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[null,"1.3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D1_Start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D43,P43,AF43,AT43)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D45,P45,AF45,AT45)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D47,P47,AF47,AT47)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D49,P49,AF49,AT49)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D51,P51,AF51,AT51)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D53,P53,AF53,AT53)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D55,P55,AF55,AT55)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D57,P57,AF57,AT57)=0,TRUE,FALSE)","v":true},"D1_End"]
[null,null,null,"Teammitglieder / Team members",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-Mail / Email",null,null,null,null,null,null,null,null,null,null,null,null,null,"Telefon / Phone"]
[]
[null,"D2 Problembeschreibung / Problem description"]
[null,"2.1",null,"Anforderung(en) / Requirement(s)"]
[]
[null,"2.2",null,"Abweichung(en) / Deviation(s)"]
[]
[null,"2.3",null,"Bezug / Reference"]
[null,null,null,"z.B. Chargen-, Serien-, Lieferscheinnummer / e.g. lot, serial, delivery receipt number"]
[]
[null,"2.4",null,"Gelieferte Stückzahl / Delivered quantity"]
[]
[null,"2.5",null,"Beanstandete Stückzahl / Claimed quantity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.8","Wo wurde der Fehler gefunden? / Where was the failure found?"]
[]
[null,"2.6",null,"Rückgelieferte Menge / Returned quantity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.9","Wann wurde der Fehler gefunden? / When was the failure found?"]
[]
[null,"2.7",null,"Datum der Rücklieferung / Date of return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.10","Wie oft tritt der Fehler auf? / How often does the failure occure?"]
[]
[null,"2.11",null,"Problemverlauf (Erstes Auftreten, Trend, Wiederholbeanstandung,…)? / "]
[null,null,null,"Problem history (first occurance, trend, repetitive claim,…)?"]
[]
[null,"2.12",null,"Könnten andere Schaeffler Standorte betroffen sein? / Could other Schaeffler plants be affected?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,"2.13",null,"Könnten andere Schaeffler Produkte betroffen sein? / Could other Schaeffler products be affected?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,"2.14",null,"Besondere Merkmale (CC, SC, IC) betroffen? / Special characteristics (CC, SC, IC) affected?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,"2.15",null,"Sicherheitskritische Merkmale betroffen? / Safety-critcal characteristics affected?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,"2.16",null,"Unterschrift Produktsicherheitsbeauftragter notwendig? / Signature Product Safety Officer necessary?"]
[]
[null,"2.17",null,"Nacharbeit möglich? / Rework possible?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,"2.18",null,"Reklamation berechtigt? / Complaint justified?"]
[]
[null,"2.19",null,"Bitte geben Sie eine vorläufige Risikoeinschätzung ab /",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ffsdf"]
[null,null,null,"Please make a preliminary risk assessment"]
[]
[null,"D3 Sofortmaßnahme(n) / Containment actions"]
[null,"Sofortmaßnahmen sind u.A. zu ergreifen für Teile a) in Produktion beim Lieferant, b) im Lager, c) im Konsignationslager, d) im Transit zu Schaeffler, e) bei Schaeffler"]
[null,"Containment actions necessary i.a. for parts a) in production at supplier, b) in stock, c) in consignment stock, d) in transit to Schaeffler, e) at Schaeffler"]
[null," "]
[null,null,null,"3.1",null,null,null,null,null,"3.2",null,null,null,null,null,null,null,"3.3",null,null,null,null,null,null,null,"3.4",null,null,null,null,null,"3.5",null,null,null,null,null,"3.6",null,null,null,null,null,"3.7",null,null,null,null,null,"3.8"]
[null,"Nr. / \nNo.",null,"Maßnahme / \nAction",null,null,null,null,null,"Ort der Umsetzung / \nPlace of implementation",null,null,null,null,null,null,null,"Methode der Wirksamkeitsprüfung / Method of effectiveness checking",null,null,null,null,null,null,null,"Wirksamkeit / \nEffectiveness \n[%]",null,null,null,null,null,"Einführungstermin / Implementation date",null,null,null,null,null,"Wirksam ab* / \nEffective from*",null,null,null,null,null,"Verantwortlich / Responsible",null,null,null,null,null,"Potentielles Risiko /\n Potential risk"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D31_Start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B107,D107,J107,R107,Z107,AF107,AL107,AR107,AX107)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B109,D109,J109,R109,Z109,AF109,AL109,AR109,AX109)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B111,D111,J111,R111,Z111,AF111,AL111,AR111,AX111)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B113,D113,J113,R113,Z113,AF113,AL113,AR113,AX113)=0,TRUE,FALSE)","v":true},"D31_End"]
[null," *Datum, Chargen- Serien- oder Lieferscheinnummer / *date, lot, serial or delivery receipt number"]
[]
[null,"3.09",null,"Ergebnis Teileprüfung  / Result of part check",null,null,null,null,null,null,null,null,null,null,null,"# ",null,{"$f":"IF(B105<>\"\",B105,\"\")","v":""},null,"gesperrt / blocked",null,null,null,null,null,null,null,null,null,"geprüft / checked",null,null,null,null,null,null,null," fehlerhaft / defect",null,null,null,null,null,null,null,null,null,"Ort / place"]
[null,null,null,"[Stück / parts]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D32_Start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# ",null,{"$f":"IF(B107<>\"\",B107,\"\")","v":""},null,"gesperrt / blocked",null,null,null,null,null,null,null,null,null,"geprüft / checked",null,null,null,null,null,null,null," fehlerhaft / defect",null,null,null,null,null,null,null,null,null,"Ort / place"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# ",null,{"$f":"IF(B109<>\"\",B109,\"\")","v":""},null,"gesperrt / blocked",null,null,null,null,null,null,null,null,null,"geprüft / checked",null,null,null,null,null,null,null," fehlerhaft / defect",null,null,null,null,null,null,null,null,null,"Ort / place"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# ",null,{"$f":"IF(B111<>\"\",B111,\"\")","v":""},null,"gesperrt / blocked",null,null,null,null,null,null,null,null,null,"geprüft / checked",null,null,null,null,null,null,null," fehlerhaft / defect",null,null,null,null,null,null,null,null,null,"Ort / place"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# ",null,{"$f":"IF(B113<>\"\",B113,\"\")","v":""},null,"gesperrt / blocked",null,null,null,null,null,null,null,null,null,"geprüft / checked",null,null,null,null,null,null,null," fehlerhaft / defect",null,null,null,null,null,null,null,null,null,"Ort / place",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D32_End"]
[]
[null,"3.10",null,"Notfallkonzept, falls alle Teile betroffen sind? / Emergency concept, in case all parts are affected?"]
[]
[null,"3.11",null,"Wie werden die nächsten Lieferungen nach eingeleiteten Sofortmaßnahmen gekennzeichnet? /"]
[null,null,null,"How will the next deliveries after implemented containment actions be marked?"]
[]
[null,"3.12",null,"Wurden alle betroffenen Schaeffler Werke informiert? Have all relevant Schaeffler plants been informed?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,null,null,"Falls nicht, begründen Sie dies bitte / If not, please explain"]
[]
[null,"3.13",null,"Welche der oben aufgeführten Maßnahmen bleiben bis Ende D6 als Q-Wall bestehen? /"]
[null,null,null,"Which of the actions listed above continue till end of D6 as a Q-wall?"]
[]
[null,"3.14",null,"Sonderfreigabe erteilt / Special release given",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Angefragt / requested:",null,null,null,null,null,null,null,null,null,null,null,"Erteilt / approved:"]
[]
[null,"3.15",null,null,null,"für eine definierte Stückzahl von / for a defined quantity of"]
[]
[null,"3.16",null,null,null,"für einen definierten Zeitraum / for a defined periode",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"von / from",null,null,null,null,null,null,null,null,null,null,null,"bis / till"]
[]
[null,"3.17",null,"Sonderfreigabennummer / Special release number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date"]
[]
[null,"D4 Ursachenanalyse / Root cause analysis"]
[null,"Die angehängte Analysemethode „5 Why“ ist anzuwenden und dem 8D-Report beizufügen (optional zusätzlich \"Ishikawa\") /"]
[null,"The analysis methode \"5 Why\" is to be used and to add to the 8D-report (as an option additionally \"Ishikawa\")"]
[]
[null,"4.1",null,"Fehler tritt erstmalig auf / First occurrence failure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wiederholfehler / Repetitive failure"]
[]
[null,"4.2",null,"1) Entstehen / Occurrance (Warum konnte der Fehler auftreten? / Why could the failure occure?)"]
[]
[null,null,null,"Fehler / Failure"]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D41_Start"]
[null,null,null,"Fehler / Failure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(COUNTA(U160,U162,U164)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[]
[null,null,null,"Fehler / Failure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(U166,U168,U170)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[]
[null,null,null,"Fehler / Failure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(U172,U174,U176)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[]
[null,null,null,"Fehler / Failure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(COUNTA(U178,U180,U182)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D41_End"]
[]
[null,"4.3",null,"2) Nichtentdeckung / Nondetection (Warum wurde der Fehler nicht entdeckt? / Why was the failure not detected?)"]
[]
[null,null,null,"Fehler / Failure"]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D42_Start"]
[null,null,null,"Fehler / Failure"]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[]
[null,null,null,"Fehler / Failure"]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[]
[null,null,null,"Fehler / Failure"]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause"]
[]
[null,null,null,"Fehler / Failure"]
[]
[null,null,null,"Technische Grundursache / Technical Root Cause"]
[]
[null,null,null,"Systemische (Mgmt.) Grundursache / Systemic (Mgmt.) Root Cause",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D42_End"]
[]
[null,"4.4",null,"Bitte geben Sie eine Risikoeinschätzung ab / Please make a risk assessment"]
[]
[null,"4.5",null,"Betroffener Produktionszeitraum / Affected production period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"von / from",null,null,null,null,null,null,null,null,null,null,null,"bis / till"]
[]
[null,"4.6",null,"Zu erwartende Anzahl betroffener Teile / Expected quantity of affected parts"]
[]
[null,"D5 Auswahl und Verifizierung der Abstellmaßnahmen / Selection and verification of corrective actions"]
[null,"5.1",null,null,null,null,null,null,null,"5.2",null,null,null,null,null,null,null,null,null,"5.3",null,null,null,null,null,null,null,"5.4",null,null,null,null,null,"5.5",null,null,null,null,null,"5.6",null,null,null,null,null,"5.7"]
[null,"Grundursache / \nRoot Cause",null,null,null,null,null,null,null,"Potentielle Maßnahme(n) / \nPotentially corrective action(s)",null,null,null,null,null,null,null,null,null,"Methode der Wirksamkeitsprüfung / Method of effectiveness checking",null,null,null,null,null,null,null,"Nachweis der Wirksamkeit am / \nEffectiveness proven on",null,null,null,null,null,"Geplanter Einführungstermin / Planned implementation date",null,null,null,null,null,"Verantwortlich / Responsible",null,null,null,null,null,"Freigabe durch Schaeffler notwendig? / \nApproval by Schaeffler necessary?"]
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(COUNTA(B231,J231,T231,AB231,AH231,AN231)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B233,J233,T233,AB233,AH233,AN233)=0,TRUE,FALSE)","v":true},"D5_End"]
[]
[null,"D6 Realisierung und Validierung der Abstellmaßnahmen / Realization and validation of corrective actions"]
[null,null,null,"6.1",null,null,null,null,null,null,null,"6.2",null,null,null,null,null,null,null,null,null,null,null,"6.3",null,null,null,null,null,null,null,null,null,null,null,"6.4",null,null,null,"6.5",null,null,null,null,null,"6.6"]
[null,"Nr. / No.",null,"Grundursache / \nRoot Cause",null,null,null,null,null,null,null,"Maßnahme(n) / \nCorrective action(s)",null,null,null,null,null,null,null,null,null,null,null,"Methode d. Wirksamkeitsprüfung / Method of effectiveness checking",null,null,null,null,null,null,null,null,null,null,null,"Wirksam ab** / \nEffective from**",null,null,null,"Eingeführt am /\nImplementation date",null,null,null,null,null,"Verantwortlich / Responsible"]
[]
[]
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B246,D246,L246,X246,AJ246,AN246,AT246)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B248,D248,L248,X248,AJ248,AN248,AT248)=0,TRUE,FALSE)","v":true},"D61_End"]
[null," **Datum, Chargen- Serien- oder Lieferscheinnummer / **date, lot, serial or delivery receipt number"]
[]
[null,null,null,"6.7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.8"]
[null,"Nr. / No.",null,"Freigabe durch Schaeffler / \nApproval by Schaeffler",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifizierung durch Schaeffler / \nVerification by Schaeffler"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date",null,null,null,null,null,"Name / Name",null,null,null,null,null,null,null,null,null,null,null,"Datum / Date"]
[]
[null,{"$f":"IF(B240<>\"\",B240,\"\")","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,"D62_Start"]
[null,{"$f":"IF(B242<>\"\",B242,\"\")","v":""}]
[]
[null,{"$f":"IF(B244<>\"\",B244,\"\")","v":""}]
[]
[null,{"$f":"IF(B246<>\"\",B246,\"\")","v":""}]
[]
[null,{"$f":"IF(B248<>\"\",B248,\"\")","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,"D62_End"]
[]
[null,"6.9",null,"Sofortmaßnahmen können aufgehoben werden / Containment actions can be removed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verantwortlich / Responsible (Schaeffler)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date"]
[]
[null,"6.10",null,"Review / Update aller relevanten Dokumente erfolgt? / Review / Update of all relevant documents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn ja, welche? / If yes, which?"]
[]
[null,"Die ersten Lieferungen nach Einführung der Abstellmaßnahmen sind entsprechend zu kennzeichnen. Schaeffler ist über die Kennzeichnung zu informieren."]
[null,"The first deliveries after implementation of the corrective actions have to be marked accordingly. Schaeffler must be informed about the marking."]
[]
[null,"D7 Fehlerwiederholung verhindern / Prevention of reoccurrence"]
[null,"Für jede Maßnahme ist ein Nachweis beizulegen / For each action below a documented evidence must be attached"]
[]
[null,null,null,null,null,"7.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2",null,null,null,null,null,null,null,"7.3",null,"7.4",null,null,null,null,null,"7.5",null,null,null,null,null,"7.6"]
[null,null,null,null,null,"Maßnahme / Action",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dokumentennummer / \nDocument number",null,null,null,null,null,null,null,"Version / \nVersion",null,"Verantwortlich / Responsible ",null,null,null,null,null,"Zieltermin / \nTarget date",null,null,null,null,null,"Erledigt am / \nCompletition date"]
[]
[null,null,null,null,null,"Review / Update Design-FMEA"]
[]
[null,null,null,null,null,"Review / Update Prozess-FMEA"]
[]
[null,null,null,null,null,"Review / Update PLP / Review / Update Control Plan"]
[]
[null,null,null,null,null,"Review / Update von Verfahrens-, Arbeits-, Prüf-, Verpackungsanweisungen /"]
[null,null,null,null,null,"Review / Update of process, working, inspection, packaging instructions"]
[]
[null,null,null,null,null,"Sonstiges / 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D7_Start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(J291,AB291,AJ291,AL291,AR291,AX291)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(J293,AB293,AJ293,AL293,AR293,AX293)=0,TRUE,FALSE)","v":true},"D7_End"]
[]
[null,"7.7",null,"Lessons Learned erfassen / Record Lessons Learned"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verantwortlich / Responsible (Lieferant / Supplier)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date"]
[]
[null,"Lessons Learned / Lessons Learned"]
[]
[null,"7.8",null,"Können die gefundenen Ursachen auch Einfluss auf andere Prozesse und damit auf Produkte und Werke von Schaeffler haben? /"]
[null,null,null,"Can the found root causes also affect other processes and therefore other products or plants of Schaeffler?"]
[]
[null,"7.9",null,"Falls \"ja\", für welche Schaeffler Werke, Produkte, Maschinen oder Technologien sollten die Maßnahmen übernommen werden? /"]
[null,null,null,"If \"yes\", for which Schaeffler plants, products, machines or technologies the actions should be adopt?"]
[]
[]
[null,null,null,"7.9.1",null,"Schaeffler Werk(e) / plant(s)"]
[]
[null,null,null,"7.9.2",null,"Schaeffler Teilenummer / product number"]
[]
[null,null,null,"7.9.3",null," Maschine(n) für Schaeffler / machine(s) dedicated for Schaeffler"]
[]
[null,null,null,"7.9.4",null,"Technologie / technology"]
[]
[null,"7.10",null,"Wurden alle betroffenen Schaeffler Werke informiert? Have all relevant Schaeffler plants been informed?"]
[]
[null,null,null,"Falls nicht, begründen Sie dies bitte / If not, please explain"]
[]
[null,"D8 Abschluss und Würdigung des Teamerfolgs / Conclusion and acknowledgement of the team's success"]
[null,"8.1",null,"8D-Selbstbewertung durchgeführt / 8D self assessment done",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date",null,null,null,null,null,null,null,null,null,"Ergebnis / Result"]
[]
[null,"8.2","f"]
[null,null,null,"Pate / Sponsor",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-Mail / Email",null,null,null,null,null,null,null,null,null,null,null,null,null,"Telefon / Phone"]
[]
[null,"8.3"]
[null,null,null,"Teamleiter / Team leader",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-Mail / Email",null,null,null,null,null,null,null,null,null,null,null,null,null,"Telefon / Phone"]
[]
[null,"8.4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D81_Start"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D81_End"]
[null,null,null,"Teammitglieder / Team members",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-Mail / Email",null,null,null,null,null,null,null,null,null,null,null,null,null,"Telefon / Phone"]
[]
[null,"8.5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.7"]
[null,null,null,"Werkleitung / Plant manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leitung Geschäftsbereich / Manager business devision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Produktionsleitung / Production manager"]
[]
[null,"Entscheid Schaeffler / Decision Schaeffler"]
[]
[null,null,null,"8D-Report akzeptiert / 8D report accepted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenn nein, Update erforderlich bis / If no, update required until"]
[]
[null,"8D-Abschluss durch Schaeffler / 8D closure by Schaeffler"]
[]
[]
[]
[null,null,null,"Name / Unterschrift / Name / Signature",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D82_Start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D360,P361,AF361)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,"Name / Unterschrift / Name / Signature",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(D364,P365,AF365)=0,TRUE,FALSE)","v":true}]
[]
[null,null,null,"Name / Unterschrift / Name / Signature",null,null,null,null,null,null,null,null,null,null,null,"Funktion & Abteilung / Function & department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum / Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D82_End"]

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[]
[]
[]
[]
[]
[null,"\"Ist / Ist nicht\" Analyse / \"Is / Is not\"analysis"]
[]
[null,null,"Vorgang /",null,null,{"$f":"IF('8D - Report'!$B$6=\"\",\"\",'8D - Report'!$B$6)","v":""},null,null,null,null,null,null,null,"Reklamationsnummer Schaeffler /",null,null,null,{"$f":"IF('8D - Report'!$V$6=\"\",\"\",'8D - Report'!$V$6)","v":""}]
[null,null,"Concern titel",null,null,null,null,null,null,null,null,null,null,"Claim number Schaeffler"]
[]
[null,null,"Teilebezeichnung /",null,null,{"$f":"IF('8D - Report'!$N$18=\"\",\"\",'8D - Report'!$N$18)","v":""},null,null,null,null,null,null,null,"Reklamationsnummer Lieferant /",null,null,null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[null,null,"Part description",null,null,null,null,null,null,null,null,null,null,"Claim number supplier"]
[]
[null,null,"Teilennummer Schaeffler /",null,null,{"$f":"IF('8D - Report'!$AP$24=\"\",\"\",'8D - Report'!$AP$24)","v":""},null,null,null,null,null,null,null,"Reklamationsdatum /",null,null,null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[null,null,"Part number Schaeffler",null,null,null,null,null,null,null,null,null,null,"Claim opening date"]
[]
[]
[]
[null,null,null,null,null,null,null,"Problemprofil / Profil of the problem"]
[null,null,null,null,null,null,null,"Ist / Is",null,null,null,"Ist nicht / Is not",null,null,null,"Worin bestehen die Unterschiede? / \nWhere are the differences?",null,null,null,null,"Was hat sich geändert? /\nWhat changed?"]
[null,null,"Was?\nWhat?","An welchem Bauteil (System) befindet sich das Problem?\nWhich component (system) is affected by the issue?"]
[null,null,null,"Um welche Abweichung handelt es sich?\nWhat is the deviation?"]
[null,null,"Wo?\nWhere?","Wo befand sich das Bauteil, als die Abweichung das erste Mal auftrat?\nWhere was the part during the first occurence of the deviation?"]
[null,null,null,"Wo am Bauteil trat die Abweichung auf?\nWhich part of the component is concerned?"]
[null,null,"Wann?\nWhen?","Wann trat die Abweichung zum ersten Mal auf?\nWhen did the deviation occur for the first time?"]
[null,null,null,"Ist eine Systematik der Ausfälle erkennbar?\nIs a classification of the failure distinguishable?"]
[null,null,"Umfang\nScope","Wie hoch ist die Anzahl der Ausfälle?\nWhat is the total number of failures?"]
[null,null,null,"Welche Personen sind betroffen?\nWho is concerned?"]
[null,null,null,"Welche Kosten sind bis jetzt angefallen?\nWhat are the total costs so far?"]
[null,null,null,"Werden die Kosten steigen, fallen oder bleiben sie stabil?\nWill the costs rise, fall or remain stable?"]
[]
[null,null,null,null,null,null,null,null,null,null,"Mögliche Ursachen prüfen / Check possible causes"]
[null,null,null,"Mögliche Ursachen / Possible causes",null,null,null,null,null,null,"Erklärt nicht / Does not explain",null,null,null,null,null,"Erklärt nur, wenn / Does explain only, if"]

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[]
[]
[null,null,"Visuelle Fehlerdokumentation / Visual failure documentation"]
[]
[null,null,"Vorgang / ",null,{"$f":"IF('8D - Report'!$B$6=\"\",\"\",'8D - Report'!$B$6)","v":""},null,null,null,null,null,"Reklamationsnummer Schaeffler /",null,null,{"$f":"IF('8D - Report'!$V$6=\"\",\"\",'8D - Report'!$V$6)","v":""}]
[null,null,"Concern titel",null,null,null,null,null,null,null,"Claim number Schaeffler"]
[]
[null,null,"Teilebezeichnung /",null,{"$f":"IF('8D - Report'!$N$18=\"\",\"\",'8D - Report'!$N$18)","v":""},null,null,null,null,null,"Reklamationsnummer Lieferant /",null,null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[null,null,"Part description",null,null,null,null,null,null,null,"Claim number supplier"]
[]
[null,null,"Teilennummer Schaeffler /",null,{"$f":"IF('8D - Report'!$AP$24=\"\",\"\",'8D - Report'!$AP$24)","v":""},null,null,null,null,null,"Reklamationsdatum /",null,null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[null,null,"part number Schaeffler",null,null,null,null,null,null,null,"Claim opening date"]
[]
[]
[null,null,"Anforderungen / Requirements",null,null,null,null,null,null,null,"Abweichung / Deviation"]
[]
[]
[]
[]
[]
[null,null,"Bild i.O.-Teil /\n Picture OK part",null,null,null,null,null,null,null,"Bild n.i.O.-Teil /\n Picture NOK part"]

{"sheet":"D4 - 5W Analyse","index":3,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[[4,14,5,19],[4,5,5,10],[7,5,8,10],[10,5,11,10],[8,12,8,13],[7,12,7,13],[4,12,4,13],[5,12,5,13],[10,12,10,13],[11,12,11,13],[42,19,43,19],[36,17,37,18],[36,19,37,19],[39,5,40,6],[39,13,40,13],[39,14,40,14],[39,15,40,16],[39,17,40,18],[39,19,40,19],[42,5,43,6],[42,13,43,13],[42,14,43,14],[42,15,43,16],[42,17,43,18],[30,19,31,19],[33,5,34,6],[33,13,34,13],[33,14,34,14],[33,15,34,16],[33,17,34,18],[33,19,34,19],[30,17,31,18],[30,2,43,4],[30,5,31,6],[30,13,31,13],[30,14,31,14],[30,15,31,16],[36,5,37,6],[36,13,37,13],[36,14,37,14],[36,15,37,16],[28,19,29,19],[22,17,23,18],[22,19,23,19],[25,5,26,6],[25,13,26,13],[25,14,26,14],[25,15,26,16],[25,17,26,18],[25,19,26,19],[28,5,29,6],[28,13,29,13],[28,14,29,14],[28,15,29,16],[28,17,29,18],[16,19,17,19],[19,5,20,6],[19,13,20,13],[19,14,20,14],[19,15,20,16],[19,17,20,18],[19,19,20,19],[16,17,17,18],[16,2,29,4],[16,5,17,6],[16,13,17,13],[16,14,17,14],[16,15,17,16],[22,5,23,6],[22,13,23,13],[22,14,23,14],[22,15,23,16],[2,1,2,20],[4,2,4,4],[5,2,5,4],[15,17,15,18],[10,2,10,4],[11,2,11,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[13,2,13,3],[13,4,13,10],[15,2,15,4],[15,5,15,6],[15,15,15,16],[7,14,8,19],[10,14,11,19]]}
[]
[]
[null,"5x Warum Analyse / 5 Why Analysis"]
[]
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[null,null,"Concern titel",null,null,null,null,null,null,null,null,null,"Claim number Schaeffler"]
[]
[null,null,"Teilebezeichnung /",null,null,{"$f":"IF('8D - Report'!$N$18=\"\",\"\",'8D - Report'!$N$18)","v":""},null,null,null,null,null,null,"Reklamationsnummer Lieferant /",null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[null,null,"Part description",null,null,null,null,null,null,null,null,null,"Claim number supplier"]
[]
[null,null,"Teilennummer Schaeffler /",null,null,{"$f":"IF('8D - Report'!$AP$24=\"\",\"\",'8D - Report'!$AP$24)","v":""},null,null,null,null,null,null,"Reklamationsdatum /",null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[null,null,"Part number Schaeffler",null,null,null,null,null,null,null,null,null,"  Claim opening date"]
[]
[]
[]
[null,null,null,null,null,"Ausgangsproblem / \nStarting problem",null,"1. Warum? / Why?","2. Warum? / Why?","3. Warum? / Why?","4. Warum? / Why?","5. Warum? / Why?","Weitere Fragen? /\nFurther questions?","Technische Grundursache / Technical Root cause","Management Grundursache / Management root cause","Maßnahmen / \nActions",null,"Verantwortlich / Responsible",null,"Termin / Date"]
[null,null,"1) Entstehen / Occurance\nWarum konnte der Fehler auftreten? / Why could the failure occure?",null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[null,null,"2) Nichtentdeckung / Nondetection \nWarum wurde der Fehler nicht entdeckt? / Why was the failure not detected?",null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,null,"F/Q:","F/Q:","F/Q:","F/Q:","F/Q:","F/Q:"]
[null,null,null,null,null,null,null,"A:","A:","A:","A:","A:","A:"]
[]
[null,null,null,null,null,null,"F/Q","= Frage / Questions"]
[null,null,null,null,null,null,"A","= Antwort / Answer"]

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[]
[]
[null,"Ishikawa Diagramm / Ishikawa diagram"]
[]
[null,null,"Vorgang /",null,null,{"$f":"IF('8D - Report'!$B$6=\"\",\"\",'8D - Report'!$B$6)","v":""},null,null,null,null,null,null,null,null,"Reklamationsnummer Schaeffler /",null,null,null,{"$f":"IF('8D - Report'!$V$6=\"\",\"\",'8D - Report'!$V$6)","v":""}]
[null,null,"Concern titel",null,null,null,null,null,null,null,null,null,null,null,"Claim number Schaeffler"]
[]
[null,null,"Teilebezeichnung /",null,null,{"$f":"IF('8D - Report'!$N$18=\"\",\"\",'8D - Report'!$N$18)","v":""},null,null,null,null,null,null,null,null,"Reklamationsnummer Lieferant /",null,null,null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[null,null,"Part description",null,null,null,null,null,null,null,null,null,null,null,"Claim number supplier"]
[]
[null,null,"Teilennummer Schaeffler /",null,null,{"$f":"IF('8D - Report'!$AP$24=\"\",\"\",'8D - Report'!$AP$24)","v":""},null,null,null,null,null,null,null,null,"Reklamationsdatum /",null,null,null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[null,null,"Part number Schaeffler",null,null,null,null,null,null,null,null,null,null,null,"Claim opening date"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Messbarkeit / \nMeasurability",null,null,null,null,null,"Mitwelt / \nMilieu",null,null,null,null,null,"Mensch / \nMan"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Problem"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Maschine / \nMachine",null,null,null,null,null,"Material / \nMaterial",null,null,null,null,null,"Methode / \nMethod",null,null,null,null,null,"Management / Management"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Nr. / \nNo.","Ishikawa Kategorie / category",null,null,null,null,null,"Mögliche Ursache / Potential root cause",null,null,null,null,null,null,null,null,"Beschreibung / Description"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,null,10]

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[]
[]
[null,null,"3x5 Warum Methode / 3x5 Why Method"]
[]
[null,null,null,"Vorgang /",null,null,null,{"$f":"IF('8D - Report'!$B$6=\"\",\"\",'8D - Report'!$B$6)","v":""},null,null,null,null,null,null,"Reklamationsnummer Schaeffler /",null,null,null,{"$f":"IF('8D - Report'!$V$6=\"\",\"\",'8D - Report'!$V$6)","v":""}]
[null,null,null,"Concern titel",null,null,null,null,null,null,null,null,null,null,"Claim number Schaeffler"]
[]
[null,null,null,"Teilebezeichnung /",null,null,null,{"$f":"IF('8D - Report'!$N$18=\"\",\"\",'8D - Report'!$N$18)","v":""},null,null,null,null,null,null,"Reklamationsnummer Lieferant /",null,null,null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[null,null,null,"Part description",null,null,null,null,null,null,null,null,null,null,"Claim number supplier"]
[]
[null,null,null,"Teilennummer Schaeffler /",null,null,null,{"$f":"IF('8D - Report'!$AP$24=\"\",\"\",'8D - Report'!$AP$24)","v":""},null,null,null,null,null,null,"Reklamationsdatum /",null,null,null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[null,null,null,"Part number Schaeffler",null,null,null,null,null,null,null,null,null,null,"Claim opening date"]
[]
[]
[]
[null,null,null,"Planungsprozess - Informationsinhalt in FMEAs und PLPs\nPlanning process - informational content in FMEAs nd CPs",null,null,null,null,null,"5 Warum / \n5 Whys",null,null,null,null,"Korrekturmaßnahmen / \nCorrective Actions",null,null,null,"Verantwortlicher / Responsible",null,null,"Zieltermin / \nTarget date"]
[null,null,null,null,null,"Warum hat der Planungsprozess den Fehler nicht vorhergesagt?\n\nWhy did the planning process not predict the defect?",null,null,"P1"]
[null,null,null,null,null,null,null,null,"P2"]
[null,null,null,null,null,null,null,null,"P3"]
[null,null,null,null,null,null,null,null,"P4"]
[null,null,null,null,null,null,null,null,"P5"]
[null,null,null,null,null,null,null,null,"P RC*"]
[]
[null,null,null,"Fertigungsprozess - Standardisierte Arbeits- und Fehlerprüfung\nManufactoring process - standardized work and error proofing",null,null,null,null,null,"5 Warum / \n5 Whys",null,null,null,null,"Korrekturmaßnahmen / \nCorrective Actions",null,null,null,"Verantwortlicher / Responsible",null,null,"Zieltermin / \nTarget date"]
[null,null,null,null,null,"Warum hat der Fertigungsprozess den Fehler nicht vermieden?\n\nWhy did the manufactoring process not prevent the defect?",null,null,"M1"]
[null,null,null,null,null,null,null,null,"M2"]
[null,null,null,null,null,null,null,null,"M3"]
[null,null,null,null,null,null,null,null,"M4"]
[null,null,null,null,null,null,null,null,"M5"]
[null,null,null,null,null,null,null,null,"M RC*"]
[]
[null,null,null,"Qualitätsprozess - Erkennung & Reakionsfähigkeit\nQuality process - detection & responsiveness",null,null,null,null,null,"5 Warum / \n5 Whys",null,null,null,null,"Korrekturmaßnahmen / \nCorrective Actions",null,null,null,"Verantwortlicher / Responsible",null,null,"Zieltermin / \nTarget date"]
[null,null,null,null,null,"Warum hat der Qualitätsprozess den Kunden nicht vor dem Fehler geschützt?\n\nWhy did the quality process not protect the customer from the defect?",null,null,"Q1"]
[null,null,null,null,null,null,null,null,"Q2"]
[null,null,null,null,null,null,null,null,"Q3"]
[null,null,null,null,null,null,null,null,"Q4"]
[null,null,null,null,null,null,null,null,"Q5"]
[null,null,null,null,null,null,null,null,"Q RC*"]
[]
[null,null,null,"Wesentliche Ergebnisse\nKey Findings",null,null,null,null,null,"5 Warum / \n5 Whys",null,null,null,null,"Korrekturmaßnahmen / \nCorrective Actions",null,null,null,"Verantwortlicher / Responsible",null,null,"Zieltermin / \nTarget date"]
[null,null,null,"Was sind die wesentlichen Erkenntisse basierend auf dem Qualitätsproblem und den oben aufgeführten 5 Why Analysen?\n\nWhat are the key findings based on this quality issue and the above 5 Why analysis?",null,null,null,null,"K1"]
[null,null,null,null,null,null,null,null,"K2"]
[null,null,null,null,null,null,null,null,"K3"]
[null,null,null,null,null,null,null,null,"K4"]
[null,null,null,null,null,null,null,null,"K5"]
[]
[null,null,null,"* Grundursache Planungsprozess / Fertigungsprozess / Qualitätsprozess\n* Root cause planning process / manufactoring process / quality process"]

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[]
[]
[null,null,"8D-Report Bewertung Lieferant"]
[]
[null,null,"Vorgang",null,null,null,null,null,"Reklamationsnummer Schaeffler",null,null,null,null,null,"Reklamationsdatum"]
[null,null,{"$f":"IF('8D - Report'!$B$6=\"\",\"\",'8D - Report'!$B$6)","v":""},null,null,null,null,null,{"$f":"IF('8D - Report'!$V$6=\"\",\"\",'8D - Report'!$V$6)","v":""},null,null,null,null,null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[]
[null,null,"Lieferant",null,null,null,null,null,"Reklamationsnummer Lieferant",null,null,null,null,null,"Datum der Bewertung "]
[null,null,{"$f":"IF('8D - Report'!$AP$18=\"\",\"\",'8D - Report'!$AP$18)","v":""},null,null,null,null,null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[]
[null,null,"Bewerter"]
[]
[]
[null,null,"Affected Schaeffler plants"]
[]
[]
[]
[null,null,"Wiederholreklamation",null,null,null,null,null,null,null,null,null,null,null,"Reklamation berechtigt?"]
[]
[null,null,null,"Disziplin",null,"(A) Sehr gut",null,null,null,"(B) Zufriedenstellend",null,null,null,null,"(C) Mangelhaft",null,null,null,null,"Punkte"]
[null,null,"D1","Festlegung eines bereichsübergreifenden Teams ",null,null,"Zusätzlich zu (B):\nKlare Funktionsbeschreibung.\nKobntaktdaten von allen Mitwirkenden.\n[+1 Punkt]",null,null,null,"Bereichsübergreifendes Team ist namentlich benannt (nicht nur Qualitätsbereich).\nTeamleiter benannt.\nPate benannt.\n[4 Punkte]",null,null,null,null,"Kein bereichsübergreifendes Team namentlich benannt.\nNur Abteilungen benannt.\nNur 1 Person als Ersteller aufgeführt.\nKein Teamleiter benannt.\nKein Pate benannt.\n[0 Punkte]",null,"4","5",{"$f":"IF(F21=\"x\",S21,IF(J21=\"x\",R21,0))","v":0},"/",5]
[null,null,"D2","Problembeschreibung",null,null,"Zusätzlich zu (B):\nBilder, Messaufzeichnungen, Testergebnisse vorhanden.\nSchnittstellen und Auswirkungen zum Kunden (andere Standorte oder Produkte).\nVorläufige Risikoeinschätzung liegt vor.\nIst / Ist nicht Analyse.\n[+1 Punkt]",null,null,null,"Eindeutige und vollständige Problembeschreibung, inkl. Problemverlauf.\nAlle reklamierten Fehler separat aufgeführt.\nQuantitative Angaben liegen im Detail vor (Wo, Wann, Wie oft etc.).\n[5 Punkte]",null,null,null,null,"Nur Symptombeschreibung.\nUnklare Problembeschreibung.\nFaktensammlung fehlt.\nKeine Daten.\n[0 Punkte]",null,"5","6",0,"/",6]
[null,null,"D3","Sofortmaßnahme(n)",null,null,"Zusätzlich zu (B):\nQuantitative Bestätigung der Effizient der Sofortmaßnahmen.\nEffektivität der Firewall geprüft.\nProaktive Organisation der Bestandsüberprüfung bei allen betroffenen Standorten des Kunden und ggf. Abstimmung von Sortierungen\n[+2 Punkt]",null,null,null,"Sofortmaßnahmen sind beschrieben und eingeführt.\nTermine und Verantwortlichkeiten festgelegt.\nNachverfolgbarkeitsanalyse.\nCharge blockiert / Firewall termingemäß.\nGesicherte Chargen identifiziert.\nBestandsüberprüfung und ggf. Sortierung bei ähnlichen Produkten durchgeführt.\n[8 Punkte]",null,null,null,null,"Keine aureichenden Sofortmaßnahmen (unkonkret, lückenhaft, kein Fälligkeitsdatum).\nBestandsüberprüfung bei Lieferant, bei Kunde und im Transit nicht separat berücksichtigt.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D4","Ursachenanalyse\nbezüglich der Fehlerentstehung",null,null,"Zusätzlich zu (B):\nSystemische Grundursache im Geschäftsprozess und / oder in der Führung wurde ermittelt.\nProblemlösungsmethode \"Ishikawa-Diagramm\" angewendet und Dokumentation beigefügt.\n[+2 Punkte]",null,null,null,"Alle reklamierten Fehler und Fehlerursachen erkannt und analysiert.\nTechnische Grundursache und systemische Grundursache im Managementsystem wurden ermittelt. \nGängige Problemlösungsmethoden angewendet (mindestens \"5 Why-Methode\")\nRisikobewertung (inkl. Auswirkung auf andere Produkte / Prozesse), betroffener Produktionszeitraum und zu erwartende Anzahl betroffener Teile liegen vor.\n[8 Punkte]",null,null,null,null,"Tatsächliche Fehlerursache nicht erkannt (nur Fehlerfolge).\nNicht alle reklamierten Fehler analysiert.\nKeine Problemlösungsmethoden angewendet.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D4","Ursachenanalyse\nbezüglich der Nichterkennung \nder/ des Fehler(s)\n",null,null,"Zusätzlich zu (B):\nSystemische Grundursache im Geschäftsprozess und / oder in der Führung wurde ermittelt.\nProblemlösungsmethode \"Ishikawa-Diagramm\" angewendet und Dokumentation beigefügt.\n[+2 Punkte]",null,null,null,"Alle reklamierten Fehler und Fehlerursachen erkannt und analysiert.\nTechnische Grundursache und systemische Grundursache im Managementsystem wurden ermittelt. \nGängige Problemlösungsmethoden angewendet (mindestens \"5 Why-Methode\")\nRisikobewertung (inkl. Auswirkung auf andere Produkte / Prozesse), betroffener Produktionszeitraum und zu erwartende Anzahl betroffener Teile liegen vor.\n[8 Punkte]",null,null,null,null,"Tatsächliche Fehlerursache nicht erkannt (nur Fehlerfolge).\nNicht alle reklamierten Fehler analysiert.\nKeine Problemlösungsmethoden angewendet.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D5","Geplante, dauerhafte Abstellmaßnahme(n) \nbezüglich der Fehlerentstehung",null,null,"Zusätzlich zu (B):\nBehebung und Dokumentation aller systemischen Grundursachen aus D4 im Geschäftsprozess und / oder der Führung.\nNebenwirkungsanalyse.\nErgänzende Dokumentation beigefügt (Skizzen, Pläne, Bilder etc.).\n[+2 Punkte]",null,null,null,"Klare Beschreibung der Abstellmaßnahmen mit geplantem Termin und Verantwortlichem.\nEchte Abstellmaßnahmen aufgeführt.\nAlle Grundursachen aus D4 (Technische Grundursache und systemische Grundursache im Managementsystem) durch Abstellmaßnahmen berücksichtigt.\nMethoden zur Wirksamkeitsprüfung definiert und geschätze Wirksamkeiten ermittelt.\n[8 Punkte]",null,null,null,null,"Unklare Beschreibung der Abstellmaßnahmen.\nKeine echten Abstellmaßnahmen (z.B.nur  Mitarbeiterunterweisung).\nNicht alle identifizierten Fehlerursachen berücksichtigt.\nKein Termin / kein Verantwortlicher.\nKeine Wirksamkeitsabschätzung.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D5","Geplante, dauerhafte Abstellmaßnahme(n)\nbezüglich der Fehlererkennung",null,null,"Zusätzlich zu (B):\nBehebung und Dokumentation aller systemischen Grundursachen aus D4 im Geschäftsprozess und / oder der Führung.\nKeine Maßnahmen zu technischen Grundursachen mehr notwendig, da Fehlerentstehung vollständig verhindert wird.\nNebenwirkungsanalyse.\nErgänzende Dokumentation beigefügt (Skizzen, Pläne, Bilder etc.).\n[+2 Punkte]",null,null,null,"Klare Beschreibung der Abstellmaßnahmen mit geplantem Termin und Verantwortlichem.\nEchte Abstellmaßnahmen aufgeführt.\nAlle Grundursachen aus D4 (Technische Grundursache und systemische Grundursache im Managementsystem) durch Abstellmaßnahmen berücksichtigt.\nMethoden zur Wirksamkeitsprüfung definiert und geschätze Wirksamkeiten ermittelt.\n[8 Punkte]",null,null,null,null,"Unklare Beschreibung der Abstellmaßnahmen.\nKeine echten Abstellmaßnahmen (z.B.nur  Mitarbeiterunterweisung).\nNicht alle identifizierten Fehlerursachen berücksichtigt.\nKein Termin / kein Verantwortlicher.\nKeine Wirksamkeitsabschätzung.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D6","Eingeführte, dauerhafte Abstellmaßnahme(n)\nbezüglich der Fehlerentstehung\n",null,null,"Zusätzlich zu (B):\nBehebung und Dokumentation aller systemischen Grundursachen aus D4 im Geschäftsprozess und / oder der Führung.\nNachverfolgung der Effektivität / Safe Launch.\nErgänzende Nachweise beigefügt (Fotos, Kopien zu den Abstellmaßnahmen etc.).\n[+2 Punkte]",null,null,null,"Alle Grundursachen aus D4 (Technische Grundursache und systemische Grundursache im Managementsystem) durch Abstellmaßnahmen berücksichtigt.\nZeitpunkte der Einführung der Abstellmaßnahmen definiert.\nWirksamkeitsprüfung durchgeführt.\nKennzeichnung der ersten Lose nach Einführung der Abstellmaßnahmen  (z.B. grüner Punkt auf Verpackung).\n[8 Punkte]",null,null,null,null,"Kopie von D5 \nKeine echten, dauerhaften Abstellmaßnahmen (z.B. nur Mitarbeiterunterweisung) eingeführt.\nKein Termin / kein Verantwortlicher.\nKeine Wirksamkeitsprüfung durchgeführt.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D6","Eingeführte, dauerhafte Abstellmaßnahme(n)\nbezüglich der Fehlererkennung\n",null,null,"Zusätzlich zu (B):\nBehebung und Dokumentation aller systemischen Grundursachen aus D4 im Geschäftsprozess und / oder der Führung.\nKeine Maßnahmen zu technischen Grundursachen mehr notwendig, da Fehlerentstehung vollständig verhindert wird.\nNachverfolgung der  Effektivität / Safe Launch.\nErgänzende Nachweise beigefügt (Fotos, Kopien zu den Abstellmaßnahmen etc.).\n[+2 Punkte]",null,null,null,"Alle Grundursachen aus D4 (Technische Grundursache und systemische Grundursache im Managementsystem) durch Abstellmaßnahmen berücksichtigt.\nZeitpunkte der Einführung der Abstellmaßnahmen definiert.\nWirksamkeitsprüfung durchgeführt.\nKennzeichnung der ersten Lose nach Einführung der Abstellmaßnahmen  (z.B. grüner Punkt auf Verpackung).\n[8 Punkte]",null,null,null,null,"Kopie von D5 \nKeine echten, dauerhaften Abstellmaßnahmen (z.B. nur Mitarbeiterunterweisung) eingeführt.\nKein Termin / kein Verantwortlicher.\nKeine Wirksamkeitsprüfung durchgeführt.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D7","Maßnahme(n) gegen Wiederholfehler",null,null,"Zusätzlich zu (B):\n\"3x5 Why\"-Methode eingesetzt.\nBeigefügte Nachweise der Verbesserungsaktivitäten (geänderte Dokumente, Fotos, FMEA Deckblatt etc.).\n[+2 Punkt]",null,null,null,"Gezogene Erkenntnisse zur weiteren Fehlervermeidung enthalten (lessons learned).\nQM-Dokumentation aktualisiert.\nLessons learned für alle Produkte, Prozesse und Standorte implementiert.\n[8 Punkte]",null,null,null,null,"Oberflächliche Abarbeitung.\nUnzureichende Maßnahmen.\n[0 Punkte]",null,"8","10",0,"/",10]
[null,null,"D8","Abschlussgespräch & Teamerfolg",null,null,"Zusätzlich zu (B):\nReview mit allen Teammitgliedern ist durchgeführt und dokumentiert. \nUnterschriften des mitwirkenden Managements (Werkleitung, Geschäftsbereich, Produktionsleitung).\n[+1 Punkt]",null,null,null,"Unterschrift Teamleiter.\nUnterschrift Pate.\n[4 Punkte]",null,null,null,null,"Unterschrift nur durch Ersteller oder gar keine Unterschrift.\nEinführungsdatum oder Datum der Wirksamkeitsprüfung nicht eindeutig festgelegt oder Termine überschritten.\nKopierte Sätze.\n[0 Punkte]",null,"4","5",0,"/",5]
[null,null," ","Allgemein & \nAktualisierung",null,null,"Zusätzlich zu (B):\nGute Lesbarkeit.\nBeigefügte Nachweise der Verbesserungsmaßnahmen (geänderte Dokumente, Fotos,etc.).\nBeigefügte Nachweise Wirksamkeitsprüfung (Fehlersammelkarten, Auditdeckblatt etc.).\n[+1 Punkt]",null,null,null,"Termine für Maßnahmen / Wirksamkeitsprüfung eingehalten.\nErklärungen klar und verständlich.\n8D-Report / Aktualisierungen selbständig zugesendet.\n[3 Punkte]",null,null,null,null,"Termin für 8D-Report überschritten.\nZusendung des 8D-Reports / der Aktualisierungen erst nach Mahnung.\nSchlechte Präsentation.\nSchlechte Lesbarkeit.\n[0 Punkte]",null,"3","4",0,"/",4]
[]
[null,null,null,"Um alle Punkte für \"Zufriedenstellend\" oder \"Sehr gut\" bei einem Element (D1-D8) zu erhalten, müssen jeweils alle zu diesem Element geforderten Punkte erfüllt werden.\nWerden nicht alle zu einem Element geforderten Punkte für \"Sehr gut\" erfüllt, können keine Bonuspunkte erreicht werden.\nWerden nicht alle zu einem Element geforderten Punkte für \"Zufriedenstellend\" erfüllt, ist das Element mit \"Mangehaft\" [0 Punkte] zu bewerten."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gesamtpunktzahl",null,null,{"$f":"SUM(T21+T22+T23+T24+T25+T26+T27+T28+T29+T30+T31+T32)","v":0},"/",{"$f":"SUM(V21:V32)","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prozentwert",null,null,{"$f":"T36/100","v":0}]

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[]
[]
[null,null,"8D report assessment supplier"]
[]
[null,null,"Concern title",null,null,null,null,null,"Claim number Schaeffler",null,null,null,null,null,"Claim opening date"]
[null,null,{"$f":"IF('8D - Report'!$B$6=\"\",\"\",'8D - Report'!$B$6)","v":""},null,null,null,null,null,{"$f":"IF('8D - Report'!$V$6=\"\",\"\",'8D - Report'!$V$6)","v":""},null,null,null,null,null,{"$f":"IF('8D - Report'!$AX$4=\"\",\"\",'8D - Report'!$AX$4)","v":""}]
[]
[null,null,"Supplier",null,null,null,null,null,"Claim number Supplier",null,null,null,null,null,"Date of evaluation"]
[null,null,{"$f":"IF('8D - Report'!$AP$18=\"\",\"\",'8D - Report'!$AP$18)","v":""},null,null,null,null,null,{"$f":"IF('8D - Report'!$V$8=\"\",\"\",'8D - Report'!$V$8)","v":""}]
[]
[null,null,"Evaluater"]
[]
[]
[null,null,"Affected Schaeffler plants"]
[]
[]
[]
[null,null,"Repetitive failure",null,null,null,null,null,null,null,null,null,null,null,"Justified complaint?"]
[]
[null,null,null,"Discipline",null,"(A) Excellent",null,null,null,"(B) Satisfactory",null,null,null,null,"(C) Insufficient",null,null,null,null,"Score"]
[null,null,"D1","Definition of an interdiscipinary team",null,null,"In addition to (B):\nClear description of functions\nPhone numbers of all contributors\n[+1 point]",null,null,null,"Interdiscipinary team defined by names (not only quality department).\nTeamleader defined.\nChampion defined.\n[4 points]",null,null,null,null,"Interdiscipinary team not defined by names.\nOnly departments of people named.\nOnly 1 person listed as team.\nNo teamleader defined.\nNo champion defined.\n[0 points]",null,"4","5",{"$f":"IF(F21=\"x\",S21,IF(J21=\"x\",R21,0))","v":0},"/",5]
[null,null,"D2","Problem description",null,null,"In addition to (B):\nPhotos / pictures, measurement results, test results available.\nInterfaces and effects on customer (other locations or products).\nPreliminary risk assessment available.\nIs / Is not analysis.\n[+1 point]",null,null,null,"Clear and complete description of the problem, incl. problem history.\nAll different complained defects considered and listed.\nQuantitative information available in detail (where, when, how often etc.).\n[5 points]",null,null,null,null,"Only symptom description.\nUnclear description of the problem.\nNot all different complained defectsconsidered and listed.\nNo data.\n[0 points]",null,"5","6",0,"/",7]
[null,null,"D3","Containment action(s)",null,null,"In addition to (B):\nQuantitative confirmation of containment actions efficiency.\nEffectiveness of the firewall.\nVerification traceability of zero-defect deliveries.\nAutonomous organisation of inventory checks at all affected customer plants.\n[+2 point]",null,null,null,"Containment actions descriped and implemented.\nDates and responsibilities set.\nClear documentation of checked inventory parts (quantity / affected Schaeffler plants), including parts in transit.\nCheck of inventory parts also for similar products conducted (which coud have the same defect).\n[8 points]",null,null,null,null,"No sufficient containment actions (vague, incomplete, no deadline).\nInventory check at supplier, customer in transit not considered separately.\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D4","Root cause(s) analyze\nOccurance of the defect(s)",null,null,"In addition to (B):\nDescription of systemic root cause within business process and / or management.\nProblem solving method \"Ishikawa diagram\" applied and documentation attached.\n[+2 points]",null,null,null,"All complained defects and root causes considered and analyzed.\nDescription of technical root cause and systemic root cause within management system.\nCommon problem solving methods applied (at least \"5 Why method\").\nRisk assessment (including impact on other products / processes), affected production period and expected number of affected parts are available.\n[8 points]",null,null,null,null,"Real root cause not found (failure effect determined instead of root cause).\nNot all different complained defects analyzed.\nNo problem solving method applied.\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D4","Root cause(s) analyze\nNondetection of the defect(s)",null,null,"In addition to (B):\nDescription of systemic root cause within business process and / or management.\nProblem solving method \"Ishikawa diagram\" applied and documentation attached.\n[+2 points]",null,null,null,"All complained defects and root causes considered and analyzed.\nDescription of technical root cause and systemic root cause within management system.\nCommon problem solving methods applied (at least \"5 Why method\").\nRisk assessment (including impact on other products / processes), affected production period and expected number of affected parts are available.\n[8 points]",null,null,null,null,"Real root cause not found (failure effect determined instead of root cause).\nNot all different complained defects analyzed.\nNo problem solving method applied.\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D5","Chosen, permanent corrective action(s) regarding occurrance of defect(s)",null,null,"In addition to (B):\nRemedying and documentation of all sytemic root causes from D4 within business process and / or management.\nSide-effect analysis.\nDefinition of implementaton dates for each corrective action.\nAdditional documentation attached (drafts, plans, pictures etc.).\n[+2 points]",null,null,null,"Clear description of corrective actions with scheduled date and responsible person.\nSufficient corrective actions defined.\nAll different complaint defects considered.\nActions defined for all root causes form D4 (technical root cause and systemic root cause within management system).\nMethods for testing efficacy defined and estimated efficiencies determined.\n[8 points]",null,null,null,null,"Unclear description of corrective actions.\nNo sufficient corrective actions (e.g. training of employee)\nNot all identified root causes considered.\nNo deadline / no responsible person defined.\nEffectiveness can not be proven.\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D5","Chosen, permanent corrective action(s) regarding nondetection of defect(s)",null,null,"In addition to (B):\nRemedying and documentation of all sytemic root causes from D4 within business process and / or management.\nNo further actions regarding technical root cause necessary because of a complete prevention of occurrance.\nSide-effect analysis.\nAdditional documentation attached (drafts, plans, pictures etc.).\n[+2 points]",null,null,null,"Clear description of corrective actions with scheduled date and responsible person.\nSufficient corrective actions defined.\nActions defined for all root causes form D4 (technical root cause and systemic root cause within management system).\nMethods for testing efficacy defined and estimated efficiencies determined.\n[8 points]",null,null,null,null,"Unclear description of corrective actions.\nNo sufficient corrective actions (e.g. training of employee)\nNot all identified root causes considered.\nNo deadline / no responsible person defined.\nEffectiveness can not be proven.\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D6","Implemented, permanent corrective action(s) regarding occurrence of defect(s)",null,null,"In addition to (B):\nRemedying and documentation of all sytemic root causes from D4 within business process and / or management.\nNo further actions regarding technical root cause necessary because of a complete prevention of occurrance.\nTracking of the effectiveness / safe launch.\nFurther documented evidences attached (photos, copies of documents for corrective actions etc.).\n[+2 points]",null,null,null,"Actions defined for all root causes form D4 (technical root cause and systemic root cause within management system).\nPoints of time for implementation dates of corrective actions defined.\nVerification of corrective actions conducted.\nSpecial marking of deliveries after implementation of corrective actions applied (e.g. green label on box).\n[8 points]",null,null,null,null,"Copy of D5.\nNo sufficient corrective actions (e.g. training of employee)\nNo deadline / no responsible person defined.\nEffectiveness check is missing.\nOnly general, copied actions used (copy and paste).\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D6","Implemented, permanent corrective action(s) regarding nondetection of defect(s)",null,null,"In addition to (B):\nRemedying and documentation of all sytemic root causes from D4 within business process and / or management.\nNo further actions regarding technical root cause necessary because of a complete prevention of occurrance.\nTracking of the effectiveness / safe launch.\nFurther documented evidences attached (photos, copies of documents for corrective actions etc.).\n[+2 points]",null,null,null,"Actions defined for all root causes form D4 (technical root cause and systemic root cause within management system).\nPoints of time for implementation dates of corrective actions defined.\nVerification of corrective actions conducted.\nSpecial marking of deliveries after implementation of corrective actions applied (e.g. green label on box).\n[8 points]",null,null,null,null,"Copy of D5.\nNo sufficient corrective actions (e.g. training of employee)\nNo deadline / no responsible person defined.\nEffectiveness check is missing.\nOnly general, copied actions used (copy and paste).\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D7","Action(s) to prevent ocurrence",null,null,"In addition to (B):\n\"3x5 Why\" method used.\nDocumented evidences for corrective actions attached (revised documents, photos, FMEA cover sheet etc.).\n[+2 point]",null,null,null,"Drawn conclusions for further prevention of defects contained (lessons learned).\nQM documentation updated.\nLessons learned implemented for all products, processes and locations.\n[8 points]",null,null,null,null,"Improper working on actions.\nInsufficient actions.\n[0 points]",null,"8","10",0,"/",10]
[null,null,"D8","Closing Meeting & Concratulations",null,null,"In addition to (B):\nReview with all team members performed and documented.\nReport approved by involved management (plant manager, business division, production manager).\n[+1 point]",null,null,null,"Signature teamleader.\nSignature champion.\n[4 points]",null,null,null,null,"Signature only by creator or no signature.\nImplementation date or verification date not defined or exceeded.\n[0 points]",null,"4","5",0,"/",5]
[null,null," ","General & Updating",null,null,"In addition to (B):\nGood readability.\nDocumented evidences of corrective actions attached (revised documents, photos, etc.).\nDocumented evidences of verification check attached (defect records, audit cover sheet etc.).\n[+1 point]",null,null,null,"Due dates for corrective actions and verification checks followed.\nClear and understandable description of corrective actions.\nUnrequested sending of 8D-report / updates.\n[3 points]",null,null,null,null,"Due date for 8D-report exceeded.\nSending / updating of 8D-report only on request.\nBad presentation.\n[0 points]",null,"3","4",0,"/",3]
[]
[null,null,null,"To get all points for \"Satisfactory\" or \"Excellent\" for a specific element (D1-D8), all required actions for this element have to be fulfilled. \nIf not all required actions for \"Excellent\" for an element can be fulfilled, no additional bonus points can be added.\nIf not all required actions for \"Satisfactoring\" for an element can be fulfilled, the element has to be rated as \"Insufficient\" [0 points]."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total score",null,null,{"$f":"T32+T31+T30+T29+T28+T27+T26+T25+T24+T23+T22+T21","v":0},"/",{"$f":"SUM(V21:V32)","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage",null,null,{"$f":"T36/100","v":0}]