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[null,{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Teleph./Fax/e-mail:\",\"Telefon/ Fax/ e-Mail:\")","v":"Teleph./Fax/e-mail:"},{"$nulls":5},{"$f":"IF('Deckblatt-Cover Sheet'!H47=\"\",\"\",'Deckblatt-Cover Sheet'!H47)","v":" "},{"$nulls":12},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Teleph./Fax/e-mail:\",\"Telefon/ Fax/ e-Mail:\")","v":"Teleph./Fax/e-mail:"},{"$nulls":5},{"$f":"IF('Deckblatt-Cover Sheet'!H61=\"\",\"\",'Deckblatt-Cover Sheet'!H61)","v":" "}]
[]
[null,null,{"$f":"IF('Deckblatt-Cover Sheet'!C49=\"\",\"\",'Deckblatt-Cover Sheet'!C49)","v":""},{"$nulls":18},{"$f":"IF('Deckblatt-Cover Sheet'!C63=\"\",\"\",'Deckblatt-Cover Sheet'!C63)","v":""}]
[{"$nulls":3},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Date:\",\"Datum:\")","v":"Date:"},null,{"$f":"IF('Deckblatt-Cover Sheet'!F50=\"\",\"\",'Deckblatt-Cover Sheet'!F50)","v":" "},{"$nulls":5},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Signature:\",\"Unterschrift:\")","v":"Signature:"},{"$nulls":3},{"$f":"IF('Deckblatt-Cover Sheet'!N50=\"\",\"\",'Deckblatt-Cover Sheet'!N50)","v":" "},{"$nulls":6},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Date:\",\"Datum:\")","v":"Date:"},null,{"$f":"'Deckblatt-Cover Sheet'!H62","v":" "},{"$nulls":5},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Signature:\",\"Unterschrift:\")","v":"Signature:"},{"$nulls":3},{"$f":"'Deckblatt-Cover Sheet'!H63","v":" "}]

{"sheet":" Vorlagestufe 1-Submission lev.","index":4,"n_rows":56,"n_cols":5,"rows_kept":56,"merged":[[0,0,2,2],[14,0,14,4],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,4],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[38,0,38,4],[40,0,41,4],[46,0,47,4],[50,0,52,4],[55,0,56,4]]}
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Quality assurance\",\"Qualitätssicherung\")","v":"Quality assurance"}]
[]
[]
[]
["FB-TQ-107/28.09.2017"]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"General\",\"Allgemein\")","v":"General"}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"The initial sampling shall be carried out in accordance with the provisions of VDA 2.\",\"Die Erstbemusterung ist gemäß den Vorgaben der VDA 2 durchzuführen.\")","v":"The initial sampling shall be carried out in accordance with the provisions of VDA 2."}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"The submission level is defined in consultation Purchasing with Quality Assurance.\",\"Die Vorlagestufe wird in Absprache Einkauf mit der Qualitätssicherung festgelegt.\")","v":"The submission level is defined in consultation Purchasing with Quality Assurance."}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Submission level\",\"Vorlagestufe\")","v":"Submission level"}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"The checklist is used to create complete sample documents.\",\"Die Checkliste dient zur Erstellung von vollständigen Bemusterungsunterlagen.\")","v":"The checklist is used to create complete sample documents."}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Please make sure that all documents are submitted in our QA receipt according to the required template.\",\"Bitte stellen Sie sicher, dass je nach geforderter Vorlagestufe alle Dokumente vollständig in unserem QS-Wareneingang eingereicht werden.\")","v":"Please make sure that all documents are submitted in our QA receipt according to the required template."}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"All documents must be completely filled out and signed.\",\"Alle Dokumente müssen vollständig ausgefüllt und unterschreiben sein.\")","v":"All documents must be completely filled out and signed."}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Wanzl Submission level\",\"Wanzl Vorlagestufe\")","v":"Wanzl Submission level"},null,"Level 1","Level 2","Level 3"]
[null,null,{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Cover Sampling\",\"Deckblatt-bemusterung\")","v":"Cover Sampling"},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Default\",\"Standard\")","v":"Default"},{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Acceptance test at the supplier\",\"Abnahmeprüfung beim Lieferanten\")","v":"Acceptance test at the supplier"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Cover Sheet\",\"Deckblatt\")","v":"Cover Sheet"},null,"V","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Report test results\",\"Bericht Prüfergebnisse\")","v":"Report test results"},null,"D","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Material report\",\"Werkstoffbericht\")","v":"Material report"},null,"V","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Stamped drawing, all features\",\"Gestempelte Zeichnung, alle Merkmale\")","v":"Stamped drawing, all features"},null,"V","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Specification\",\"Spezifikation\")","v":"Specification"},null,"D","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Sample, number after order\",\"Muster, Anzahl nach Bestellung\")","v":"Sample, number after order"},null,"D","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Special release, if necessary\",\"Sonderfreigabe, sofern nötig\")","v":"Special release, if necessary"},null,"V","V","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"EU Safety Data Sheet, if applicable\",\"EU Sicherheitsdatenblatt, wenn zutreffend\")","v":"EU Safety Data Sheet, if applicable"},null,"V","V","V"]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"By separate agreement\",\"Nach gesonderter Vereinbarung\")","v":"By separate agreement"}]
[null,null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Process capability studies\",\"Prozessfähigkeitsnachweise\")","v":"Process capability studies"},null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Control Plan\",\"Produktionslenkungsplan\")","v":"Control Plan"},null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Process Flow Chart\",\"Prozessablaufplan\")","v":"Process Flow Chart"},null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Failure Mode and Effects Analysis, FMEA\",\"Fehlermöglichkeits und Einflussanalyse, FMEA\")","v":"Failure Mode and Effects Analysis, FMEA"},null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Test equipment list\",\"Prüfmittel Liste\")","v":"Test equipment list"},null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Gauge Capability\",\"Prüfmittelfähigkeit\")","v":"Gauge Capability"},null," ","D","V"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Part history\",\"Teilelebenslauf\")","v":"Part history"},null," ","D","V"]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Explanation\",\"Erläuterung\")","v":"Explanation"}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"D for Implementation, documentation and archiving at the supplier, possibly for inspection by the customer.  V for Submission to customer\",\"D zur Durchführung, Dokumentation und Archivierung beim Lieferant, ggfs. zur Einsicht durch den Kunden.  V zur Vorlage beim Kunden\")","v":"D for Implementation, documentation and archiving at the supplier, possibly for inspection by the customer.  V for Submission to customer"}]
[]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Content\",\"Inhalt\")","v":"Content"}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Cover sheet\",\"Deckblatt\")","v":"Cover sheet"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"The documentation of the measurements and materials by the Supplier shall be made by using the cover sheet.\",\"Die Dokumentation der Maße und Materialien durch den Lieferanten hat unter der Nutzung des Deckblattes zu erfolgen.\")","v":"The documentation of the measurements and materials by the Supplier shall be made by using the cover sheet."}]
[]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Report test results\",\"Bericht Prüfergebnisse\")","v":"Report test results"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"On the initial sample parts, all features from the drawing are to be checked and the results should be evaluated ok or nok. If sample parts result in nok, a special approval of our QM must be available before delivery\",\"An den Erstmusterteilen sind sämtliche Merkmale aus der Zeichnung zu prüfen und die Ergebnisse zu bewerten i.O. oder n.i.O., sollten Merkmale mit n.i.O. bewertet werden, muss vor Auslieferung eine Sonderfreigabe unserer QM vorliegen\")","v":"On the initial sample parts, all features from the drawing are to be checked and the results should be evaluated ok or nok. If sample parts result in nok, a special approval of our QM must be available before delivery"}]
[]
[]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Material report\",\"Werkstoffbericht\")","v":"Material report"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Readable 3.1 Certificate according to DIN EN 10204, with details of the part number and the original number.\",\"Lesbares 3.1 Zeugnis gemäß DIN EN 10204, mit Angabe der Teile- und Erstmusternummer.\")","v":"Readable 3.1 Certificate according to DIN EN 10204, with details of the part number and the original number."}]

{"sheet":"Vorlagestufe 2-Submission lev.2","index":5,"n_rows":33,"n_cols":1,"rows_kept":33,"merged":[[0,0,3,2],[9,0,10,4],[13,0,14,4],[17,0,18,4],[21,0,21,4],[22,0,22,4],[25,0,26,4],[31,0,31,4],[32,0,35,4]]}
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Quality assurance\",\"Qualitätssicherung\")","v":"Quality assurance"}]
[]
[]
[]
[]
["FB-TQ-107/28.09.2017"]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Stamped drawing\",\"Gestempelte Zeichnung\")","v":"Stamped drawing"}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"All features on the drawing must be stamped and numbered in order to allow a clear assignment of the test results.\",\"Alle Merkmale auf der Zeichnung müssen gestempelt und nummeriert sein, um eine eindeutige Zuordnung der Prüfergebnisse zu ermöglichen.\")","v":"All features on the drawing must be stamped and numbered in order to allow a clear assignment of the test results."}]
[]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Specification\",\"Spezifikation\")","v":"Specification"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Further requirements from specifications are also to be stated and evaluated in the measurement report.\",\"Weiterführende Anforderungen aus Spezifikationen sind ebenfalls im Maßbericht anzugeben und zu bewerten.\")","v":"Further requirements from specifications are also to be stated and evaluated in the measurement report."}]
[]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Sample\",\"Muster\")","v":"Sample"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Number of parts to be tested, usually 5 pieces with the exception of parts made of multiple tools - tools with several cavities / nests, 3 pieces must be tested for each cavity / nest, otherwise the sample quantity referred to in the order applies. \",\"Anzahl der zu prüfenden Teile, in der Regel 5 Stück mit Ausnahme von Teilen aus Mehrfachwerzeugen - Werkzeuge mit mehreren Kavitäten/Nestern, hier sind je Kavität/Nest 3 Stück zu prüfen, ansonsten gilt die in der Bestellung genannte Mustermenge.\")","v":"Number of parts to be tested, usually 5 pieces with the exception of parts made of multiple tools - tools with several cavities / nests, 3 pieces must be tested for each cavity / nest, otherwise the sample quantity referred to in the order applies. "}]
[]
[]
["Special release"]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"A special release has to be applied for at our QM in the case of a nok evaluation in the measurement report.\",\"Eine Sonderfreigabe muss bei einer n.i.O.-Bewertung im Maßbericht bei unserer QM beantragt werden.\")","v":"A special release has to be applied for at our QM in the case of a nok evaluation in the measurement report."}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Delivery of the first sample parts is only permitted with a special release.\",\"Eine Auslieferung der Erstmusterteile ist nur mit einer Sonderfreigabe zulässig.\")","v":"Delivery of the first sample parts is only permitted with a special release."}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"EU Safety Data Sheet\",\"EU Sicherheitsdatenblatt\")","v":"EU Safety Data Sheet"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"This generally relates to chemicals, e.g., hazardous substances  and must be added to the initial sample documents for such substances.\",\"Dies betrifft in der Regel Chemikalien, z.B. gefährliche Stoffe etc.  und muss bei derartigen Stoffen den Erstmusterunterlagen beigefügt werden.\")","v":"This generally relates to chemicals, e.g., hazardous substances  and must be added to the initial sample documents for such substances."}]
[]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Identification\",\"Kennzeichnung\")","v":"Identification"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"All samples must be marked with a number.\",\"Alle Muster müssen mit einer Nummer gekennzeichnet sein.\")","v":"All samples must be marked with a number."}]
[]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"By separate agreement\",\"Nach gesonderter Vereinbarung\")","v":"By separate agreement"}]
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"If specially agreed, the required documents (see table) have to be created, archived and submitted as required.\",\"Wenn besonders vereinbart, müssen die geforderten Dokumente, siehe Tabelle, erstellt, archiviert und im Bedarfsfall vorgelegt werden.\")","v":"If specially agreed, the required documents (see table) have to be created, archived and submitted as required."}]

{"sheet":"Erläuterung-Explanation","index":6,"n_rows":46,"n_cols":1,"rows_kept":46,"merged":[[0,0,3,2],[6,0,6,4],[8,0,8,4],[9,0,10,4],[13,0,14,4],[17,0,18,4],[22,0,22,4],[23,0,23,4],[26,0,27,4],[30,0,30,4],[32,0,32,4],[45,0,45,4]]}
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Quality assurance\",\"Qualitätssicherung\")","v":"Quality assurance"}]
[]
[]
[]
[]
["FB-TQ-107/28.09.2017"]
["Explanation of the sampling"]
[]
["General:\nDuring the product life cycle in phases of pre-series and series sampling documents are delivered by the supplier to prove the claims agreed with the customer.\nFor a uniform presentation of the initial sample test report, the information given in the following chapters\ndisplayed VDA Volume 2 templates should be used. The initial sample test report includes, in addition to the Cover sheet also the equipment required for the proof of the customer requirements (for example measurement reports, Material tests, process capability analyzes, ...).\nAccording to the VDA volume 2, the sampling must be planned so that the release can take place in time before the first series delivery. A delivery without approval is not permitted.\nThe initial sample release of the customer does not constitute a delivery order / request.\nThe samples must be sent to the address specified in the order."]
["Information Cover"]
{"$rows_empty":18}
["1. Sender: Enter the full name and address of the supplier"]
[]
["2. Address: Enter the full address of the company Wanzl (depending on the supply plant)"]
[]
["3. Submission level: Depending on the requirement in the order (without specification stage 2. is standard) click on the level (requirements, which documents has to be created and if required delivered)."]
[]
["4. Registration form: For information concering sample reasoning, click as appropriate"]
[]
["Appendices"]
{"$rows_empty":8}
["Attachments: All required documents (see submission level or order) must be prepared and available for inspection or attached as a document for the sampling (red circles). The tests carried out by the supplier have also be marked with a cross (green circles)."]

{"sheet":"Erläuterung-Explanation (2)","index":7,"n_rows":35,"n_cols":1,"rows_kept":35,"merged":[[0,0,3,2],[6,0,6,4],[8,0,8,4],[10,0,10,4],[20,0,20,4],[34,0,34,4]]}
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Quality assurance\",\"Qualitätssicherung\")","v":"Quality assurance"}]
[]
[]
[]
[]
["FB-TQ-107/28.09.2017"]
["Explanation of the sampling"]
[]
[]
["Supplier / customer data"]
["The left column must be filled out by the supplier (the Wanzl supplier number, the supplier's test report number, the version of the test report, the item number, the drawing number, the change status, the modification date, the order number and the order date) as well as the sample weight per part in grams (the right column has to be filled out by Wanzl).\n\n\n\n"]
{"$rows_empty":8}
["Supplier confirmation"]
["The supplier hereby confirms that he has carried out the sampling according to the VDA document 2 no. 4. The name of the person responsible for the sampling is to be entered, which department, the phone / fax number, and the e-mail address, as well as the creation date of the report must be indicated and, if sent as an expression, also be signed, (signature is not necessary for the electronic form). Under observation, information on the sampling could be entered."]
{"$rows_empty":12}
["Customer decision"]
["Wanzl shall make the inspection decision for the submitted sampling, if a special clearance for deviations has been previously requested by the supplier, this must be entered by the supplier in the column \"Special release\". From Wanzl, the contact details of the person responsible for the sampling are entered and, if necessary, in the field Comment, notes on the decision. If a return delivery is made by Wanzl, the return shipping data from Wanzl must be entered. The field distributor is also filled by Wanzl (who gets a copy of the report)."]

{"sheet":"Erläuterung-Explanation (3)","index":8,"n_rows":45,"n_cols":1,"rows_kept":45,"merged":[[0,0,3,2],[6,0,6,4],[8,0,8,4],[10,0,10,4],[18,0,18,4],[20,0,20,4],[31,0,31,4],[43,0,43,4]]}
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Quality assurance\",\"Qualitätssicherung\")","v":"Quality assurance"}]
[]
[]
[]
[]
["FB-TQ-107/28.09.2017"]
["Explanation of the sampling"]
{"$rows_empty":9}
["Test results"]
[]
["In this case, the supplier has to mark the executed test types, the documents produced, and the sampling reason with a cross."]
[]
[]
[]
[]
[]
[]
["Supplier / customer data"]
[]
["The data are automatically transferred from the cover sheet."]
{"$rows_empty":12}
["Inspection characteristics with evaluation"]
[]
["Ref.no. here the number of the feature from the stamped drawing must be indicated"]
["Requirements, here the feature as indicated in the drawing / specification (e.g., dimensions with tolerances)"]
["Actual-value supplier, the measured values / characteristics shall be entered here."]

{"sheet":"Erläuterung-Explanation (4)","index":9,"n_rows":29,"n_cols":1,"rows_kept":29,"merged":[[0,0,3,2],[6,0,6,4],[8,0,8,4],[10,0,10,4],[13,0,13,4],[20,0,20,4],[23,0,23,4],[25,0,25,4],[45,0,45,4]]}
[{"$f":"IF('Deckblatt-Cover Sheet'!AH1=1,\"Quality assurance\",\"Qualitätssicherung\")","v":"Quality assurance"}]
[]
[]
[]
[]
["FB-TQ-107/28.09.2017"]
["Explanation of the sampling"]
[]
[]
["Lieferanten-/Kundendaten"]
[]
[]
[]
["Evaluation, here the supplier evaluates the result of the check to the specification (in the case of a not ok evaluation, the sampling can not be sent without special release by Wanzl) A copy of the special release must be attached to the sample report."]
{"$rows_empty":9}
["Confirmation supplier, here the supplier confirms the correctness of the information provided, under remark the supplier can enter information for Wanzl, the contact data are automatically taken over from the cover sheet, in the case of print the sheet is to be signed."]
[]
["Decision-making, here Wanzl enters the test decision, the actual release of the sampling is done via the cover sheet."]
[]
[]
["If you have any questions, please do not hesitate to contact our purchasing dep."]