27,12,28,12],[27,13,28,14],[27,15,28,15],[27,16,28,16],[34,5,34,10],[35,1,35,2],[35,3,36,4],[35,5,36,5],[35,6,36,10],[36,1,36,2],[31,5,31,10],[31,11,32,12],[31,13,32,16],[32,5,32,10],[33,1,33,4],[33,5,33,10],[33,11,35,12],[34,1,34,2],[34,3,34,4],[36,11,36,12],[36,13,36,16],[37,1,37,4],[37,5,39,5],[37,6,37,10],[37,11,37,12],[37,13,37,16],[38,1,49,4],[38,6,38,10],[38,11,38,12],[38,13,38,16],[39,6,39,10],[39,11,39,12],[39,13,39,16],[40,5,41,5],[40,6,40,8],[40,9,41,10],[40,11,40,12],[40,13,40,16],[41,11,41,12],[44,9,44,10],[45,9,45,10],[46,5,47,5],[46,6,46,8],[46,9,46,10],[46,11,48,12],[41,13,41,16],[42,9,42,10],[42,11,42,12],[42,13,42,15],[43,5,44,5],[43,6,43,8],[43,9,43,10],[43,11,45,12],[43,13,45,15],[43,16,45,16],[61,13,63,15],[46,13,48,15],[46,16,48,16],[47,6,47,8],[47,9,47,10],[48,6,48,8],[49,5,49,10],[49,11,51,12],[49,13,51,15],[49,16,51,16],[70,1,70,16],[33,13,33,16],[34,13,34,16],[35,13,35,16],[61,16,63,16],[65,1,65,16],[66,1,66,16],[67,1,67,16],[68,1,68,16],[69,1,69,16],[52,16,54,16],[55,11,57,12],[55,13,57,15],[55,16,57,16],[58,11,60,12],[58,13,60,15],[58,16,60,16],[50,1,50,3],[50,5,63,10],[51,1,51,4],[52,1,63,4],[52,11,54,12],[52,13,54,15],[61,11,63,12]]}
[]
[null,"Packaging Specification Data Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.47; Rev 1; 01/15/15"]
[null,"COMPONENT USED IN:                 AEROSPACE                     ELECTRICAL                   INDUSTRIAL               VEHICLE GROUP         FOR ADDITIONAL INFORMATION REFER TO FELL GLOBAL PACKAGING SPECIFICATION OR DIVISION SPECIFICATION:__________________________"]
[null,"PHOTO OF PART ",null,null,null,"INTERIOR CONTAINER PHOTO WITH PARTS SHOWN",null,null,null,null,null," RUST PREVENTION METHOD (IF APPLIED)"]
[null,null,null,null,null,null,null,null,null,null,null,"           OILING"]
[null,"355628 Rotor Shaft (thru turning operation)",null,null,null,null,null,null,null,null,null,"           VOLATILE CORROSION INHIBITOR (VCI)"]
[null,null,null,null,null,null,null,null,null,null,null,"           SILICA-GEL (DESICCANT)"]
[null,null,null,null,null,null,null,null,null,null,null,"           OTHER:","Protech 1300 Oil Based Rust Preventative"]
[null,null,null,null,null,null,null,null,null,null,null,"           N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"LIST OF MATERIALS "]
[null,null,null,null,null,null,null,null,null,null,null,"NO","NAME","MATERIALS",null,"DIMENSIONS Inches","PCS."]
[null,null,null,null,null,null,null,null,null,null,null,1,"Protective Netting","Flexible Polyethylene",null,"Dia. - 0.50\"- .61\"\nLength - part specific","30 / Box\n(Carton)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,2,"Cortec Corrosion Inhibiting Paper","VpCI-146",null,"47\" x 24\"","1 / Box (Carton)"]
[]
[null,"PART DIM. (inch)",null,null,"PART WEIGHT (lbs)",null,null,null,null,null,null,3,"Box","200 psi single wall",null,"22\" x 19\" x 19\"","9 / Pallet Max"]
[null,"L","W","H"]
[null,"324.1 - 205.1",0.65,0.6,2,null,null,null,null,null,null,4,"Tape","Uline Shipping Tape",null,"--","9 / Pallet Max"]
[]
[null,"EXTERIOR CONTAINER PHOTO",null,null,null,null,null,null,null,null,null,5,"Stretch wrap","Clear Wrap",null,"--",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,6,"Rust Preventative","Protech 1300",null,"--","thin coating / part and paper"]
[]
[null,null,null,null,null,null,null,null,null,null,null,7,"Pallet","wood - ISPM 15 compliant",null,"48\" x40\" x 7\"",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,8,"Bubble Wrap","Uline Air Bubble Wrap",null,"1/2\" Air Bubbles","--"]
[]
[null,null,null,null,null,null,null,null,null,null,null,9,"Cortec Corrosion Inhibiting Bag","VpCI - 126 Blue",null,"16\" x 14\"x 7\"","1 / Box\n(Carton)"]
[]
[null,null,null,null,null,"FELL PART NUMBER",null,null,null,null,null,10,"Wooden Dividers","wood - ISPM 15 compliant",null,"48\" x 40\" x .25\"","2 / Pallet"]
[null,null,null,null,null,"(355628, 355629, 336200, 351456) (356616, 351450, 360041)"]
[null,null,null,null,null," PART NAME",null,null,null,null,null,"SUPPLIER NAME",null,"Production Engineering Inc"]
[null,null,null,null,null,"(Shaft / Rotor - 4 PN's) (Shaft / Input - 3 PN's)"]
[null,"CORRUGATED  BOX MATERIAL ONLY",null,null,null,"PROGRAM NAME OR NUMBER",null,null,null,null,null,"SUPPLIER ADDRESS",null,"2400 Enterprise St"]
[null,"       SINGLE WALL",null,"BURST STRENGTH (ECT or PSI)",null,"COMMET -V",null,null,null,null,null,null,null,"Jackson, MI"]
[null,"       DOUBLE WALL",null,"200 psi",null,"PACKAGING METHOD","       EXPENDABLE                RETURNABLE",null,null,null,null,null,null,49203]
[null,"       TRIPLE WALL",null,null,null,null,null,null,null,null,null,"SUPPLIER CONTACT",null,"Brian Jansen"]
[null," SHIPPING PALLET LOAD PHOTO",null,null,null,"SHIPPING TYPE","       MODULAR CARTON - NO PALLET",null,null,null,null,"EMAIL",null,"bjansen@productionengineering.net"]
[null,null,null,null,null,null,"       MODULAR CARTONS ON A PALLET",null,null,null,null,"PHONE",null,"517-905-3136"]
[null,null,null,null,null,null,"       UNIT LOAD (BULK OR PALLET BOX TYPE)",null,null,null,null,"FAX",null,"517-788-6705"]
[null,null,null,null,null,"PIECES PER CONTAINER","CONTAINER DIM. (in)",null,null,"CONTAINER WEIGHT (lbs) \n(MAX WT: 30 lbs)",null,"VENDOR CODE",null,123456]
[null,null,null,null,null,null,"L","W","H",null,null,"DUNS NUMBER",null,"VFG-345X"]
[null,null,null,null,null,30,"14\"","10\"","6\"","28 lbs",null,"FELL APPROVER ROLE",null,"SIGNATURE",null,null,"DATE"]
[null,null,null,null,null,"PIECES PER PALLET LOAD","PALLET LOAD DIM. (in)",null,null,"TOTAL GROSS WT (lbs)"]
[null,null,null,null,null,null,"L","W","H","(MAX WT: 2000 lbs) "]
[null,null,null,null,null,"270 MAX","50\"","40\"","13\"",45]
[null,null,null,null,null,"PALLET STYLE","FORKLIFT ENTRY",null,null,"ISPM 15 COMPLIANT?"]
[null,null,null,null,null,null,"          2- WAY                4- WAY",null,null,"                YES                    N/A"]
[null,null,null,null,null,"STACKABLE","          YES                     NO",null,null,"# OF LAYERS",1]
[null,null,null,null,null,"COMMENTS"]
[null,"CONTAINERS PER PALLET",null,null,9,"1. *Pallet weight is listed without containers. Weight will vary based on part number/quantity. Max Weight = 371 pds.\n2. Each shaft will be sleaved with a different color of protective netting for internal identification with the exception of the 336200 & 360041 (white).\n3. The protech RP will be sprayed on the polyethylene foam dividers and the shafts.\n4. Bubble wrap will line the sides and headspace of the carton to fill any voids that may allow movement of the product.\n5. Both the polyester banding and shrink wrap will be used to secure the boxes to the pallet.\n6. The VpCI bag will be sealed with all the shafts inside to prevent any contact with moisture and prevent corrosion.\n7. All shipping materials are expendable aside from the sleaves, wooden dividers, and pallets.\n8. All finished shafts are handled with gloves to eliminate contact with bare hands.\n9. Sleeve colors:\nGM-LT4:\n355628 - Yellow\n355629 - Blue\n356616 - Red\n360041 (Alpha+) - White\n\nJaguar:\n336200 - White\n351456 - Black\n351450 - Green"]
[null,"BULK, TANKER, FLATBED PHOTO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Notes:  Approval of this Form does not constitute approval of minimum order quantities or fixed lot multipliers.  MOQ's / FLM's will be negotiated with the FELL Commodity Team where applicable."]
[null,"It is the supplier’s responsibility to ensure that products are delivered safely and free from damage or contamination.  "]
[null,"Each box must have 2 bar code labels attached on opposite or adjacent sides.  On very small boxes, one label is acceptable."]
[null,"At a minimum, one Bar Code label should be attached to the forklift entry side of the pallet load."]
[null,"The maximum gross weight for any hand held box cannot exceed 30 lbs.   Any exception must be approved by FELL."]
[null,"All wood pallets must be virgin hardwood and kiln dried to 15% moisture level.  Maximum load weight per wood pallet is 2000 lbs."]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Bar Code Label PA","index":50,"n_rows":131,"n_cols":3,"rows_kept":131,"cut":false,"hidden":false,"merged":[]}
[null,null,"CQD-113.48; Rev 1; 01/15/15"]
[]
[null,"            ATTACH PHOTO OR PDF OF BAR CODE LABEL HERE:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"    GUIDELINES FOR CREATING STANDARD BAR CODE LABELS:"]
[]
[null,"Label Format:  The specified identifiers shall be applied on the standard Bar Code Label in the following order:"]
[null,"1. Receiver (R )"]
[null,"2. Supplier Address (A)"]
[null,"3. Part Number (P)"]
[null,"4. Part Description (D)"]
[null,"5. Quantity of Parts (Q)"]
[null,"6. Lot Number (1T)"]
[null,"7. Supplier Name (V)"]
[null,"8. Purchase Order Number (K)"]
[null,"9. Serial Number (S)"]
[null,"10. Manufacturing Date (M)"]
[null,"11. Engineering Level of Part (2P) (Revision Level)-Aerospace"]
[null,"12. Country of Origin (4L)"]
[]
[null,"Label format for Aerospace suppliers:"]
[null,"1.0  Barcoded packing slip is an acceptable alternative.  Barcoded area must be of a size and format equivalent to a tag or label."]
[null,"2.0 Font / point size / placement of barcode-related text"]
[null,"3.0  For non-barcoded text fields – use 12-point Arial or equivalent non-serif font."]
[null,"4.0  For text fields with accompanying barcodes – use 10-point Arial or equivalent non-serif font."]
[null,"5.0  For literals that identify text fields – use 8-point Arial or equivalent non-serif font."]
[null,"6.0  Literals and text fields accompanying a barcoded field should be placed above the barcode."]
[null,"7.0  Each barcoded field must be bordered by at least ¼” of white space to the left and right."]
[null,"8.0  Barcode must be ¼” to 3/8” in height."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The Bar Code label needs to be compliant with the following international standards:"]
[null,"• Bar Code Symbology Specification – Data Matrix"]
[null,"• ISO/IEC 18004 Bar Code Symbology Specification – QR Code"]
[null,"• ISO/IEC 15415 Bar Code Print Quality Test Specification – Two-Dimensional symbols"]
[]
[null,"Automotive Industry Action Group (AIAG) requirements for standard and 2D Data Matrix labels:"]
[null,"• B-1 Bar Code Symbology Standard"]
[null,"• B-4 Parts Identification and Tracking Application Standard"]
[null,"• B-13 2D Symbology White Paper "]
[null,"• B-14 Guidelines for use of Two-Dimensional Symbols (2D) with the B-10 Trading Partner Labels"]
[null,"• B-17 2D Direct Parts Marking Guideline"]
[]
[]
[null,"          GUIDELINES FOR CREATING 2D DATA MATRIX LABELS:"]
[]
[null,"For programs that require a 2D Data Matrix label as part of the Bar Code Label, the following requirements"]
[null,"must be included in your 2D Data Matrix label:  (Label below is highlighted in pink for reference only.)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Information to be included on a 2D Data Matrix label:"]
[null,"• Part Number - Data Identifier (P) field length an1-14"]
[null,"• Revision Level - Data Identifier (2P) field length an1-5"]
[null,"• Lot Number - Data Identifier (1T) field length an1-10"]
[null,"• Quantity - Data Identifier (Q) field length an1-5"]
[null,"• Supplier Name or Supplier Vendor ID Number (if available) - Data Identifier (V) field length an1-5."]
[]
[null,"**Note:  Full packaging approval is contingent on approval of your submitted Bar Code Label. **"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"PSW","index":51,"n_rows":79,"n_cols":19,"rows_kept":79,"cut":false,"hidden":false,"merged":[[2,3,2,9],[10,13,10,14],[12,4,12,6],[4,5,4,9],[2,13,2,17],[4,13,4,17],[8,14,8,15],[6,14,6,15],[6,5,6,12],[12,12,12,14],[12,16,12,17],[54,1,57,17],[10,15,10,16],[64,15,64,17],[73,15,73,17],[66,13,66,14],[66,9,66,12],[66,7,66,8]]}
[null,"Part Submission Warrant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.49; Rev 1; 01/15/15"]
[]
[null,"Part Name",null,null,null,null,null,null,null,null,"Cust. Part Number"]
[]
[null,"Shown on Drawing Number",null,null,null,null,null,null,null,null,"Org. Part Number"]
[]
[null,"Engineering Change Level",null,null,null,null,null,null,null,null,null,null,null,"Dated"]
[]
[null,"Additional Engineering Changes",null,null,null,null,null,null,null,null,null,null,null,"Dated"]
[]
[null,"Safety and/or Government Regulation",null,null,null,null,null,null,null,null,"Purchase Order No.",null,null,null,null,"Weight (kg)"]
[]
[null,"Checking Aid Number",null,null,null,null,null,"Checking Aid Eng. Change Level",null,null,null,null,null,null,null,"Dated"]
[]
[null,"ORGANIZATION MANUFACTURING INFORMATION",null,null,null,null,null,null,null,"CUSTOMER SUBMITTAL INFORMATION"]
[]
[]
[null,"Supplier Name & Supplier/Vendor Code",null,null,null,null,null,null,null,null,"Customer Name/Division"]
[]
[]
[null,"Street Address",null,null,null,null,null,null,null,null,"Buyer/Buyer Code"]
[]
[]
[null,"City",null,null,"Region",null,"Postal Code",null,"Country",null,"Application"]
[]
[null,"MATERIALS REPORTING"]
[]
[null,"Has customer-required Substances of Concern information been reported?"]
[]
[null,null,null,"Submitted by IMDS or other customer format:"]
[]
[]
[null,"Are polymeric parts identified with appropriate ISO marking codes?"]
[]
[null,"REASON FOR SUBMISSION (Check at least one)"]
[null,null,"Initial submission",null,null,null,null,null,null,null,null,null,"Change to Optional Construction or Material"]
[null,null,"Engineering Change(s)",null,null,null,null,null,null,null,null,null,"Sub-Supplier or Material Source Change"]
[null,null,"Tooling: Transfer, Replacement, Refurbishment, or additional",null,null,null,null,null,null,null,null,null,"Change in Part Processing"]
[null,null,"Correction of Discrepancy",null,null,null,null,null,null,null,null,null,"Parts produced at Additional Location"]
[null,null,"Tooling Inactive > than 1 year",null,null,null,null,null,null,null,null,null,"Other - please specify"]
[]
[null,"REQUESTED SUBMISSION LEVEL (Check one)"]
[null,null,"Level 1 - Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to customer."]
[null,null,"Level 2 - Warrant with product samples and limited supporting data submitted to customer."]
[null,null,"Level 3 - Warrant with product samples and complete supporting data submitted to customer."]
[null,null,"Level 4 - Warrant and other requirements as defined by customer."]
[null,null,"Level 5 - Warrant with product samples and complete supporting data reviewed at organization's manufacturing location."]
[]
[null,"SUBMISSION RESULTS"]
[null,"The results for"]
[null,"These results meet all design record requirements:",null,null,null,null,null,null,null,null,null,"(If \"NO\" - Explanation Required)"]
[null,"Mold / Cavity / Production Process"]
[]
[null,"DECLARATION"]
[null,"I affirm that the samples represented by this warrant are representative of our parts, which were made by a process that meets all Production Part Approval Process Manual 4th Edition Requirements.  I further affirm that these samples were produced at the production rate of ____/____ hours.  I also certify that documented evidence of such compliance is on file and available for your review.  I have noted any deviation from this declaration below."]
[]
[]
[]
[]
[null,"EXPLANATION/COMMENTS:"]
[]
[]
[null,"Is each Customer Tool properly tagged and numbered?"]
[]
[null,"Organization Authorized Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Print Name",null,null,null,null,null,"Phone No.",null,null,null,null,null,"Fax No."]
[null,"Title",null,null,null,null,null,"E-mail"]
[]
[null,null,null,null,null,null,null,null,"FOR CUSTOMER USE ONLY (IF APPLICABLE)"]
[]
[null,"PPAP Warrant Disposition:"]
[]
[null,"Customer Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Print Name",null,null,null,null,null,null,null,"Customer Tracking Number (optional)"]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Capacity Constraint Instruction","index":52,"n_rows":53,"n_cols":21,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[]
[null,"1.  This sheet is to be used to estimate the capacity at the constraint level.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.50; Rev 1; 01/15/15"]
[null,"2.  It should be noted that this spreadsheet provides an initial throughput estimate only as it ignores all interactions between component lines."]
[null,"3.  Please input data into NON-SHADED cells only, with the exception of MCBF and MTTR.  The shaded cells are calculated automatically and are password protected."]
[null,"4.  Some column headings have comments associated with them in order to explain the headings better which show up as little red marks on the top right hand corner of the cell they are associated with.  "]
[null,"5.  To view the comment, point the mouse at the cell (or the red mark). "]
[null,"6.  Enter the operation description (2nd column) in the \"Capacity R@R Constraint Options\" worksheet only - the 2nd column in the \"Capacity R@R Worksheet Input\" gets filled in automatically."]
[]
[null,"Description of each INPUT DATA field in this capacity estimation tool:"]
[]
[null,"Supplier Name:  input the name & location of the supplier."]
[null,"Part(s) Name: input the part name based on the part contract.  When the sheet applies to multiple parts, specify name of all the parts."]
[null,"Part(s) Number: input the customer's part number (not the supplier's internal part number).  When the sheet applies to multiple parts, specify number of all the parts."]
[null,"Contracted Capacity : input the CONTRACTED yearly and daily capacity."]
[null,"Increased Contracted Capacity: input the increased CONTRACTED yearly and daily capacity."]
[]
[null,"Operations: input each separate operation in the constraint line."]
[]
[null,"Operation Availability"]
[null,"  Shifts per week: input the number of shifts per week for this supplier for this operation."]
[]
[null,null,null,null,"ENTER THE FOLLOWING INFORMATION  IN THE SHEET NAMED \"Capacity R@R Worksheet Input\""]
[null,"  Minutes per shift: input the number of total minutes PER SHIFT FOR ALL SHIFTS for this supplier for this operation."]
[null,"  Scheduled Breaks, lunch, etc.:  input in minutes the time spent PER SHIFT FOR ALL SHIFTS on account of breaks, lunches, meetings, any other scheduled breaks on this operation if production stops during these events."]
[null,"  Changeovers/Tool change:  input in minutes the time spent PER SHIFT FOR ALL SHIFTS on account of tool changes, setups on this operation, if production stops during tool changes & setups."]
[null,"  Planned Maintenance:  input in minutes the time spent PER SHIFT FOR ALL SHIFTS on account of planned/scheduled maintenance on this operation."]
[null,"  Unscheduled Downtime:  input in minutes the time spent PER SHIFT FOR ALL SHIFTS on account of all UNSCHEDULED downtime (breakdowns) in this operation"]
[]
[null,"NOTE:  MCBF and MTTR data are Optional (MUST input if simulation is required)"]
[null,"  MCBF:  Mean Cycles Between Failures - Input the average number of finished jobs produced between workstation failures.  It can be calculated as : Production Count divided by the number of failures  in a given time period."]
[null,"  MTTR:  Mean Time To Repair - Input the average time required to return this failed workstation to normal working order. It can be calculated as: Downtime (in minutes) divided by the number of failures in a given time period."]
[]
[null,"Operation Capacity"]
[null,"  Time allocated for other customers: input the total time (in minutes) allocated for other customers on this operation."]
[null,"  Operation Cycle Time per part:  input the cycle time PER PART in SECONDS."]
[null,"  Buffer before Op:  input the number of part buffers before this operation."]
[null,"  Buffer after Op:  input the number of space buffers after this operation."]
[null,"  % Scrap:  input the scrap rate for this operation (enter as percentage, not fraction. Example: enter a 5% scrap rate as 5 not 0.05)."]
[null,"  % True Scrap:  input true scrap for the operation (enter as percentage, not fraction. Example: enter a 5% scrap rate as 5 not 0.05)."]
[null,"    +  The value of true scrap defaults to the % Scrap from the column to its left"]
[null,"    + %True Scrap for an operation is the sum of its own scrap rate and the scrap rate of all subsequent operations."]
[null,"  NEW CONTRACTED parts/day:  input NEWLY contracted parts PER DAY which includes service parts requirement."]
[null,"  System Constraint:  Place an \"X\" mark in the column for the production line(s) with utilization above 90%."]
[]
[]
[null,"Run @ Rate Study Results"]
[null,"  Run @ Rate Actual OK parts produced: input the  number of OK parts produced during the run @ rate study."]
[null,"  Available Capacity > Contracted Capacity:  If the available capacity of the system is greater than the contracted capacity, input \"YES\", otherwise input \"NO\"."]
[null,"  Run @ Rate Actual Scrap:  input the number of parts scrapped during the run @ rate study."]
[null,"  Run @ Rate Actual Downtime:  input the downtime in minutes during the run @ rate study."]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Capacity R@R Worksheet Input","index":53,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":false,"merged":[[30,1,30,3],[2,1,3,1],[2,19,2,22],[1,1,1,6],[2,3,2,6],[2,7,2,10],[2,11,2,14],[2,15,2,18]]}
[]
[null,"Capacity R@R Worksheet Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.51; Rev 1; 01/15/15"]
[null,"#","OPERATIONS","Minutes Per Shift",null,null,null,"Scheduled Break/Lunch (minutes)",null,null,null,"Changeovers/Tool Changes (minutes)",null,null,null,"Planned Maintenance (minutes)",null,null,null,"Unscheduled Downtime (minutes)"]
[null,null,"(from 'Constraint Capacity' sheet)","Shift 1","Shift 2","Shift 3","Per Day","Shift 1","Shift 2","Shift 3","Per Day","Shift 1","Shift 2","Shift 3","Per Day","Shift 1","Shift 2","Shift 3","Per Day","Shift 1","Shift 2","Shift 3","Per Day"]
[null,1,"Operation Description 1",null,null,null,{"$f":"D5+E5+F5","v":0},null,null,null,{"$f":"H5+I5+J5","v":0},null,null,null,{"$f":"L5+M5+N5","v":0},null,null,null,{"$f":"P5+Q5+R5","v":0},null,null,null,{"$f":"T5+U5+V5","v":0}]
[null,2,"Operation Description 2",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,3,"Operation Description 3",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,4,"Operation Description 4",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,5,"Operation Description 5",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,6,"Operation Description 6",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,7,"Operation Description 7",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,8,"Operation Description 8",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,9,"Operation Description 9",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,10,"Operation Description 10",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,11,"Operation Description 11",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,12,"Operation Description 12",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,13,"Operation Description 13",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,14,"Operation Description 14",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,15,"Operation Description 15",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,16,"Operation Description 16",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,17,"Operation Description 17",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,18,"Operation Description 18",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,19,"Operation Description 19",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,20,"Operation Description 20",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,21,"Operation Description 21",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,22,"Operation Description 22",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,23,"Operation Description 23",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,24,"Operation Description 24",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,25,"Operation Description 25",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[]
[null,"ENTER TIME IN MINUTES"]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Capacity R@R Constraint Options","index":54,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,22,4,27],[2,7,2,8],[2,13,2,15],[6,2,6,10],[6,11,6,21],[6,23,6,27],[2,9,2,11],[3,10,3,11],[4,10,4,11],[5,2,5,15],[3,12,4,12],[3,13,4,15],[2,2,2,6],[3,2,3,6],[4,2,4,6]]}
[]
[]
[null,"Supplier Name",null,null,null,null,null,"Contracted Capacity ",null,"Increased Contracted Capacity ",null,null,"Date:"]
[null,"Part(s) Name",null,null,null,null,null,"Annually","Daily","Annually","Daily",null,"Completed by:"]
[null,"Part(s) Number"]
[null,"Constraint Process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.52; Rev 1; 01/15/15"]
[null,"OPERATIONS","OPERATION AVAILABILITY (TIME)",null,null,null,null,null,null,null,null,"OPERATION CAPACITY (UNITS)",null,null,null,null,null,null,null,null,null,null,null,"RUN @ RATE STUDY RESULTS"]
[null,"List each separate SEQUENTIAL\nOPERATION in the Constraint Line","Shifts Per Week","Gross Min Avail/day","Scheduled Break/Lunch (minutes)","Changeovers/Tool Changes (minutes)","Planned Maintenance (minutes)","Unscheduled Downtime (minutes)","MCBF (cycles)","MTTR (minutes)","Net Available Minutes/day","Time allocated for other customers (minutes)","Net Minutes Available/day for Study Parts","Operation Cycle Time (seconds)","Buffer Before Operation","Buffer After Operation","% Scrap","% True Scrap","Estimated Throughput for study parts per day","NEW CONTRACTED parts per day","% Utilization","RESULT: Mark X for possible constraint operation (>90%)",null,"Total \"All Customers\" Parts Produced","Run @ Rate Actual OK parts produced","Available Capacity > Contracted Capacity?","Run @ Rate Actual Scrap (part count)","Run @ Rate Actual Downtime (minutes)"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C5","v":"Operation Description 1"},null,{"$f":"'Capacity R@R Worksheet Input'!G5","v":0},{"$f":"'Capacity R@R Worksheet Input'!K5","v":0},{"$f":"'Capacity R@R Worksheet Input'!O5","v":0},{"$f":"'Capacity R@R Worksheet Input'!S5","v":0},{"$f":"'Capacity R@R Worksheet Input'!W5","v":0},null,null,{"$f":"D9-E9-F9-G9-H9","v":0},null,{"$f":"K9-L9","v":0},null,null,null,null,{"$f":"Q9","v":0},{"$f":"IF(N9<>0,(1-R9)*M9*60/N9,0)","v":0},null,{"$f":"IF(S9<>0,T9/S9,0)","v":0},null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C6","v":"Operation Description 2"},null,{"$f":"'Capacity R@R Worksheet Input'!G6","v":0},{"$f":"'Capacity R@R Worksheet Input'!K6","v":0},{"$f":"'Capacity R@R Worksheet Input'!O6","v":0},{"$f":"'Capacity R@R Worksheet Input'!S6","v":0},{"$f":"'Capacity R@R Worksheet Input'!W6","v":0},null,null,0,null,{"$f":"K10-L10","v":0},null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C7","v":"Operation Description 3"},null,{"$f":"'Capacity R@R Worksheet Input'!G7","v":0},{"$f":"'Capacity R@R Worksheet Input'!K7","v":0},{"$f":"'Capacity R@R Worksheet Input'!O7","v":0},{"$f":"'Capacity R@R Worksheet Input'!S7","v":0},{"$f":"'Capacity R@R Worksheet Input'!W7","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C8","v":"Operation Description 4"},null,{"$f":"'Capacity R@R Worksheet Input'!G8","v":0},{"$f":"'Capacity R@R Worksheet Input'!K8","v":0},{"$f":"'Capacity R@R Worksheet Input'!O8","v":0},{"$f":"'Capacity R@R Worksheet Input'!S8","v":0},{"$f":"'Capacity R@R Worksheet Input'!W8","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C9","v":"Operation Description 5"},null,{"$f":"'Capacity R@R Worksheet Input'!G9","v":0},{"$f":"'Capacity R@R Worksheet Input'!K9","v":0},{"$f":"'Capacity R@R Worksheet Input'!O9","v":0},{"$f":"'Capacity R@R Worksheet Input'!S9","v":0},{"$f":"'Capacity R@R Worksheet Input'!W9","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C10","v":"Operation Description 6"},null,{"$f":"'Capacity R@R Worksheet Input'!G10","v":0},{"$f":"'Capacity R@R Worksheet Input'!K10","v":0},{"$f":"'Capacity R@R Worksheet Input'!O10","v":0},{"$f":"'Capacity R@R Worksheet Input'!S10","v":0},{"$f":"'Capacity R@R Worksheet Input'!W10","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C11","v":"Operation Description 7"},null,{"$f":"'Capacity R@R Worksheet Input'!G11","v":0},{"$f":"'Capacity R@R Worksheet Input'!K11","v":0},{"$f":"'Capacity R@R Worksheet Input'!O11","v":0},{"$f":"'Capacity R@R Worksheet Input'!S11","v":0},{"$f":"'Capacity R@R Worksheet Input'!W11","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C12","v":"Operation Description 8"},null,{"$f":"'Capacity R@R Worksheet Input'!G12","v":0},{"$f":"'Capacity R@R Worksheet Input'!K12","v":0},{"$f":"'Capacity R@R Worksheet Input'!O12","v":0},{"$f":"'Capacity R@R Worksheet Input'!S12","v":0},{"$f":"'Capacity R@R Worksheet Input'!W12","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C13","v":"Operation Description 9"},null,{"$f":"'Capacity R@R Worksheet Input'!G13","v":0},{"$f":"'Capacity R@R Worksheet Input'!K13","v":0},{"$f":"'Capacity R@R Worksheet Input'!O13","v":0},{"$f":"'Capacity R@R Worksheet Input'!S13","v":0},{"$f":"'Capacity R@R Worksheet Input'!W13","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C14","v":"Operation Description 10"},null,{"$f":"'Capacity R@R Worksheet Input'!G14","v":0},{"$f":"'Capacity R@R Worksheet Input'!K14","v":0},{"$f":"'Capacity R@R Worksheet Input'!O14","v":0},{"$f":"'Capacity R@R Worksheet Input'!S14","v":0},{"$f":"'Capacity R@R Worksheet Input'!W14","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C15","v":"Operation Description 11"},null,{"$f":"'Capacity R@R Worksheet Input'!G15","v":0},{"$f":"'Capacity R@R Worksheet Input'!K15","v":0},{"$f":"'Capacity R@R Worksheet Input'!O15","v":0},{"$f":"'Capacity R@R Worksheet Input'!S15","v":0},{"$f":"'Capacity R@R Worksheet Input'!W15","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C16","v":"Operation Description 12"},null,{"$f":"'Capacity R@R Worksheet Input'!G16","v":0},{"$f":"'Capacity R@R Worksheet Input'!K16","v":0},{"$f":"'Capacity R@R Worksheet Input'!O16","v":0},{"$f":"'Capacity R@R Worksheet Input'!S16","v":0},{"$f":"'Capacity R@R Worksheet Input'!W16","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C17","v":"Operation Description 13"},null,{"$f":"'Capacity R@R Worksheet Input'!G17","v":0},{"$f":"'Capacity R@R Worksheet Input'!K17","v":0},{"$f":"'Capacity R@R Worksheet Input'!O17","v":0},{"$f":"'Capacity R@R Worksheet Input'!S17","v":0},{"$f":"'Capacity R@R Worksheet Input'!W17","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C18","v":"Operation Description 14"},null,{"$f":"'Capacity R@R Worksheet Input'!G18","v":0},{"$f":"'Capacity R@R Worksheet Input'!K18","v":0},{"$f":"'Capacity R@R Worksheet Input'!O18","v":0},{"$f":"'Capacity R@R Worksheet Input'!S18","v":0},{"$f":"'Capacity R@R Worksheet Input'!W18","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C19","v":"Operation Description 15"},null,{"$f":"'Capacity R@R Worksheet Input'!G19","v":0},{"$f":"'Capacity R@R Worksheet Input'!K19","v":0},{"$f":"'Capacity R@R Worksheet Input'!O19","v":0},{"$f":"'Capacity R@R Worksheet Input'!S19","v":0},{"$f":"'Capacity R@R Worksheet Input'!W19","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C20","v":"Operation Description 16"},null,{"$f":"'Capacity R@R Worksheet Input'!G20","v":0},{"$f":"'Capacity R@R Worksheet Input'!K20","v":0},{"$f":"'Capacity R@R Worksheet Input'!O20","v":0},{"$f":"'Capacity R@R Worksheet Input'!S20","v":0},{"$f":"'Capacity R@R Worksheet Input'!W20","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C21","v":"Operation Description 17"},null,{"$f":"'Capacity R@R Worksheet Input'!G21","v":0},{"$f":"'Capacity R@R Worksheet Input'!K21","v":0},{"$f":"'Capacity R@R Worksheet Input'!O21","v":0},{"$f":"'Capacity R@R Worksheet Input'!S21","v":0},{"$f":"'Capacity R@R Worksheet Input'!W21","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C22","v":"Operation Description 18"},null,{"$f":"'Capacity R@R Worksheet Input'!G22","v":0},{"$f":"'Capacity R@R Worksheet Input'!K22","v":0},{"$f":"'Capacity R@R Worksheet Input'!O22","v":0},{"$f":"'Capacity R@R Worksheet Input'!S22","v":0},{"$f":"'Capacity R@R Worksheet Input'!W22","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C23","v":"Operation Description 19"},null,{"$f":"'Capacity R@R Worksheet Input'!G23","v":0},{"$f":"'Capacity R@R Worksheet Input'!K23","v":0},{"$f":"'Capacity R@R Worksheet Input'!O23","v":0},{"$f":"'Capacity R@R Worksheet Input'!S23","v":0},{"$f":"'Capacity R@R Worksheet Input'!W23","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C24","v":"Operation Description 20"},null,{"$f":"'Capacity R@R Worksheet Input'!G24","v":0},{"$f":"'Capacity R@R Worksheet Input'!K24","v":0},{"$f":"'Capacity R@R Worksheet Input'!O24","v":0},{"$f":"'Capacity R@R Worksheet Input'!S24","v":0},{"$f":"'Capacity R@R Worksheet Input'!W24","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C25","v":"Operation Description 21"},null,{"$f":"'Capacity R@R Worksheet Input'!G25","v":0},{"$f":"'Capacity R@R Worksheet Input'!K25","v":0},{"$f":"'Capacity R@R Worksheet Input'!O25","v":0},{"$f":"'Capacity R@R Worksheet Input'!S25","v":0},{"$f":"'Capacity R@R Worksheet Input'!W25","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C26","v":"Operation Description 22"},null,{"$f":"'Capacity R@R Worksheet Input'!G26","v":0},{"$f":"'Capacity R@R Worksheet Input'!K26","v":0},{"$f":"'Capacity R@R Worksheet Input'!O26","v":0},{"$f":"'Capacity R@R Worksheet Input'!S26","v":0},{"$f":"'Capacity R@R Worksheet Input'!W26","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C27","v":"Operation Description 23"},null,{"$f":"'Capacity R@R Worksheet Input'!G27","v":0},{"$f":"'Capacity R@R Worksheet Input'!K27","v":0},{"$f":"'Capacity R@R Worksheet Input'!O27","v":0},{"$f":"'Capacity R@R Worksheet Input'!S27","v":0},{"$f":"'Capacity R@R Worksheet Input'!W27","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C28","v":"Operation Description 24"},null,{"$f":"'Capacity R@R Worksheet Input'!G28","v":0},{"$f":"'Capacity R@R Worksheet Input'!K28","v":0},{"$f":"'Capacity R@R Worksheet Input'!O28","v":0},{"$f":"'Capacity R@R Worksheet Input'!S28","v":0},{"$f":"'Capacity R@R Worksheet Input'!W28","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,null,null,null,null,"YES/NO"]
[null,{"$f":"'Capacity R@R Worksheet Input'!C29","v":"Operation Description 25"},null,{"$f":"'Capacity R@R Worksheet Input'!G29","v":0},{"$f":"'Capacity R@R Worksheet Input'!K29","v":0},{"$f":"'Capacity R@R Worksheet Input'!O29","v":0},{"$f":"'Capacity R@R Worksheet Input'!S29","v":0},{"$f":"'Capacity R@R Worksheet Input'!W29","v":0},null,null,0,null,0,null,null,null,null,0,0,null,0,"",null,null,null,"YES/NO"]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Capacity R@R Constraint Example","index":55,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[[2,2,2,6],[2,7,2,8],[2,9,2,11],[2,13,2,15],[3,2,3,6],[3,10,3,11],[3,12,4,12],[3,13,4,15],[4,2,4,6],[4,10,4,11],[4,22,4,27],[5,2,5,15],[6,2,6,10],[6,11,6,21],[6,23,6,27]]}
[]
[]
[null,"Supplier Name",null,null,null,null,null,"Contracted Capacity ",null,"Increased Contracted Capacity ",null,null,"Date:"]
[null,"Part(s) Name",null,null,null,null,null,"Annually","Daily","Annually","Daily",null,"Completed by:"]
[null,"Part(s) Number",null,null,null,null,null,17000,70,17000,70]
[null,"Constraint Process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CQD-113.53; Rev 1; 01/15/15"]
[null,"OPERATIONS","OPERATION AVAILABILITY (TIME)",null,null,null,null,null,null,null,null,"OPERATION CAPACITY (UNITS)",null,null,null,null,null,null,null,null,null,null,null,"RUN @ RATE STUDY RESULTS"]
[null,"List each separate SEQUENTIAL\nOPERATION in the Constraint Line","Shifts Per Week","Gross Min Avail/day","Scheduled Break/Lunch (minutes)","Changeovers/Tool Changes (minutes)","Planned Maintenance (minutes)","Unscheduled Downtime (minutes)","MCBF (cycles)","MTTR (minutes)","Net Available Minutes/day","Time allocated for other customers (minutes)","Net Minutes Available/day for Study Parts","Operation Cycle Time (seconds)","Buffer Before Operation","Buffer After Operation","% Scrap","% True Scrap","Estimated Throughput for study parts per day","NEW CONTRACTED parts per day","% Utilization","RESULT: Mark X for possible constraint operation (>90%)",null,"Total \"All Customers\" Parts Produced","Run @ Rate Actual OK parts produced","Available Capacity > Contracted Capacity?","Run @ Rate Actual Scrap (part count)","Run @ Rate Actual Downtime (minutes)"]
[null,"MACHINE",14,1440,60,0,15,0,null,null,{"$f":"D9-E9-F9-G9-H9","v":1365},148,{"$f":"K9-L9","v":1217},908,null,null,0.01,{"$f":"Q9","v":0.01},{"$f":"IF(N9<>0,(1-R9)*M9*60/N9,0)","v":79.614317180616723},70,{"$f":"IF(S9<>0,T9/S9,0)","v":0.87923884144097808},null,null,32,32,"YES",0,45]
[null,"HARD GAUGE  - 1",12,1200,60,0,15,0,null,null,1125,0,{"$f":"K10-L10","v":1125},782,null,null,0,0,86.31713554987212,70,0.810962962962963,null,null,41,41,"YES",0,0]
[null,"DEBURR",12,1200,60,0,15,0,null,null,1125,0,1125,480,null,null,0,0,140.625,70,0.49777777777777776,null,null,41,41,"YES",0,0]
[null,"WASH",12,1200,60,0,15,0,null,null,1125,0,1125,120,null,null,0,0,562.5,70,0.12444444444444444,null,null,41,41,"YES",0,0]
[null,"TUBE INSTALLATION",12,1200,60,0,15,0,null,null,1125,0,1125,46,null,null,0,0,1467.391304347826,70,4.7703703703703706E-2,null,null,41,41,"YES",0,0]
[null,"LEAK TEST",12,1200,60,0,15,0,null,null,1125,0,1125,109,null,null,0,0,619.26605504587155,70,0.11303703703703703,null,null,41,41,"YES",0,0]
[null,"CMM MEASUREMENTS",14,1440,60,0,15,0,null,null,1365,0,1365,966,null,null,0,0,84.782608695652172,70,0.82564102564102571,null,null,41,41,"YES",0,0]
[null,"HARD GAUGE - 2",12,1200,60,0,15,0,null,null,1125,0,1125,318,null,null,0,0,212.26415094339623,70,0.32977777777777778,null,null,41,41,"YES",0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"R@R Summary","index":56,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[20,8,20,9],[27,1,27,7],[28,1,28,7],[8,3,8,4],[8,5,8,6],[8,7,8,9],[9,8,9,9],[10,8,10,9],[17,8,17,9],[11,8,11,9],[12,8,12,9],[13,8,13,9],[14,8,14,9],[25,1,25,7],[26,1,26,7],[8,1,9,1],[7,4,7,5],[18,8,18,9],[19,8,19,9],[15,8,15,9],[16,8,16,9],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[3,6,3,9],[4,6,4,9],[5,6,5,9],[6,6,6,9],[7,6,7,9],[5,4,5,5],[6,4,6,5],[35,1,35,7],[36,1,36,7],[37,1,37,7],[41,2,41,3],[41,4,41,7],[38,1,38,9],[40,1,40,9],[39,1,39,2],[39,3,39,9],[42,4,43,7],[44,4,44,7],[45,2,46,3],[45,4,46,7],[42,2,43,3],[44,2,44,3],[2,1,2,4],[45,8,46,9],[42,1,43,1],[45,1,46,1],[8,2,9,2],[22,1,22,7],[23,1,23,7],[24,1,24,7],[21,1,21,7],[33,1,33,7],[34,1,34,7],[3,4,3,5],[4,4,4,5],[41,8,41,9],[44,8,44,9],[42,8,43,9]]}
[]
[null,"Supplier Capacity Analysis Summary"]
[null,"Run at Rate (R&R)",null,null,null,null,null,null,null,"CQD-113.54; Rev 1; 01/15/15"]
[null,"Supplier Name",{"$f":"'APQP Kickoff - Team'!C3","v":0},null,"Date"]
[null,"Supplier / DUNS No.",null,null,"Part Name","     "]
[null,"Plant Location Country",null,null,"Part Number","     ",{"$f":"'APQP Kickoff - Team'!L3","v":0}]
[null,"Program",null,null,"Drawing Date","     "]
[null,"Model Year",null,null,"Eng. Change Level","     ",{"$f":"'APQP Kickoff - Team'!T3","v":0}]
[null,"Part number","Lean Cap. Rate","Contracted",null,"Results",null,"PPAP Status"]
[null,null,null,"Capacity","Hours","Final Op.","Constraint","Full","Interim"]
[null,"     ","     ","     ","     ","     ","     "]
[]
[]
[]
[]
[]
[]
[null,"     ","     ","     ","     ","     ","     "]
[null,"     ","     ","     ","     ","     ","     "]
[null,"     ","     ","     ","     ","     ","     "]
[null,"Total:"]
[null,null,null,null,null,null,null,null,"Yes","No"]
[null,"Supplier Monitored                    "]
[null,"Customer Monitored"]
[null,"Exempt"]
[null,null,null,null,null,null,null,null,"Yes","No"]
[null,"Has the LW-10 Production Readiness Assessment passed and is it attached?    "]
[null,"Has the Capacity Analysis passed and is it attached?      "]
[null,"Has System Readiness been assessed and is it attached?"]
[null,"Has the subcontractors abilities to meet the capacity and quality requirements been"]
[null,"confirmed in writing by the subcontractor prior to the Run @ Rate? "]
[null,"Do the parts produced meet customer’s quality requirements as stated in the PPAP?"]
[null,null,null,null,null,null,null,null,"Yes","No"]
[null,"PASSED"]
[null,"STAGED - Supplier is meeting the approved gradual introduction of contracted capacity"]
[null,"CUSTOMER FAILED - Supplier met contracted capacity. Contracted capacity < Customer requirements (LCR)"]
[null,"PENDING PPAP – Supplier met Run @ Rate requirements except for FULL PPAP"]
[null,"FAILED – Supplier failed the Process Control Plan Audit , failed to demonstrate ability to produce contracted capacity, or failed to provide subcontractors written verification"]
[]
[null,"Is follow-up study/visit scheduled?    "]
[]
[null,"SQE Signature","Print Name","Phone Number","Phone Number",null,null,null,"Date"]
[null,null,"     ",null,"     "]
[]
[null,"Supplier Signature","Print Name",null,"Phone Number",null,null,null,"Date"]
[]
[null,null,"     ","     ","     "]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Production Readiness Review","index":57,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[17,5,17,7],[1,1,1,7],[2,1,2,2],[2,3,2,8],[3,1,3,2],[3,3,3,8],[4,5,4,7],[5,5,5,7],[6,1,6,4],[6,7,6,10],[15,5,15,7],[16,5,16,7],[29,5,29,7],[18,5,18,7],[19,5,19,7],[20,5,20,7],[21,5,21,7],[22,5,22,7],[23,5,23,7],[24,5,24,7],[25,5,25,7],[26,5,26,7],[27,5,27,7],[28,5,28,7],[36,5,36,7],[37,5,37,7],[30,5,30,7],[31,5,31,7],[32,5,32,7],[33,5,33,7],[34,5,34,7],[35,5,35,7]]}
[]
[null,"Supplier Production Readiness Review",null,null,null,null,null,null,null,null,"CQD-113.55; Rev 1; 01/15/15"]
[null,"Supplier",null,{"$f":"'APQP Kickoff - Team'!C3","v":0},null,null,null,null,null,"Review Date"]
[null,"Mfg. Location",null,null,null,null,null,null,null,"Commodity"]
[null,"Element","Status                                    G/Y/R","Intended for Use Prior to …","Readiness Criteria","Recovery Plan/Comments                              \n (if status is Red or Yellow)",null,null,"Due Date","Responsible Person's Name ","Comments"]
[null,1,"g","PPAP / Production Run","Was an APQP project established and have required PPAP activities been completed in the APQP process? For those activates that remain open, are they planned to be completed in line with the APQP timeline?"]
[null,null,null,null,null,"Supplier Complete","FELL Reviewed"]
[null,2,"g","Production Run","Did the supplier complete and did the plant / approving authority review the PPAP package in details and there are no outstanding issues pending?"]
[null,2.1,"g","Production Run","a. Process Capability"]
[null,2.2000000000000002,"g","PPAP","b. FMEA – Did supplier implement actions to reduce the\n    top RPN elements"]
[null,2.2999999999999998,"g","PPAP","c. Control Plan"]
[null,2.4,"g","Production Run","d. Gage R&R"]
[null,2.5,"g","PPAP","f.  Packaging specification"]
[null,2.6,"g","PPAP","g. Safe Launch Plan"]
[null,2.7,"g","PPAP","h. Others as needed"]
[null,3,"g","PPAP","Are all drawings and software formally released?"]
[null,4,"g","PPAP","Was a Design and Specification Review (DSR) held with FELL and has the DSR form been completed and accepted by FELL? "]
[null,5,"g","Production Run","Was the Capacity (R@R) completed and reviewed with FELL?  Did the results identify an issue with capacity?  "]
[null,6,"g","Production Run","Does the capacity analysis have detailed backup to ensure credibility? (manpower, # of shifts, learning curves, facilities, etc.)"]
[null,7,"g","PPAP","Did supplier / FELL complete a sub-suppliers’ capability assessment (Heat Treat, Plating, etc.)?\n       a. For Aerospace, are Special Process suppliers Nadcap approved?\n       b. Are Sub-tier suppliers able to support needed lead-time and production volume?\n       c. Are Sub-Supplier bottlenecks & capacity constraints known?"]
[null,8,"g","Production Run","For products and/or services that are out-sourced, are part approvals complete?  If part approvals are not complete, is there an action plan including increased receiving inspection and date for completion?"]
[null,9,"g","Production Run","Was the PPAP sample run under the production environment, if completed yet?  If it hasn't been completed, validate that it will be run under production environment."]
[null,10,"g","Production Run","Was the endurance testing / qualification testing on final product completed and fully approved?  If not yet complete, validate that it will."]
[null,11,"g","Production Run","Have any differences in manufacturing/test methods from development to full rate production been clearly identified and risk abatement detailed?"]
[null,12,"g","Production Run","Are all planned facilities fully installed as to their intended permanent location?"]
[null,13,"g","Production Run","Is there a procedure in place requiring customer notification of process changes?"]
[null,14,"g","Production Run","Has a Value Stream Map been completed and are there any improvements that can be made to simplify/improve the manufacture, assembly, gauging, testing or functionality of these components/assemblies?"]
[null,15,"g","Production Run","Does the physical manufacturing process correspond to the Process Flowchart and Process Layout? Are operators trained on the process documentation and understand material handling requirements?"]
[null,16,"g","Production Run","Have all operators received the training necessary to enable them to complete their tasks in a quality manner?"]
[null,17,"g","Production Run","Have all operators who will be performing measurements received appropriate training in the operation on the gages and other measurement tools used for this product?"]
[null,18,"g","Production Run","Are process instructions available at the work station providing clear, complete and useful to the operator in order to perform their tasks?"]
[null,19,"g","Production Run","Is there quality system tracking for the launch progression and on-going production performance? (i.e. - PPM, Scrap, OEE, Delivery, etc.)"]
[null,20,"g","Production Run","Are special materials required that are not readily available and are adequate backup plans in place to protect quality and capacity in the event of a shortage? (i.e. - Coatings, Heat Treat materials, oils, etc.)"]
[null,21,"g","Production Run","Are quality control activities being carried out as described in the Safe Launch Control Plan (Early Containment), Pre-Launch and Production Control Plans and are all necessary measurement tools available (gages, SPC, etc.)?  The safe launch control plan should include all off-line containment activities."]
[null,22,"g","Production Run","Is an adequate supply of spare parts and technical assistance available for all new equipment (manufacture support)?  Are tools/test equipment/checking fixtures included in a preventative maintenance program?"]
[null,23,"g","Production Run","Are appropriate resources available to provide routine tool and fixture maintenance and provide support in the event of unforeseen breakdowns?"]
[null,24,"g","Production Run","All required export controls (eg licenses) or other legislative requirements in place?"]
[null,25,"g",null,"Others as needed"]
[null,null,"Supplier QA Coordinator    (name/phone #/e-mail)",null,null,null,null,null,"FELL Engineering Representative   (name/phone #/e-mail)"]
[null,null,"Supplier Representative   (name/phone #/e-mail)"]
[null,null,"Supplier Contact Information:  Plant Manager -    (name/phone #/e-mail) , Operations Manager -     (name/phone #/e-mail),  Quality Manager      (name/phone #/e-mail)"]
[]
[null,"Revision History"]
[null,"Rev 1; 01/15/15"]

{"sheet":"Ballooned Drawing","index":58,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Engineering Change Document","index":59,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Eaton Engineering Approval","index":60,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"PPAP Sample Part or Product","index":61,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Conduct Trial Run","index":62,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Customer Specific Requirements","index":63,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Raw Casting Xray Applicable","index":64,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Magma Flow When Applicable","index":65,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Material Safety Data Sheet","index":66,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"IMDS Document","index":67,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Error Proofing","index":68,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"No Form","index":69,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}