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["Table of Contents","Sheet # – # of Pages"]
[null,"‘1"]
[null,"‘2"]
[null,"‘4"]
[null,"‘5"]
[null,"‘6"]
[null,"‘7"]
[null,"‘8"]
[null,"‘9"]
[null,"‘11"]
[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,"‘27"]
[null,"‘26"]
[null,"‘27"]
[null,"‘28"]
[null,"‘30"]
[null,"‘30"]
[null,"‘31"]
[null,"‘32"]
[null,"‘33"]
[null,"‘34"]
[null,"‘35"]

{"sheet":"SETUP","index":1,"n_rows":25,"n_cols":24,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[null,"SETUP",null,null,"Password","Windpower",null,null,null,null,null,null,null,1,1]
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[null,null,null,null,null,5,null,null,null,null,null,null,null,5,0,0,0,null,null,{"$f":"VLOOKUP(\"D5\",rng_details,rng_details_txt_col,FALSE)","v":"Part Name"},{"$f":"VLOOKUP(\"D5\",rng_details,rng_details_input_col,FALSE)&IF(VLOOKUP(\"D6\",rng_details,6,FALSE)<>\"\",(\" (\"&VLOOKUP(\"D6\",rng_details,6,FALSE)&\")\"),\"\")","v":""},null,null,"Texture (anti-slint)"]
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[null,null,null,null,null,7,null,null,null,null,null,null,null,7,0,0,0,null,null,{"$f":"VLOOKUP(\"d11\",rng_details,rng_details_txt_col,FALSE)","v":"Drawing No."},{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0}]
[null,null,null,null,null,8,null,"Sample_type",null,"TEST_STATUS",null,null,null,8,0,0,0,null,null,{"$f":"VLOOKUP(\"D13\",rng_details,rng_details_txt_col,FALSE)","v":"Engineering Change Level (ECL)"},{"$f":"VLOOKUP(\"D13\",rng_details,rng_details_input_col,FALSE)","v":0}]
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[null,null,null,null,null,10,null,"Master sample",null,"Approved",null,null,null,10,0,0,0,null,null,{"$f":"VLOOKUP(\"D16\",rng_details,rng_details_txt_col,FALSE)","v":"PPAP Date/Rev."},{"$f":"IF(VLOOKUP(\"D16\",rng_details,rng_details_input_col,FALSE)=0,\"0\",VLOOKUP(\"D16\",rng_details,rng_details_input_col,FALSE))","v":"0"},null,null,"Tech"]
[null,null,null,null,null,null,null,null,null,"Rejected",null,null,null,11,0,0,0,null,null,null,null,null,null,"Tech 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,12,0,0,0,null,null,null,null,null,null,"Tech 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,13,0,0,0,null,null,"Unlock functions",null,null,null,"Tech 3"]
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["Insert copy Range"]

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[null,"Button text","Unlock Function",null,"Date of function in use",null,"By User",null,"Current Status"]
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[null,{"$f":"IF(rng_status_logo=\"Locked\",\" Logo Unlocked\",\"Logo Locked\")","v":"Logo Locked"},null,"Change logo",null,null,null,null,"Uploaded"]
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[null,{"$f":"IF(rng_status_edit=\"Locked\",\"Edit Unlocked\",\" Edit Locked\")","v":"Edit Unlocked"},null,"Change format","2026-01-09T12:27:10",null,"svs",null,"Locked"]

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[]
[]
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[]
[]
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[]
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[]
[null,null,"PPAP Project"]
[null,null,"Customer Name:",{"$f":"IFERROR(VLOOKUP(\"D24\",rng_details,rng_details_input_col,FALSE),\"\")","v":0}]
[null,null,"Supplier Name:",{"$f":"VLOOKUP(\"D33\",rng_details,rng_details_input_col,FALSE)","v":0}]
[null,null,"Part Number:",{"$f":"VLOOKUP(\"D4\",rng_details,rng_details_input_col,FALSE)","v":0}]
[null,null,"Part Name:",{"$f":"VLOOKUP(\"D5\",rng_details,rng_details_input_col,FALSE)","v":0}]
[null,null,"Submission Date:",{"$f":"IF(VLOOKUP(\"D1\",rng_details,rng_details_input_col,FALSE)=0,\"0\",VLOOKUP(\"D1\",rng_details,rng_details_input_col,FALSE))","v":"0"}]
[]
[]
[null,null,{"$f":"'A) Cover Page 2'!C25","v":"Advanced Product Quality Planning Manual for the Wind Industry"}]
[null,null,{"$f":"'A) Cover Page 2'!C26","v":"Version 1.3 - January 2026"}]
[]
[null,null,"For more information, please go to: APQP4Wind.org"]

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[]
[null,null,"APQP4Wind"]
[null,null,"Lysbrohøjen 24"]
[null,null,"8600 Silkeborg"]
[null,null,"Denmark"]
[]
[null,null,"Mail: contact@apqp4wind.org"]
[null,null,"Website: www.apqp4wind.org"]
[null,null,"LinkedIn: APQP4Wind"]
[]
[null,null,"Text and data:"]
[null,null,"Manual and Toolbox developed by the APQP4Wind organization"]
[]
[null,null,"Layout and print:"]
[null,null,"Digitalprint - PrimaPrint"]
[]
[null,null,"Photo credit, front page:"]
[null,null,"Offshore Windpark Burbo Bank Extension"]
[null,null,"Copyright: © Ørsted A/S"]
[]
[null,null,"Copyright:"]
[null,null,"© APQP4Wind, all rights reserved"]
[]
[null,null,"Version:"]
[null,null,"Advanced Product Quality Planning Manual for the Wind Industry"]
[null,null,"Version 1.3 - January 2026"]
[]
[null,null,"Contributors:"]
[null,null,"Bureau Veritas Certification                        "]
[null,null,"DNV"]
[null,null,"GE Vernova"]
[null,null,"Goldwind"]
[null,null,"GRI Renewable Industries"]
[null,null,"KK Wind Solutions                                          "]
[null,null,"LM Wind Power                                              "]
[null,null,"Siemens Gamesa Renewable Energy      "]
[null,null,"TÜV Rheinland Greater China"]
[null,null,"Vattenfall"]
[null,null,"Vejby"]
[null,null,"Vestas Wind Systems                                    "]
[null,null,"ZF Wind Power"]
[null,null,"Ørsted"]

{"sheet":"B) Table of Content","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,"½"]
[null,null,"Sl. No","Overview - Sheet names","  ","Page",null,null,"The page numbers will only be updated when a PDF-file is created."]
[null,"ws_PB"]
[null,"ws_PA"]
[null,"ws_PD_3","C","PPAP Submission Details",null,5,null,null,"*Go to the sheet by double clicking on the name"]
[null,"ws_PC","D","PPAP Submission Levels",null,7]
[null,"ws_uploads","E","Uploads",null,9]
[null,"ws_P34","F","Product Quality Team",null,10]
[null,"ws_PB",1,"Product Quality Plan",null,11]
[null,"ws_P01",2,"Team Feasibility Commitment (TFC)",null,12]
[null,"ws_P36",{"$f":"OFFSET(C13,-1,)+1","v":3},"Capacity Planning",null,14]
[null,"ws_P37",4,"Contingency Planning",null,15]
[null,"ws_P02_3",{"$f":"OFFSET(C15,-1,)+1","v":5},"Design Failure Mode & Effect Analysis (DFMEA)",null,16]
[null,"ws_P03",{"$f":"OFFSET(C16,-1,)+1","v":6},"Part History",null,17]
[null,"ws_P04",7,"Customer Engineering Approval",null,18]
[null,"ws_P06",{"$f":"OFFSET(C18,-1,)+1","v":8},"Process Flow Chart",null,19]
[null,"ws_P07",{"$f":"OFFSET(C19,-1,)+1","v":9},"Factory Floor Plan",null,20]
[null,"ws_P08_1",{"$f":"OFFSET(C20,-1,)+1","v":10},"Process Failure Mode & Effect Analysis (PFMEA)",null,21]
[null,"ws_P05",11,"Control Plan",null,22]
[null,"ws_P09",12,"Process Capability Studies",null,23]
[null,"ws_P10",13,"Performance Test Report",null,24]
[null,"ws_P11",14,"Material Test Report",null,25]
[null,"ws_P12",15,"Dimension Test Report",null,26]
[null,"ws_P13",16,"Appearance Approval Report",null,27]
[null,"ws_P14_4",17,"Measurement System Analysis (MSA)",null,28]
[null,"ws_P15",18,"Packaging Test Report",null,29]
[null,"ws_P16",19,"Product and Master Sample",null,30]
[null,"ws_P17_0",20,"Part Submission Warrant (PSW)",null,31]
[null,"ws_P17_1",21,"Part Submission Warrant (PSW) Deviation Sheet",null,33]
[null,"ws_P18",22,"Safety Data Sheet",null,34]
[null,"ws_p19_2",23,"Form, Fit and Function (FFF)",null,35]
[null,"ws_P20",24,"Qualified Laboratory Documentation",null,37]
[null,"ws_P21",25,"List of Checking Aids",null,39]
[null,"ws_P22",{"$f":"OFFSET(C36,-1,)+1","v":26},"Sub Supplier Source Detail",null,40]
[null,"ws_P30",27,"Type Name (in TOC)",null,41]
[null,"ws_P31",28,"Type Name (in TOC)",null,42]
[null,"ws_P32",29,"Type Name (in TOC)",null,43]
[null,"ws_P33",30,"Type Name (in TOC)",null,44]
[null,"ws_P35",31,"Type Name (in TOC)",null,45]

{"sheet":"INSTRUCTIONS","index":6,"n_rows":66,"n_cols":5,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,"GENERAL"]
[null,null,null,"The APQP4Wind Workbook includes a set of standardized APQP4Wind functions designed to support PPAP preparation."]
[null,null,null,"All functionality is now available through the APQP4Wind tab in the Excel ribbon."]
[]
[]
[null,null,"NAVIGATION"]
[null,null,null,"Use the APQP4Wind → GoTo group in the ribbon to"]
[null,null,null,null,"Go to the next/previous visible sheet"]
[null,null,null,null,"Jump directly to the Table of Contents"]
[]
[null,null,"GENERAL INFORMATION"]
[null,null,null,"Enter all project information in C) PPAP Details."]
[null,null,null,"These details are automatically displayed as headers across the Workbook."]
[]
[null,null,"RISK"]
[null,null,null,"Risk selection is performed under D) PPAP Submission Levels."]
[null,null,null,"- Risk changes made manually in the sheet will not be saved."]
[null,null,null,"- Sheets marked Not Applicable can be hidden manually."]
[]
[null,null,"PARTICIPANTS"]
[null,null,null,"Where available, participants can be added, edited, or removed using tools in the APQP4Wind ribbon, in the Edit group."]
[null,null,null,"A shortcut to edit participants is provided on relevant sheets."]
[]
[]
[]
[null,null,"UPLOAD FILE"]
[null,null,null,"PDF files can be attached to the model."]
[null,null,null,"To manage uploads:"]
[null,null,null,null,"- Use Attach to add a PDF (keep file names short)"]
[]
[null,null,null,null,"- Select an uploaded file and click Delete to remove it"]
[null,null,null,null,"- View a full list of uploads on E) Uploads"]
[]
[null,null,"TABLES"]
[null,null,null,"Tables (except named tables) support:"]
[null,null,null,null,"Add Row: Write in the last row of a table, or use the Add Row button on the ribbon."]
[]
[null,null,null,null,"Remove Row: Select any cell(s) inside the row and click the 'Remove Row' button in the ribbon."]
[]
[null,null,"PDF CREATION"]
[null,null,null,"You can export:"]
[null,null,null,null,"- The full Workbook (via B) Table of Contents)"]
[null,null,null,null,"- The active project only."]
[null,null,null,null,"Click Export to PDF button in the ribbon."]
[]
[null,null,"ADD OBJECT FROM CLIPBOARD"]
[null,null,null,"On selected sheets, you can insert images copied to the clipboard using Add (from clipboard)."]
[]
[]
[]
[null,null,"UNLOCK MODEL"]
[null,null,null,null,"Availble features incluce:"]
[null,null,null,null,"  Insert logo or remove logo"]
[]
[null,null,null,null,"  Edit height and width of rows and columns"]
[]
[]
[null,null,"ADD OR DELETE SECTIONS"]
[null,null,null,"On selected sheets:"]
[null,null,null,null,"Add section inserts a new section into the active sheet"]
[]
[null,null,null,null,"Remove section deletes the currently selected section (select a cell within the section before deleting)"]

{"sheet":"C) PPAP Details","index":7,"n_rows":49,"n_cols":20,"rows_kept":49,"cut":false,"hidden":false,"merged":[[9,4,10,4],[12,4,15,4]]}
[]
[]
[null,{"$f":"COLUMN(G7)-COLUMN(B5)+1","v":6},null,null,null,null,null,null,null,null,null,null,null,null,"UPLOADS"]
[null,{"$f":"COLUMN(E7)-COLUMN(B5)+1","v":4}]
[null,"D1","General info",null,"Submission Date:",null,null,null,"(dd-mm-yyyy)"]
[null,"D2"]
[null,"D3","Product information",null,"Type Name"]
[null,"D4",null,null,"Part Number"]
[null,"D5",null,null,"Part Name",null,null,null,null,null,null,null,null,null,"Attached file(s)",null,null,null,null,0]
[null,"D6",null,null,"Products Covered in the PPAP Family"]
[null,"D7"]
[null,"D8",null,null,"PPAP - Purchase Order Number"]
[null,"D9",null,null,"Technical Specification (TPS/ZPS no.)",null,null,null,null,null,null,null,null,null,null,"(Only the first number will be transferred to the header of relevant sheets)"]
[null,"D44"]
[null,"D45"]
[null,"D10"]
[]
[]
[null,"D11",null,null,"Drawing No.",null,null,null,null,null,null,null,null,null,null,"(Only the first number will be transferred to the header of relevant sheets)"]
[null,"D12"]
[null,"D13",null,null,"Engineering Change Level (ECL)"]
[null,"D14",null,null,"Engineering Change Level Date \n",null,null,null,"(dd-mm-yyyy)"]
[null,"D15"]
[null,"D16","PPAP information",null,"PPAP Date/Rev.",null,null,null,"(dd-mm-yyyy)"]
[null,"D17",null,null,"Submission Level",null,"High Risk"]
[null,"D20"]
[null,"D21","Customer information",null,"Customer PPAP Responsible"]
[null,"D22",null,null,"Customer Contact (email ID)"]
[null,"D23",null,null,"Phone/Mobile #  with Country Code"]
[null,"D24",null,null,"Customer Name"]
[null,"D25",null,null,"Street Address"]
[null,"D26",null,null,"City"]
[null,"D27",null,null,"Country"]
[null,"D28",null,null,"Zip Code"]
[null,"D29"]
[null,"D30","Supplier information",null,"Supplier PPAP Responsible "]
[null,"D31",null,null,"Supplier Contact (Email ID)"]
[null,"D32",null,null,"Phone/Mobile #  with Country Code"]
[null,"D33",null,null,"Supplier Name"]
[null,"D34",null,null,"Supplier Code"]
[null,"D35",null,null,"Street Address"]
[null,"D36",null,null,"City"]
[null,"D37",null,null,"Country"]
[null,"D38",null,null,"Zip Code"]
[null,"D39",null,null,"Supplier Production Location Name"]
[null,"D40",null,null,"Street Address"]
[null,"D41",null,null,"City"]
[null,"D42",null,null,"Country"]
[null,"D43",null,null,"Zip Code"]

{"sheet":"D) PPAP Submission Levels","index":8,"n_rows":65,"n_cols":13,"rows_kept":65,"cut":false,"hidden":false,"merged":[[26,10,27,10],[26,12,27,12],[5,4,5,8],[6,4,6,8],[26,2,27,3],[26,4,27,5],[26,6,27,7],[26,8,27,9],[26,11,27,11]]}
[]
[]
[]
[null,null,"GENERAL INFORMATION"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"REASON FOR SUBMISSION (check at least one by double-clicking)*"]
[]
[null,null,null,"New part design"]
[null,null,null,"Engineering change to design, specification or material"]
[null,null,null,"Correction of discrepancy on a previous PPAP submission"]
[null,null,null,"Change of material or finish"]
[null,null,null,"Production following refurbishment or rearrangement of existing tooling or equipment"]
[null,null,null,"Production from tooling or equipment moved to a different plant location"]
[null,null,null,"Change of subcontractor (e.g. heat-treating, plating) that can or may affect form, fit, function, performance, and/or durability"]
[null,null,null,"Activation of tooling after 12 months or more of inactive status"]
[null,null,null,"Product or process changes related to components of the production part that impact form, fit, function, performance, and/or durability"]
[null,null,null,"Change in the inspection or test method"]
[null,null,null,"Changes in equipment, e.g. new equipment, additional equipment, replacement, or change in equipment size"]
[]
[]
[null,"Last risk","PPAP documentation matrix  1)",null,"High Risk",null,"Medium Risk",null,"Low Risk",null,"Select PPAP level \n(select risk)","Select","Comments"]
[null,"High Risk"]
[null,null,null,null,"Documen-tation","Submit/ Retain","Documen- tation","Submit/ Retain","Documen-tation","Submit/ Retain","High Risk","Submit/ Retain"]
[null,"ws_Pb",1,"Product Quality Plan (PQP) 2)","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P01",2,{"$f":"VLOOKUP(B31,OFFSET(rng_toc,,-1),3,FALSE)","v":"Team Feasibility Commitment (TFC)"},"M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P36",{"$f":"OFFSET(C32,-1,)+1","v":3},{"$f":"VLOOKUP(B32,OFFSET(rng_toc,,-1),3,FALSE)","v":"Capacity Planning"},"M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P37",4,"Contingency Planning","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P02_3",5,"Design Failure Mode & Effect Analysis (DFMEA) 3)","M","R","O","*","O","*","RELEVANT","R"]
[null,"ws_P03",6,{"$f":"VLOOKUP(B35,OFFSET(rng_toc,,-1),3,FALSE)","v":"Part History"},"M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P04",7,"Customer Engineering Approval 3)","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P06",{"$f":"OFFSET(C37,-1,)+1","v":8},"Process Flow Chart","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P07",{"$f":"OFFSET(C38,-1,)+1","v":9},"Factory Floor Plan","M","R","O","*","O","*","RELEVANT","R"]
[null,"ws_P08_1",{"$f":"OFFSET(C39,-1,)+1","v":10},"Process Failure Mode & Effect Analysis (PFMEA)","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P05",11,"Control Plan","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P09",12,"Process Capability Studies","M","S","O","*","O","*","RELEVANT","S"]
[null,"ws_P10",13,"Performance Test Report","M","S","O","*","O","*","RELEVANT","S"]
[null,"ws_P11",14,"Material Test Report","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P12",15,"Dimension Test Report","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_P13",16,"Appearance Approval Report","M","S","O","*","O","*","RELEVANT","S"]
[null,"ws_P14_4",17,"Measurement System Analysis (MSA)","M","S","O","*","O","*","RELEVANT","S"]
[null,"ws_P15",18,{"$f":"VLOOKUP(B47,OFFSET(rng_toc,,-1),3,FALSE)","v":"Packaging Test Report"},"M","S","O","*","O","*","RELEVANT","S"]
[null,"ws_P16",{"$f":"OFFSET(C48,-1,)+1","v":19},"Product and Master Sample","O","*","O","*","O","*",null,"*"]
[null,"ws_P17_0",{"$f":"OFFSET(C49,-1,)+1","v":20},"Part Submission Warrant (PSW)","M","S","M","S","M","S","RELEVANT","S"]
[null,"ws_P17_1",21,"Part Submission Warrant (PSW) Deviation Sheet","M","S","M","S","M","S","RELEVANT","S"]
[null,"ws_P18",22,"Safety Data Sheet","M","S","M","S","O","*","RELEVANT","S"]
[null,"ws_p19_2",23,"Form, Fit and Function (FFF)","M","S","O","*","O","*","RELEVANT","S"]
[null,"ws_P20",24,"Qualified Laboratory Documentation","O","*","O","*","O","*",null,"*"]
[null,"ws_P21",25,"List of Checking Aids","O","*","O","*","O","*",null,"*"]
[null,"ws_P22",{"$f":"OFFSET(C55,-1,)+1","v":26},{"$f":"VLOOKUP(B55,OFFSET(rng_toc,,-1),3,FALSE)","v":"Sub Supplier Source Detail"},"O","*","O","*","O","*",null,"*"]
[null,"ws_P30",27,"Type Name (in TOC)","O","*","O","*","O","*",null,"*"]
[null,"ws_P31",28,"Type Name (in TOC)","O","*","O","*","O","*",null,"*"]
[null,"ws_P32",29,"Type Name (in TOC)","O","*","O","*","O","*",null,"*"]
[null,"ws_P33",30,"Type Name (in TOC)","O","*","O","*","O","*",null,"*"]
[null,"ws_P35",31,"Type Name (in TOC)","O","*","O","*","O","*",null,"*"]
[]
[null,null,"M = Mandatory Requirement",null,null,null,null,null,"* = Submit or Retain, to be agreed with PPAP scope agreement"]
[null,null,"O = Optional Requirement, to be agreed with PPAP scope agreement",null,null,null,null,null,"1) = The final PPAP scope agreement can deviate from default, to be agreed between the customer and supplier"]
[null,null,"S = The Supplier shall submit the documentation to the Customer",null,null,null,null,null,"2) = The PQP is not part of the PPAP documentation"]
[null,null,"R = The Supplier shall retain the document and make it available to the Customer upon request",null,null,null,null,null,"3) = Can only be required for design responsible suppliers"]

{"sheet":"E) UPLOADS","index":9,"n_rows":45,"n_cols":13,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[null,null,"GENERAL INFORMATION"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"UPLOADS - PDF","Upload 1","Upload 2","Upload 3","Upload 4","Upload 5","Upload 6","Upload 7","Upload 8","Upload 9","Upload 10"]
[null,"ws_pd_3",{"$f":"VLOOKUP(B13,OFFSET(rng_toc,,-1),2,FALSE)& \") \" & VLOOKUP(B13,OFFSET(rng_toc,,-1),3,FALSE)","v":"C) PPAP Submission Details"}]
[null,"ws_P34","F) Product Quality Team"]
[null,"ws_PB","1) Product Quality Plan"]
[null,"ws_P01","2) Team Feasibility Commitment (TFC)"]
[null,"ws_P36","3) Capacity Planning"]
[null,"ws_P37",{"$f":"VLOOKUP(B18,OFFSET(rng_toc,,-1),2,FALSE)& \") \" & VLOOKUP(B18,OFFSET(rng_toc,,-1),3,FALSE)","v":"4) Contingency Planning"}]
[null,"ws_P02_3","5) Design Failure Mode & Effect Analysis (DFMEA)"]
[null,"ws_P03","6) Part History"]
[null,"ws_P04","7) Customer Engineering Approval"]
[null,"ws_P06",{"$f":"VLOOKUP(B22,OFFSET(rng_toc,,-1),2,FALSE)& \") \" & VLOOKUP(B22,OFFSET(rng_toc,,-1),3,FALSE)","v":"8) Process Flow Chart"}]
[null,"ws_P05","11) Control Plan"]
[null,"ws_P07","9) Factory Floor Plan"]
[null,"ws_P08_1","10) Process Failure Mode & Effect Analysis (PFMEA)"]
[null,"ws_P09","12) Process Capability Studies"]
[null,"ws_P10","13) Performance Test Report"]
[null,"ws_P11","14) Material Test Report"]
[null,"ws_P12","15) Dimension Test Report"]
[null,"ws_P13","16) Appearance Approval Report"]
[null,"ws_P14_4","17) Measurement System Analysis (MSA)"]
[null,"ws_P15","18) Packaging Test Report"]
[null,"ws_P16","19) Product and Master Sample"]
[null,"ws_P17_0","20) Part Submission Warrant (PSW)"]
[null,"ws_P17_1","21) Part Submission Warrant (PSW) Deviation Sheet"]
[null,"ws_P18","22) Safety Data Sheet"]
[null,"ws_p19_2","23) Form, Fit and Function (FFF)"]
[null,"ws_P20","24) Qualified Laboratory Documentation"]
[null,"ws_P21",{"$f":"VLOOKUP(B39,OFFSET(rng_toc,,-1),2,FALSE)& \") \" & VLOOKUP(B39,OFFSET(rng_toc,,-1),3,FALSE)","v":"25) List of Checking Aids"}]
[null,"ws_P22","26) Sub Supplier Source Detail"]
[null,"ws_P30","27) Type Name (in TOC)"]
[null,"ws_P31","28) Type Name (in TOC)"]
[null,"ws_P32","29) Type Name (in TOC)"]
[null,"ws_P33","30) Type Name (in TOC)"]
[null,"ws_P35","31) Type Name (in TOC)"]

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[]
[]
[]
[null,null,null,"GENERAL INFORMATION",null,null,null,null,"UPLOADS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Attached file(s)",0]
[null,null,null,{"$f":"UPPER(\"Sheet specific information\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[]
[null,null,null,"Id","Names","Initials","Function","Company"]
[null,null,null,{"$f":"tbl_names[Initials]&\"_\"&LEFT(tbl_names[Function],3)&\"_\"&LEFT(tbl_names[Company],2)","v":"__"}]

{"sheet":"1) Product Quality Plan","index":11,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,"GENERAL INFORMATION",null,null,null,null,null,"UPLOADS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Attached file(s)",null,0]
[]
[null,null,null,"S. no.","Deliverables","Column1","Responsible","Target Date","Issues","Actions","Status","Comments"]
[null,null,null,{"$f":"IFERROR(OFFSET(D15,-1,)+1,1)","v":1},"Design Goals"]
[null,null,null,{"$f":"IFERROR(OFFSET(D16,-1,)+1,1)","v":2},"Sub-Supplier Screening"]
[null,null,null,{"$f":"IFERROR(OFFSET(D17,-1,)+1,1)","v":3},"APQP4Wind Kickoff"]
[null,null,null,4,"Production Quality Planning Team"]
[null,null,null,{"$f":"IFERROR(OFFSET(D19,-1,)+1,1)","v":5},"Product Quality Plan "]
[null,null,null,{"$f":"IFERROR(OFFSET(D20,-1,)+1,1)","v":6},"Capacity Plan"]
[null,null,null,7,"Contingency Plan"]
[null,null,null,{"$f":"IFERROR(OFFSET(D22,-1,)+1,1)","v":8},"Engineering Design Review"]
[null,null,null,9,"Drawing & Specification Review"]
[null,null,null,10,"Team Feasibility Commitment"]
[null,null,null,11,"Design Failure Mode and Effect Analysis (DFMEA)"]
[null,null,null,12,"Special \nCharacteristics"]
[null,null,null,13,"Design for Manufacturability, Assembly, Transport & Service (DMATS)"]
[null,null,null,14,"Design Verification Plan (DVP)"]
[null,null,null,15,"New Equipment, Tooling, Gauge/Test- and Facilities Requirement"]
[null,null,null,16,"Preliminary Bill of Materials (BOM) and Bill of Materials (BOM) Management"]
[null,null,null,17,"Sub-Supplier Assessments"]
[null,null,null,18,"Engineering Change Management (ECM)"]
[null,null,null,19,"Design Verification Report (DVR)"]
[null,null,null,20,"Tool Design & Approval"]
[null,null,null,21,"Sub-Supplier - Product Quality Plan"]
[null,null,null,22,"Customer Engineering Approval"]
[null,null,null,23,"Prototype/Model Control Plan"]
[null,null,null,24,"Prototype/Model Builds"]
[null,null,null,25,"Preliminary Process Flow Chart & Floor Plan"]
[null,null,null,26,"Process Failure Mode and Effect Analysis (PFMEA)"]
[null,null,null,27,"Measurement Systems Analysis Plan (MSA)"]
[null,null,null,28,"Preliminary Process Capability Study Plan"]
[null,null,null,29,"Packaging & Transport Specifications"]
[null,null,null,30,"Process Flow Chart & Floor Plan"]
[null,null,null,31,"Production Tool Builds"]
[null,null,null,32,"0 - Series/First Production Run (FPR) Control Plan "]
[null,null,null,33,"Work Instructions "]
[null,null,null,34,"Preliminary Process Capability Study"]
[null,null,null,35,"Sub-Supplier - PPAP Completion"]
[null,null,null,36,"0-Series/First Production Run (FPR) Production"]
[null,null,null,37,"Performance - Test Report & Certification"]
[null,null,null,38,"Material - Test Report & Certification"]
[null,null,null,39,"Dimensional - Report"]
[null,null,null,40,"Appearance Approval - Report"]
[null,null,null,41,"Measurement System Analysis Report (MSA)"]
[null,null,null,42,"Product Validation Testing"]
[null,null,null,{"$f":"IFERROR(OFFSET(D57,-1,)+1,1)","v":43},"Form, Fit & Function"]
[null,null,null,44,"Production Run Control Plan"]
[null,null,null,45,"Packaging & Transport Evaluation"]
[null,null,null,46,"PPAP Documentation"]
[null,null,null,47,"Master Samples"]
[null,null,null,48,"PPAP Submission & PSW (Part Submission Warrant)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Completed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"In Progress"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]

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[]
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[null,"GENERAL INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,"UPLOADS"]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached file(s)",0]
[]
[null,{"$f":"UPPER(\"Sheet specific information\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,"TEAM FEASIBILITY COMMITMENT"]
[]
[null,null,null,"Responsible Engineer"]
[]
[null,null,null,"ID","Name","Function","Company"]
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[]
[]
[null,null,null,"Participating"]
[]
[null,null,null,"ID","Name","Function","Company"]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D27,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D27,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D27,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D28,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D28,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D28,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D29,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D29,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D29,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D30,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D30,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D30,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D31,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D31,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D31,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D32,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D32,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D32,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(VLOOKUP(D33,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D33,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D33,tbl_names[],5,FALSE),\"\")","v":""}]
[]
[]
[]
[null,"Feasibility Considerations"]
[null,"Our product quality planning team has considered the following questions, not intended to be all-inclusive in performing a feasibility evaluation.  The drawings and/or specifications provided have been used as a basis for analyzing the ability to meet all specified requirements. All \"no\" answers are supported with attached comments identifying our concerns and/or proposed changes to enable us to meet the specified requirements."]
[]
[null,"CONSIDERATION",null,null,null,null,null,null,"YES*",null,null,"NO*",null,"NA*",null,"Comments",null,"Internal Comments"]
[]
[null,"Is product adequately defined (application requirements, etc. to enable feasibility evaluation)?"]
[null,"Can Engineering Performance Specifications be met as written?"]
[null,"Can product be manufactured to tolerances specified on drawing?"]
[null,"Can product be manufactured with Cpk's that meet requirements?"]
[null,"Is there adequate capacity to produce product?"]
[null,"Does the design allow the use of efficient material handling techniques?"]
[null,"Can the product be manufactured without incurring any unusual:"]
[null,null,null,"- Costs for capital equipment?"]
[null,null,null,"- Costs for tooling?"]
[null,null,null,"- Alternative manufacturing methods?"]
[null,"Is statistical process control required on the product?"]
[null,"Is statistical process control presently used on similar products?"]
[null,"Where statistical process control is used on similar products:"]
[null,null,null,"- Are the processes in control and stable?"]
[null,null,null,"- Are cpk's greater than 1.33?"]
[]
[null,null,null,null,null,null,null,"*Double-click to select"]
[null,"Conclusion"]
[]
[]
[null,null,null,"Feasible*","Product can be produced as specified with no revisions."]
[null,null,null,"Feasible*","Changes recommended (see attached)."]
[null,null,null,"Not Feasible*","Design revision required to produce product within the specified requirements."]

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[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,null,null,null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Attached file(s)",null,null,0]
[]
[null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,"Capacity Plan",null,null,null,"Supplier"]
[]
[null,"Capacity Plan Date "]
[]
[null,"Revision Number"]
[]
[null,"Supplier Production Location Name",null,null,null,{"$f":"VLOOKUP(\"D39\",rng_details,rng_details_input_col,FALSE)","v":0}]
[]
[null,"Process Responsible Engineer"]
[]
[null,"ID","Name","Function",null,"Company"]
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{"sheet":"4) Contingency Planning","index":14,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,3,5,4],[5,6,5,8],[5,9,5,11],[6,3,6,4],[6,6,6,8],[6,9,6,11],[11,12,11,13],[15,1,15,2],[15,5,15,7],[7,3,7,4],[7,6,7,8],[7,9,7,11],[8,3,8,4],[8,6,8,8],[8,9,8,10],[26,3,26,4],[26,5,26,7],[9,3,9,4],[9,6,9,8],[9,9,9,10],[17,5,17,7],[19,5,19,7],[21,5,21,7],[25,3,25,4],[25,5,25,7]]}
[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,null,null,null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Attached file(s)",null,null,0]
[]
[null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,"Contingency Plan",null,null,null,"Supplier"]
[]
[null,"Contingency Plan Date "]
[]
[null,"Revision Number"]
[]
[null,"Supplier Production Location Name",null,null,null,{"$f":"VLOOKUP(\"D39\",rng_details,rng_details_input_col,FALSE)","v":0}]
[]
[null,"Process Responsible Engineer"]
[]
[null,"ID","Name","Function",null,"Company"]
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{"sheet":"5) D-FMEA","index":15,"n_rows":68,"n_cols":23,"rows_kept":68,"cut":false,"hidden":false,"merged":[[42,16,42,22]]}
[]
[]
[]
[null,null,"GENERAL INFORMATION",null,null,null,null,null,null," UPLOADS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Attached file(s)",0]
[]
[null,"Section",{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,{"$f":"OFFSET(B16,-1,)+1","v":1}]
[null,{"$f":"OFFSET(B17,-1,)","v":1},"D-FMEA",null,null,"Supplier"]
[null,1]
[null,1,"Ref. Number."]
[null,1]
[null,1,"Revision Number."]
[null,1]
[null,1,"Design Responsible Engineer."]
[null,1]
[null,1,"ID","Name","Function","Company"]
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[null,1]
[null,1,"Participating"]
[null,1]
[null,1,"ID","Names","Function","Company"]
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[null,1,null,{"$f":"IFERROR(VLOOKUP(C35,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(C35,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(C35,tbl_names[],5,FALSE),\"\")","v":""}]
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[null,{"$f":"OFFSET(B13,-1,)+1","v":1}]
[null,{"$f":"OFFSET(B15,-1,)","v":1},null,"Packaging Test Report\n"]
[null,{"$f":"OFFSET(B16,-1,)","v":1}]
[null,1,null,"Ref. No."]
[null,1]
[null,1,null,"Net Weight"]
[null,1]
[null,1,null,"Package Size"]
[null,1]
[null,1,null,"Palletized/Not Palletized"]
[null,1]
[null,1,null,"Package Material"]
[null,1]
[null,1,null,"Test results",null,"Pass / Fail","Remarks","Uploads\n(double-click)"]
[null,1,"v",1,"Vibration Test"]
[null,1,"v",1,"Vibration Test"]
[null,1,"v",2,"Shock Drop Height"]
[null,1,"v",3,"Impact Test"]
[null,1,"v",4,"Compression (Stackability)"]
[null,1,"v",5,"Fork Lift Handling"]
[null,1,"v",6,"International Conditioning (Temp/RH)"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v",null,null,null,null,"rng_18_uploads_end"]
[null,1]

{"sheet":"19) Product- and Master Sample","index":30,"n_rows":34,"n_cols":18,"rows_kept":34,"cut":false,"hidden":false,"merged":[[18,4,18,7],[20,4,20,7],[16,4,16,7]]}
[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached file(s)",null,0]
[null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,"Product and Master Sample\n"]
[]
[null,"PO Number"]
[]
[null,"Purchase Order Number (delivery)"]
[]
[null,"Sample Type"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"20) Part Submission Warrant","index":31,"n_rows":84,"n_cols":23,"rows_kept":84,"cut":false,"hidden":false,"merged":[[22,3,23,12],[22,17,24,18],[9,6,9,8],[9,13,9,16],[12,1,12,8],[12,10,12,17],[15,1,15,8],[15,10,15,17],[18,10,18,17],[18,1,18,3],[18,4,18,6],[5,4,5,8],[5,13,5,16],[7,1,7,4],[7,5,7,8],[7,13,7,16],[34,13,34,17],[38,3,38,5],[39,3,39,18],[46,11,46,15],[42,3,42,18],[43,3,43,18],[44,11,44,15],[45,11,45,15],[34,3,34,7],[34,8,34,12],[48,11,48,15],[49,11,49,15],[50,11,50,15],[73,21,73,24],[53,11,53,15],[51,11,51,15],[84,13,84,18],[77,13,77,18],[78,13,78,18],[79,6,79,9],[79,13,79,18],[80,13,80,18],[81,6,81,9],[81,13,81,18],[82,13,82,18],[83,6,83,9],[83,13,83,18],[76,13,76,16],[77,3,77,8],[18,7,18,8],[70,3,70,8],[70,10,70,11],[70,12,70,18],[52,11,52,15],[61,7,61,18],[62,7,62,18],[64,11,64,18],[66,7,66,16],[68,4,68,8],[68,12,68,15],[68,16,68,17],[41,3,41,18],[47,11,47,15]]}
[]
[]
[]
[]
[]
[null,"Part Name",null,null,{"$f":"VLOOKUP(\"D5\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,null,"Customer Part No.",null,null,null," ",null,null,null,"Encl.",{"$f":"VLOOKUP(\"D13\",rng_details,rng_details_input_col,FALSE)","v":0},null,"UPLOADS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File(s)"]
[null,"Drawing No.",null,null,null,{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,"Supplier Part No.",null,null,null," ",null,null,null,"Date",{"$f":"VLOOKUP(\"D16\",rng_details,rng_details_input_col,FALSE)","v":"00:00:00"}]
[]
[null,"Customer Drawing No.",null,null,null,null,null,null,null,"PPAP Po No.",null,null,null,{"$f":"VLOOKUP(\"D8\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,"Weight"]
[]
[null,"SUPPLIER ORGANIZATION INFORMATION",null,null,null,null,null,null,null,null,"CUSTOMER ORGANIZATION INFORMATION"]
[null,{"$f":"VLOOKUP(\"D33\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,null,{"$f":"VLOOKUP(\"D24\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,null,null,"Attached file(s)",null,0]
[null,"Supplier Name",null,null,null,null,null," ",null,null,"Customer Name/Division"]
[]
[null,{"$f":"VLOOKUP(\"D35\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,null,{"$f":"VLOOKUP(\"D22\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0}]
[null,"Street Address",null,null,null,null,null,null,null,null,"Customer Contact"]
[]
[null,{"$f":"VLOOKUP(\"D38\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,{"$f":"VLOOKUP(\"D36\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,{"$f":"VLOOKUP(\"D37\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,{"$f":"VLOOKUP(\"D3\",rng_details,rng_details_input_col,FALSE)","v":0},null,null,null,{"$f":"VLOOKUP(\"D11\",rng_details,rng_details_input_col,FALSE)","v":0}]
[null,"Zip",null,null,"City",null,null,"Country",null,null,"Turbine type/name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comment"]
[null,"Note:",null,"Does this part contain prohibited or declarable substances (e.g. Reach candidate list and/or Reach annex 14-17)",null,null,null,null,null,null,null,null,null,null,null,"YES"]
[]
[]
[]
[null,"REASON FOR SUBMISSION (check at least one by double-clicking)"]
[]
[null,null,null,"New part design",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"         Change of subcontractor (e.g. heat-treating, plating) that can or may affect form, fit, function, performance, and/or durability\"","v":"         Change of subcontractor (e.g. heat-treating, plating) that can or may affect form, fit, function, performance, and/or durability"}]
[null,null,null,"Engineering change to design, specification or material",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"         Activation of tooling after 12 months or more of inactive status\"","v":"         Activation of tooling after 12 months or more of inactive status"}]
[null,null,null,"Correction of discrepancy on a previous PPAP submission",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"         Product or process changes related to components of the production part that impacts form, fit, function, performance, and/or durability\"","v":"         Product or process changes related to components of the production part that impacts form, fit, function, performance, and/or durability"}]
[null,null,null,"Change of material or finishing",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"         Change in the inspection or test method\"","v":"         Change in the inspection or test method"}]
[null,null,null,"Production following refurbishment or rearrangement of existing tooling or equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" \"         Changes in equipment, e.g. new equipment, additional equipment, replacement, or change in equipment size\"","v":"         Changes in equipment, e.g. new equipment, additional equipment, replacement, or change in equipment size"}]
[null,null,null,"Production from tooling or equipment moved to a different plant location"]
[]
[]
[null,"SUBMISSION LEVEL (Check one by double-clicking)"]
[]
[null,null,null,"High risk level\n"]
[]
[null,null,null,"Medium risk level"]
[]
[null,null,null,"Low risk level"]
[]
[null,null,1,{"$f":"VLOOKUP(C45,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Product Quality Plan (PQP) 2)"},null,null,null,null,null,null,10,{"$f":"LEFT(VLOOKUP(K45,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Process Failure Mode & Effec"},null,null,null,null,null,20,{"$f":"VLOOKUP(R45,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Part Submission Warrant (PSW)"}]
[null,null,2,{"$f":"VLOOKUP(C46,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Team Feasibility Commitment (TFC)"},null,null,null,null,null,null,11,{"$f":"LEFT(VLOOKUP(K46,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Control Plan"},null,null,null,null,null,21,{"$f":"VLOOKUP(R46,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Part Submission Warrant (PSW) Deviation Sheet"}]
[null,null,3,{"$f":"VLOOKUP(C47,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Capacity Planning"},null,null,null,null,null,null,12,{"$f":"LEFT(VLOOKUP(K47,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Process Capability Studies"},null,null,null,null,null,22,{"$f":"VLOOKUP(R47,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Safety Data Sheet"}]
[null,null,4,{"$f":"VLOOKUP(C48,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Contingency Planning"},null,null,null,null,null,null,13,{"$f":"LEFT(VLOOKUP(K48,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Performance Test Report"},null,null,null,null,null,23,{"$f":"VLOOKUP(R48,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Form, Fit and Function (FFF)"}]
[null,null,5,{"$f":"VLOOKUP(C49,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Design Failure Mode & Effect Analysis (DFMEA) 3)"},null,null,null,null,null,null,14,{"$f":"LEFT(VLOOKUP(K49,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Material Test Report"},null,null,null,null,null,24,{"$f":"VLOOKUP(R49,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Qualified Laboratory Documentation"}]
[null,null,6,{"$f":"VLOOKUP(C50,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Part History"},null,null,null,null,null,null,15,{"$f":"LEFT(VLOOKUP(K50,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Dimension Test Report"},null,null,null,null,null,25,{"$f":"VLOOKUP(R50,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"List of Checking Aids"}]
[null,null,7,{"$f":"VLOOKUP(C51,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Customer Engineering Approval 3)"},null,null,null,null,null,null,16,{"$f":"LEFT(VLOOKUP(K51,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Appearance Approval Report"},null,null,null,null,null,26,{"$f":"VLOOKUP(R51,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Sub Supplier Source Detail"}]
[null,null,8,{"$f":"VLOOKUP(C52,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Process Flow Chart"},null,null,null,null,null,null,17,{"$f":"LEFT(VLOOKUP(K52,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Measurement System Analysis "},null,null,null,null,null,27,{"$f":"VLOOKUP(R52,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Type Name (in TOC)"}]
[null,null,9,{"$f":"VLOOKUP(C53,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Factory Floor Plan"},null,null,null,null,null,null,18,{"$f":"LEFT(VLOOKUP(K53,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Packaging Test Report"},null,null,null,null,null,28,{"$f":"VLOOKUP(R53,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Type Name (in TOC)"}]
[null,null,null,null,null,null,null,null,null,null,19,{"$f":"LEFT(VLOOKUP(K54,'D) PPAP Submission Levels'!C:D,2,FALSE),28)","v":"Product and Master Sample"},null,null,null,null,null,29,{"$f":"VLOOKUP(R54,'D) PPAP Submission Levels'!C:D,2,FALSE)","v":"Type Name (in TOC)"}]
[]
[null,"DECLARATION"]
[null,"I confirm that the samples represented by this warrant are representative of our parts and have been made to the relevant customer"]
[null,"drawings and specifications, and are made from specified materials on regular production tooling with no operations other than the regular"]
[null,"production process. I also certify that documented evidence of such compliance is on file and available for review."]
[null,"I have noted any deviation from this declaration below."]
[]
[null,"EXPLANATION/COMMENTS"]
[]
[]
[null,"List deviations and reference to PSW deviation report:"]
[]
[null,"Organization Authorized Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Print Name",null,null,null,null,null,null,null,null,"Phone No.",null,null,null,null,null,"Fax"]
[]
[null,"Title",null,null,null,null,null,null,null,null,"e-mail"]
[]
[]
[null,"PPAP Warrant Disposition (double-click):",null,null,null,null,null,null,null,"FOR CUSTOMER USE ONLY "]
[]
[null,null,null,"Product and process approved as submitted"]
[null,null,null,"Conditionally approved",null,null,null,null,null,null,null,null,null,"Comment:"]
[null,null,null,"Not approved"]
[]
[null,"Date"]
[]
[null,"Customer Signature"]
[]
[null,"Print Name"]

{"sheet":"21) PSW Deviation Sheet","index":32,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[[31,4,31,5],[30,4,30,5],[36,4,36,5],[37,4,37,5],[38,4,38,5],[5,5,5,6],[6,5,6,6],[7,5,7,6],[34,4,34,5],[39,4,39,5],[8,5,8,6],[9,5,9,6],[28,4,28,5],[29,4,29,5],[32,4,32,5],[33,4,33,5],[20,3,20,4],[19,3,19,4],[23,3,23,4],[24,3,24,4],[35,4,35,5]]}
[]
[]
[]
[null,null,null,"GENERAL INFORMATION",null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Attached file(s)",0]
[null,null,null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,null,null,"PSW Deviation Sheet"]
[]
[null,null,null,"Customer Approver "]
[]
[null,null,null,"ID",null,"Name","Function","Company"]
[null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D21,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D21,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D21,tbl_names[],5,FALSE),\"\")","v":""}]
[null,null,null,"Supplier Approver "]
[]
[null,null,null,"ID",null,"Name","Function","Company"]
[null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D25,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D25,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D25,tbl_names[],5,FALSE),\"\")","v":""}]
[]
[]
[null,null,null,"Ref. No","Reason for Deviation",null,"Correction Agreed","Target Date","Responsible"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]
[null,null,"v"]

{"sheet":"22) Safety Data Sheet (SDS)","index":33,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[29,1,34,3]]}
[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Attached file(s)",null,0]
[null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,"Ref. no.","Remarks","Version"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Can additionally include data sheets for declaration for transport of dangerous goods and prohibited/declarable substances (REACH, ROHS, F-gas, WEEE, Battery Directive)."]

{"sheet":"23) Form, Fit and Function","index":34,"n_rows":57,"n_cols":12,"rows_kept":57,"cut":false,"hidden":false,"merged":[[45,3,45,9],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[29,3,29,9],[15,3,15,4],[21,3,21,4],[22,3,22,4],[25,3,25,4],[26,3,26,4]]}
[]
[]
[]
[null,null,null,"GENERAL INFORMATION",null,null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Attached file(s)",null,0]
[null,"Section","Validation",{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,{"$f":"OFFSET(B15,-1,)+1","v":1}]
[null,{"$f":"OFFSET(B16,-1,)","v":1},null,"Form, Fit and Function\n"]
[null,{"$f":"OFFSET(B17,-1,)","v":1}]
[null,1,null,"Ref. No."]
[null,1]
[null,1,null,"Customer Approver "]
[null,1]
[null,1,null,"ID",null,"Name","Function","Company"]
[null,1,null,null,null,{"$f":"IFERROR(VLOOKUP(D23,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D23,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D23,tbl_names[],5,FALSE),\"\")","v":""}]
[null,1,null,"Supplier Approver "]
[null,1]
[null,1,null,"ID",null,"Name","Function","Company"]
[null,1,null,null,null,{"$f":"IFERROR(VLOOKUP(D27,tbl_names[],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D27,tbl_names[],4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D27,tbl_names[],5,FALSE),\"\")","v":""}]
[null,1]
[null,1]
[null,1,null," FIT TEST"]
[null,1,null,"Test No.","Test Description","Test Result","Action Required","Responsible","Due Date","Observation"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1]
[null,1]
[null,1,null,"FUNCTION TEST"]
[null,1,null,"Test No.","Test Description","Test Result","Action Required","Responsible","Due Date","Observation"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1,"v"]
[null,1]

{"sheet":"24) Qualified Lab. Doc.","index":35,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[20,1,20,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,6,18,7],[19,1,19,9],[24,5,24,6],[24,8,24,9],[25,5,25,6],[25,8,25,9],[21,5,21,6],[21,8,21,9],[22,5,22,6],[22,8,22,9],[23,5,23,6],[23,8,23,9],[26,5,26,6],[26,8,26,9],[27,5,27,6],[27,8,27,9],[28,5,28,6],[28,8,28,9],[29,5,29,6],[29,8,29,9],[31,5,31,6],[31,8,31,9],[32,5,32,6],[32,8,32,9],[30,5,30,6],[30,8,30,9],[36,5,36,6],[36,8,36,9],[37,5,37,6],[37,8,37,9],[33,5,33,6],[33,8,33,9],[34,5,34,6],[34,8,34,9],[35,5,35,6],[35,8,35,9],[38,5,38,6],[38,8,38,9],[39,5,39,6],[39,8,39,9],[41,5,41,6],[41,8,41,9],[40,5,40,6],[40,8,40,9]]}
[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,null,null,"UPLOADS"]
[]
[null,null,null,null,null,null,null,null,"File(s)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Attached file(s)",0]
[null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[]
[null,"If the supplier is accredited to ISO/IEC 17025 or equivalent national standard, please attach accreditation."]
[null,"Detailed information"]
[]
[]
[null,"If the supplier is not accredited to ISO/IEC 17025 or equivalent national standard, please fill in the form. 'Laboratory' is defined as a facility for inspection, test or calibration that may include, but is not limited to, chemical, metallurgical, dimensional, physical, electrical or reliability testing."]
[null,"Detailed information"]
[null,"Current Equipment","Manufacturer","Type","Capability","Qualified Personnel to use the Equipment",null,"Use for","Procedure/Manual reference"]

{"sheet":"25) List of checking aids","index":36,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,"UPLOADS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Attached file(s)",0]
[null,{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]
[]
[null,"S. no.","Gauge / Instrument Name","ID of Gauge/Instrument","Calibrated On (Date)","Next Calibration Due Date","Remarks if any"]

{"sheet":"26) Sub Supplier Source Details","index":37,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"GENERAL INFORMATION",null,null,null,null,"UPLOADS"]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,"S. no.","Part no.","Description","Sub Supplier Name","Sub Supplier Location","Remarks"]

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[]
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[null,"No attached"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attached file(s)",null,0]
[null,{"$f":"\"31) \"&rng_name_sandbox_5","v":"31) Type Name (in TOC)"},{"$f":"UPPER(\"Sheet specific INFORMATION\")","v":"SHEET SPECIFIC INFORMATION"}]